Civic Intelligence

Fox Lane Middle School Association Inc.

990 • Fiscal year 2019 • EIN 13-2925845

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

Organization ProfileN/A
Rte 172 Fox Lane CampusBedford, NY 10506

(914) 241-6143

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

48%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$161,264

Up $31,638 (+24%) from 2018

Net Assets

Up

$161,264

Up $31,638 (+24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$65,875

Up $6,243 (+10%) from 2018

Expenses

Down

$34,237

Down $20,890 (-38%) from 2018

Net Income

Up

$31,638

Up $27,133 (+602%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $86,627Liabilities 2011: $0Net Assets 2011: $86,6272011Assets 2012: $93,958Liabilities 2012: $0Net Assets 2012: $93,9582012Assets 2013: $96,395Liabilities 2013: $0Net Assets 2013: $96,3952013Assets 2014: $118,345Liabilities 2014: $0Net Assets 2014: $118,3452014Assets 2015: $118,445Liabilities 2015: $0Net Assets 2015: $118,4452015Assets 2016: $109,990Liabilities 2016: $0Net Assets 2016: $109,9902016Assets 2017: $125,121Liabilities 2017: $0Net Assets 2017: $125,1212017Assets 2018: $129,626Liabilities 2018: $0Net Assets 2018: $129,6262018Assets 2019: $161,264Liabilities 2019: $0Net Assets 2019: $161,2642019Assets 2020: $143,736Liabilities 2020: $0Net Assets 2020: $143,7362020Assets 2021: $143,912Liabilities 2021: $0Net Assets 2021: $143,9122021Assets 2022: $140,776Liabilities 2022: $0Net Assets 2022: $140,7762022Assets 2023: $135,181Liabilities 2023: $5,000Net Assets 2023: $130,1812023Assets 2024: $130,965Liabilities 2024: $0Net Assets 2024: $130,9652024Assets 2025: $131,833Liabilities 2025: $0Net Assets 2025: $131,8332025

Highlighted filing

2019

Assets$161,264
Liabilities$0
Net Assets$161,264
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $23,730Expenses 2011: $16,382Net Income 2011: $7,3482011Revenue 2012: $58,010Expenses 2012: $50,679Net Income 2012: $7,3312012Revenue 2013: $36,925Expenses 2013: $34,488Net Income 2013: $2,4372013Revenue 2014: $58,181Expenses 2014: $36,231Net Income 2014: $21,9502014Revenue 2015: $47,857Expenses 2015: $47,757Net Income 2015: $1002015Revenue 2016: $39,713Expenses 2016: $48,168Net Income 2016: -$8,4552016Revenue 2017: $46,517Expenses 2017: $31,386Net Income 2017: $15,1312017Revenue 2018: $59,632Expenses 2018: $55,127Net Income 2018: $4,5052018Revenue 2019: $65,875Expenses 2019: $34,237Net Income 2019: $31,6382019Revenue 2020: $17,263Expenses 2020: $34,791Net Income 2020: -$17,5282020Revenue 2021: $38,763Expenses 2021: $38,587Net Income 2021: $1762021Revenue 2022: $29,925Expenses 2022: $33,061Net Income 2022: -$3,1362022Revenue 2023: $51,407Expenses 2023: $62,002Net Income 2023: -$10,5952023Revenue 2024: $74,930Expenses 2024: $74,146Net Income 2024: $7842024Revenue 2025: $58,182Expenses 2025: $57,314Net Income 2025: $8682025

Highlighted filing

2019

Revenue$65,875
Expenses$34,237
Net Income$31,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$65,875
Mission and Program Overview

Mission

Parent association for bedford, ny middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,292$85,953▲ $36,661
Cash and Non-Interest-Bearing Accounts$80,334$75,311▼ $5,023
Total Assets$129,626$161,264▲ $31,638
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,626$161,264▲ $31,638
Total Net Assets Fund Balance$129,626$161,264▲ $31,638
Total Liabilities and Net Assets / Fund Balance$129,626$161,264▲ $31,638
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jodi KimmelCo-president
Sherri OwlesCo-president
Betsy RonelVice President
Stacy FrenchVice President
Melissa WelchCommunications Director
Kristen ValenteCommunications
Kristen HurwitzSecretary
Lara PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,665
Program Service Revenue
$33,203
Investment Income
$7
Other Revenue
$0
All Other Contributions
$28,871
Change in Net Assets
$31,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,237
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,932$0$0$31,932
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$0$780$0$780
Total Functional Expenses$32,932$1,305$0$34,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fox Lane Middle School Association Inc
EIN
13-2925845
Phone
9142416143
Address
RTE 172 FOX LANE CAMPUS, BEDFORD, NY 10506

Signing Officer

Name
The Treasurer
Title
Treasurer
Phone
9142416143
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flmsa
Formed
1970
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Kathleen Ash Lange CPA Pc
Address
PO BOX 223, BEDFORD HILLS, NY 10507
Preparer
Kathleen Ash Lange
Phone
9142425267
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board of directors voted on by members”

Pt VI, Line 7B

“Major decisions require vote by members”

Pt VI, Line 11B

“Form 990 available to members upon request”

Raw XML Appendix365 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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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161264
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ReturnHeader/FilingSecurityInformation/IPTm009:40:13
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ReturnHeader/PreparerPersonGrp/PhoneNum09142425267
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Ash Lange
ReturnHeader/ReturnTs02019-10-29T09:40:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,264
Liabilities
$0
Net assets
$161,264
Revenue
$65,875
Expenses
$34,237
Net income
$31,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.58$0.57$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.75$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.51$0.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.30$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.39$0.39$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.17$0.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.66$0.34$0.32
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.60$0.55$0.05
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.47$0.31$0.15
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.40$0.48$0.08
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.48$0.48$0.00
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.58$0.36$0.22
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.37$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.58$0.51$0.07
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.24$0.16$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE T30Z • <$500k nonprofits