Civic Intelligence

New Providence High School Athletic Boo

EIN 45-5385869 • 501(c)3 • New Providence, NJ

Profile

Fund Raising for High School Athletic Programs

35 Pioneer DrNew Providence, NJ 07974

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE N11 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$22,400

Down $3,534 (-14%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,400

Down $3,534 (-14%) from 2024

Revenue

Up

$58,378

Up $8,418 (+17%) from 2024

Expenses

Up

$61,912

Up $1,687 (+2.8%) from 2024

Net Income

Up

-$3,534

Up $6,731 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $34,387Net Assets 2013: $34,3872013Assets 2014: $60,825Net Assets 2014: $60,8252014Assets 2015: $64,801Liabilities 2015: $02015Assets 2016: $69,920Net Assets 2016: $69,9202016Assets 2017: $38,961Net Assets 2017: $38,9612017Assets 2020: $25,788Liabilities 2020: $0Net Assets 2020: $25,7882020Assets 2023: $36,199Net Assets 2023: $36,1992023Assets 2024: $25,934Net Assets 2024: $25,9342024Assets 2025: $22,400Net Assets 2025: $22,4002025

Highlighted filing

2025

Assets$22,400
Liabilities-
Net Assets$22,400

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $48,681Expenses 2013: $44,464Net Income 2013: $4,2172013Revenue 2014: $72,179Expenses 2014: $45,741Net Income 2014: $26,4382014Revenue 2015: $37,738Expenses 2015: $33,762Net Income 2015: $3,9762015Revenue 2016: $51,111Expenses 2016: $45,992Net Income 2016: $5,1192016Revenue 2017: $32,415Expenses 2017: $63,374Net Income 2017: -$30,9592017Revenue 2020: $45,839Expenses 2020: $41,500Net Income 2020: $4,3392020Revenue 2023: $49,725Expenses 2023: $37,209Net Income 2023: $12,5162023Revenue 2024: $49,960Expenses 2024: $60,225Net Income 2024: -$10,2652024Revenue 2025: $58,378Expenses 2025: $61,912Net Income 2025: -$3,5342025

Highlighted filing

2025

Revenue$58,378
Expenses$61,912
Net Income-$3,534

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$90,392
Mission and Program Overview

Mission

Fund Raising for High School Athletic Programs

Program Services

DescriptionGrantsExpenses
Wish List for Teams$0$43,282
Scholorships$0$8,700
Awards Banquet$0$5,702
Awards night for program participants--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen ReillyPresPT$0--
Anjula MennenVPPT$0--
Geri FletcherVPPT$0--
Diane WeissTresurerPT$0--
Vanessa ChomiakVPPT$0--
Filing and Contact Details

Filer

Filer Name
New Providence High School Athletic Boo
EIN
45-5385869
Phone
9085081700
Address
35 Pioneer Dr, New Providence, NJ 07974

Signing Officer

Name
Diane Weiss
Title
Treasurer
Phone
9085081700
Signed
2025-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Detlet CPA
Address
139 South St Suite 103, New Providence, NJ 07974
Preparer
Michael F Detlet CPA
Phone
9085081700
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Awards night for program participants

Form 990EZ, Part I, Line 16

Bank Fees 56.

Form 990EZ, Part I, Line 16

Program Service Expenses 57684.

Form 990EZ, Part I, Line 16

Computer Expense 721.

Form 990EZ, Part I, Line 16

Promotion 300.

Form 990EZ, Part I, Line 16

Supplies 2111.

Form 990EZ, Part II, Line 24

Equipment - Net of Depr

Form 990EZ, Part II, Line 24

Inventory

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards night for program participants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 56.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotion 300.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
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ReturnHeader/Filer/EIN0455385869
ReturnHeader/Filer/PhoneNum09085081700
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820554875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael F Detlet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 South St Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09085081700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Detlet CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T06:38:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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