Civic Intelligence

Hillview Home & School Association

EIN 56-2293635 • 501(c)3 • Pompton Plains, NJ

Profile

To provide quality student enrichment programs, facilitate parental involvement, increase the schools educational materials and resources, and improve communication between families and educators for the benefit of the children.

206 BoulevardPompton Plains, NJ 07444

www.pequannock.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE B80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

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

NTEE B80 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE B80 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-19%

Faster asset growth than 30% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

NTEE B80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$29,027

Down $6,745 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$29,027

Down $6,745 (-19%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$46,663

Down $9,141 (-16%) from 2023

Expenses

Down

$53,408

Down $12,160 (-19%) from 2023

Net Income

Up

-$6,745

Up $3,019 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $34,499Liabilities 2011: $0Net Assets 2011: $34,4992011Assets 2012: $16,073Liabilities 2012: $0Net Assets 2012: $16,0732012Assets 2013: $18,798Liabilities 2013: $0Net Assets 2013: $18,7982013Assets 2014: $13,839Liabilities 2014: $0Net Assets 2014: $13,8392014Assets 2015: $15,593Liabilities 2015: $0Net Assets 2015: $15,5932015Assets 2016: $15,375Liabilities 2016: $0Net Assets 2016: $15,3752016Assets 2017: $15,207Liabilities 2017: $0Net Assets 2017: $15,2072017Assets 2018: $18,675Liabilities 2018: $0Net Assets 2018: $18,6752018Assets 2019: $14,948Liabilities 2019: $0Net Assets 2019: $14,9482019Assets 2020: $35,717Liabilities 2020: $0Net Assets 2020: $35,7172020Assets 2021: $27,873Liabilities 2021: $0Net Assets 2021: $27,8732021Assets 2022: $45,536Liabilities 2022: $0Net Assets 2022: $45,5362022Assets 2023: $35,772Liabilities 2023: $0Net Assets 2023: $35,7722023Assets 2024: $29,027Liabilities 2024: $0Net Assets 2024: $29,0272024

Highlighted filing

2024

Assets$29,027
Liabilities$0
Net Assets$29,027
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $65,352Expenses 2011: $57,677Net Income 2011: $7,6752011Revenue 2012: $52,820Expenses 2012: $71,246Net Income 2012: -$18,4262012Revenue 2013: $49,461Expenses 2013: $46,736Net Income 2013: $2,7252013Revenue 2014: $36,652Expenses 2014: $41,611Net Income 2014: -$4,9592014Revenue 2015: $39,804Expenses 2015: $38,050Net Income 2015: $1,7542015Revenue 2016: $35,983Expenses 2016: $36,201Net Income 2016: -$2182016Revenue 2017: $40,365Expenses 2017: $40,533Net Income 2017: -$1682017Revenue 2018: $41,617Expenses 2018: $38,149Net Income 2018: $3,4682018Revenue 2019: $37,834Expenses 2019: $41,561Net Income 2019: -$3,7272019Revenue 2020: $38,820Expenses 2020: $18,051Net Income 2020: $20,7692020Revenue 2021: $13,950Expenses 2021: $21,794Net Income 2021: -$7,8442021Revenue 2022: $50,587Expenses 2022: $32,924Net Income 2022: $17,6632022Revenue 2023: $55,804Expenses 2023: $65,568Net Income 2023: -$9,7642023Revenue 2024: $46,663Expenses 2024: $53,408Net Income 2024: -$6,7452024

Highlighted filing

2024

Revenue$46,663
Expenses$53,408
Net Income-$6,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,027
Liabilities
$0
Net assets
$29,027
Revenue
$46,663
Expenses
$53,408
Net income
-$6,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$46.7$53.4$6.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$55.8$65.6$9.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.00$45.5$50.6$32.9$17.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$14.0$21.8$7.84
2020Summary only. Only limited summary data is available for this year.$35.7$0.00$35.7$38.8$18.1$20.8
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$37.8$41.6$3.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$41.6$38.1$3.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$40.4$40.5$0.17
2016Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$36.0$36.2$0.22
2015Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$39.8$38.1$1.75
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$36.7$41.6$4.96
2013Summary only. Only limited summary data is available for this year.$18.8$0.00$18.8$49.5$46.7$2.73
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$16.1$52.8$71.2$18.4
2011Summary only. Only limited summary data is available for this year.$34.5$0.00$34.5$65.4$57.7$7.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$85,929
Mission and Program Overview

Mission

To provide quality student enrichment programs, facilitate parental involvement, increase the schools educational materials and resources, and improve communication between families and educators for the benefit of the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,812$45,475▲ $17,663
Land, Buildings, and Equipment, Net$61$61→ $0
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,873$45,536▲ $17,663
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,873$45,536▲ $17,663
Total Net Assets Fund Balance$27,873$45,536▲ $17,663
Total Liabilities and Net Assets / Fund Balance$27,873$45,536▲ $17,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61$40,822$40,883
Other Land Buildings-$1,973$1,973
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Cathleen DenoiaPresident
Dina EnglishCommitte Liason
Tracy SondersCorespond Secty
Jessica ZittelRecording Secty
Dania RosenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,049
All Other Contributions
$20
Change in Net Assets
$17,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,874
Grants and Similar Amounts Paid$2,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,459--$3,459
All Other Expenses$723$1,401-$2,124
Grants to Domestic Orgs$2,050--$2,050
Fees for Services Accounting-$1,772-$1,772
Total Functional Expenses$29,751$3,173$0$32,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,391
Fundraising Direct Expenses$35,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$45,495$45,495$27,091$18,404
Special Events$19,148$19,148$1,865$17,283
Total Events$76,702$76,702$33,240$43,462
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
No
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

“The organization and the governing body review all filings prior to their submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, form 990, and state compliance filings (as well as other irs, tax and any other compliance filings), are available to the general public for inspection upon request to be made in advance to the organization.”

Filing and Contact Details

Filer

Filer Name
Hillview Home & School Association
EIN
56-2293635
Phone
9736166080
Address
206 BOULEVARD, POMPTON PLAINS, NJ 07444

Signing Officer

Name
Dania Rosenthal
Title
Treasurer
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Stelmasik
Formed
2003
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
The Fleischer Accounting Firm LLC
Address
108 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Richard C Fleischer Jr
Phone
9738319265
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: various other program related expenses - to help facilitate the educational process of the students at the hillview elementary school. These activities include but are not limited to during and after school programs, class trips and other educationally beneficial programs.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY STUDENT ENRICHMENT PROGRAMS, FACILITATE PARENTAL INVOLVEMENT, INCREASE THE SCHOOLS EDUCATIONAL MATERIALS AND RESOURCES, AND IMPROVE COMMUNICATION BETWEEN FAMILIES AND EDUCATORS FOR THE BENEFIT OF THE CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0723
IRS990/AllOtherExpensesGrp/TotalAmt02124
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIA ROSENTHAL
IRS990/BooksInCareOfDetail/PhoneNum09736166080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMPTON PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007444
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027812
IRS990/CashNonInterestBearingGrp/EOYAmt045475
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/CYContributionsGrantsAmt06538
IRS990/CYGrantsAndSimilarPaidAmt02050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030874
IRS990/CYOtherRevenueAmt044049
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017663
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050587
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ENRICHMENT PROGRAMS - TO BENEFIT THE STUDENTS OF THE SCHOOL BY PROVIDING ADDITIONAL SOURCES OF EXTRACIRRCULAR AND CULTURAL ENRICHMENT ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014244
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01772
IRS990/FeesForServicesAccountingGrp/TotalAmt01772
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHLEEN DENOIA
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIA ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA ZITTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY SONDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DINA ENGLISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORESPOND SECTY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTE LIASON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035342
IRS990/FundraisingGrossIncomeAmt079391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061
IRS990/LandBldgEquipCostOrOtherBssAmt042856
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06518
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE QUALITY STUDENT ENRICHMENT PROGRAMS, FACILITATE PARENTAL INVOLVEMENT, INCREASE THE SCHOOLS EDUCATIONAL MATERIALS AND RESOURCES, AND IMPROVE COMMUNICATION BETWEEN FAMILIES AND EDUCATORS FOR THE BENEFIT OF THE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027873
IRS990/NetAssetsOrFundBalancesEOYAmt045536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044049
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1TEACHER/CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLASS FIELD TRIPS
IRS990/OtherExpensesGrp/Desc35TH GRADE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt014244
IRS990/OtherExpensesGrp/ProgramServicesAmt14783
IRS990/OtherExpensesGrp/ProgramServicesAmt24492
IRS990/OtherExpensesGrp/ProgramServicesAmt33459
IRS990/OtherExpensesGrp/TotalAmt014244
IRS990/OtherExpensesGrp/TotalAmt14783
IRS990/OtherExpensesGrp/TotalAmt24492
IRS990/OtherExpensesGrp/TotalAmt33459
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/PrincipalOfficerNm0MELISSA STELMASIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT/FAMILY ACTIVITIES - TO HELP PROVIDE A POSITIVE EDUCATIONAL ENVIRONMENT AND EDUCATIONAL REINFORCEMENT FOR THE STUDENTS WHILE IN SCHOOL AS WELL AS AT HOME BY INVOLVING THE STUDENTS FAMILIES IN VARIOUS SCHOOL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010724
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHERS PROGRAMS & REFERENCE MATERIALS - TO HELP SUBSIDIZE THE COSTS OF EDUCATIONAL MATERIALS AND REFERENCES NEEDED FOR CLASSROOM INSTRUCTION THAT MAY NOT BE AVAILABLE BECAUSE OF BUDGETARY RESTRICTIONS.
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IRS990/PYOtherRevenueAmt011800
IRS990/PYRevenuesLessExpensesAmt0-7844
IRS990/PYTotalExpensesAmt021794
IRS990/PYTotalRevenueAmt013950
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017663
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076100
IRS990ScheduleA/Total509Grp/TotalAmt0318187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01865
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VARIOUS OTHER PROGRAM RELATED EXPENSES - TO HELP FACILITATE THE EDUCATIONAL PROCESS OF THE STUDENTS AT THE HILLVIEW ELEMENTARY SCHOOL. THESE ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO DURING AND AFTER SCHOOL PROGRAMS, CLASS TRIPS AND OTHER EDUCATIONALLY BENEFICIAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND THE GOVERNING BODY REVIEW ALL FILINGS PRIOR TO THEIR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, AND STATE COMPLIANCE FILINGS (AS WELL AS OTHER IRS, TAX AND ANY OTHER COMPLIANCE FILINGS), ARE AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST TO BE MADE IN ADVANCE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/BOYAmt027873
IRS990/TotalAssetsGrp/EOYAmt045536
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IRS990/TotalContributionsAmt06538
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029751
IRS990/TotalFunctionalExpensesGrp/TotalAmt032924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027873
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IRS990/TotalProgramServiceExpensesAmt029751
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050587
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045536
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.pequannock.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIA ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLVIEW HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0562293635
ReturnHeader/Filer/PhoneNum09736166080
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0POMPTON PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270668266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Fleischer Accounting Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738319265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C FLEISCHER JR
ReturnHeader/ReturnTs02023-01-17T05:40:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENTHAL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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