Civic Intelligence

Stillman Home & School Association Stillman H S a Inc.

990 • Fiscal year 2016 • EIN 22-3834721

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
75 Tenafly RoadTenafly, NJ 07670

(201) 816-9344

Siviq Scores

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

Liabilities / Assets

91st percentile

0.03x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

30%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$105,125

Up $24,142 (+30%) from 2015

Net Assets

Up

$101,625

Up $23,842 (+31%) from 2015

Liabilities

Up

$3,500

Up $300 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Down

$57,313

Down $90,187 (-61%) from 2015

Expenses

Down

$33,471

Down $105,660 (-76%) from 2015

Net Income

Up

$23,842

Up $15,473 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $71,777Liabilities 2010: $3,000Net Assets 2010: $68,7772010Assets 2011: $96,876Liabilities 2011: $7,000Net Assets 2011: $89,8762011Assets 2012: $71,092Liabilities 2012: $3,200Net Assets 2012: $67,8922012Assets 2013: $82,952Liabilities 2013: $6,400Net Assets 2013: $76,5522013Assets 2014: $75,814Liabilities 2014: $6,400Net Assets 2014: $69,4142014Assets 2015: $80,983Liabilities 2015: $3,200Net Assets 2015: $77,7832015Assets 2016: $105,125Liabilities 2016: $3,500Net Assets 2016: $101,6252016Assets 2017: $107,153Liabilities 2017: $3,500Net Assets 2017: $103,6532017Assets 2018: $140,492Liabilities 2018: $3,600Net Assets 2018: $136,8922018Assets 2019: $187,804Liabilities 2019: $3,800Net Assets 2019: $184,0042019Assets 2020: $227,576Liabilities 2020: $7,800Net Assets 2020: $219,7762020Assets 2021: $213,016Liabilities 2021: $9,100Net Assets 2021: $203,9162021Assets 2022: $219,690Liabilities 2022: $6,100Net Assets 2022: $213,5902022Assets 2023: $198,923Liabilities 2023: $6,100Net Assets 2023: $192,8232023Assets 2024: $136,633Liabilities 2024: $6,100Net Assets 2024: $130,5332024Assets 2025: $120,433Liabilities 2025: $6,100Net Assets 2025: $114,3332025

Highlighted filing

2016

Assets$105,125
Liabilities$3,500
Net Assets$101,625
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $121,4712010Expenses 2011: $120,6552011Expenses 2012: $165,3452012Revenue 2013: $129,471Expenses 2013: $120,811Net Income 2013: $8,6602013Revenue 2014: $95,571Expenses 2014: $102,709Net Income 2014: -$7,1382014Revenue 2015: $147,500Expenses 2015: $139,131Net Income 2015: $8,3692015Revenue 2016: $57,313Expenses 2016: $33,471Net Income 2016: $23,8422016Revenue 2017: $329,591Expenses 2017: $327,563Net Income 2017: $2,0282017Revenue 2018: $340,212Expenses 2018: $306,973Net Income 2018: $33,2392018Revenue 2019: $362,866Expenses 2019: $315,754Net Income 2019: $47,1122019Revenue 2020: $246,686Expenses 2020: $210,914Net Income 2020: $35,7722020Revenue 2021: $43,586Expenses 2021: $59,446Net Income 2021: -$15,8602021Revenue 2022: $137,449Expenses 2022: $127,777Net Income 2022: $9,6722022Revenue 2023: $433,463Expenses 2023: $454,232Net Income 2023: -$20,7692023Revenue 2024: $413,272Expenses 2024: $475,562Net Income 2024: -$62,2902024Revenue 2025: $352,907Expenses 2025: $369,107Net Income 2025: -$16,2002025

Highlighted filing

2016

Revenue$57,313
Expenses$33,471
Net Income$23,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$328,915
Mission and Program Overview

Mission

Parent-teacher association dedicated to the establishment of a conducive environment for child development by promoting and enhancing the relationship between home, school, parents, teachers and their staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,745$92,857▲ $24,112
Savings and Temporary Cash Investments$12,238$12,268▲ $30
Total Assets$80,983$105,125▲ $24,142
Liabilities
Accounts Payable and Accrued Expenses$3,200$3,500▲ $300
Total Liabilities$3,200$3,500▲ $300
Net Assets / Fund Balance
Unrestricted Net Assets$77,783$101,625▲ $23,842
Total Net Assets Fund Balance$77,783$101,625▲ $23,842
Total Liabilities and Net Assets / Fund Balance$80,983$105,125▲ $24,142
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mary Claire KraftPresident
Karen TubinCorresponden
Jane ParrishRecording Se
Krista CelliVice Preside
Lnda BaldiniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,880
Program Service Revenue
$8,566
Investment Income
$74
Other Revenue
$-44,207
All Other Contributions
$92,880
Change in Net Assets
$23,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,313
Total Revenue per Audited Statements
$57,313
Total Revenue per Form 990
$57,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,325$11,727-$15,052
Other Expenses$3,583$3,745-$3,583
Total Functional Expenses$6,908$26,563$0$33,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,471
Total Expenses per Audited Statements$33,471
Total Expenses per Form 990$33,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,602
Fundraising Gross Income$227,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Program$227,395$227,395$271,602$-44,207
Total Events$227,395$227,395$271,602$-44,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stillman Home & School Association
EIN
22-3834721
Phone
2018169344
Address
75 TENAFLY ROAD, TENAFLY, NJ 07670

Signing Officer

Name
Vanessa Semone
Title
Treasurer
Phone
9143917357
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lnda Baldini
Formed
2002
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Marsan Associates Pc
Address
85 KINDERKAMACK RD STE 200, EMERSON, NJ 07630
Preparer
Mark Santangelo
Phone
2015992235
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Parent-teacher association dedicated to the establishment of a conducive environment for child development by promoting and enhancing the relationship between home, school, parents, teachers and their staff.”

Form 990, Page 2, Part III, Line 4D

“Library & level books spending community outreach programs school building improvements”

Form 990, Part IX, Line 24E

“Accounting & audit costs 0 3,500 0 office expense 0 2,691 0 printing & stationary 0 2,105 0 contributions to charitie 0 2,047 0 program costs - homework/ 1,844 0 0 program cost - other enri 1,228 0 0 teacher appreciation/reti 0 744 0 graduation 0 575 0 program costs - library s 253 0 0 bank charges 0 65 0”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT-TEACHER ASSOCIATION DEDICATED TO THE ESTABLISHMENT OF A CONDUCIVE ENVIRONMENT FOR CHILD DEVELOPMENT BY PROMOTING AND ENHANCING THE RELATIONSHIP BETWEEN HOME, SCHOOL, PARENTS, TEACHERS AND THEIR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY & LEVEL BOOKS SPENDING COMMUNITY OUTREACH PROGRAMS SCHOOL BUILDING IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING & AUDIT COSTS 0 3,500 0 OFFICE EXPENSE 0 2,691 0 PRINTING & STATIONARY 0 2,105 0 CONTRIBUTIONS TO CHARITIE 0 2,047 0 PROGRAM COSTS - HOMEWORK/ 1,844 0 0 PROGRAM COST - OTHER ENRI 1,228 0 0 TEACHER APPRECIATION/RETI 0 744 0 GRADUATION 0 575 0 PROGRAM COSTS - LIBRARY S 253 0 0 BANK CHARGES 0 65 0
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007670
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA SEMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143917357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLMAN HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0223834721
ReturnHeader/Filer/PhoneNum02018169344
ReturnHeader/Filer/USAddress/AddressLine1Txt075 TENAFLY ROAD
ReturnHeader/Filer/USAddress/CityNm0TENAFLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223122237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSAN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 KINDERKAMACK RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007630
ReturnHeader/PreparerPersonGrp/PhoneNum02015992235
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SANTANGELO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-27T19:17:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,125
Liabilities
$3,500
Net assets
$101,625
Revenue
$57,313
Expenses
$33,471
Net income
$23,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$3.53$3.69$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$4.13$4.76$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$4.33$4.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$1.37$1.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$0.44$0.59$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$2.47$2.11$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$3.63$3.16$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.37$3.40$3.07$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.04$3.30$3.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.02$0.57$0.33$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.48$1.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.69$0.96$1.03$0.07
2013Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$1.29$1.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.90$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$1.21