Civic Intelligence

Richard E Byrd Home and School Association

990 • Fiscal year 2020 • EIN 54-2082676

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

640 Doremus AvenueGlen Rock, NJ 07452

(201) 445-7700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

7.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

7.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-16%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$86,069

Up $5,912 (+7.4%) from 2019

Net Assets

Up

$86,069

Up $5,912 (+7.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$84,222

Down $16,327 (-16%) from 2019

Expenses

Down

$78,310

Down $12,763 (-14%) from 2019

Net Income

Down

$5,912

Down $3,564 (-38%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$86,069
Liabilities$0
Net Assets$86,069

Operations Trend

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

2020

Revenue$84,222
Expenses$78,310
Net Income$5,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$127,292
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$80,157$86,069▲ $5,912
Cash and Non-Interest-Bearing Accounts$53,100$54,265▲ $1,165
Savings and Temporary Cash Investments$27,057$31,804▲ $4,747
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$80,157$86,069▲ $5,912
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,157$86,069▲ $5,912
Total Liabilities and Net Assets / Fund Balance$80,157$86,069▲ $5,912
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kellie St LaurentCo-President
Monica LauroCo-President
Johanna SheldonVice President
Lisa LynchVice President
Liz TulloVice President
Sara MacDonaldVice President
Silvia SnellVice President
Susan McNairVice President
Christa FolcoSecretary
Laura HaleyTreasurer
Lauren MunshowerWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$3,935
Program Service Revenue
$63,010
Investment Income
$125
Other Revenue
$17,152
Change in Net Assets
$5,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,605
Grants and Similar Amounts Paid$33,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,705--$33,705
Office Expenses-$1,846-$1,846
Other Expenses$7,143$450-$450
Total Functional Expenses$76,014$2,296$0$78,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richard E Byrd SchoolGlen Rock, NJ-school facilities enhancement$33,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,790
Fundraising Direct Expenses$43,038
Gaming Gross Income$432
Gaming Direct Expenses$32
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
pizza/bagel sales (other food items)$15,754$15,754$6,369$9,385
Harlem Wizards$13,169$13,169$2,392$10,777
Total Events$43,815$43,815$21,075$22,740
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Filer Name
Richard E Byrd Home & School Associatio
EIN
54-2082676
Phone
2014457700
Address
640 Doremus Avenue, Glen Rock, NJ 07452

Signing Officer

Name
Laura Haley
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Lauro
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
Marc M Radin PC
Address
126 Valley Road Second Floor, Glen Rock, NJ 07452
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. OTHER PROGRAM SERVICES 5: Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the Richard E Byrd Home & School Association (includes fighting drug abuse, domestic violence, disaster recovery) as well as other charitable organizations.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023015
IRS990/ProgSrvcAccomActy3Grp/Desc0performance of an annual dance recital by the students of the dance school.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020370
IRS990/PYInvestmentIncomeAmt0185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070703
IRS990/PYOtherRevenueAmt035771
IRS990/PYProgramServiceRevenueAmt059904
IRS990/PYRevenuesLessExpensesAmt09476
IRS990/PYTotalExpensesAmt091073
IRS990/PYTotalRevenueAmt0100549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018064
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0633
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0655367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131914
IRS990ScheduleA/Total509Grp/TotalAmt0655367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0pizza/bagel sales (other food items)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harlem Wizards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt033405
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0school facilities enhancement
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Richard E Byrd School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0640 Doremus Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glen Rock
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007452
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. OTHER PROGRAM SERVICES 5: Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the Richard E Byrd Home & School Association (includes fighting drug abuse, domestic violence, disaster recovery) as well as other charitable organizations.
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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

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