Civic Intelligence

The Hillsborough Elementary School Home and School Association

990EZ • Fiscal year 2017 • EIN 52-1739447

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 07, 2017

435 Route 206Hillsborough, NJ 08844

(908) 431-6600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,652

Up $504 (+3.3%) from 2016

Net Assets

Up

$15,652

Up $504 (+3.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,487

Down $502 (-1.3%) from 2016

Expenses

Down

$37,983

Down $6,364 (-14%) from 2016

Net Income

Up

$504

Up $5,862 (+109%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $20,508Liabilities 2015: $02015Assets 2016: $15,148Net Assets 2016: $15,1482016Assets 2017: $15,652Net Assets 2017: $15,6522017Assets 2018: $35,832Net Assets 2018: $35,8322018Assets 2019: $31,137Net Assets 2019: $31,1372019Assets 2020: $15,384Liabilities 2020: $02020Assets 2021: $11,717Liabilities 2021: $0Net Assets 2021: $11,7172021Assets 2022: $9,137Net Assets 2022: $9,1372022Assets 2023: $7,918Net Assets 2023: $7,9182023Assets 2024: $17,258Net Assets 2024: $17,2582024Assets 2025: $38,694Net Assets 2025: $38,6942025

Highlighted filing

2017

Assets$15,652
Liabilities-
Net Assets$15,652

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $36,093Expenses 2015: $39,105Net Income 2015: -$3,0122015Revenue 2016: $38,989Expenses 2016: $44,347Net Income 2016: -$5,3582016Revenue 2017: $38,487Expenses 2017: $37,983Net Income 2017: $5042017Revenue 2018: $47,317Expenses 2018: $27,137Net Income 2018: $20,1802018Revenue 2019: $61,278Expenses 2019: $65,973Net Income 2019: -$4,6952019Revenue 2020: $36,768Expenses 2020: $52,521Net Income 2020: -$15,7532020Revenue 2021: $15,202Expenses 2021: $18,869Net Income 2021: -$3,6672021Revenue 2022: $19,841Expenses 2022: $22,421Net Income 2022: -$2,5802022Revenue 2023: $17,827Expenses 2023: $19,046Net Income 2023: -$1,2192023Revenue 2024: $11,670Expenses 2024: $2,330Net Income 2024: $9,3402024Revenue 2025: $28,649Expenses 2025: $7,213Net Income 2025: $21,4362025

Highlighted filing

2017

Revenue$38,487
Expenses$37,983
Net Income$504
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$59,754
Mission and Program Overview

Mission

To promote general well being of children in the home, school and communtiy. To promtoe a closer relationship between the school and home so that parents and teachers may cooperate in the education and social development of the children. To raise funds to be used for the betterment of hillsborough elementary school's children.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN-$37,252
RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE OLNEYSecretary-$0--
ERIKA MARINIPresident-$0--
PAUL MARINITreasurer-$0--
MELANIE SIMONEVice Preside-$0--
MEGHANN VALEORecording Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$23,978$23,978$13,478$10,500
Fall Fundraiser$5,817$5,817$373$5,444
Total Events$29,795$29,795$13,851$15,944
Filing and Contact Details

Filer

Filer Name
Hillsborough Elementary School Home
EIN
52-1739447
Phone
9084316600
Address
435 ROUTE 206, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Erika Marini
Title
President
Phone
2015774963
Signed
2017-12-07
Discuss with paid preparer
Yes

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
Preparer
Jeffrey J Bacon
Phone
6098834404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

4th grade day cost of goods sold 3,740 fun fair cost of goods sold 2,142 expenses assemblies 945 class trips 4,134 community pass 206 bank fees 525 field day 1,937 school store 280 science fair 2,045 sunshine club 141 supplies 1,565 teacher appreciation 1,967 year book & publicity 8,010 young authors 3,303 grants 3,436 glow party 1,831 logowear 1,776 total 37,983

Form 990-ez, Part III

To promote general well being of children in the home, school and communtiy. To promtoe a closer relationship between the school and home so that parents and teachers may cooperate in the education and social development of the children. To raise funds to be used for the betterment of hillsborough elementary school's children.

Form 990-ez, Part III, Line 31

Raise funds to be used for the betterment of hillsborough elementary school's children

Raw XML Appendix164 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/PersonNm2PAUL MARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGHANN VALEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GENERAL WELL BEING OF CHILDREN IN THE HOME, SCHOOL AND COMMUNTIY. TO PROMTOE A CLOSER RELATIONSHIP BETWEEN THE SCHOOL AND HOME SO THAT PARENTS AND TEACHERS MAY COOPERATE IN THE EDUCATION AND SOCIAL DEVELOPMENT OF THE CHILDREN. TO RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt014166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037252
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04TH GRADE DAY COST OF GOODS SOLD 3,740 FUN FAIR COST OF GOODS SOLD 2,142 EXPENSES ASSEMBLIES 945 CLASS TRIPS 4,134 COMMUNITY PASS 206 BANK FEES 525 FIELD DAY 1,937 SCHOOL STORE 280 SCIENCE FAIR 2,045 SUNSHINE CLUB 141 SUPPLIES 1,565 TEACHER APPRECIATION 1,967 YEAR BOOK & PUBLICITY 8,010 YOUNG AUTHORS 3,303 GRANTS 3,436 GLOW PARTY 1,831 LOGOWEAR 1,776 TOTAL 37,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE GENERAL WELL BEING OF CHILDREN IN THE HOME, SCHOOL AND COMMUNTIY. TO PROMTOE A CLOSER RELATIONSHIP BETWEEN THE SCHOOL AND HOME SO THAT PARENTS AND TEACHERS MAY COOPERATE IN THE EDUCATION AND SOCIAL DEVELOPMENT OF THE CHILDREN. TO RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA MARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015774963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSBOROUGH ELEMENTARY SCHOOL HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0521739447
ReturnHeader/Filer/PhoneNum09084316600
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 ROUTE 206
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008844
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223109044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISAURO LEVY & PALUMBO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086280667
ReturnHeader/PreparerPersonGrp/PhoneNum06098834404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BACON
ReturnHeader/ReturnTs02017-12-08T12:35:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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