Civic Intelligence

Indian Mills Home and School Association

EIN 26-3729336 • 501(c)3 • Shamong, NJ

RevokedPub. 78 EligibleNTEE B11

Profile

To Promote Unity between Home and School

Revocation date: May 15, 2016

295 Indian Mills RoadShamong, NJ 08088

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,459

Up $28,542 (+110%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$54,459

Up $28,542 (+110%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$60,211

Up $34,152 (+131%) from 2023

Expenses

Down

$39,524

Down $20,151 (-34%) from 2023

Net Income

Up

$20,687

Up $54,303 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2016: $38,361Net Assets 2016: $38,3612016Assets 2017: $27,366Net Assets 2017: $27,3662017Assets 2018: $24,539Net Assets 2018: $24,5392018Assets 2019: $26,147Net Assets 2019: $26,1472019Assets 2020: $36,945Net Assets 2020: $36,9452020Assets 2022: $59,533Net Assets 2022: $59,5332022Assets 2023: $25,917Net Assets 2023: $25,9172023Assets 2025: $54,459Net Assets 2025: $54,4592025

Highlighted filing

2025

Assets$54,459
Liabilities-
Net Assets$54,459
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2016: $24,491Expenses 2016: $28,438Net Income 2016: -$3,9472016Revenue 2017: $35,145Expenses 2017: $46,140Net Income 2017: -$10,9952017Revenue 2018: $41,017Expenses 2018: $43,844Net Income 2018: -$2,8272018Revenue 2019: $36,148Expenses 2019: $34,540Net Income 2019: $1,6082019Revenue 2020: $80,983Expenses 2020: $70,185Net Income 2020: $10,7982020Revenue 2022: $64,282Expenses 2022: $30,153Net Income 2022: $34,1292022Revenue 2023: $26,059Expenses 2023: $59,675Net Income 2023: -$33,6162023Revenue 2025: $60,211Expenses 2025: $39,524Net Income 2025: $20,6872025

Highlighted filing

2025

Revenue$60,211
Expenses$39,524
Net Income$20,687
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,459
Liabilities
-
Net assets
$54,459
Revenue
$60,211
Expenses
$39,524
Net income
$20,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.5$54.5$60.2$39.5$20.7
2023Detailed filing. Detailed filing data is available for this year.$25.9$25.9$26.1$59.7$33.6
2022Detailed filing. Detailed filing data is available for this year.$59.5$59.5$64.3$30.2$34.1
2020Detailed filing. Detailed filing data is available for this year.$36.9$36.9$81.0$70.2$10.8
2019Detailed filing. Detailed filing data is available for this year.$26.1$26.1$36.1$34.5$1.61
2018Detailed filing. Detailed filing data is available for this year.$24.5$24.5$41.0$43.8$2.83
2017Detailed filing. Detailed filing data is available for this year.$27.4$27.4$35.1$46.1$11.0
2016Detailed filing. Detailed filing data is available for this year.$38.4$38.4$24.5$28.4$3.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$93,495
Mission and Program Overview

Mission

To Promote Unity between Home and School

Program Services

DescriptionGrantsExpenses
Fulfill Elementary School Teacher and Adminstrators Wish Lists ofProjects for Students which could not be included in the Schools Budget$7,626$7,626
Fulfill Middle School Teacher and Adminstrators Wish Lists ofProjects for Students which could not be included in the Schools Budget$5,221$5,221
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ali FerrellPresidentPT$0--
Amy AbramsVice PresidentPT$0--
Jennifer MortimerCo-TreasurerPT$0--
Dana GibiliscoSecretaryPT$0--
Lisa BranaganCo-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo----
Boosterthon----
Filing and Contact Details

Filer

Filer Name
Indian Mills Home and School Association
EIN
26-3729336
Phone
6092680440
Address
295 Indian Mills Road, Shamong, NJ 08088

Signing Officer

Name
Jennifer Mortimer
Title
Treasurer
Phone
6092680440
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Dougherty Financial Consultants Inc
Address
37 Breckenridge Drive, Shamong, NJ 08088
Preparer
Jacquelyn K Dougherty
Phone
6093137098
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“School Projects, Wish Lists & 8th Grade Events 37435.”

Form 990EZ, Part I, Line 16

“Computer Expenses 48.”

Form 990EZ, Part I, Line 16

“Supplies 409.”

Form 990EZ, Part I, Line 16

“Bank Fees 134.”

Form 990EZ, Part I, Line 16

“Registration Fees 841.”

Form 990EZ, Part I, Line 16

“Miscellaneous 312.”

Form 990EZ, Part I, Line 16

“Storage 30.”

Form 990EZ, Part I, Line 16

“Business Expense 65.”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0Shamong
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ali Ferrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Abrams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Mortimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Gibilisco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Branagan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Unity between Home and School
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fulfill Middle School Teacher and Adminstrators Wish Lists ofProjects for Students which could not be included in the Schools Budget
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07626
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033284
IRS990EZ/SpecialEventsNetIncomeLossAmt052656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039524
IRS990EZ/TotalProgramServiceExpensesAmt012847
IRS990EZ/TotalRevenueAmt060211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035284
IRS990ScheduleA/TotalSupportAmt035284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boosterthon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Projects, Wish Lists & 8th Grade Events 37435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Expenses 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration Fees 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Expense 65.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Mortimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06092680440
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian Mills Home and School Association
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0263729336
ReturnHeader/Filer/PhoneNum06092680440
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 Indian Mills Road
ReturnHeader/Filer/USAddress/CityNm0Shamong
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008088
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260644439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dougherty Financial Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Breckenridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shamong
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008088
ReturnHeader/PreparerPersonGrp/PhoneNum06093137098
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelyn K Dougherty
ReturnHeader/ReturnTs02025-11-11T14:00:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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