Civic Intelligence

Hillcrest Home & School Association

EIN 22-3804564 • 501(c)3 • Morristown, NJ

RevokedPub. 78 Eligible990-N CoverageNTEE B94

Profile

Revocation date: Jan 15, 2016

160 Hillcrest AveMorristown, NJ 07960

hillcresthsa.membershiptoolkit.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,084

Up $9,348 (+56%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,084

Up $9,348 (+56%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$33,671

Up $6,674 (+25%) from 2011

Expenses

Up

$24,323

Up $2,177 (+9.8%) from 2011

Net Income

Up

$9,348

Up $4,497 (+93%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2010: $11,885Net Assets 2010: $11,8852010Assets 2011: $16,736Net Assets 2011: $16,7362011Assets 2012: $26,084Net Assets 2012: $26,0842012

Highlighted filing

2012

Assets$26,084
Liabilities-
Net Assets$26,084
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $24,966Expenses 2010: $25,411Net Income 2010: -$4452010Revenue 2011: $26,997Expenses 2011: $22,146Net Income 2011: $4,8512011Revenue 2012: $33,671Expenses 2012: $24,323Net Income 2012: $9,3482012

Highlighted filing

2012

Revenue$33,671
Expenses$24,323
Net Income$9,348
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,084
Liabilities
-
Net assets
$26,084
Revenue
$33,671
Expenses
$24,323
Net income
$9,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$26.1$33.7$24.3$9.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$27.0$22.1$4.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$25.0$25.4$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
22-3804564
Raw XML Appendix201 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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CompensationExplanation/Compensation/PersonName1BRENDA MOORE
CompensationExplanation/Compensation/PersonName2ERIN OCONNELL
CompensationExplanation/Compensation/PersonName3JENNIFER VAN FRANK
CompensationExplanation/Compensation/PersonName4SUSAN MINEHANKEVIS
CompensationExplanation/Compensation/PersonName5TRACEY SAIA
CompensationExplanation/Compensation/PersonName6ELLEN MARYAM AHMAD
CompensationExplanation/Compensation/PersonName7JASMINE MOORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016736
IRS990EZ/CashSavingsAndInvestments/EOY026084
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09348
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IRS990EZ/GrossReceipts043066
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode507960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode607960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode707960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA SAMMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER VAN FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN MINEHAN-KEVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACEY SAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELLEN MARYAM AHMAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JASMINE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DAY SECRETAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EVENING SECR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019631
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL AND THE COMMUNITY AS WELL AS ENHANCE THE COOPERATION BETWEEN THE HOME AND HILLCREST SCHOOL TO PROVIDE EFFECTIVE EDUCATION FOR ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY AND CULTURAL AWARENESS EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT AUTHORS DAY, BOOK PUBLISHING, SECOND GRADE YEARBOOK AND PICNIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STAFF DEVELOPMENT, ENHANCEMENT & APPRECIATION, AND SCHOOL PRIDE AND BEAUTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03992
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04381
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25145
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09395
IRS990EZ/SpecialEventsNetIncomeLoss04743
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10160 HILLCREST AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007960
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732921761
IRS990EZ/TotalAssets/BOY016736
IRS990EZ/TotalAssets/EOY026084
IRS990EZ/TotalExpenses024323
IRS990EZ/TotalProgramServiceExpenses011856
IRS990EZ/TotalRevenue033671
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HILLCRESTSCHOOLNJ.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts03992
IRS990ScheduleA/SupportedOrgInformation/Amount03992
IRS990ScheduleA/SupportedOrgInformation/EIN0223804564
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HILLCREST SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20MORRIS SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107705
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014428
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03851
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06269
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020697
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06269
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06269
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20WINTER CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary02418
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03851
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03851
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/StatesWhereGamingConducted0NJ
IRS990ScheduleO/GeneralExplanation/Explanation0FALL FUNDRAISER SUPPLIES 4,382 WINTER CARNIVAL SUPPLIES 2,893 WINTER CARNIVAL RAFFLE GIFTS & PRIZES 1,024 PERMITS 180 SECOND GRADE YEARBOOK SUPPLIES 2,483 PASTA DINNER SUPPLIES 395 EXPENSES INSURANCE 319 AUTHORS DAY 1,416 BOOK FAIRY 75 BOOK PUBLISHING 551 CULTURAL ARTS ASSEMBLIES 3,921 HOSPITALITY 100 NURSES FUND 239 OFFICE EXPENSE 91 POETRY ANTHOLOGY 428 RED RIBBON WEEK 32 SECOND GRADE PICNIC 288 STAFF APPRECIATION 154 TEACHER BOOK CERTIFICATES 660 TOTAL 19,631
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL AND THE COMMUNITY AS WELL AS ENHANCE THE COOPERATION BETWEEN THE HOME AND HILLCREST SCHOOL TO PROVIDE EFFECTIVE EDUCATION FOR ALL STUDENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223804564
ReturnHeader/Filer/Name/BusinessNameLine10HILLCREST HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone09732922240
ReturnHeader/Filer/USAddress/AddressLine10160 HILLCREST AVE
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007960
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0ELLEN MARAYAM AHMAD
ReturnHeader/Officer/Phone09732922240
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LESHNER FRANCHINO & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 CATTANO AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079606839
ReturnHeader/Preparer/Name0STEPHEN M DELARGY
ReturnHeader/Preparer/Phone09735391800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T16:27:50-06:00

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