Central School Home School Assication
- Assets
- $150.5k
- Revenue
- $57.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Glen Rock, NJ
- Founding
- 10/2003
- Data as of
- 06/2021
- EIN
- 74-3085944
Organization Overview
Central School Home School Assication is located in Glen Rock, NJ. The organization was established in 2003. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central School Home School Assication is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Central School Home School Assication generated $57.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $45.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (17.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROCUREMENT OF NEEDED ITEMS FOR SCHOOL TO BETTER EQUIP FACULTY AND ENRICH STUDENTS' EXPERIENCES. INCLUDES SCHOOL DECORATIONS, LIBRARY ADDITIONS, PLAYGROUND EQUIPMENT & SCHOOL GROUNDS ENHANCEMENT.
OTHER PROGRAMS INCLUDING HOSPITALITY GATHERINGS BETWEEN SCHOOL STAFF AND STUDENT PARENTS, A 5TH GRADE STUDENT YEARBOOK AND SCHOOL-WIDE AVAILABILITY OF MASKS.
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).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith Dallas Co-President | Officer | 5 | $0 |
Carolyn Byrne Vice President | Officer | 5 | $0 |
Kathryn Morris Co-President | Officer | 5 | $0 |
Jessica Natalizio Treasurer | Officer | 5 | $0 |
Katie Gibs Pres. Emeritus | Officer | 5 | $0 |
Maureen Lacey Vice President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $388 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388 |
| Total Program Service Revenue | $39,083 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,892 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,423 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,709 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,668 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,182 |
| All other expenses | $0 |
| Total functional expenses | $45,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $150,533 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $150,533 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $150,533 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $150,533 |
Grants Awarded
Over the last fiscal year, Central School Home School Assication has awarded $27,555 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRAL ELEMENTARY SCHOOL PURPOSE: school facilities enhancement | $20,079 |
UNITED FUNDS OF PUERTO RICO PURPOSE: Emergency relief | $7,476 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central School Home School Assication has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trustees Of The Free Public Library Of The Township Of East Brunswick East Brunswick, NJ | $2,206,212 | $3,599,309 |
Ketchum Grande Memoriall School Burnt Hills, NY | $5,061,922 | $2,742,920 |
Friends Of Dpny Inc Bronx, NY | $12,098,306 | $76,758 |
Parent Network Of New York State 1 Inc Buffalo, NY | $897,393 | $1,372,692 |
Parents And Teachers Association Of P S 29 Inc Brooklyn, NY | $571,073 | $1,446,218 |
Ps 58 Parent Teacher Association Brooklyn, NY | $738,322 | $1,192,013 |
Vita Education Services Inc Doylestown, PA | $624,691 | $1,073,219 |
Pennsylvania Association Of School Retirees Mechanicsburg, PA | $1,965,165 | $1,182,549 |
Pta New York Congress Bronxville, NY | $696,365 | $1,040,699 |
Pta New York Congress Albany, NY | $3,135,805 | $778,485 |
Hunter College Elementary School Parent Teacher Association Inc New York, NY | $1,255,502 | $580,301 |
The Lower Lab School Parent Teachers Association Inc New York, NY | $743,672 | $980,994 |