Civic Intelligence

School One Home and School Association Inc

990EZ • Fiscal year 2018 • EIN 22-3765433

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileN/A
158 Park SlopeClifton, NJ 07011-2520

(973) 470-2370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,002

Down $439 (-3.5%) from 2017

Net Assets

$12,002

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$8,189

Down $8,700 (-52%) from 2017

Expenses

Up

$8,628

Up $3,251 (+60%) from 2017

Net Income

Down

-$439

Down $11,951 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15K$10K$5.0K$0Assets 2015: $7,829Liabilities 2015: $02015Assets 2016: $929Liabilities 2016: $02016Assets 2017: $12,441Liabilities 2017: $02017Assets 2018: $12,002Net Assets 2018: $12,0022018Assets 2019: $12,759Net Assets 2019: $12,7592019Assets 2020: $7,245Liabilities 2020: $02020Assets 2021: $5,368Net Assets 2021: $5,3682021Assets 2022: $7,842Net Assets 2022: $7,8422022Assets 2023: $12,426Liabilities 2023: $02023Assets 2024: $10,054Net Assets 2024: $10,0542024

Highlighted filing

2018

Assets$12,002
Liabilities-
Net Assets$12,002
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$10K$0-$10KRevenue 2015: $13,659Expenses 2015: $12,432Net Income 2015: $1,2272015Revenue 2016: -$3,098Expenses 2016: $3,802Net Income 2016: -$6,9002016Revenue 2017: $16,889Expenses 2017: $5,377Net Income 2017: $11,5122017Revenue 2018: $8,189Expenses 2018: $8,628Net Income 2018: -$4392018Revenue 2019: $15,524Expenses 2019: $14,767Net Income 2019: $7572019Revenue 2020: -$1,865Expenses 2020: $3,649Net Income 2020: -$5,5142020Revenue 2021: $2,329Expenses 2021: $4,206Net Income 2021: -$1,8772021Revenue 2022: $13,213Expenses 2022: $10,739Net Income 2022: $2,4742022Revenue 2023: $14,125Expenses 2023: $9,541Net Income 2023: $4,5842023Revenue 2024: $8,661Expenses 2024: $11,033Net Income 2024: -$2,3722024

Highlighted filing

2018

Revenue$8,189
Expenses$8,628
Net Income-$439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$14,453
Mission and Program Overview

Mission

Fund raising for clifton school # 1

Program Services

DescriptionGrantsExpenses
THE HSA OF CLIFTON SCHOOL #1 IS TO SPONSOR CULTURAL ARTS ASSEMBLIES PROGRAMS AND TRIPS IN ORDER TO PROMOTETHE WELFARE OF THE CHILDREN IN ATTENDANCE$0$8,161
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CONKLINCo-PresidentPT$0--
-Co-President/TreasurerPT$0--
ALEXANDRA YOUNGCo-Vice PresidentPT$0--
FERAY KORKMAZCo-Vice PresidentPT$0--
YVETTE CASTANORecording SecretaryPT$0--
JENNY PINTOCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
School One Home & School Association
EIN
22-3765433
Phone
9734702370
Address
158 PARK SLOPE, CLIFTON, NJ 07011-2520

Signing Officer

Name
Alexander Zamora
Title
Co-president/treasurer
Phone
9734702370
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Boscia Goldenberg & Company
Address
50 GALESI DRIVE, WAYNE, NJ 07470
Preparer
Steven E Kishel
Phone
9737858650
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 467.”

Raw XML Appendix175 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt08161
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IRS990EZ/BooksInCareOfDetail/PhoneNum09734702370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 PARK SLOPE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-439
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt012511
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014453
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0850
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ALEXANDER ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDRA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FERAY KORKMAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVETTE CASTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING FOR CLIFTON SCHOOL # 1
IRS990EZ/ProgramServiceRevenueAmt01092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HSA OF CLIFTON SCHOOL #1 IS TO SPONSOR CULTURAL ARTS ASSEMBLIES PROGRAMS AND TRIPS IN ORDER TO PROMOTETHE WELFARE OF THE CHILDREN IN ATTENDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06264
IRS990EZ/SpecialEventsNetIncomeLossAmt06247
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08628
IRS990EZ/TotalProgramServiceExpensesAmt08161
IRS990EZ/TotalRevenueAmt08189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt080128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014453
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028535
IRS990ScheduleA/Total509Grp/TotalAmt080128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER ZAMORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734702370
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL ONE HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0223765433
ReturnHeader/Filer/PhoneNum09734702370
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 PARK SLOPE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070112520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E9C1DBA0A234BFE691EDD38D326F050950161E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E9C1DBA0A234BFE691EDD38D326F050950161E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.119.62.204
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSCIA GOLDENBERG & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 GALESI DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09737858650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E KISHEL
ReturnHeader/ReturnTs02019-11-15T04:24:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,002
Liabilities
-
Net assets
$12,002
Revenue
$8,189
Expenses
$8,628
Net income
-$439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$10.1$8.66$11.0$2.37
2023Summary only. Only limited summary data is available for this year.$12.4$0.00$14.1$9.54$4.58
2022Detailed filing. Detailed filing data is available for this year.$7.84$7.84$13.2$10.7$2.47
2021Detailed filing. Detailed filing data is available for this year.$5.37$5.37$2.33$4.21$1.88
2020Summary only. Only limited summary data is available for this year.$7.25$0.00$1.87$3.65$5.51
2019Detailed filing. Detailed filing data is available for this year.$12.8$12.8$15.5$14.8$0.76
2018Detailed filing. Detailed filing data is available for this year.$12.0$12.0$8.19$8.63$0.44
2017Summary only. Only limited summary data is available for this year.$12.4$0.00$16.9$5.38$11.5
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$3.10$3.80$6.90
2015Summary only. Only limited summary data is available for this year.$7.83$0.00$13.7$12.4$1.23