Civic Intelligence

Willard Hsa Inc.

990 • Fiscal year 2016 • EIN 22-3596379

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A
601 Morningside RoadRidgewood, NJ 07450

(201) 612-9789

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

841%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

384%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$152,345

Up $136,151 (+841%) from 2015

Net Assets

Up

$152,345

Up $136,151 (+841%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$218,642

Up $173,466 (+384%) from 2015

Expenses

Down

$82,491

Down $49,621 (-38%) from 2015

Net Income

Up

$136,151

Up $223,087 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2012: $174,414Liabilities 2012: $0Net Assets 2012: $174,4142012Assets 2013: $32,098Liabilities 2013: $0Net Assets 2013: $32,0982013Assets 2014: $103,130Liabilities 2014: $0Net Assets 2014: $103,1302014Assets 2015: $16,194Liabilities 2015: $0Net Assets 2015: $16,1942015Assets 2016: $152,345Liabilities 2016: $0Net Assets 2016: $152,3452016Assets 2017: $47,931Liabilities 2017: $0Net Assets 2017: $47,9312017Assets 2018: $129,969Liabilities 2018: $0Net Assets 2018: $129,9692018Assets 2019: $64,382Liabilities 2019: $0Net Assets 2019: $64,3822019Assets 2020: $160,155Liabilities 2020: $0Net Assets 2020: $160,1552020Assets 2021: $147,185Liabilities 2021: $0Net Assets 2021: $147,1852021Assets 2022: $158,369Liabilities 2022: $0Net Assets 2022: $158,3692022Assets 2023: $24,570Liabilities 2023: $0Net Assets 2023: $24,5702023Assets 2024: $70,520Liabilities 2024: $0Net Assets 2024: $70,5202024

Highlighted filing

2016

Assets$152,345
Liabilities$0
Net Assets$152,345
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $170,9142012Expenses 2013: $239,4182013Revenue 2014: $258,276Expenses 2014: $187,244Net Income 2014: $71,0322014Revenue 2015: $45,176Expenses 2015: $132,112Net Income 2015: -$86,9362015Revenue 2016: $218,642Expenses 2016: $82,491Net Income 2016: $136,1512016Revenue 2017: $109,785Expenses 2017: $214,199Net Income 2017: -$104,4142017Revenue 2018: $154,330Expenses 2018: $72,292Net Income 2018: $82,0382018Revenue 2019: $122,226Expenses 2019: $187,813Net Income 2019: -$65,5872019Revenue 2020: $173,706Expenses 2020: $77,933Net Income 2020: $95,7732020Revenue 2021: $69,072Expenses 2021: $82,042Net Income 2021: -$12,9702021Revenue 2022: $146,885Expenses 2022: $135,701Net Income 2022: $11,1842022Revenue 2023: $141,701Expenses 2023: $187,883Net Income 2023: -$46,1822023Revenue 2024: $184,379Expenses 2024: $138,429Net Income 2024: $45,9502024

Highlighted filing

2016

Revenue$218,642
Expenses$82,491
Net Income$136,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$364,019
Mission and Program Overview

Mission

To raise funds to enhance educational opportunities for students at willard school in ridgewood, nj.

To raise funds to enhance educational opportunities for students at willard school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,198$147,345▲ $136,147
Savings and Temporary Cash Investments$4,996$5,000▲ $4
Total Assets$16,194$152,345▲ $136,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,194$152,345▲ $136,151
Total Net Assets Fund Balance$16,194$152,345▲ $136,151
Total Liabilities and Net Assets / Fund Balance$16,194$152,345▲ $136,151
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Kim CadaretAssistant Development Chair
Amy KammenAssistant Fundraising Chair
Kathy SchwartzDevelopment Chair
Jennifer ContrucciFundraising Chair
Christine ChanleyPresident
Caroline Hoffman1st Vice President
Cara Murray2nd Vice President
Nina MarinoAssistant Treasurer
Shannon SullivanSecretary
Kirsten DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,753
Program Service Revenue
$17,845
Investment Income
$0
Other Revenue
$186,044
All Other Contributions
$2,275
Change in Net Assets
$136,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,681
Total Revenue per Audited Statements
$366,323
Total Revenue per Form 990
$218,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,562--$6,562
All Other Expenses-$2,040-$2,040
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$78,951$3,540$0$82,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,921
Expenses Not Reported on Form 990$255,430
Expenses per Audited Statements$82,491
Total Expenses per Form 990$82,491
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,421
Fundraising Direct Expenses$145,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$145,016$145,016$42,684$102,332
Grocery Cards$26,904$26,904$25,541$1,363
Total Events$284,239$284,239$129,681$154,558
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“Form 990 is reviewed by members of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and monitored by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willard Hsa Inc
EIN
22-3596379
Phone
2016129789
Address
601 MORNINGSIDE ROAD, RIDGEWOOD, NJ 07450

