Civic Intelligence

The Hillsborough Elementary School Home and School Association

990EZ • Fiscal year 2018 • EIN 52-1739447

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 16, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

43%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$35,832

Up $20,180 (+129%) from 2017

Net Assets

Up

$35,832

Up $20,180 (+129%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,317

Up $8,830 (+23%) from 2017

Expenses

Down

$27,137

Down $10,846 (-29%) from 2017

Net Income

Up

$20,180

Up $19,676 (+3904%) from 2017

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

2018

Assets$35,832
Liabilities-
Net Assets$35,832

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

2018

Revenue$47,317
Expenses$27,137
Net Income$20,180
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$61,096
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-$24,750
RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$14,657$14,657$826$13,831
Fundraiser$9,518$9,518-$9,518
Total Events$24,175$24,175$826$23,349
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
2018-11-16
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

Expenses assemblies 1,990 class parents 1,560 class trips 2,390 community pass 1,019 field day 1,574 grants 3,458 school beautification 227 science fair 2,266 sunshine club 554 supplies 207 teacher appreciation 2,071 year book & publicity 5,986 young authors 2,901 licenses 100 professional fees 600 office 234 total 27,137

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 Appendix165 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/CityNm0HILLSBOROUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA MARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE SIMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MARINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGHANN VALEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE OLNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027137
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/ProgramServiceRevenueAmt010484
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISE FUNDS TO BE USED FOR THE BETTERMENT OF HILLSBOROUGH ELEMENTARY SCHOOL'S CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024750
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSEMBLIES 1,990 CLASS PARENTS 1,560 CLASS TRIPS 2,390 COMMUNITY PASS 1,019 FIELD DAY 1,574 GRANTS 3,458 SCHOOL BEAUTIFICATION 227 SCIENCE FAIR 2,266 SUNSHINE CLUB 554 SUPPLIES 207 TEACHER APPRECIATION 2,071 YEAR BOOK & PUBLICITY 5,986 YOUNG AUTHORS 2,901 LICENSES 100 PROFESSIONAL FEES 600 OFFICE 234 TOTAL 27,137
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA MARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015774963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.196.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:43:58
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/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BACON
ReturnHeader/ReturnTs02018-11-21T14:43:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings