Civic Intelligence

Clara E Coleman School Hsa

990 • Fiscal year 2018 • EIN 22-3742315

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.colemanhsa.org
100 Pinelynn RoadGlen Rock, NJ 07452

(201) 445-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$63,956

Up $7,292 (+13%) from 2017

Net Assets

Up

$63,956

Up $7,292 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$64,216

Up $7,317 (+13%) from 2017

Expenses

Up

$56,924

Up $8,042 (+16%) from 2017

Net Income

Down

$7,292

Down $725 (-9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $17,698Liabilities 2010: $0Net Assets 2010: $17,6982010Assets 2011: $31,753Liabilities 2011: $0Net Assets 2011: $31,7532011Assets 2012: $28,979Liabilities 2012: $0Net Assets 2012: $28,9792012Assets 2013: $26,834Liabilities 2013: $0Net Assets 2013: $26,8342013Assets 2014: $31,529Liabilities 2014: $0Net Assets 2014: $31,5292014Assets 2015: $53,593Liabilities 2015: $0Net Assets 2015: $53,5932015Assets 2016: $48,647Liabilities 2016: $0Net Assets 2016: $48,6472016Assets 2017: $56,664Liabilities 2017: $0Net Assets 2017: $56,6642017Assets 2018: $63,956Liabilities 2018: $0Net Assets 2018: $63,9562018Assets 2019: $58,673Liabilities 2019: $0Net Assets 2019: $58,6732019Assets 2020: $37,546Liabilities 2020: $0Net Assets 2020: $37,5462020Assets 2021: $43,435Liabilities 2021: $0Net Assets 2021: $43,4352021Assets 2022: $78,813Liabilities 2022: $0Net Assets 2022: $78,8132022Assets 2023: $92,635Liabilities 2023: $0Net Assets 2023: $92,6352023Assets 2024: $120,999Liabilities 2024: $0Net Assets 2024: $120,9992024

Highlighted filing

2018

Assets$63,956
Liabilities$0
Net Assets$63,956
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $47,8652010Expenses 2011: $33,5242011Expenses 2012: $46,6022012Revenue 2013: $30,480Expenses 2013: $32,625Net Income 2013: -$2,1452013Revenue 2014: $32,888Expenses 2014: $28,193Net Income 2014: $4,6952014Revenue 2015: $59,128Expenses 2015: $37,064Net Income 2015: $22,0642015Revenue 2016: $53,937Expenses 2016: $58,883Net Income 2016: -$4,9462016Revenue 2017: $56,899Expenses 2017: $48,882Net Income 2017: $8,0172017Revenue 2018: $64,216Expenses 2018: $56,924Net Income 2018: $7,2922018Revenue 2019: $56,570Expenses 2019: $61,853Net Income 2019: -$5,2832019Revenue 2020: $65,028Expenses 2020: $86,155Net Income 2020: -$21,1272020Revenue 2021: $32,260Expenses 2021: $26,371Net Income 2021: $5,8892021Revenue 2022: $77,659Expenses 2022: $42,281Net Income 2022: $35,3782022Revenue 2023: $71,084Expenses 2023: $57,262Net Income 2023: $13,8222023Revenue 2024: $98,078Expenses 2024: $69,714Net Income 2024: $28,3642024

Highlighted filing

2018

Revenue$64,216
Expenses$56,924
Net Income$7,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$127,437
Mission and Program Overview

Mission

To advance the educational experience of the children attending Clara E. Coleman Elementary School and to bring in to closer relations the faculty, staff, parents and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,354$51,646▲ $7,292
Savings and Temporary Cash Investments$12,310$12,310→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,664$63,956▲ $7,292
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,664$63,956▲ $7,292
Total Net Assets Fund Balance$56,664$63,956▲ $7,292
Total Liabilities and Net Assets / Fund Balance$56,664$63,956▲ $7,292
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lynda CoppolaCo-president
Melissa AntonelliCo-president
Colleen ManleyVice President
Erica BratspiesVice President
Kristin HodgesAsst treasurer
Allisan EmesAsst Webmaster
Melissa MerchantSecretary
Stacy HendlSecretary
Naomi LinTreasurer
Hilary GerberWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$8,336
Program Service Revenue
$7,247
Investment Income
$30
Other Revenue
$48,603
All Other Contributions
$320
Change in Net Assets
$7,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,218
Grants and Similar Amounts Paid$25,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,706--$25,706
Office Expenses-$1,398-$1,398
Other Expenses$9,028$600-$600
Total Functional Expenses$53,901$3,023$0$56,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clara E Coleman SchoolGlen Rock, NJ-school facilities enhancement$24,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,024
Fundraising Direct Expenses$62,505
Gaming Gross Income$1,800
Gaming Direct Expenses$716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner party$29,979$29,979$13,734$16,245
pizza/bake sales$19,734$19,734$8,260$11,474
Total Events$93,751$93,751$47,645$46,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is reviewed by treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the hsa puts relevant information about its activities on its website. Additionally, all registered members of the hsa get e-mail updates on a perpetual basis. As regards conflicts of interest issues, the hsa follows robert's rules of order. Moreover, there are no paid board positions as all officers are volunteers, so there is no need for a compensation policy.”

