Liabilities / Assets
85th percentile
Tied with the lowest-debt nonprofits in its peer group.
J Spencer Smith School Hsa a Nj Nonprofit Corporation
990 • Fiscal year 2017 • EIN 20-5965876
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
85th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$95,328
Down $10,430 (-9.9%) from 2016
Net Assets
Down$95,328
Down $10,430 (-9.9%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$397,723
Up $10,055 (+2.6%) from 2016
Expenses
Up$408,153
Up $29,187 (+7.7%) from 2016
Net Income
Down-$10,430
Down $19,132 (-220%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 19, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $413,642
Mission and Program Overview
Mission
To foster a supportive and productive relationship among the children, parents, teachers, and staff of the j. Spencer smith school, as well as sponsoring supplementary educational, enrichment, cultural and social activities and experiences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $105,758 | $95,328 | ▼ $10,430 |
| Savings and Temporary Cash Investments | $74,479 | $70,299 | ▼ $4,180 |
| Cash and Non-Interest-Bearing Accounts | $31,279 | $25,029 | ▼ $6,250 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $105,758 | $95,328 | ▼ $10,430 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $105,758 | $95,328 | ▼ $10,430 |
| Total Liabilities and Net Assets / Fund Balance | $105,758 | $95,328 | ▼ $10,430 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Catherine Cavalliere | Co-president |
| Laura Cutri | Co-president |
| Alvina Lai | Co-vice President |
| Sonya Hong | Co-vice President |
| Audrey Gabel | Co-treasurer |
| Glenda Beltreschi | Co-treasurer |
| Michelle Schiller | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,896
- Program Service Revenue
- $369,126
- Investment Income
- $96
- Other Revenue
- $10,605
- Change in Net Assets
- $-10,430
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $404,725 |
| Grants and Similar Amounts Paid | $3,428 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $69,278 | $3,893 | - | $73,171 |
| Other Expenses | $22,638 | - | - | $22,638 |
| Grants to Domestic Orgs | $3,428 | - | - | $3,428 |
| Fees for Services Accounting | - | $3,300 | - | $3,300 |
| Fees for Services Other | - | $904 | - | $904 |
| Office Expenses | - | $545 | - | $545 |
| Information Technology | - | $516 | - | $516 |
| Conferences and Meetings | - | $290 | - | $290 |
| Total Functional Expenses | $398,705 | $9,448 | $0 | $408,153 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,524 |
| Fundraising Direct Expenses | $15,919 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night Out for Smith | $20,951 | $11,235 | - | $11,235 |
| Total Events | $39,060 | $26,524 | $15,919 | $10,605 |
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
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Officers will review form 990 for accuracy.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- J Spencer Smith School Hsa
- EIN
- 20-5965876
- Phone
- 2018167715
- Address
- 101 DOWNEY DRIVE, TENAFLY, NJ 07670
Signing Officer
- Name
- Glenda Beltreschi
- Title
- Co-treasurer
- Phone
- 2018167715
- Signed
- 2018-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Glenda Beltreschi
- Formed
- 2006
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Lawrence B Goodman & Co Pa
- Address
- 32-16 BROADWAY, FAIR LAWN, NJ 07410
- Preparer
- Richard L Olster CPA
- Phone
- 2017918300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies and equipment for school: program service expenses 17038. Management and general expenses 0. Fundraising expenses 0. Total expenses 17038. Field trips: program service expenses 13950. Management and general expenses 0. Fundraising expenses 0. Total expenses 13950. Teacher requests - books & special projects: program service expenses 11959. Management and general expenses 0. Fundraising expenses 0. Total expenses 11959. Special events: program service expenses 9306. Management and general expenses 0. Fundraising expenses 0. Total expenses 9306. Book fairs: program service expenses 7978. Management and general expenses 0. Fundraising expenses 0. Total expenses 7978. Anti bullying,diversity & wellness programs: program service expenses 5346. Management and general expenses 0. Fundraising expenses 0. Total expenses 5346. School directory: program service expenses 2150. Management and general expenses 0. Fundraising expenses 0. Total expenses 2150. Teacher gifts: program service expenses 0. Management and general expenses 2003. Fundraising expenses 0. Total expenses 2003. Hospitality: program service expenses 0. Management and general expenses 1890. Fundraising expenses 0. Total expenses 1890. School store: program service expenses 781. Management and general expenses 0. Fundraising expenses 0. Total expenses 781. Community service: program service expenses 549. Management and general expenses 0. Fundraising expenses 0. Total expenses 549. Library fund: program service expenses 221. Management and general expenses 0. Fundraising expenses 0. Total expenses 221.”
Raw XML AppendixShowing 400 of 446 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/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 112270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIFTH GRADE EVENTS - THE H.S.A. HELD SPECIAL ACTIVITIES TO RAISE FUNDS TO COVER THE COSTS ASSOCIATED WITH 5TH GRADE PROMOTION EVENTS WHICH INCLUDED A 5TH GRADE GRADUATION PARTY, TEACHER/STUDENT LUNCHEON, AS WELL AS THE YEARBOOK. IN ADDITION, THE 5TH GRADE GRADUATING CLASS PRESENTED A GIFT OF WATER FOUNTAINS TO THE SCHOOL, AND MADE A DONATION TO THE CENTER FOR FOOD ACTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25466 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2828 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25857 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BOOK FAIRS - STUDENTS, TEACHERS, STAFF, AND PARENTS ARE PROVIDED THE OPPORTUNITY TO PURCHASE BOOKS. TEACHERS PROVIDE "WISH LISTS" FOR ANYONE WISHING TO BUY A BOOK FOR A PARTICULAR CLASS. THE BOOK FAIRS PROVIDE THE OPPORTUNITY TO ADD TO THE LIBRARIES IN EACH CLASSROOM AS WELL AS THE MAIN SCHOOL LIBRARY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SCHOOL DIRECTORY - VOLUNTEERS GATHER INFORMATION, PUBLISH, AND DISTRIBUTE THE SCHOOL DIRECTORY. IT CONTAINS NAMES, ADDRESSES, AND TELEPHONE NUMBERS OF THE STUDENT BODY AS WELL AS SCHOOL AND H.S.A. CONTACT INFORMATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | BOX TOPS FOR EDUCATION - THIS IS A NATIONWIDE PROGRAM IN WHICH VOLUNTEERS COLLECT BOX TOPS FOR EDUCATION LABELS AND REDEEM THEM FOR CASH. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | LIBRARY FUND - PARENTS HAVE AN OPPORTUNITY TO MAKE A DONATION TO THE LIBRARY FUND IN HONOR OF THEIR CHILD'S BIRTHDAY OR OTHER SPECIAL OCCASION. THE FUNDS COLLECTED ARE USED BY THE LIBRARIAN TO PURCHASE BOOKS AND ENHANCE THE LIBRARY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | SCHOOL STORE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | CULTURAL ARTS - THE H.S.A. SPONSORS INFORMATIVE, CREATIVE, AND EDUCATIONALLY APPROPRIATE SCHOOL ASSEMBLIES FOR THE STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | THE H.S.A. SPONSORED A VARIETY OF SPECIAL EVENTS THAT PROMOTE EDUCATIONAL, CREATIVE, AND ENTERTAINMENT ACTIVITIES FOR THE BENEFIT OF STUDENTS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | THE H.S.A. SPONSORS FIELD TRIPS FOR ALL GRADES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | ANTI BULLYING, DIVERSITY, WELLNESS & STUDENT COUNCIL PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | TEACHER REQUESTS - THE H.S.A. PURCHASES BOOKS FOR CLASSROOMS AND FUNDS SPECIAL PROJECTS AS REQUESTED BY TEACHERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | THE H.S.A. PROVIDED FUNDS FOR PURCHASE OF TOWER FANS, TABLES, LUNCHTIME EQUIPMENT, PURCHASE & MAINTENANCE OF MUSICAL INSTRUMENTS, AND BANNERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | THE H.S.A. DONATED $600 TO TENAFLY HIGH SCHOOL FOR PROJECT GRADUATION AND OTHER COMMUNITY EVENTS. IN ADDITION, THE H.S.A. PAID $549 FOR THE COST OF TRANSPORTING STUDENTS TO THE CENTER FOR FOOD ACTION FOR THE PURPOSE OF VOLUNTEERING AS WELL AS THE COST OF FOOD DONATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7978 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2150 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 221 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 781 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 26534 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 9306 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 13950 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 5346 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 11959 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 17038 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 10 | 1149 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 600 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13040 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 950 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 1501 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 705 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 2078 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 1468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16944 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 677 |
| IRS990/PYInvestmentIncomeAmt | 0 | 416 |
| IRS990/PYOtherExpensesAmt | 0 | 378289 |
| IRS990/PYOtherRevenueAmt | 0 | 19677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 378966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 387668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10430 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 211257 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 105758 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 95328 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74479 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70299 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 367625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 384635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 398240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1918420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1968639 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 374486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 401579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1968639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 374582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 401995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 408289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 395086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1969415 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NIGHT OUT FOR SMITH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS WILL REVIEW FORM 990 FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES AND EQUIPMENT FOR SCHOOL: PROGRAM SERVICE EXPENSES 17038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17038. FIELD TRIPS: PROGRAM SERVICE EXPENSES 13950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13950. TEACHER REQUESTS - BOOKS & SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 11959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11959. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 9306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9306. BOOK FAIRS: PROGRAM SERVICE EXPENSES 7978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7978. ANTI BULLYING,DIVERSITY & WELLNESS PROGRAMS: PROGRAM SERVICE EXPENSES 5346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5346. SCHOOL DIRECTORY: PROGRAM SERVICE EXPENSES 2150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2150. TEACHER GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2003. HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1890. SCHOOL STORE: PROGRAM SERVICE EXPENSES 781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781. COMMUNITY SERVICE: PROGRAM SERVICE EXPENSES 549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549. LIBRARY FUND: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 105758 |
| IRS990/TotalAssetsEOYAmt | 0 | 95328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 17896 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9448 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 398705 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 408153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105758 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95328 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 96412 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 600 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 19742 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4624 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4624 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 398705 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 369126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10701 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369126 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 397723 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 105758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95328 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $95,328
- Liabilities
- $0
- Net assets
- $95,328
- Revenue
- $397,723
- Expenses
- $408,153
- Net income
- -$10,430
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