Civic Intelligence

North Side High School Alumni Association

990EZ • Fiscal year 2021 • EIN 84-1362853

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization ProfileN/A
2960 North Speer BlvdDenver, CO 80211

(303) 902-1744

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,854

Up $6,308 (+12%) from 2020

Net Assets

Up

$60,854

Up $6,308 (+12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$73,582

Up $37,004 (+101%) from 2020

Expenses

Up

$51,854

Up $32,488 (+168%) from 2020

Net Income

Up

$21,728

Up $4,516 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2018: $73,812Liabilities 2018: $02018Assets 2019: $37,334Liabilities 2019: $02019Assets 2020: $54,546Net Assets 2020: $54,5462020Assets 2021: $60,854Net Assets 2021: $60,8542021Assets 2022: $83,672Liabilities 2022: $0Net Assets 2022: $83,6722022Assets 2023: $173,048Liabilities 2023: $3,646Net Assets 2023: $169,4022023Assets 2024: $88,200Liabilities 2024: $0Net Assets 2024: $88,2002024

Highlighted filing

2021

Assets$60,854
Liabilities-
Net Assets$60,854
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2018: $103,393Expenses 2018: $80,804Net Income 2018: $22,5892018Revenue 2019: $39,964Expenses 2019: $76,442Net Income 2019: -$36,4782019Revenue 2020: $36,578Expenses 2020: $19,366Net Income 2020: $17,2122020Revenue 2021: $73,582Expenses 2021: $51,854Net Income 2021: $21,7282021Revenue 2022: $131,731Expenses 2022: $108,913Net Income 2022: $22,8182022Revenue 2023: $222,487Expenses 2023: $133,111Net Income 2023: $89,3762023Revenue 2024: $279,955Expenses 2024: $361,157Net Income 2024: -$81,2022024

Highlighted filing

2021

Revenue$73,582
Expenses$51,854
Net Income$21,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.0
Gross Receipts
$73,582
Mission and Program Overview

Mission

North side high school program support for teachers, classroom and infrastructure support for the school.alumni engagement

Program Services

DescriptionGrantsExpenses
NORTH SIDE HIGH SCHOOL PROGRAM SUPPORT FOR TEACHERS, CLASSROOM AND INFRASTRUCTURE SUPPORT FOR THE SCHOOL.$50,395-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH T DEROSEPresident-$0--
ELISA COHENVice President-$0--
NANCY ENYARTMember-$0--
DANIEL GRIEBENAWMember-$0--
DOROLYN GRIEBENAWTreasurer-$0--
DAVID KUMMERSecretary-$0--
DAVID PARCEMember-$0--
MARY L REYNOLDSMember-$0--
GEORGEENE TOMLINSONMember-$0--
LARRY TANNENBAUMMember-$0--
DONNA LUCEROMember-$0--
MEL RAELMember-$0--
ANITA WARRENMember-$0--
Filing and Contact Details

Filer

Filer Name
North Side High School Alumni
EIN
84-1362853
Phone
3039021744
Address
2960 NORTH SPEER BLVD, DENVER, CO 80211

Signing Officer

Name
Joseph Derose
Title
President
Signed
2022-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Lee Mongelli & Associates
Address
7335 E Peakview Ave, Centennial, CO 80111
Preparer
Gary Mongelli
Phone
3037211408
Supplemental Narrative

Additional Explanations

Other Revenue.1

“T SHIRT SALES $551”

Other Revenue.2

“HAT SALES $506”

Other Revenue.3

“MISCELLANEOUS $121”

Other Expenses.1012

“Insurance $653”

Other Expenses.1

“CLASSROOM SUPPORT $36618”

Other Expenses.2

“SPECIAL EVENTS $8490”

Other Expenses.3

“PROGRAM SUPPORT $3107”

Other Expenses.4

“COMMUNICATION $1051”

Other Expenses.5

“T SHIRTS $855”

Raw XML Appendix222 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/OfficerDirectorTrusteeEmplGrp/PersonNm12ANITA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15420
IRS990EZ/OtherExpensesTotalAmt050774
IRS990EZ/OtherRevenueTotalAmt01178
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IRS990EZ/PrintingPublicationsPostageAmt0274
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100002
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.63190
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T SHIRT SALES $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAT SALES $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPORT $36618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS $8490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPORT $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T SHIRTS $855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SIDE HIGH SCHOOL ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0841362853
ReturnHeader/Filer/PhoneNum03039021744
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ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364702964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lee Mongelli & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07335 E Peakview Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037211408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY MONGELLI
ReturnHeader/ReturnTs02022-07-08T06:23:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEROSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,854
Liabilities
-
Net assets
$60,854
Revenue
$73,582
Expenses
$51,854
Net income
$21,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.80$3.61$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$2.22$1.33$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.32$1.09$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.74$0.52$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.37$0.19$0.17
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.40$0.76$0.36
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$1.03$0.81$0.23