Civic Intelligence

Passaic Valley Rhs Education Foundation

EIN 80-0026851 • 501(c)3 • Little Falls, NJ

Profile

To serve the educational community in Little Falls, Woodland Park, and Totowa, NJ

1 East Main StreetLittle Falls, NJ 07424

www.pvrhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,459

Up $3,731 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$36,459

Up $3,731 (+11%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$83,145

Up $8,412 (+11%) from 2022

Expenses

Up

$79,414

Up $2,927 (+3.8%) from 2022

Net Income

Up

$3,731

Up $5,485 (+313%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $16,824Liabilities 2010: $15,000Net Assets 2010: $1,8242010Assets 2011: $13,681Liabilities 2011: $15,000Net Assets 2011: -$1,3192011Assets 2012: $10,585Liabilities 2012: $15,000Net Assets 2012: -$4,4152012Assets 2013: $27,422Liabilities 2013: $0Net Assets 2013: $27,4222013Assets 2014: $35,969Liabilities 2014: $0Net Assets 2014: $35,9692014Assets 2015: $38,397Liabilities 2015: $0Net Assets 2015: $38,3972015Assets 2016: $37,292Liabilities 2016: $0Net Assets 2016: $37,2922016Assets 2017: $40,313Liabilities 2017: $0Net Assets 2017: $40,3132017Assets 2018: $36,113Liabilities 2018: $0Net Assets 2018: $36,1132018Assets 2019: $43,088Liabilities 2019: $0Net Assets 2019: $43,0882019Assets 2020: $34,500Liabilities 2020: $0Net Assets 2020: $34,5002020Assets 2021: $34,482Liabilities 2021: $0Net Assets 2021: $34,4822021Assets 2022: $32,728Liabilities 2022: $0Net Assets 2022: $32,7282022Assets 2023: $36,459Liabilities 2023: $0Net Assets 2023: $36,4592023

Highlighted filing

2023

Assets$36,459
Liabilities$0
Net Assets$36,459
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $71,235Expenses 2010: $85,834Net Income 2010: -$14,5992010Revenue 2011: $75,941Expenses 2011: $79,084Net Income 2011: -$3,1432011Revenue 2012: $63,315Expenses 2012: $66,411Net Income 2012: -$3,0962012Revenue 2013: $112,172Expenses 2013: $80,335Net Income 2013: $31,8372013Revenue 2014: $67,439Expenses 2014: $58,892Net Income 2014: $8,5472014Revenue 2015: $67,000Expenses 2015: $64,572Net Income 2015: $2,4282015Revenue 2016: $94,467Expenses 2016: $95,572Net Income 2016: -$1,1052016Revenue 2017: $120,840Expenses 2017: $117,819Net Income 2017: $3,0212017Revenue 2018: $117,865Expenses 2018: $122,065Net Income 2018: -$4,2002018Revenue 2019: $115,861Expenses 2019: $108,886Net Income 2019: $6,9752019Revenue 2020: $21,644Expenses 2020: $30,232Net Income 2020: -$8,5882020Revenue 2021: $69,297Expenses 2021: $69,315Net Income 2021: -$182021Revenue 2022: $74,733Expenses 2022: $76,487Net Income 2022: -$1,7542022Revenue 2023: $83,145Expenses 2023: $79,414Net Income 2023: $3,7312023

Highlighted filing

2023

Revenue$83,145
Expenses$79,414
Net Income$3,731
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,459
Liabilities
$0
Net assets
$36,459
Revenue
$83,145
Expenses
$79,414
Net income
$3,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.83$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.75$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.22$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.16$1.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.18$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.21$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.94$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.59$0.09
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.12$0.80$0.32
2012Summary only. Only limited summary data is available for this year.$0.11$0.15$0.04$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$0.76$0.79$0.03
2010Summary only. Only limited summary data is available for this year.$0.17$0.15$0.02$0.71$0.86$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$84,198
Mission and Program Overview

Mission

To serve the educational community in

To serve the educational community in Little Falls, Woodland Park, and Totowa, NJ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,728$36,459▲ $3,731
Rtn Earn Endowment Incm Other Fnds$32,728$36,459▲ $3,731
Total Assets$32,728$36,459▲ $3,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,728$36,459▲ $3,731
Total Liabilities and Net Assets / Fund Balance$32,728$36,459▲ $3,731
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael DeLucciaPresident
Alfred FontanellaBoard Member
Briana CanatarroBoard Member
Colin MonahanBoard Member
Debbie BenvenutiBoard Member
Dina BargielBoard Member
Jamie PiccarelliBoard Member
Janice LightnerBoard Member
Jennifer ShueBoard Member
Joe MeccaBoard Member
Linda LeProttoBoard Member
Linda PaeseBoard Member
Valerie DAmbrosioBoard Member
Lorraine LongoSecretary
Bracken HealySuperintendent
Randall SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987
Program Service Revenue
$74,106
Investment Income
$0
Other Revenue
$8,052
All Other Contributions
$987
Change in Net Assets
$3,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,667
Grants and Similar Amounts Paid$5,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$71,968--$71,968
Grants to Domestic Individuals$3,000--$3,000
Grants to Domestic Orgs$2,747--$2,747
Insurance-$1,225-$1,225
All Other Expenses-$474-$474
Total Functional Expenses$77,715$1,699$0$79,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,105
Fundraising Direct Expenses$1,053
Professional Fundraising Fees$0
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
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 governing body review Part VI line 11

“A copy of the form 990 is provided to the board for reviewprior to being filed with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Financial statements and governing documents are available tothe public upon request.”

Filing and Contact Details

Filer

Filer Name
Passaic Valley Rhs Education Foundation
EIN
80-0026851
Address
1 EAST MAIN STREET, Little Falls, NJ 07424

Signing Officer

Name
Randall Sanders
Title
Treasurer
Phone
9738902500
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael DeLuccia
Formed
2002
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Fontanella Associates LLC
Address
142 Totowa Rd Ste 105, Totowa, NJ 07512
Preparer
Alfred Fontanella
Phone
9735955300
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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/PrincipalOfficerNm0Michael DeLuccia
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IRS990/ProgSrvcAccomActy2Grp/Desc0To foster supportive community and private sector relationships,to service the interest and needs of the youth of Little Falls,Totowa, and Woodland Park, NJ through fundraising activities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEWPRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TOTHE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738902500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC VALLEY RHS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0800026851
ReturnHeader/Filer/USAddress/AddressLine1Txt01 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475274253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanella Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 Totowa Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Totowa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007512
ReturnHeader/PreparerPersonGrp/PhoneNum09735955300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfred Fontanella

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