Civic Intelligence

Home & School Assn of School 5

EIN 22-3784659 • 501(c)3 • Clifton, NJ

Profile

Supplement the expenses and programs for public School 5 Clifton NJ Board of Education

136 Valley RdClifton, NJ 07013
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-59%

Faster revenue growth than 12% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,388

Up $3,916 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$29,388

Up $3,916 (+15%) from 2020

Revenue

Down

$12,916

Down $18,755 (-59%) from 2020

Expenses

Down

$9,000

Down $47,303 (-84%) from 2020

Net Income

Up

$3,916

Up $28,548 (+116%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $8,976Liabilities 2012: $02012Assets 2013: $20,736Liabilities 2013: $02013Assets 2014: $11,759Liabilities 2014: $02014Assets 2015: $5,631Liabilities 2015: $02015Assets 2016: $11,157Liabilities 2016: $02016Assets 2017: $1,321Net Assets 2017: $1,3212017Assets 2018: $6,588Liabilities 2018: $02018Assets 2019: $17,095Liabilities 2019: $0Net Assets 2019: $17,0952019Assets 2020: $25,472Liabilities 2020: $0Net Assets 2020: $25,4722020Assets 2021: $29,388Liabilities 2021: $0Net Assets 2021: $29,3882021

Highlighted filing

2021

Assets$29,388
Liabilities$0
Net Assets$29,388

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $68,358Expenses 2012: $65,163Net Income 2012: $3,1952012Revenue 2013: $83,577Expenses 2013: $71,818Net Income 2013: $11,7592013Revenue 2014: $71,280Expenses 2014: $68,073Net Income 2014: $3,2072014Revenue 2015: $56,895Expenses 2015: $74,122Net Income 2015: -$17,2272015Revenue 2016: $76,420Expenses 2016: $70,894Net Income 2016: $5,5262016Revenue 2017: $16,895Expenses 2017: $26,731Net Income 2017: -$9,8362017Revenue 2018: $41,423Expenses 2018: $36,156Net Income 2018: $5,2672018Revenue 2019: $65,070Expenses 2019: $54,563Net Income 2019: $10,5072019Revenue 2020: $31,671Expenses 2020: $56,303Net Income 2020: -$24,6322020Revenue 2021: $12,916Expenses 2021: $9,000Net Income 2021: $3,9162021

Highlighted filing

2021

Revenue$12,916
Expenses$9,000
Net Income$3,916

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

Supplement the expenses and programs for public School 5 Clifton NJ Board of Education

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DubravskyPresidentPT$0--
Jennifer LeeVice-PresidentPT$0--
Melissa TorkosSecretaryPT$0--
Christine ColliganTreasurerPT$0--
Danielle DeGennaroTrusteePT$0--
Kelly FitzgibbonTrusteePT$0--
Sheri FischerTrusteePT$0--
Jamie ZarrettTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$13,214$13,213$4,286$8,927
Event 2$0$0$0$0
Total Events$17,364$17,362$6,555$10,807
Filing and Contact Details

Filer

Filer Name
Home & School Association of School 5
EIN
22-3784659
Address
136 VALLEY RD, CLIFTON, NJ 07013

Signing Officer

Name
Tammy Castro-Garcia
Title
Former Treasurer
Signed
2022-05-17
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990-EZ Part I Line 8 Other Income Program Income 1075 Form 990-EZ Part I LINEX Program Expenses 9001 Organizations Primary Exempt Purpose SUPPLEMENT THE EDUCATIONAL PROGRAMS OF SCHOOL 5

Raw XML Appendix223 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jamie Zarrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherRevenueTotalAmt01058
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ Part I Line 8 Other Income Program Income 1075 Form 990-EZ Part I LINEX Program Expenses 9001 Organizations Primary Exempt Purpose SUPPLEMENT THE EDUCATIONAL PROGRAMS OF SCHOOL 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Castro-Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Former Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME & SCHOOL ASSOCIATION OF SCHOOL 5
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0223784659
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007013
ReturnHeader/ReturnTs02022-05-17T02:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits