Civic Intelligence

North Arlington Education and Athletic Foundation

990 • Fiscal year 2023 • EIN 31-1524814

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

Organization ProfileN/A
PO Box 7211North Arlington, NJ 07031

(201) 955-1695

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

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

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$72,600

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

62%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$142,125

Up $54,648 (+62%) from 2022

Net Assets

Up

$142,125

Up $54,648 (+62%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$438,296

Up $48,752 (+13%) from 2022

Expenses

Down

$383,648

Down $34,534 (-8.3%) from 2022

Net Income

Up

$54,648

Up $83,286 (+291%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2021: $116,116Liabilities 2021: $0Net Assets 2021: $116,1162021Assets 2022: $87,477Liabilities 2022: $0Net Assets 2022: $87,4772022Assets 2023: $142,125Liabilities 2023: $0Net Assets 2023: $142,1252023Assets 2024: $152,056Liabilities 2024: $0Net Assets 2024: $152,0562024

Highlighted filing

2023

Assets$142,125
Liabilities$0
Net Assets$142,125
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $141,734Expenses 2021: $183,824Net Income 2021: -$42,0902021Revenue 2022: $389,544Expenses 2022: $418,182Net Income 2022: -$28,6382022Revenue 2023: $438,296Expenses 2023: $383,648Net Income 2023: $54,6482023Revenue 2024: $408,712Expenses 2024: $398,781Net Income 2024: $9,9312024

Highlighted filing

2023

Revenue$438,296
Expenses$383,648
Net Income$54,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$438,296
Mission and Program Overview

Mission

To provide benefit for north arlington students through a school age before and after school program as well as a summer program

To provide benefit for north arlington students through a school age before and after school program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,477$142,125▲ $54,648
Rtn Earn Endowment Incm Other Fnds$87,477$142,125▲ $54,648
Total Assets$87,477$142,125▲ $54,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,477$142,125▲ $54,648
Total Liabilities and Net Assets / Fund Balance$87,477$142,125▲ $54,648
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara KaiserAdministratorFT$72,600$72,600

Board Members and Trustees

NameTitle
Joseph WhittlesPresident
Denise CallahanTrustee
Janine CollettiSecretary
Robert LandolfiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,788
Other Expenses$68,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$146,468$69,200$0$215,668
Current Officers, Directors, Trustees, and Key Employees$36,300$36,300$0$72,600
Other Expenses$34,240$0$0$34,240
Payroll Taxes$16,707$9,813$0$26,520
Insurance$12,184$4,061$0$16,245
Information Technology$3,946$0$0$3,946
Office Expenses$0$3,279$0$3,279
Fees for Services Accounting$0$625$0$625
Total Functional Expenses$258,839$124,809$0$383,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Arlington Education and Athletic Foundation
EIN
31-1524814
Phone
2019551695
Address
PO BOX 7211, NORTH ARLINGTON, NJ 07031

Signing Officer

Name
Joseph Whittles
Title
President
Phone
2019551695
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Whittles
Formed
2004
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
0

Preparer

Firm
William Katchen CPA LLC
Address
SUITE 303 596 ANDERSON AVE, CLIFFSIDE PARK, NJ 07010
Preparer
William Katchen
Phone
2019434449
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at its quarterly meetings”

Pt VI, Line 15B

“Reviewed by the\ board of trustees and officers”

Pt XII, Line 3B

“Form 990 is reviewed by the officers and trustees at its quarterly meeting”

Pt VI, Line 8B

“No committee meetings held”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE OFFICERS AND TRUSTEES AT ITS QUARTERLY MEETING
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208305691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM KATCHEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE 303 596 ANDERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFFSIDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007010
ReturnHeader/PreparerPersonGrp/PhoneNum02019434449
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KATCHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-27T06:45:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,125
Liabilities
$0
Net assets
$142,125
Revenue
$438,296
Expenses
$383,648
Net income
$54,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$4.09$3.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.38$3.84$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.90$4.18$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.42$1.84$0.42