Civic Intelligence

Glen Rock Middle Schoolhigh School Hsa

EIN 23-7237928 • 501(c)3 • Glen Rock, NJ

Profile

To establish and support a closer relationship between the home, school and community of Glen Rock through the voluntary efforts of its members.

600 Harristown RoadGlen Rock, NJ 07452

grchips.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$59,783

Down $10,184 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$59,783

Down $10,184 (-15%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$94,636

Down $47,228 (-33%) from 2021

Expenses

Down

$104,820

Down $41,991 (-29%) from 2021

Net Income

Down

-$10,184

Down $5,237 (-106%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $72,597Liabilities 2010: $0Net Assets 2010: $72,5972010Assets 2011: $96,262Liabilities 2011: $0Net Assets 2011: $96,2622011Assets 2012: $81,111Liabilities 2012: $0Net Assets 2012: $81,1112012Assets 2013: $62,257Liabilities 2013: $0Net Assets 2013: $62,2572013Assets 2014: $79,572Liabilities 2014: $0Net Assets 2014: $79,5722014Assets 2015: $88,878Liabilities 2015: $0Net Assets 2015: $88,8782015Assets 2016: $101,926Liabilities 2016: $0Net Assets 2016: $101,9262016Assets 2017: $65,511Liabilities 2017: $0Net Assets 2017: $65,5112017Assets 2018: $51,533Liabilities 2018: $0Net Assets 2018: $51,5332018Assets 2019: $40,196Liabilities 2019: $0Net Assets 2019: $40,1962019Assets 2020: $74,914Liabilities 2020: $0Net Assets 2020: $74,9142020Assets 2021: $69,967Liabilities 2021: $0Net Assets 2021: $69,9672021Assets 2022: $59,783Liabilities 2022: $0Net Assets 2022: $59,7832022

Highlighted filing

2022

Assets$59,783
Liabilities$0
Net Assets$59,783
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $94,5132010Expenses 2011: $114,7282011Expenses 2012: $109,9792012Expenses 2013: $118,5452013Revenue 2014: $81,803Expenses 2014: $64,488Net Income 2014: $17,3152014Revenue 2015: $72,964Expenses 2015: $63,658Net Income 2015: $9,3062015Revenue 2016: $88,623Expenses 2016: $75,575Net Income 2016: $13,0482016Revenue 2017: $96,979Expenses 2017: $133,394Net Income 2017: -$36,4152017Revenue 2018: $104,288Expenses 2018: $118,266Net Income 2018: -$13,9782018Revenue 2019: $92,871Expenses 2019: $104,208Net Income 2019: -$11,3372019Revenue 2020: $82,650Expenses 2020: $47,932Net Income 2020: $34,7182020Revenue 2021: $141,864Expenses 2021: $146,811Net Income 2021: -$4,9472021Revenue 2022: $94,636Expenses 2022: $104,820Net Income 2022: -$10,1842022

Highlighted filing

2022

Revenue$94,636
Expenses$104,820
Net Income-$10,184
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$59,783
Liabilities
$0
Net assets
$59,783
Revenue
$94,636
Expenses
$104,820
Net income
-$10,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.95$1.05$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.42$1.47$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.83$0.48$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.93$1.04$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.04$1.18$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.97$1.33$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.89$0.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.82$0.64$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.95
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$200,671
Mission and Program Overview

Mission

To establish and support a closer relationship between the home, school and community of Glen Rock through the voluntary efforts of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,147$38,457▲ $21,310
Cash and Non-Interest-Bearing Accounts$57,767$31,510▼ $26,257
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$74,914$69,967▼ $4,947
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,414$67,467▼ $4,947
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$74,914$69,967▼ $4,947
Total Liabilities and Net Assets / Fund Balance$74,914$69,967▼ $4,947
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Holly GoshinCo-President
Jennifer SchererCo-President
Colleen ManleyVice President
Jackie PappasVice President
Leslie SchraerVice President
Michele SapoffVice President
Heidi RyanPres Emeritus
Nancy BermackSecretary
Ann BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,632
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$113,206
All Other Contributions
$12,228
Change in Net Assets
$-4,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,455
Grants and Similar Amounts Paid$9,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,356--$9,356
Other Expenses$128,248$1,216-$1,216
Office Expenses-$588-$588
All Other Expenses$470--$470
Total Functional Expenses$138,074$8,737$0$146,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GLEN ROCK middleHIGH SCHOOLGlen Rock, NJ-school facilities enhancement$9,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,353
Fundraising Direct Expenses$42,313
Gaming Gross Income$31,660
Gaming Direct Expenses$16,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beefsteak/AUCTION/Dinner$58,461$58,461$31,455$27,006
Tribute Jrnl$34,125$34,125$50$34,075
Total Events$137,848$137,848$40,466$97,382
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
Glen Rock Middle Schoolhigh School Hsa
EIN
23-7237928
Phone
2014457700
Address
600 HARRISTOWN ROAD, GLEN ROCK, NJ 07452

Signing Officer

Name
Ann Boyle
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Scherer
Formed
2006
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

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: Scheduling of academic, cultural and other field trips/events for all classes. OTHER PROGRAM SERVICES 5: Arrangements of newsletters, bulletins, and other means of providing parents, students and faculty upcoming and relevant event information. OTHER PROGRAM SERVICES 6: Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the GLEN ROCK MIDDLE SCHOOL/HIGH SCHOOL HSA (includes fighting drug abuse, domestic violence, CANCER, disaster recovery) as well as other charitable organizations.”

Raw XML AppendixShowing 400 of 482 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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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To establish and support a closer relationship between the home, school and community of Glen Rock through the voluntary efforts of its members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0470
IRS990/AllOtherExpensesGrp/TotalAmt0470
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ann Boyle
IRS990/BooksInCareOfDetail/PhoneNum02014457700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 HARRISTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007452
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057767
IRS990/CashNonInterestBearingGrp/EOYAmt031510
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/CYContributionsGrantsAmt028632
IRS990/CYGrantsAndSimilarPaidAmt09356
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0137455
IRS990/CYOtherRevenueAmt0113206
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4947
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146811
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Arrangement of social events for the student body according to various seasonal themes, including a commencement dinner for the outgoing student body.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103815
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0Michele Sapoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Jackie Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Bermack
IRS990/Form990PartVIISectionAGrp/PersonNm3Heidi Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Schraer
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Scherer
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen Manley
IRS990/Form990PartVIISectionAGrp/PersonNm8Holly Goshin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Pres Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042313
IRS990/FundraisingGrossIncomeAmt0140353
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016494
IRS990/GamingGrossIncomeAmt031660
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09356
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09356
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016404
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish and support a closer relationship between the home, school and community of Glen Rock through the voluntary efforts of its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074914
IRS990/NetAssetsOrFundBalancesEOYAmt069967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098040
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt015166
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067467
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0588
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0faculty/student relations
IRS990/OtherExpensesGrp/Desc1Computer Supplies & Software
IRS990/OtherExpensesGrp/Desc2professional fees
IRS990/OtherExpensesGrp/Desc3dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21216
IRS990/OtherExpensesGrp/ProgramServicesAmt0128248
IRS990/OtherExpensesGrp/TotalAmt0128248
IRS990/OtherExpensesGrp/TotalAmt14093
IRS990/OtherExpensesGrp/TotalAmt22840
IRS990/OtherExpensesGrp/TotalAmt31216
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/PrincipalOfficerNm0Jennifer Scherer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs including Hospitality gatherings between school staff and student parents, and students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024433
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt09131
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012471
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035461
IRS990/PYOtherRevenueAmt074331
IRS990/PYRevenuesLessExpensesAmt034718
IRS990/PYTotalExpensesAmt047932
IRS990/PYTotalRevenueAmt082650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029629
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134975
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81770
IRS990ScheduleA/PublicSupportPY509Pct00.82280
IRS990ScheduleA/PublicSupportTotal509Amt0606545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123840
IRS990ScheduleA/Total509Grp/TotalAmt0606545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beefsteak/AUCTION/Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tribute Jrnl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016494
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031660
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015166
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016494
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016494
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ann Boyle
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0600 HARRISTOWN ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Glen Rock
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007452
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09131
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0school facilities enhancement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLEN ROCK middleHIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 Hamilton Avenue
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: Scheduling of academic, cultural and other field trips/events for all classes. OTHER PROGRAM SERVICES 5: Arrangements of newsletters, bulletins, and other means of providing parents, students and faculty upcoming and relevant event information. OTHER PROGRAM SERVICES 6: Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the GLEN ROCK MIDDLE SCHOOL/HIGH SCHOOL HSA (includes fighting drug abuse, domestic violence, CANCER, disaster recovery) as well as other charitable organizations.
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

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