Civic Intelligence

Richard E Byrd Home and School Association

990 • Fiscal year 2014 • EIN 54-2082676

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.byrdhsa.com
640 Doremus Avenue07452

(201) 445-7700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.00x

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

7.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

8.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$80,745

Up $5,948 (+8.0%) from 2013

Net Assets

Up

$80,745

Up $5,948 (+8.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

$80,565

No earlier filing loaded for comparison.

Expenses

Down

$74,617

Down $28,742 (-28%) from 2013

Net Income

$5,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2010: $78,794Liabilities 2010: $0Net Assets 2010: $78,7942010Assets 2011: $68,324Liabilities 2011: $0Net Assets 2011: $68,3242011Assets 2012: $99,883Liabilities 2012: $0Net Assets 2012: $99,8832012Assets 2013: $74,797Liabilities 2013: $0Net Assets 2013: $74,7972013Assets 2014: $80,745Liabilities 2014: $0Net Assets 2014: $80,7452014Assets 2015: $59,568Liabilities 2015: $0Net Assets 2015: $59,5682015Assets 2016: $74,695Liabilities 2016: $0Net Assets 2016: $74,6952016Assets 2017: $62,086Liabilities 2017: $0Net Assets 2017: $62,0862017Assets 2018: $70,681Liabilities 2018: $0Net Assets 2018: $70,6812018Assets 2019: $80,157Liabilities 2019: $0Net Assets 2019: $80,1572019Assets 2020: $86,069Liabilities 2020: $0Net Assets 2020: $86,0692020Assets 2021: $49,174Liabilities 2021: $0Net Assets 2021: $49,1742021Assets 2022: $66,854Liabilities 2022: $0Net Assets 2022: $66,8542022Assets 2023: $103,408Liabilities 2023: $0Net Assets 2023: $103,4082023Assets 2024: $115,666Liabilities 2024: $0Net Assets 2024: $115,6662024

Highlighted filing

2014

Assets$80,745
Liabilities$0
Net Assets$80,745
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $49,5772010Revenue 2011: $67,233Expenses 2011: $77,703Net Income 2011: -$10,4702011Expenses 2012: $63,3322012Expenses 2013: $103,3592013Revenue 2014: $80,565Expenses 2014: $74,617Net Income 2014: $5,9482014Revenue 2015: $71,042Expenses 2015: $92,219Net Income 2015: -$21,1772015Revenue 2016: $79,266Expenses 2016: $64,139Net Income 2016: $15,1272016Revenue 2017: $86,637Expenses 2017: $99,246Net Income 2017: -$12,6092017Revenue 2018: $81,961Expenses 2018: $73,366Net Income 2018: $8,5952018Revenue 2019: $100,549Expenses 2019: $91,073Net Income 2019: $9,4762019Revenue 2020: $84,222Expenses 2020: $78,310Net Income 2020: $5,9122020Revenue 2021: $19,004Expenses 2021: $55,899Net Income 2021: -$36,8952021Revenue 2022: $89,717Expenses 2022: $72,037Net Income 2022: $17,6802022Revenue 2023: $130,474Expenses 2023: $93,920Net Income 2023: $36,5542023Revenue 2024: $105,529Expenses 2024: $93,271Net Income 2024: $12,2582024

Highlighted filing

2014

Revenue$80,565
Expenses$74,617
Net Income$5,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$133,948
Mission and Program Overview

Mission

To engage in fundraising activities that directly support the education of Glen Rock's children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,797$80,745▲ $5,948
Savings and Temporary Cash Investments$47,746$53,945▲ $6,199
Cash and Non-Interest-Bearing Accounts$27,051$26,800▼ $251
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,797$80,745▲ $5,948
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,797$80,745▲ $5,948
Total Liabilities and Net Assets / Fund Balance$74,797$80,745▲ $5,948
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jill OrlichCo-president
Mirit TheinCo-president
Sharon ScarpelliCo-president
Leslie Kossar-SchraerPresident emeri
Elaine McCloskey WadeVice President
Michelle TorpeyVice President
Samantha LauchenauerSecretary
Cheryl SaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,967
Program Service Revenue
$50,414
Investment Income
$200
Other Revenue
$26,984
All Other Contributions
$504
Change in Net Assets
$5,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,097
Grants and Similar Amounts Paid$21,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,520--$21,520
Office Expenses-$1,016-$1,016
Other Expenses$1,718$800-$800
Total Functional Expenses$71,986$2,631$0$74,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---school facilities enhancement$21,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,367
Fundraising Direct Expenses$53,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,645$17,645$10,583$7,062
Event 2$10,848$10,848$4,122$6,726
Total Events$76,111$76,111$51,720$24,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is reviewed by treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the hsa puts relevant information about its activities on its website. Additionally, all registered members of the hsa get e-mail updates on a perpetual basis. As regards conflicts of interest issues, the hsa follows robert's rules of order. Moreover, there are no paid board positions as all officers are volunteers, so there is no need for a compensation policy.”

Filing and Contact Details

Filer

EIN
54-2082676
Phone
2014457700

Signing Officer

Name
Cheryl Sara
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Preparer
Marc Radin
Phone
2014931199
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: performance of an annual dance recital by the students of the dance school.”

Raw XML AppendixShowing 400 of 444 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0601515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01568
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0601515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107155
IRS990ScheduleA/Total509Grp/TotalAmt0601515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076111
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0pizza/bagel sales (other food items)
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Harlem Wizards
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021520
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0school facilities enhancement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Richard E Byrd School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10640 Doremus Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Glen Rock
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode007452
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: performance of an annual dance recital by the students of the dance school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is reviewed by treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the hsa puts relevant information about its activities on its website. Additionally, all registered members of the hsa get e-mail updates on a perpetual basis. As regards conflicts of interest issues, the hsa follows robert's rules of order. Moreover, there are no paid board positions as all officers are volunteers, so there is no need for a compensation policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074797
IRS990/TotalAssetsEOYAmt080745
IRS990/TotalAssetsGrp/BOYAmt074797
IRS990/TotalAssetsGrp/EOYAmt080745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071986
IRS990/TotalFunctionalExpensesGrp/TotalAmt074617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080745

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,745
Liabilities
$0
Net assets
$80,745
Revenue
$80,565
Expenses
$74,617
Net income
$5,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.06$0.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.30$0.94$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.90$0.72$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.19$0.56$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.84$0.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.01$0.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.82$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.87$0.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.79$0.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.71$0.92$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.81$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.63
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.67$0.78$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.50