Civic Intelligence

Proprietary House Association

990EZ • Fiscal year 2011 • EIN 23-7163949

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 17, 2012

Organization Profilewww.theproprietaryhouse.org
149 Kearny Avenue08861
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,421

Up $5,300 (+33%) from 2010

Net Assets

Up

$21,421

Up $5,300 (+33%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$27,511

Up $13,175 (+92%) from 2010

Expenses

Up

$22,211

Up $989 (+4.7%) from 2010

Net Income

Up

$5,300

Up $12,186 (+177%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $16,121Net Assets 2010: $16,1212010Assets 2011: $21,421Net Assets 2011: $21,4212011Assets 2020: $454,725Liabilities 2020: $0Net Assets 2020: $454,7252020Assets 2021: $315,482Liabilities 2021: $0Net Assets 2021: $315,4822021Assets 2022: $321,951Liabilities 2022: $0Net Assets 2022: $321,9512022Assets 2023: $255,744Liabilities 2023: $0Net Assets 2023: $255,7442023Assets 2024: $240,487Liabilities 2024: $0Net Assets 2024: $240,4872024

Highlighted filing

2011

Assets$21,421
Liabilities-
Net Assets$21,421
Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $14,336Expenses 2010: $21,222Net Income 2010: -$6,8862010Revenue 2011: $27,511Expenses 2011: $22,211Net Income 2011: $5,3002011Revenue 2020: $1,512,955Expenses 2020: $2,083,405Net Income 2020: -$570,4502020Revenue 2021: $11,231Expenses 2021: $150,474Net Income 2021: -$139,2432021Revenue 2022: $31,174Expenses 2022: $24,705Net Income 2022: $6,4692022Revenue 2023: $31,220Expenses 2023: $97,427Net Income 2023: -$66,2072023Revenue 2024: $24,868Expenses 2024: $40,125Net Income 2024: -$15,2572024

Highlighted filing

2011

Revenue$27,511
Expenses$22,211
Net Income$5,300
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To preserve, restore and interpret as a historic site and museum the Proprietary House (a NJ State-owned property) which was built in 1762-64 and served as colonial New Jersey's royal governor's mansion. Tours, educational programs and history-related activities are offered to the public. A collection of historical documents, artifacts, artwork, antique furniture and other collectible items is maintained. Since 2019, a State of NJ DCA Legislative Grant has funded major restoration of the Proprietary House structure, with work being overseen by Proprietary House Association on behalf of the State of New Jersey.

Filing and Contact Details

Filer

EIN
23-7163949
Raw XML Appendix150 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/CashSavingsAndInvestments/EOY011146
IRS990EZ/ContributionsGiftsGrantsEtc08518
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0362
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05300
IRS990EZ/FeesAndOthPymtToIndContractors03458
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0393
IRS990EZ/GainOrLossFromSaleOfAssets0908
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts027873
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IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04870
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016121
IRS990EZ/NetAssetsOrFundBalancesBOY016121
IRS990EZ/NetAssetsOrFundBalances/EOY021421
IRS990EZ/NetAssetsOrFundBalancesEOY021421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10149 KEARNY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11149 KEARNY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PERTH AMBOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PERTH AMBOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF HUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE HOGYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ND VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY010275
IRS990EZ/OtherExpensesTotal017989
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORICAL PRESERVATION
IRS990EZ/PrintingPublicationsPostage0764
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION IS DEDICATED TO THE PRESERVATION OF THE PROPRIETARY HOUSE, THE ROYAL GOVERNOR'S MANSION. THE ASSOCIATON PROVIDED TOURS OF THE MANSION TO VISITORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AND HELD A NUMBER OF SPECIAL EVENTS DURING THE COURSE OF THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05311
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15311
IRS990EZ/ProgramServiceRevenue012816
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0393
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10149 KEARNY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERTH AMBOY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008861
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF HUBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07328265527
IRS990EZ/TotalAssets/BOY016121
IRS990EZ/TotalAssets/EOY021421
IRS990EZ/TotalExpenses022211
IRS990EZ/TotalProgramServiceExpenses010622
IRS990EZ/TotalRevenue027511
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013895
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054759
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total0300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011622
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0208
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0300
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509092875
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013388
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020833
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033137
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025517
IRS990ScheduleA/Total509/Total092875
IRS990ScheduleA/TotalSupportTotal/Total093175
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 6.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITIES EXPENSES 8508. ADVERTISING & WEB SITE 698. BANK FEES 260. DUES & SUBSCRIPTIONS 65. EQUIPMENT MODIFICATION 122. INSURANCE 2645. MEALS & ENTERTAINMENT 2251. MISCELLANEOUS 199. OFFICE SUPPLIES 1206. PERMITS & LICENSES 25. REPAIRS & MAINTENANCE BUILDING 410. TELEPHONE EXPENSE 1600.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237163949
ReturnHeader/Filer/Name/BusinessNameLine10PROPRIETARY HOUSE ASSOCIATION
ReturnHeader/Filer/NameControl0PROP
ReturnHeader/Filer/Phone07328265527
ReturnHeader/Filer/USAddress/AddressLine10149 KEARNY AVENUE
ReturnHeader/Filer/USAddress/City0PERTH AMBOY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008861
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0JEFF HUBER
ReturnHeader/Officer/Phone07328265527
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-17
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 GREEN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070952915
ReturnHeader/Preparer/Name0GEORGE P RYAN CPA
ReturnHeader/Preparer/Phone07326345490
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T09:50:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,421
Liabilities
-
Net assets
$21,421
Revenue
$27,511
Expenses
$22,211
Net income
$5,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.02$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.03$0.10$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.03$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.15$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.51$2.08$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits