Civic Intelligence

Central School Home & School Association

990 • Fiscal year 2016 • EIN 74-3085944

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

600 South Maple AvenueGlen Rock, NJ 07452

(201) 445-7700

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$83,236

Down $10,172 (-11%) from 2015

Net Assets

Down

$83,236

Down $10,172 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$130,101

Up $34,339 (+36%) from 2015

Expenses

Up

$140,273

Up $41,547 (+42%) from 2015

Net Income

Down

-$10,172

Down $7,208 (-243%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $85,669Liabilities 2010: $0Net Assets 2010: $85,6692010Assets 2011: $84,023Liabilities 2011: $0Net Assets 2011: $84,0232011Assets 2012: $108,165Liabilities 2012: $0Net Assets 2012: $108,1652012Assets 2013: $91,006Liabilities 2013: $0Net Assets 2013: $91,0062013Assets 2014: $96,372Liabilities 2014: $0Net Assets 2014: $96,3722014Assets 2015: $93,408Liabilities 2015: $0Net Assets 2015: $93,4082015Assets 2016: $83,236Liabilities 2016: $0Net Assets 2016: $83,2362016Assets 2017: $66,432Liabilities 2017: $0Net Assets 2017: $66,4322017Assets 2018: $89,407Liabilities 2018: $0Net Assets 2018: $89,4072018Assets 2019: $87,118Liabilities 2019: $0Net Assets 2019: $87,1182019Assets 2020: $138,282Liabilities 2020: $0Net Assets 2020: $138,2822020Assets 2021: $150,533Liabilities 2021: $0Net Assets 2021: $150,5332021Assets 2022: $208,043Liabilities 2022: $0Net Assets 2022: $208,0432022Assets 2023: $188,273Liabilities 2023: $0Net Assets 2023: $188,2732023Assets 2024: $182,074Liabilities 2024: $0Net Assets 2024: $182,0742024

Highlighted filing

2016

Assets$83,236
Liabilities$0
Net Assets$83,236

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $74,7102010Expenses 2011: $76,5892011Expenses 2012: $75,6142012Expenses 2013: $96,1102013Revenue 2014: $110,574Expenses 2014: $105,208Net Income 2014: $5,3662014Revenue 2015: $95,762Expenses 2015: $98,726Net Income 2015: -$2,9642015Revenue 2016: $130,101Expenses 2016: $140,273Net Income 2016: -$10,1722016Revenue 2017: $91,008Expenses 2017: $107,812Net Income 2017: -$16,8042017Revenue 2018: $134,778Expenses 2018: $111,803Net Income 2018: $22,9752018Revenue 2019: $117,523Expenses 2019: $119,812Net Income 2019: -$2,2892019Revenue 2020: $146,908Expenses 2020: $95,744Net Income 2020: $51,1642020Revenue 2021: $57,423Expenses 2021: $45,172Net Income 2021: $12,2512021Revenue 2022: $142,379Expenses 2022: $84,869Net Income 2022: $57,5102022Revenue 2023: $104,465Expenses 2023: $124,235Net Income 2023: -$19,7702023Revenue 2024: $148,674Expenses 2024: $154,873Net Income 2024: -$6,1992024

Highlighted filing

2016

Revenue$130,101
Expenses$140,273
Net Income-$10,172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$185,247
Mission and Program Overview

Mission

To advance the educational experience of the children attending Central Elementary School and to bring in to closer relations the faculty, staff, parents and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,408$83,236▼ $10,172
Rtn Earn Endowment Incm Other Fnds$93,408$83,236▼ $10,172
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,408$83,236▼ $10,172
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,408$83,236▼ $10,172
Total Liabilities and Net Assets / Fund Balance$93,408$83,236▼ $10,172
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allison CassinCo-President
Sinead RundellCo-President
Kate WolfePresident Emeri
Debra HolmanVice President
Jocelyn ReimanVice President
Melanie SantloferVice President
Michele CohenCOM Vice Presid
Jennifer BrownSecretary
Tania GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,843
Program Service Revenue
$63,281
Investment Income
$46
Other Revenue
$61,931
All Other Contributions
$2,091
Change in Net Assets
$-10,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,486
Grants and Similar Amounts Paid$42,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,787--$42,787
Office Expenses-$2,305-$2,305
Other Expenses$30,971$935-$935
Insurance-$291-$291
All Other Expenses-$155-$155
Total Functional Expenses$135,548$4,725$0$140,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Elementary SchoolGlen Rock, NJ-school facilities enhancement$42,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,675
Gaming Gross Income$43,402
Fundraising Direct Expenses$41,923
Gaming Direct Expenses$13,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
pizza/bagel/bake sales & other events$28,586$28,586$18,316$10,270
book fair and other events$8,759$8,759$6,686$2,073
Total Events$58,050$58,050$31,146$26,904
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

A draft of the Form 990 is reviewed by treasurer prior to filing.

