Civic Intelligence

Schreiber Hsa Inc.

990EZ • Fiscal year 2018 • EIN 64-0951420

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 15, 2018

Organization ProfileWWW.SCHREIBERHSA.ORG
101 Campus DrivePort Washington, NY 11050

(516) 767-5800

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.06x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

55th percentile

7.9%

Higher net margin than 55% 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

53rd percentile

7.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$60,074

Up $4,175 (+7.5%) from 2017

Net Assets

Up

$56,436

Up $11,158 (+25%) from 2017

Liabilities

Down

$3,638

Down $6,983 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$141,857

Up $18,271 (+15%) from 2017

Expenses

Up

$130,699

Up $8,668 (+7.1%) from 2017

Net Income

Up

$11,158

Up $9,603 (+618%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $46,944Liabilities 2010: $8,030Net Assets 2010: $38,9142010Assets 2011: $42,734Liabilities 2011: $3,000Net Assets 2011: $39,7342011Assets 2012: $49,800Liabilities 2012: $3,000Net Assets 2012: $46,8002012Assets 2013: $56,685Liabilities 2013: $4,637Net Assets 2013: $52,0482013Assets 2014: $64,824Liabilities 2014: $2,250Net Assets 2014: $62,5742014Assets 2015: $56,927Liabilities 2015: $1,200Net Assets 2015: $55,7272015Assets 2016: $46,870Liabilities 2016: $3,147Net Assets 2016: $43,7232016Assets 2017: $55,899Liabilities 2017: $10,621Net Assets 2017: $45,2782017Assets 2018: $60,074Liabilities 2018: $3,638Net Assets 2018: $56,4362018Assets 2019: $65,688Liabilities 2019: $02019Assets 2020: $90,606Net Assets 2020: $90,6062020Assets 2021: $75,848Net Assets 2021: $75,8482021Assets 2022: $93,255Net Assets 2022: $93,2552022Assets 2023: $118,893Net Assets 2023: $118,8932023Assets 2024: $161,357Liabilities 2024: $17,780Net Assets 2024: $143,5772024Assets 2025: $140,091Liabilities 2025: $10,568Net Assets 2025: $129,5232025

Highlighted filing

2018

Assets$60,074
Liabilities$3,638
Net Assets$56,436
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $116,2462010Revenue 2011: $118,002Expenses 2011: $117,182Net Income 2011: $8202011Expenses 2012: $116,3832012Expenses 2013: $106,0582013Revenue 2014: $141,122Expenses 2014: $130,596Net Income 2014: $10,5262014Revenue 2015: $120,508Expenses 2015: $127,355Net Income 2015: -$6,8472015Revenue 2016: $127,559Expenses 2016: $139,563Net Income 2016: -$12,0042016Revenue 2017: $123,586Expenses 2017: $122,031Net Income 2017: $1,5552017Revenue 2018: $141,857Expenses 2018: $130,699Net Income 2018: $11,1582018Revenue 2019: $154,812Expenses 2019: $145,561Net Income 2019: $9,2512019Revenue 2020: $33,635Expenses 2020: $8,717Net Income 2020: $24,9182020Revenue 2021: -$2,451Expenses 2021: $12,307Net Income 2021: -$14,7582021Revenue 2022: $34,603Expenses 2022: $17,196Net Income 2022: $17,4072022Revenue 2023: $37,877Expenses 2023: $12,239Net Income 2023: $25,6382023Revenue 2024: $39,866Expenses 2024: $15,182Net Income 2024: $24,6842024Revenue 2025: $6,877Expenses 2025: $20,931Net Income 2025: -$14,0542025

Highlighted filing

2018

Revenue$141,857
Expenses$130,699
Net Income$11,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.2
Gross Receipts
$154,426
Mission and Program Overview

Mission

The mission of Schreiber HSA Inc. is to bring the home and school into closer relationship, encouraging intelligent cooperation between parents and teachers in the education of young people in order to raise the standards of the high school experience.

Enhance the high school experience

Program Services

DescriptionGrantsExpenses
GAMBOL - A LOCAL SAFE ALCOHOL AND DRUG FREE CELEBRATION FOR THE GRADUATING SENIOR CLASS-$113,817
Other program services-$5,643
GIFTS TO SCHREIBER HIGH SCHOOL-$2,876
CULTURAL ARTS PROGRAMMING-$2,099
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN EDWARDSCo-PresidentPT$0--
MARLENE MUNNELLYCo-PresidentPT$0--
ALLISON FEINSTEINRecording VPPT$0--
CHRISTINA NADOLNEMembership VPPT$0--
CATHY TICKCommunications VPPT$0--
JODI HAASTreasurerPT$0--
TONIANN NAHASGambol RepresentativePT$0--
ALEXIS SIEGELTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gambol 2018$137,311$111,103$12,233$98,870
Total Events$137,311$111,103$12,233$98,870
Filing and Contact Details

Filer

Filer Name
Schreiber Hsa Inc
EIN
64-0951420
Address
101 CAMPUS DRIVE, Port Washington, NY 11050

Signing Officer

Name
Lauren Edwards
Title
Co-president
Phone
5167675800
Signed
2018-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Linda Reyes Weil CPA
Address
141 Harbor Acres Rd, Port Washington, NY 11050
Preparer
Linda Reyes Weil
Phone
5165780940
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GIFTS TO SCHREIBER Grantee PAUL D SCHREIBER SENIOR HIGH SCHOOLStreet 101 CAMPUS DRIVE City, State, Zip Port Washington, NY 11050Amount 2,876”

Description of other expenses Part I line 16

“Description AmountGAMBOL 113,817CULTURAL ARTS 2,099STUDENT ACTIVITIES SUPPORT 4,890ALL OTHER 2,299”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 100 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Expenses 10,621 3,638”

Other program services Part III line 31

“Principally, student activities suppport.”

Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN EDWARDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS VP
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03503
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHREIBERHSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043167
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015897
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GIFTS TO SCHREIBER Grantee PAUL D SCHREIBER SENIOR HIGH SCHOOLStreet 101 CAMPUS DRIVE City, State, Zip Port Washington, NY 11050Amount 2,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGAMBOL 113,817CULTURAL ARTS 2,099STUDENT ACTIVITIES SUPPORT 4,890ALL OTHER 2,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccrued Expenses 10,621 3,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINCIPALLY, STUDENT ACTIVITIES SUPPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167675800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHREIBER HSA INC
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ReturnHeader/Filer/EIN0640951420
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ReturnHeader/Filer/USAddress/ZIPCd011050
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.83.118.179
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTm009:11:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Reyes Weil CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 Harbor Acres Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05165780940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Reyes Weil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-18T09:10:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,074
Liabilities
$3,638
Net assets
$56,436
Revenue
$141,857
Expenses
$130,699
Net income
$11,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.30$0.07$0.21$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.44$0.40$0.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.38$0.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.35$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.02$0.12$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.34$0.09$0.25
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$1.55$1.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.42$1.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.28$1.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.21$1.27$0.07
2014Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.41$1.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.16
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$1.18$1.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$1.16