Signing Officer

Name
Kirsten Dickson
Title
Treasurer
Phone
2016129789
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Dickson
Formed
1998
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
106 PROSPECT STREET, RIDGEWOOD, NJ 07450
Preparer
Linda Murphy
Phone
2014450500
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The audit process has not changed from prior years. The organization has established an audit/ finance committee which is responsible for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows u.s. Gaap guidance on accounting for uncertainty in income taxes. This topic provides guidance on the recognition, measurement, classification and disclosures related to uncertain tax positions, along with any interest and penalties. The organization continually evaluates the possible existence of uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 145,377. Expenses grouped with contributions 2,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 145,377. Expenses grouped with contributions 2,304. Accrual to cash basis adjustment 107,749.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AT WILLARD SCHOOL.
IRS990/AllOtherContributionsAmt02275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02040
IRS990/AllOtherExpensesGrp/TotalAmt02040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02016129789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 MORNINGSIDE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011198
IRS990/CashNonInterestBearingGrp/EOYAmt0147345
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt082491
IRS990/CYOtherRevenueAmt0186044
IRS990/CYProgramServiceRevenueAmt017845
IRS990/CYRevenuesLessExpensesAmt0136151
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE VARIOUS PROGRAMS SUCH AS CHRISTMAS SHOPPING, TEACHER RECOGNITION, PRESIDENT'S AND PRINCIPAL FUNDS, GROUNDS IMPROVEMENT PROJECT AND VARIOUS STUDENT ACTIVITIES FOR THE BENEFIT OF THE STUDENTS OF WILLARD SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037569
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE CHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRSTEN DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NINA MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CONTRUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY KAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM CADARET
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0145377
IRS990/FundraisingGrossIncomeAmt0331421
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012478
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO ENHANCE EDUCATIONAL OPPORTUNITIES, WHICH ARE NOT MET BY THE RIDGEWOOD BOARD OF EDUCATION BUDGET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016194
IRS990/NetAssetsOrFundBalancesEOYAmt0152345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0186044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VARIOUS PROGRAMS FOR BE
IRS990/OtherExpensesGrp/Desc1STUDENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc25TH GRADE EVENTS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY AND GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt037569
IRS990/OtherExpensesGrp/ProgramServicesAmt125231
IRS990/OtherExpensesGrp/ProgramServicesAmt29589
IRS990/OtherExpensesGrp/ProgramServicesAmt36562
IRS990/OtherExpensesGrp/TotalAmt037569
IRS990/OtherExpensesGrp/TotalAmt125231
IRS990/OtherExpensesGrp/TotalAmt29589
IRS990/OtherExpensesGrp/TotalAmt36562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIRSTEN DICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc05TH GRADE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS PROGRAMS FOR B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14605
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENHANCE STUDENT DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE 5TH GRADE EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FOR HOSPITALITY AND GIFTS (FAMILIES AND STAFF)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06562
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0132112
IRS990/PYOtherRevenueAmt0-17762
IRS990/PYProgramServiceRevenueAmt046752
IRS990/PYRevenuesLessExpensesAmt0-86936
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0595
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0773870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105122
IRS990ScheduleA/Total509Grp/TotalAmt0773870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0255430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt082491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0255430
IRS990ScheduleD/OtherRevenueAmt0147681
IRS990ScheduleD/RevenueNotReportedAmt0147681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0218642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS U.S. GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS TOPIC PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS, ALONG WITH ANY INTEREST AND PENALTIES. THE ORGANIZATION CONTINUALLY EVALUATES THE POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENTS 145,377. EXPENSES GROUPED WITH CONTRIBUTIONS 2,304.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING EVENTS 145,377. EXPENSES GROUPED WITH CONTRIBUTIONS 2,304. ACCRUAL TO CASH BASIS ADJUSTMENT 107,749.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt082491
IRS990ScheduleD/TotalRevenuePerForm990Amt0218642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0112319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0112319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0284239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt061456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0129681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE ORGANIZATION HAS ESTABLISHED AN AUDIT/ FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016194
IRS990/TotalAssetsEOYAmt0152345
IRS990/TotalAssetsGrp/BOYAmt016194
IRS990/TotalAssetsGrp/EOYAmt0152345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078951
IRS990/TotalFunctionalExpensesGrp/TotalAmt082491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06562
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt078951
IRS990/TotalProgramServiceRevenueAmt017845
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0186044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 MORNINGSIDE ROAD
IRS990/USAddress/CityNm0RIDGEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007450
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN DICKSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,345
Liabilities
$0
Net assets
$152,345
Revenue
$218,642
Expenses
$82,491
Net income
$136,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.84$1.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.42$1.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.47$1.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.69$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.74$0.78$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.22$1.88$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.54$0.72$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.10$2.14$1.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.19$0.82$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45$1.32$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.58$1.87$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.71