Civic Intelligence

New Rochelle High School Cheerleading Program

990 • Fiscal year 2015 • EIN 46-2694510

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileN/A
1 Sylvan PlaceNew Rochelle, NY 10801

(914) 490-6349

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$51,774

No earlier filing loaded for comparison.

Net Assets

$51,774

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$62,964

No earlier filing loaded for comparison.

Expenses

$11,190

No earlier filing loaded for comparison.

Net Income

$51,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $51,774Liabilities 2015: $0Net Assets 2015: $51,7742015Assets 2016: $48,572Liabilities 2016: $0Net Assets 2016: $48,5722016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$51,774
Liabilities$0
Net Assets$51,774
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $62,964Expenses 2015: $11,190Net Income 2015: $51,7742015Revenue 2016: $145,988Expenses 2016: $149,190Net Income 2016: -$3,2022016Revenue 2017: $15,658Expenses 2017: $64,230Net Income 2017: -$48,5722017

Highlighted filing

2015

Revenue$62,964
Expenses$11,190
Net Income$51,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$62,964
Mission and Program Overview

Mission

To raise money to enable cheerleaders to compete for national, state, and county competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$51,774▲ $51,774
Rtn Earn Endowment Incm Other Fnds$0$51,774▲ $51,774
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$51,774▲ $51,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$51,774▲ $51,774
Total Liabilities and Net Assets / Fund Balance$0$51,774▲ $51,774
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gail CascioPresident
Aysha Leak SaundersVice President
Donna CrispSecretary
Amy RossignuoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,964
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,190
Total Fundraising Expense$11,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$11,190$11,190
Total Functional Expenses$0$0$11,190$11,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheerleading Competitions & Related$62,964---
Total Events$62,964---
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
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
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

“Proper procedures have been adhered to.”

Form 990, Part VI, Section B, Line 12

“Proper procedures have been adhered to.”

Form 990, Part VI, Section B, Line 15

“Proper procedures have been adhered to.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Rochelle High School Cheerleading
EIN
46-2694510
Phone
9144906349
Address
1 SYLVAN PLACE, NEW ROCHELLE, NY 10801

Signing Officer

Name
Gail Cascio
Title
President
Phone
9144906349
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Cascio
Formed
2015
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Weinstein & Formanek Pc Cpas
Address
141 EAST BOSTON POST ROAD, MAMARONECK, NY 10543
Preparer
Peter Formanek
Phone
9146984123
Raw XML Appendix263 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt062964
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09144906349
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMARONECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09146984123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER FORMANEK
ReturnHeader/ReturnTs02016-08-01T12:15:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,774
Liabilities
$0
Net assets
$51,774
Revenue
$62,964
Expenses
$11,190
Net income
$51,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.64$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.46$1.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.63$0.11$0.52