Civic Intelligence

James Madison High School Alumni Association Inc.

990EZ • Fiscal year 2019 • EIN 13-3973316

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

C/O M Alpert 100 East Hartsdale AveHartsdale, NY 10530

(516) 330-8514

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

87th percentile

$9,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$184,086

Up $22,644 (+14%) from 2018

Net Assets

Up

$184,086

Up $22,644 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,647

Up $23,708 (+47%) from 2018

Expenses

Up

$51,003

Up $7,372 (+17%) from 2018

Net Income

Up

$22,644

Up $16,336 (+259%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $115,805Liabilities 2011: $4,397Net Assets 2011: $111,4082011Assets 2012: $109,454Net Assets 2012: $109,4542012Assets 2013: $95,362Net Assets 2013: $95,3622013Assets 2014: $119,982Liabilities 2014: $3,478Net Assets 2014: $116,5042014Assets 2015: $128,631Net Assets 2015: $128,6312015Assets 2016: $149,658Liabilities 2016: $2,805Net Assets 2016: $146,8532016Assets 2017: $155,566Liabilities 2017: $432Net Assets 2017: $155,1342017Assets 2018: $161,442Net Assets 2018: $161,4422018Assets 2019: $184,086Net Assets 2019: $184,0862019Assets 2020: $206,089Liabilities 2020: $31Net Assets 2020: $206,0582020Assets 2021: $181,482Liabilities 2021: $0Net Assets 2021: $181,4822021Assets 2022: $162,338Liabilities 2022: $0Net Assets 2022: $162,3382022Assets 2023: $133,630Liabilities 2023: -$83Net Assets 2023: $133,7132023Assets 2024: $182,167Liabilities 2024: $21Net Assets 2024: $182,1462024

Highlighted filing

2019

Assets$184,086
Liabilities-
Net Assets$184,086

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $42,819Expenses 2011: $20,297Net Income 2011: $22,5222011Revenue 2012: $32,294Expenses 2012: $34,248Net Income 2012: -$1,9542012Revenue 2013: $35,762Expenses 2013: $49,854Net Income 2013: -$14,0922013Revenue 2014: $68,313Expenses 2014: $47,171Net Income 2014: $21,1422014Revenue 2015: $54,961Expenses 2015: $42,835Net Income 2015: $12,1262015Revenue 2016: $49,603Expenses 2016: $31,380Net Income 2016: $18,2232016Revenue 2017: $54,009Expenses 2017: $45,728Net Income 2017: $8,2812017Revenue 2018: $49,939Expenses 2018: $43,631Net Income 2018: $6,3082018Revenue 2019: $73,647Expenses 2019: $51,003Net Income 2019: $22,6442019Revenue 2020: $72,739Expenses 2020: $50,767Net Income 2020: $21,9722020Revenue 2021: $62,479Expenses 2021: $87,055Net Income 2021: -$24,5762021Revenue 2022: $70,374Expenses 2022: $89,518Net Income 2022: -$19,1442022Revenue 2023: $65,665Expenses 2023: $94,290Net Income 2023: -$28,6252023Revenue 2024: $107,996Expenses 2024: $59,563Net Income 2024: $48,4332024

Highlighted filing

2019

Revenue$73,647
Expenses$51,003
Net Income$22,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$73,647
Mission and Program Overview

Mission

To promote fellowship, extend acquaintances and promote the cultural, social & mental welfare of the members.

Program Services

DescriptionGrantsExpenses
TO KEEP MEMBERS INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL-$36,425
TO KEEP ALUMNI INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA ALPERTPresident-$9,000-$9,000
JANE CARBONARA ARABITOVice Preside-$0--
CHARLES L MORRIS CPATreasurer-$0--
DEBBIE FELLERRecording 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
2020-04-15

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 11,030 adopt a chair 3,400 aa tee shirts & caps 44 total 14,474

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 300 office 182 travel 27 insurance 719 newsletter & postage 2,898 scholarship grant- studen 16,750 nyc fee 50 website design & hosting 738 bank charges 60 credit card charges 545 administrator 9,000 wall of distinction 882 fundraising expenses 228 members alumni events 10,083 adopt a chair expenses 260 tee shirts and caps expen 712 computer expenses 176 board meeting expenses 744 interest expense 48 contributions to hs 1,939 other contributoion exp 1,614 miscellaneous 65 non-investment depreciation 994 total 49,014

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 408 0 9,395 10,389 less accumulated depreciation 9,395 10,389 total 408 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 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES L MORRIS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05163308514
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161034
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IRS990EZ/InvestmentIncomeAmt0718
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA ALPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE CARBONARA ARABITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES L MORRIS CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE FELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0408
IRS990EZ/OtherExpensesTotalAmt049014
IRS990EZ/OtherRevenueTotalAmt014474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FELLOWSHIP, EXTEND ACQUAINTANCES AND PROMOTE THE CULTURAL, SOCIAL & MENTAL WELFARE OF THE MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO KEEP ALUMNI INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO KEEP MEMBERS INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051003
IRS990EZ/TotalProgramServiceExpensesAmt036425
IRS990EZ/TotalRevenueAmt073647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JAMESMADISONALUMNI.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISTRIBUTION REQUIREMENTS MEET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136400434
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMES MADISON HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0JAMES MADISON HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS 11,030 ADOPT A CHAIR 3,400 AA TEE SHIRTS & CAPS 44 TOTAL 14,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 300 OFFICE 182 TRAVEL 27 INSURANCE 719 NEWSLETTER & POSTAGE 2,898 SCHOLARSHIP GRANT- STUDEN 16,750 NYC FEE 50 WEBSITE DESIGN & HOSTING 738 BANK CHARGES 60 CREDIT CARD CHARGES 545 ADMINISTRATOR 9,000 WALL OF DISTINCTION 882 FUNDRAISING EXPENSES 228 MEMBERS ALUMNI EVENTS 10,083 ADOPT A CHAIR EXPENSES 260 TEE SHIRTS AND CAPS EXPEN 712 COMPUTER EXPENSES 176 BOARD MEETING EXPENSES 744 INTEREST EXPENSE 48 CONTRIBUTIONS TO HS 1,939 OTHER CONTRIBUTOION EXP 1,614 MISCELLANEOUS 65 NON-INVESTMENT DEPRECIATION 994 TOTAL 49,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 408 0 9,395 10,389 LESS ACCUMULATED DEPRECIATION 9,395 10,389 TOTAL 408 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE FELLOWSHIP, EXTEND ACQUAINTANCES AND PROMOTE THE CULTURAL, SOCIAL & MENTAL WELFARE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO KEEP MEMBERS INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA ALPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163308514
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MADISON HIGH SCHOOL ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0133973316
ReturnHeader/Filer/PhoneNum05163308514
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O M ALPERT 100 EAST HARTSDALE AVE
ReturnHeader/Filer/USAddress/CityNm0HARTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9F5ED5FDE6027ED1786968B5C32263343672795
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9F5ED5FDE6027ED1786968B5C32263343672795
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.184.37
ReturnHeader/FilingSecurityInformation/IPDt02020-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:07:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES MORRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 FAIRHAVEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163308514
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES MORRIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-05T12:07:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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$1.08$0.60$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.66$0.94$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.70$0.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.62$0.87$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.73$0.51$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.74$0.51$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.50$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.50$0.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.68$0.47$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.36$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.32$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.11$0.43$0.20$0.23