Civic Intelligence

Passaic Valley Regional High School Education Foundation Inc.

990 • Fiscal year 2014 • EIN 80-0026851

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.pvhs.k12.NJ.US
1 East Main StLittle Falls, NJ 07424

(973) 890-2500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.00x

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

31%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-40%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$35,969

Up $8,547 (+31%) from 2013

Net Assets

Up

$35,969

Up $8,547 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Down

$67,439

Down $44,733 (-40%) from 2013

Expenses

Down

$58,892

Down $21,443 (-27%) from 2013

Net Income

Down

$8,547

Down $23,290 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2014

Assets$35,969
Liabilities$0
Net Assets$35,969
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$67,439
Expenses$58,892
Net Income$8,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$85,290
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$27,422$35,969▲ $8,547
Cap Stk Tr Prin Current Funds$27,422$35,969▲ $8,547
Total Assets$27,422$35,969▲ $8,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,422$35,969▲ $8,547
Total Liabilities and Net Assets / Fund Balance$27,422$35,969▲ $8,547
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debbra MurphyPresident
Donna WorrallVice President
Carol OreficeBoard Member
Debbie BenvenutiBoard Member
James HolsworthBoard Member
Janice LightnerBoard Member
Jeff BuddBoard Member
Judy DelrossoBoard Member
Maria PapaleoBoard Member
Pat TrouseBoard Member
Patricia LynchBoard Member
Ray RotellaBoard Member
Alfred FontanellaCo-Treasurer
Mer PerosiCo-Treasurer
Victoria BuxbaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,815
Program Service Revenue
$47,987
Investment Income
$7
Other Revenue
$11,630
All Other Contributions
$7,815
Change in Net Assets
$8,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,945
Grants and Similar Amounts Paid$3,947
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,325--$2,325
Grants to Domestic Orgs$1,622--$1,622
All Other Expenses$1,302$0$0$1,302
Other Expenses$0$20$0$20
Total Functional Expenses$58,046$846$0$58,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,481
Fundraising Direct Expenses$17,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beefsteak$21,988$21,988$14,296$7,692
Golf Outing$7,108$7,108$3,508$3,600
Total Events$29,096$29,096$17,804$11,292
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
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
Filing and Contact Details

Filer

Filer Name
Passaic Valley Regional High School Education Foundation
EIN
80-0026851
Phone
9738902500
Address
1 EAST MAIN ST, LITTLE FALLS, NJ 07424

Signing Officer

Name
Alfred Fontanella
Title
Treasurer
Phone
9738902500
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Murphy
Formed
2002
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Fontanella and Babitts
Address
534 UNION BLVD, TOTOWA, NJ 07512
Preparer
Alfred Fontanella
Phone
9735955300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

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

Form 990, Part IX, Line 24F

“Adult school 1302. 1302. 0. 0.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03508
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADULT SCHOOL 1302. 1302. 0. 0.
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IRS990/TotalProgramServiceExpensesAmt058046
IRS990/TotalProgramServiceRevenueAmt047987
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067439
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0www.pvhs.k12.NJ.US
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09738902500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC VALLEY REGIONAL HIGH SCHOOL EDUCATION FOUNDATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,969
Liabilities
$0
Net assets
$35,969
Revenue
$67,439
Expenses
$58,892
Net income
$8,547
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