Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
James Madison High School Alumni Association Inc.
990EZ • Fiscal year 2016 • EIN 13-3973316
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$149,658
Up $21,027 (+16%) from 2015
Net Assets
Up$146,853
Up $18,222 (+14%) from 2015
Liabilities
$2,805
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$49,603
Down $5,358 (-9.7%) from 2015
Expenses
Down$31,380
Down $11,455 (-27%) from 2015
Net Income
Up$18,223
Up $6,097 (+50%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $49,603
Mission and Program Overview
Mission
To promote fellowship, extend acquaintances and promote the cultural, social & mental welfare of the members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO KEEP MEMBERS INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL | - | $23,174 |
| TO KEEP ALUMNI INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTHA ALPERT | President | FT | $4,800 | - | $4,800 |
| FRIEDA WEITZ | Vice Preside | PT | $0 | - | - |
| CHARLES L MORRIS CPA | Treasurer | PT | $0 | - | - |
| LARAINE IZZO | Recording Se | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- James Madison High School Alumni
- EIN
- 13-3973316
- Phone
- 5163308514
- Address
- C/O M ALPERT 100 EAST HARTSDALE AVE, HARTSDALE, NY 10530
Signing Officer
- Name
- Martha Alpert
- Title
- President
- Phone
- 5163308514
- Signed
- 2017-05-08
Preparer
- Firm
- Charles Morris CPA
- Address
- 70 FAIRHAVEN BLVD, WOODBURY, NY 11797
- Preparer
- Charles Morris CPA
- Phone
- 5163308514
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraising events 9,040 adopt a chair 6,000 aa tee shirts & caps 512 total 15,552”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 300 office 183 travel 307 insurance 725 newsletter & postage 2,976 scholarship grant- studen 3,500 nyc fee 50 website design & hosting 540 bank charges 96 credit card charges 58 administrator 4,800 wall of distinction 4,314 fundraising expenses 1,343 members alumni events 7,213 donation to high school 1,045 adopt a chair expenses 834 tee shirts and caps expen 588 other 216 computer expenses 400 non-investment depreciation 1,054 total 30,542”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 3,100 prepaid expenses and deferred charges 897 2,321 9,280 9,950 less accumulated depreciation 7,937 9,207 total 2,240 6,164”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 285 deferred revenue 0 2,520”
Form 990-ez, Part III
“To promote fellowship, extend acquaintances and promote the cultural, social & mental welfare of the members.”
Form 990-ez, Part III, Line 31
“To keep members informed of events and activities of their school”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLES L MORRIS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5163308514 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 FAIRHAVEN BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11797 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126390 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 143494 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33954 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18223 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 535 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149658 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49603 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 97 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128630 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146853 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTHA ALPERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRIEDA WEITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES L MORRIS CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARAINE IZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2240 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6164 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30542 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15552 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE FELLOWSHIP, EXTEND ACQUAINTANCES AND PROMOTE THE CULTURAL, SOCIAL & MENTAL WELFARE OF THE MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 303 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO KEEP ALUMNI INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO KEEP MEMBERS INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23174 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2805 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23174 |
| IRS990EZ/TotalRevenueAmt | 0 | 49603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JAMESMADISONALUMNI.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DISTRIBUTION REQUIREMENTS MEET |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART V, LINE 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 136400434 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1045 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | JAMES MADISON HIGH SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | JAMES MADISON HIGH SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1045 |
| IRS990ScheduleA/TrustIntegralPartTestInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENTS 9,040 ADOPT A CHAIR 6,000 AA TEE SHIRTS & CAPS 512 TOTAL 15,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 300 OFFICE 183 TRAVEL 307 INSURANCE 725 NEWSLETTER & POSTAGE 2,976 SCHOLARSHIP GRANT- STUDEN 3,500 NYC FEE 50 WEBSITE DESIGN & HOSTING 540 BANK CHARGES 96 CREDIT CARD CHARGES 58 ADMINISTRATOR 4,800 WALL OF DISTINCTION 4,314 FUNDRAISING EXPENSES 1,343 MEMBERS ALUMNI EVENTS 7,213 DONATION TO HIGH SCHOOL 1,045 ADOPT A CHAIR EXPENSES 834 TEE SHIRTS AND CAPS EXPEN 588 OTHER 216 COMPUTER EXPENSES 400 NON-INVESTMENT DEPRECIATION 1,054 TOTAL 30,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 3,100 PREPAID EXPENSES AND DEFERRED CHARGES 897 2,321 9,280 9,950 LESS ACCUMULATED DEPRECIATION 7,937 9,207 TOTAL 2,240 6,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 285 DEFERRED REVENUE 0 2,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE FELLOWSHIP, EXTEND ACQUAINTANCES AND PROMOTE THE CULTURAL, SOCIAL & MENTAL WELFARE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO KEEP MEMBERS INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA ALPERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5163308514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAMES MADISON HIGH SCHOOL ALUMNI |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 133973316 |
| ReturnHeader/Filer/PhoneNum | 0 | 5163308514 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O M ALPERT 100 EAST HARTSDALE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10530 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F9F5ED5FDE6027ED1786968B5C32263343672795 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F9F5ED5FDE6027ED1786968B5C32263343672795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES MORRIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 FAIRHAVEN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11797 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163308514 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES MORRIS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-05T12:29:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,658
- Liabilities
- $2,805
- Net assets
- $146,853
- Revenue
- $49,603
- Expenses
- $31,380
- Net income
- $18,223