Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
James Madison High School Alumni Association Inc.
990EZ • Fiscal year 2017 • EIN 13-3973316
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$155,566
Up $5,908 (+3.9%) from 2016
Net Assets
Up$155,134
Up $8,281 (+5.6%) from 2016
Liabilities
Down$432
Down $2,373 (-85%) from 2016
Revenue And Expenses
Revenue
Up$54,009
Up $4,406 (+8.9%) from 2016
Expenses
Up$45,728
Up $14,348 (+46%) from 2016
Net Income
Down$8,281
Down $9,942 (-55%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $54,009
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 | - | $33,050 |
| 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 | $9,000 | - | $9,000 |
| FRIEDA WEITZ | Vice Preside | PT | $0 | - | - |
| CHARLES L MORRIS CPA | Treasurer | - | $0 | - | - |
| DEBBIE FELLER | Recording Se | - | $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
- 2018-04-05
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 12,204 adopt a chair 3,500 aa tee shirts & caps 300 total 16,004”
Form 990-ez, Part I, Line 16
“Expenses office 322 travel 32 insurance 725 newsletter & postage 2,785 scholarship grant- studen 12,140 nyc fee 50 website design & hosting 685 bank charges 121 credit card charges 80 administrator 9,000 wall of distinction 633 fundraising expenses 9,924 donation to high school 4,523 adopt a chair expenses 432 tee shirts and caps expen 2,198 other 159 computer expenses 300 board meeting expenses 402 non-investment depreciation 383 total 44,894”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,100 1,490 prepaid expenses and deferred charges 2,321 204 9,950 9,950 less accumulated depreciation 9,207 9,591 total 6,164 2,053”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 285 432 deferred revenue 2,520 0”
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 Appendix163 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/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 | 143494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153513 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37846 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8281 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149658 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 155566 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54009 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 159 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155134 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155134 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9000 |
| 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 | DEBBIE FELLER |
| 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 | 6164 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2053 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44894 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16004 |
| 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 | 284 |
| 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 | 33050 |
| 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/BOYAmt | 0 | 2805 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 432 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33050 |
| IRS990EZ/TotalRevenueAmt | 0 | 54009 |
| 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 | 4523 |
| 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 | 4523 |
| IRS990ScheduleA/TrustIntegralPartTestInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENTS 12,204 ADOPT A CHAIR 3,500 AA TEE SHIRTS & CAPS 300 TOTAL 16,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 322 TRAVEL 32 INSURANCE 725 NEWSLETTER & POSTAGE 2,785 SCHOLARSHIP GRANT- STUDEN 12,140 NYC FEE 50 WEBSITE DESIGN & HOSTING 685 BANK CHARGES 121 CREDIT CARD CHARGES 80 ADMINISTRATOR 9,000 WALL OF DISTINCTION 633 FUNDRAISING EXPENSES 9,924 DONATION TO HIGH SCHOOL 4,523 ADOPT A CHAIR EXPENSES 432 TEE SHIRTS AND CAPS EXPEN 2,198 OTHER 159 COMPUTER EXPENSES 300 BOARD MEETING EXPENSES 402 NON-INVESTMENT DEPRECIATION 383 TOTAL 44,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,100 1,490 PREPAID EXPENSES AND DEFERRED CHARGES 2,321 204 9,950 9,950 LESS ACCUMULATED DEPRECIATION 9,207 9,591 TOTAL 6,164 2,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 285 432 DEFERRED REVENUE 2,520 0 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA ALPERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5163308514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-05 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.21.188.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:49:32 |
| 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 | 2018-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES MORRIS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-01T11:49:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,566
- Liabilities
- $432
- Net assets
- $155,134
- Revenue
- $54,009
- Expenses
- $45,728
- Net income
- $8,281