Filing and Contact Details

Filer

Filer Name
Clara E Coleman School Hsa
EIN
22-3742315
Phone
2014457700
Address
100 PINELYNN ROAD, GLEN ROCK, NJ 07452

Signing Officer

Name
Naomi Lin
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Antonelli
Formed
2004
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
55

Preparer

Firm
Marc M Radin PC
Address
126 Valley Road Second Floor, Glen Rock, NJ 07452
Preparer
Marc Radin
Phone
2014931199
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other social programs including a 5th grade student yearbook and a special 5th grade graduation event. OTHER PROGRAM SERVICES 5: Scheduling of "Field Day" where the students are encouraged to participate in fun and healthy sporting challenges. OTHER PROGRAM SERVICES 6: Participation of approximately 150 students in the annual Clara E. Coleman Elementary SCHOOL musical. OTHER PROGRAM SERVICES 7: Hosting of back-to-school events and other Hospitality gatherings to enhance teacher/parent relations as well as better communicate with parents their children's curriculum. OTHER PROGRAM SERVICES 8: Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the Clara E Coleman School HSA (includes fighting drug abuse, domestic violence, disaster recovery) as well as other charitable organizations. OTHER PROGRAM SERVICES 9: presentation of awards and honors to teachers for excellence and effort above and beyond standard expectations. OTHER PROGRAM SERVICES 10: Arrangement of social events for the student body according to various seasonal themes.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To advance the educational experience of the children attending Clara E. Coleman Elementary School and to bring in to closer relations the faculty, staff, parents and students.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0320
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Naomi Lin
IRS990/BooksInCareOfDetail/PhoneNum02014457700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 PINELYNN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044354
IRS990/CashNonInterestBearingGrp/EOYAmt051646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08336
IRS990/CYGrantsAndSimilarPaidAmt025706
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt031218
IRS990/CYOtherRevenueAmt048603
IRS990/CYProgramServiceRevenueAmt07247
IRS990/CYRevenuesLessExpensesAmt07292
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064216
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Procurement of needed items for school to better equip faculty and enrich students' experiences. Includes school decorations, library additions, playground equipment & school grounds enhancement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Hilary Gerber
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristin Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm2Allisan Emes
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Antonelli
IRS990/Form990PartVIISectionAGrp/PersonNm4Naomi Lin
IRS990/Form990PartVIISectionAGrp/PersonNm5Erica Bratspies
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa Merchant
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen Manley
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynda Coppola
IRS990/Form990PartVIISectionAGrp/PersonNm9Stacy Hendl
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Webmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Webmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-president
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-president
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062505
IRS990/FundraisingGrossIncomeAmt0110024
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0716
IRS990/GamingGrossIncomeAmt01800
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt024816
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025706
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0127437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08016
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance the educational experience of the children attending Clara E. Coleman Elementary School and to bring in to closer relations the faculty, staff, parents and students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056664
IRS990/NetAssetsOrFundBalancesEOYAmt063956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047519
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01084
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01398
IRS990/OfficeExpensesGrp/TotalAmt01398
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0extracuricular programs
IRS990/OtherExpensesGrp/Desc1faculty/student enrichment
IRS990/OtherExpensesGrp/Desc2professional fees
IRS990/OtherExpensesGrp/Desc3dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt019167
IRS990/OtherExpensesGrp/ProgramServicesAmt19028
IRS990/OtherExpensesGrp/TotalAmt019167
IRS990/OtherExpensesGrp/TotalAmt19028
IRS990/OtherExpensesGrp/TotalAmt21025
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Melissa Antonelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0musical show
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07247
IRS990/ProgSrvcAccomActy2Grp/Desc0Hosting of assemblies for the student body for various topics including author visits, crafts, environmental awareness and musical enrichment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013222
IRS990/ProgSrvcAccomActy3Grp/Desc0Scheduling of academic, cultural and other field trips for all classes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019759
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029123
IRS990/PYOtherRevenueAmt041093
IRS990/PYProgramServiceRevenueAmt06587
IRS990/PYRevenuesLessExpensesAmt08017
IRS990/PYTotalExpensesAmt048882
IRS990/PYTotalRevenueAmt056899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0496853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066533
IRS990ScheduleA/Total509Grp/TotalAmt0496853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0pizza/bake sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt024816
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0school facilities enhancement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLARA E COLEMAN SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 PINELYNN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glen Rock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007452
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other social programs including a 5th grade student yearbook and a special 5th grade graduation event. OTHER PROGRAM SERVICES 5: Scheduling of "Field Day" where the students are encouraged to participate in fun and healthy sporting challenges. OTHER PROGRAM SERVICES 6: Participation of approximately 150 students in the annual Clara E. Coleman Elementary SCHOOL musical. OTHER PROGRAM SERVICES 7: Hosting of back-to-school events and other Hospitality gatherings to enhance teacher/parent relations as well as better communicate with parents their children's curriculum. OTHER PROGRAM SERVICES 8: Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the Clara E Coleman School HSA (includes fighting drug abuse, domestic violence, disaster recovery) as well as other charitable organizations. OTHER PROGRAM SERVICES 9: presentation of awards and honors to teachers for excellence and effort above and beyond standard expectations. OTHER PROGRAM SERVICES 10: Arrangement of social events for the student body according to various seasonal themes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is reviewed by treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the hsa puts relevant information about its activities on its website. Additionally, all registered members of the hsa get e-mail updates on a perpetual basis. As regards conflicts of interest issues, the hsa follows robert's rules of order. Moreover, there are no paid board positions as all officers are volunteers, so there is no need for a compensation policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,956
Liabilities
$0
Net assets
$63,956
Revenue
$64,216
Expenses
$56,924
Net income
$7,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.98$0.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.71$0.57$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.78$0.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.65$0.86$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.57$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.33$0.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.30$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.48