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

the hsa puts relevant information about its activities on its website. Additionally, all registered members of the hsa get e-mail updates on a perpetual basis. As regards conflicts of interest issues, the hsa follows robert's rules of order. Moreover, there are no paid board positions as all officers are volunteers, so there is no need for a compensation policy.

Filing and Contact Details

Filer

Filer Name
Central School Home & School Association
EIN
74-3085944
Phone
2014457700
Address
600 SOUTH MAPLE AVENUE, GLEN ROCK, NJ 07452

Signing Officer

Name
Tania Grove
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Marc M Radin PC
Address
126 Valley Road Second Floor, Glen Rock, NJ 07452
Preparer
Marc Radin
Phone
2014931199
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Other programs including Hospitality gatherings between school staff and student parents, and a 5th grade student yearbook. OTHER PROGRAM SERVICES 5: Arrangement of field trips for all grades to educational and cultural sites relevant to their curriculum. OTHER PROGRAM SERVICES 6: Hosting of assemblies for the student body for various topics including author visits, crafts, environmental awareness and musical enrichment (includes arrangement of social events for the student body according to various seasonal themes). OTHER PROGRAM SERVICES 7: Participation of approximately 170 students in the annual Central Elementary SCHOOL musical. OTHER PROGRAM SERVICES 8: Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the CENTRAL SCHOOL HOME & SCHOOL ASSOCIATION (includes fighting drug abuse, domestic violence, CANCER, disaster recovery) as well as other charitable organizations.

Raw XML AppendixShowing 400 of 477 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 advance the educational experience of the children attending Central Elementary School and to bring in to closer relations the faculty, staff, parents and students.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/AllOtherExpensesGrp/TotalAmt0155
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tania Grove
IRS990/BooksInCareOfDetail/PhoneNum02014457700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 South Maple Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glen Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007452
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
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/CYContributionsGrantsAmt04843
IRS990/CYGrantsAndSimilarPaidAmt042787
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt097486
IRS990/CYOtherRevenueAmt061931
IRS990/CYProgramServiceRevenueAmt063281
IRS990/CYRevenuesLessExpensesAmt0-10172
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130101
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0operation of extra-curricular programs including a dance program, with an annual student performance before approximately 400 school members and relatives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt043011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jocelyn Reiman
IRS990/Form990PartVIISectionAGrp/PersonNm1Sinead Rundell
IRS990/Form990PartVIISectionAGrp/PersonNm2Melanie Santlofer
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm4Kate Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm5Debra Holman
IRS990/Form990PartVIISectionAGrp/PersonNm6Allison Cassin
IRS990/Form990PartVIISectionAGrp/PersonNm7Tania Grove
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Com Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Emeri
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041923
IRS990/FundraisingGrossIncomeAmt073675
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013223
IRS990/GamingGrossIncomeAmt043402
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042787
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042787
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0291
IRS990/InsuranceGrp/TotalAmt0291
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02752
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance the educational experience of the children attending Central Elementary School and to bring in to closer relations the faculty, staff, parents and students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093408
IRS990/NetAssetsOrFundBalancesEOYAmt083236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031752
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030179
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02305
IRS990/OfficeExpensesGrp/TotalAmt02305
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0extra-curicular programs
IRS990/OtherExpensesGrp/Desc1faculty/student relations
IRS990/OtherExpensesGrp/Desc2dues
IRS990/OtherExpensesGrp/Desc3professional fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ProgramServicesAmt061790
IRS990/OtherExpensesGrp/ProgramServicesAmt130971
IRS990/OtherExpensesGrp/TotalAmt061790
IRS990/OtherExpensesGrp/TotalAmt130971
IRS990/OtherExpensesGrp/TotalAmt21039
IRS990/OtherExpensesGrp/TotalAmt3935
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0dance program
IRS990/ProgramServiceRevenueGrp/Desc1dance recital/musical sh
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117296
IRS990/ProgSrvcAccomActy2Grp/Desc0Procurement of needed items for school to better equip faculty and enrich students' experiences. Includes school decorations, library additions, playground equipment & school grounds enhancement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042787
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs including Hospitality gatherings between school staff and student parents, and a 5th grade student yearbook.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013549
IRS990/PYInvestmentIncomeAmt0239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085177
IRS990/PYOtherRevenueAmt036991
IRS990/PYProgramServiceRevenueAmt054866
IRS990/PYRevenuesLessExpensesAmt0-2964
IRS990/PYTotalExpensesAmt098726
IRS990/PYTotalRevenueAmt095762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0700378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0911
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0719772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160880
IRS990ScheduleA/Total509Grp/TotalAmt0719772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0pizza/bagel/bake sales & other events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0book fair and other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013223
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043402
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043402
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030179
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013223
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013223
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042787
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0school facilities enhancement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Central Elementary School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 SOUTH MAPLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glen Rock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007452
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.49$1.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.04$1.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.42$0.85$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.57$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.47$0.96$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.18$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.35$1.12$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.91$1.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.30$1.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.96$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.11$1.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.75