Civic Intelligence

Monroe Township High School Booster

990EZ • Fiscal year 2016 • EIN 46-3948645

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

1629 Perrineville RdMonroe, NJ 08831

(732) 521-2882

Siviq Scores

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

Liabilities / Assets

91st percentile

0.13x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2016 filings • NTEE B112 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE B112 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,010

Down $28,710 (-57%) from 2015

Net Assets

Down

$19,122

Down $2,612 (-12%) from 2015

Liabilities

Down

$2,888

Down $26,098 (-90%) from 2015

Revenue

Down

$77,060

Down $6,692 (-8.0%) from 2015

Expenses

Down

$76,887

Down $31,943 (-29%) from 2015

Net Income

Up

$173

Up $25,251 (+101%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $166,666Liabilities 2014: $86,773Net Assets 2014: $79,8932014Assets 2015: $50,720Liabilities 2015: $28,986Net Assets 2015: $21,7342015Assets 2016: $22,010Liabilities 2016: $2,888Net Assets 2016: $19,1222016Assets 2017: $24,556Net Assets 2017: $24,5562017Assets 2018: $29,457Net Assets 2018: $29,4572018Assets 2019: $28,225Net Assets 2019: $28,2252019Assets 2020: $29,746Net Assets 2020: $29,7462020Assets 2021: $19,302Net Assets 2021: $19,3022021Assets 2022: $25,336Net Assets 2022: $25,3362022Assets 2023: $26,655Net Assets 2023: $26,6552023Assets 2024: $53,428Net Assets 2024: $53,4282024Assets 2025: $80,263Liabilities 2025: $0Net Assets 2025: $80,2632025

Highlighted filing

2016

Assets$22,010
Liabilities$2,888
Net Assets$19,122

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $98,308Expenses 2014: $18,415Net Income 2014: $79,8932014Revenue 2015: $83,752Expenses 2015: $108,830Net Income 2015: -$25,0782015Revenue 2016: $77,060Expenses 2016: $76,887Net Income 2016: $1732016Revenue 2017: $72,325Expenses 2017: $66,891Net Income 2017: $5,4342017Revenue 2018: $65,920Expenses 2018: $61,754Net Income 2018: $4,1662018Revenue 2019: $60,559Expenses 2019: $61,791Net Income 2019: -$1,2322019Revenue 2020: $35,482Expenses 2020: $33,961Net Income 2020: $1,5212020Revenue 2021: $19,721Expenses 2021: $32,245Net Income 2021: -$12,5242021Revenue 2022: $63,421Expenses 2022: $57,388Net Income 2022: $6,0332022Revenue 2023: $75,003Expenses 2023: $73,683Net Income 2023: $1,3202023Revenue 2024: $163,943Expenses 2024: $137,171Net Income 2024: $26,7722024Revenue 2025: $187,461Expenses 2025: $160,626Net Income 2025: $26,8352025

Highlighted filing

2016

Revenue$77,060
Expenses$76,887
Net Income$173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$87,790
Mission and Program Overview

Mission

The mission of monroe township high school booster club is to provide support to all of the student athletes at monroe township high schoool.

Program Services

DescriptionGrantsExpenses
EXPENSES DIRECTLY ATTRIBUTABLE TO THE DIAMOND CLUB.-$65,078
BANQUET EVENT HELD TO HONOR VARIOUS HIGH SCHOOL SPORT'S TEAMS AND RECOGNIZE GRADUATING SENIORS.-$9,470
FUNDS TO SUPPORT THE SPORTS TEAMS AT MONROE TOWNSHIP HIGH SCHOOL.-$295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SHEIDAPresident-$0--
LAURIE LANESecretary-$0--
GAIL COCORIKISTreasurer-$0--
PAUL PIPEROVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions/sna$12,560$12,560$7,621$4,939
Fundraising/gam$6,120$6,120$3,109$3,011
Total Events$18,680$18,680$10,730$7,950
Filing and Contact Details

Filer

Filer Name
Monroe Township High School Booster
EIN
46-3948645
Address
1629 PERRINEVILLE RD, MONROE, NJ 08831

Signing Officer

Name
Gail Cocorikis
Title
Treasurer
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Boscarelli Lauer Lazzaro & Millen
Address
2667 NOTTINGHAM WAY, HAMILTON, NJ 08619-4104
Preparer
David a Lauer CPA
Phone
6095863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Sports teams cost of goods sold 25,470 diamond club cost of goods sold 39,608 expenses office 181 insurance 205 bank fees 173 parties/banquets 1,834 scholarship/awards 5,400 licenses, permits & fees 265 repairs & maintenance 184 website 161 senior gift 2,236 recruiter 295 total 76,012

Form 990-ez, Part I, Line 20

PPA -2,785

Form 990-ez, Part II, Line 26

28,986 2,888

Form 990-ez, Part III

The mission of monroe township high school booster club is to provide support to all of the student athletes at monroe township high schoool.

Form 990-ez, Part III, Line 31

Expenses directly attributable to the diamond club.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL COCORIKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PIPERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-2785
IRS990EZ/OtherExpensesTotalAmt076012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF MONROE TOWNSHIP HIGH SCHOOL BOOSTER CLUB IS TO PROVIDE SUPPORT TO ALL OF THE STUDENT ATHLETES AT MONROE TOWNSHIP HIGH SCHOOOL.
IRS990EZ/ProgramServiceRevenueAmt067465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BANQUET EVENT HELD TO HONOR VARIOUS HIGH SCHOOL SPORT'S TEAMS AND RECOGNIZE GRADUATING SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS TO SUPPORT THE SPORTS TEAMS AT MONROE TOWNSHIP HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPENSES DIRECTLY ATTRIBUTABLE TO THE DIAMOND CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt265078
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTS TEAMS COST OF GOODS SOLD 25,470 DIAMOND CLUB COST OF GOODS SOLD 39,608 EXPENSES OFFICE 181 INSURANCE 205 BANK FEES 173 PARTIES/BANQUETS 1,834 SCHOLARSHIP/AWARDS 5,400 LICENSES, PERMITS & FEES 265 REPAIRS & MAINTENANCE 184 WEBSITE 161 SENIOR GIFT 2,236 RECRUITER 295 TOTAL 76,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA -2,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt228,986 2,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF MONROE TOWNSHIP HIGH SCHOOL BOOSTER CLUB IS TO PROVIDE SUPPORT TO ALL OF THE STUDENT ATHLETES AT MONROE TOWNSHIP HIGH SCHOOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES DIRECTLY ATTRIBUTABLE TO THE DIAMOND CLUB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE TOWNSHIP HIGH SCHOOL BOOSTER
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0463948645
ReturnHeader/Filer/USAddress/AddressLine1Txt01629 PERRINEVILLE RD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008831
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02667 NOTTINGHAM WAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum06095863600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LAUER CPA
ReturnHeader/ReturnTs02016-11-14T15:30:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings