Civic Intelligence

New Providence High School Athletic Booster Club Inc.

990EZ • Fiscal year 2014 • EIN 45-5385869

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
35 Pioneer Dr07974

(908) 508-1700

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,825

Up $26,438 (+77%) from 2013

Net Assets

Up

$60,825

Up $26,438 (+77%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$72,179

Up $23,498 (+48%) from 2013

Expenses

Up

$45,741

Up $1,277 (+2.9%) from 2013

Net Income

Up

$26,438

Up $22,221 (+527%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2014

Assets$60,825
Liabilities-
Net Assets$60,825
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$72,179
Expenses$45,741
Net Income$26,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$96,116
Mission and Program Overview

Mission

Fund Raising for High School Athletic Programs

Program Services

DescriptionGrantsExpenses
WISH LIST FOR TEAMS-$17,252
0-$8,689
FIELD HOUSE UPGRADES-$5,000
SCHOLORSHIPS-$5,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE BARLETTAPresPT$0--
KATHLEEN LORIATreasurerPT$0--
ANNE DETLETSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,157$6,157-$6,157
Total Events$6,157$6,157-$6,157
Filing and Contact Details

Filer

EIN
45-5385869
Phone
9085081700

Signing Officer

Name
Kathleen Loria
Title
Treasurer
Phone
9085081700
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael F Detlet CPA
Phone
9085081700
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Awards for participants and Sr sports banquet”

Form 990EZ, Part I, Line 8

“MISC INCOME 25.”

Form 990EZ, Part I, Line 16

“Depreciation 1987. Bank fees 110. Postage 342. Supplies 1388. Equipment rental 25. Program service expenses 35941. Misc exp 240. Registration fees 135. Gifts 277. Fundraiser expenses 2089.”

Form 990EZ, Part II, Line 24

“Equipment - net of depr 4974. 6862.”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0NANCY VALERIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09085081700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10139 South St Suite 103
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Providence
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029413
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026438
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt016153
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt09576
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07174
IRS990EZ/GrossReceiptsAmt096116
IRS990EZ/GrossSalesOfInventoryAmt024084
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034387
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060825
IRS990EZ/OccupancyRentUtltsAndMaintAmt0459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE BARLETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN LORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE DETLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06862
IRS990EZ/OtherExpensesTotalAmt042534
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund Raising for High School Athletic Programs
IRS990EZ/PrintingPublicationsPostageAmt02748
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD HOUSE UPGRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WISH LIST FOR TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07027
IRS990EZ/SpecialEventsNetIncomeLossAmt018702
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045741
IRS990EZ/TotalProgramServiceExpensesAmt035941
IRS990EZ/TotalRevenueAmt072179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0226957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061848
IRS990ScheduleA/Total509Grp/TotalAmt0226957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06157
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Scoreboard
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards for participants and Sr sports banquet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 1987. BANK FEES 110. POSTAGE 342. SUPPLIES 1388. EQUIPMENT RENTAL 25. PROGRAM SERVICE EXPENSES 35941. MISC EXP 240. REGISTRATION FEES 135. GIFTS 277. FUNDRAISER EXPENSES 2089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT - NET OF DEPR 4974. 6862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN LORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09085081700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Providence High School Athletic Boo
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0455385869
ReturnHeader/Filer/PhoneNum09085081700
ReturnHeader/Filer/USAddress/AddressLine1035 Pioneer Dr
ReturnHeader/Filer/USAddress/City0New Providence
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael F Detlet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10139 South St Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007974
ReturnHeader/PreparerPersonGrp/PhoneNum09085081700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F DETLET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T13:06:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,825
Liabilities
-
Net assets
$60,825
Revenue
$72,179
Expenses
$45,741
Net income
$26,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.4$22.4$58.4$61.9$3.53
2024Detailed filing. Detailed filing data is available for this year.$25.9$25.9$50.0$60.2$10.3
2023Detailed filing. Detailed filing data is available for this year.$36.2$36.2$49.7$37.2$12.5
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$45.8$41.5$4.34
2017Detailed filing. Detailed filing data is available for this year.$39.0$39.0$32.4$63.4$31.0
2016Detailed filing. Detailed filing data is available for this year.$69.9$69.9$51.1$46.0$5.12
2015Summary only. Only limited summary data is available for this year.$64.8$0.00$37.7$33.8$3.98
2014Detailed filing. Detailed filing data is available for this year.$60.8$60.8$72.2$45.7$26.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$34.4$48.7$44.5$4.22