Civic Intelligence

Stephen J Gerace Home & School Association

990EZ • Fiscal year 2010 • EIN 01-0736005

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

Organization Profilewww.pequannock.org/SJG/ParentsConnection/HomeAndSchool.html
59 Boulevard07440-1531
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$45,044

No earlier filing loaded for comparison.

Net Assets

$45,044

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

$43,944

No earlier filing loaded for comparison.

Expenses

$25,492

No earlier filing loaded for comparison.

Net Income

$18,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $45,044Liabilities 2010: $0Net Assets 2010: $45,0442010Assets 2011: $53,141Liabilities 2011: $0Net Assets 2011: $53,1412011Assets 2012: $40,582Liabilities 2012: $0Net Assets 2012: $40,5822012Assets 2013: $47,811Liabilities 2013: $0Net Assets 2013: $47,8112013Assets 2014: $37,630Liabilities 2014: $0Net Assets 2014: $37,6302014Assets 2015: $44,150Liabilities 2015: $0Net Assets 2015: $44,1502015Assets 2016: $53,236Liabilities 2016: $0Net Assets 2016: $53,2362016Assets 2017: $54,945Liabilities 2017: $0Net Assets 2017: $54,9452017Assets 2018: $47,579Liabilities 2018: $0Net Assets 2018: $47,5792018Assets 2019: $31,888Liabilities 2019: $0Net Assets 2019: $31,8882019Assets 2020: $8,859Liabilities 2020: $0Net Assets 2020: $8,8592020Assets 2021: $29,033Liabilities 2021: $0Net Assets 2021: $29,0332021Assets 2022: $38,378Liabilities 2022: $0Net Assets 2022: $38,3782022Assets 2023: $27,722Liabilities 2023: $0Net Assets 2023: $27,7222023Assets 2024: $17,466Liabilities 2024: $0Net Assets 2024: $17,4662024Assets 2025: $14,645Liabilities 2025: $0Net Assets 2025: $14,6452025

Highlighted filing

2010

Assets$45,044
Liabilities$0
Net Assets$45,044
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $43,944Expenses 2010: $25,492Net Income 2010: $18,4522010Revenue 2011: $40,066Expenses 2011: $31,969Net Income 2011: $8,0972011Revenue 2012: $44,338Expenses 2012: $56,897Net Income 2012: -$12,5592012Revenue 2013: $43,708Expenses 2013: $36,479Net Income 2013: $7,2292013Revenue 2014: $40,841Expenses 2014: $51,022Net Income 2014: -$10,1812014Revenue 2015: $35,707Expenses 2015: $29,187Net Income 2015: $6,5202015Revenue 2016: $13,873Expenses 2016: $4,787Net Income 2016: $9,0862016Revenue 2017: $21,688Expenses 2017: $19,979Net Income 2017: $1,7092017Revenue 2018: $25,990Expenses 2018: $33,356Net Income 2018: -$7,3662018Revenue 2019: $26,152Expenses 2019: $41,843Net Income 2019: -$15,6912019Revenue 2020: $3,034Expenses 2020: $26,063Net Income 2020: -$23,0292020Revenue 2021: $38,133Expenses 2021: $17,959Net Income 2021: $20,1742021Revenue 2022: $35,174Expenses 2022: $25,829Net Income 2022: $9,3452022Revenue 2023: $63,644Expenses 2023: $74,300Net Income 2023: -$10,6562023Revenue 2024: $45,863Expenses 2024: $56,119Net Income 2024: -$10,2562024Revenue 2025: -$271Expenses 2025: $2,550Net Income 2025: -$2,8212025

Highlighted filing

2010

Revenue$43,944
Expenses$25,492
Net Income$18,452
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Educational benefit to students

Filing and Contact Details

Filer

EIN
01-0736005
Raw XML Appendix353 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Loretta Terraneo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Marie Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stacey Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jean Buffa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debbie Korman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Secretary
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IRS990EZ/OtherRevenueTotal02137
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational benefit to students
IRS990EZ/PrintingPublicationsPostage0249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth Development Programs, General/Other Field Day: An annual full day event for the whole school where teamwork and physical education are emphasized. Students and visiting family members are treated to a BBQ lunch.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Arts, Culture and Humanities Programs: Enrichment programs expose students to diverse cultrual and educational experiences. The two programs this year included a school wide song writing workshop in which each class got to write a song together and record is on a CD. 314 students benefited.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Youth Developement Programs: Purchases for lunchtime club supplies, games and equipment for recess. Supports student activities during recess.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Arts, Cultural and Humanities Programs: General/Other: Money for Classroom equipment, projects and supplies. These expenses included monies to help for each classroom teacher to purchase supplies for his/her students and classrooms (up to a maximum of $50 per teacher). Also included monies spent by Music and Art to put on performances or exhibit work. Money is also allocated to replace classroom rugs as needed for rugtime when students gather together and sit on the floor for instruction. A video camera and a snapshot camera along with supporting equipment was purchased for school projects. Mud mats were purchased for the entries around the gym. Display frames and matts were purchase to display two American flag donated by servicemen.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Music Festivals: This represents an annual event for fifth graders where they are recognized for their various achievements during their six years at the school. The recognition ceremony is followed by music and food as a reward for graduating fifth grade. This event is participated in by only the fifth grade classes. (54 students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Reading encouragement programs:Reading programs encourage students to read and enjoy reading. Programs included themed stories, games, themed enrichment program, author visits and three free books to each students. These programs are open to all students. (314)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Unknown/unclassified: Purchase of pudding and water bottles for students and faculty in the event of a lockdown situation. (310 students and 45 staff).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Youth Developement Program, General/Other: Annual 2nd Grade Breakfast - Second graders are treated to a meal while learning about nutrition. Food and supplies are provided. (54 students benefited)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Arts Culture and Humanities Programs, General/Other: Students are encouraged to perform before their peers and families. The show is followed by drinks and snacks with each participating child receiving a reward. (314 students and families)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9Arts, Culture and Humanities Programs, General/Other: The children have an annual Halloween parade and music program. Snack and juice are provided for the students in their classrooms and family visitors coming to watch the music program. (314 students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10Youth Development Programs, General/Other: Snacks and or drinks are provided for special celebration days. (314 students) Red White and Blue day is a patriotic celebration with special programs centered around the flag. Jump Rope for Heart is a community minded day where children participate in a physical fitness marathon in order to raise money for the American Heart Foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11Arts, Culture and Humanities Programs: The HSA will fund each student up to $10 per year for funds towards Class Field Trips. Additionally, in cases of family hardships, the HSA will fully fund that child's field trip. (benefit 314 students)
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations90
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations100
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Laurie Sabbath
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IRS990EZ/WebSite0http://www.pequannock.org/SJG/ParentsConnection/HomeAndSchool.html
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IRS990ScheduleA/GeneralExplanation0Schedule A Part III, line 12 - Box Tops for Education:$1004 A program that offers to support education in return for buying their products. Families collect the "Box Tops" symbol from the packaging of participating items. Each boxtop is worth 10 cents. Submissions are twice a year. Target's Take Charge of Education program:$246. Target charge card holders are allowed to sponsor a school. The school receives a percentage of the charges. Lifetouch Photos: $865 rebate for using their company for school photos. Service Club: $6, a student lost the uniform hat that we purchase and the teacher made him pay for the second one. $16 balance of check cashed for the school for money donated toward playground fire written to us in error. The $16 will go to the school also. The school covered the playground replacement although we bought it initially.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years099950
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067791
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0485438
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017699
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0116905
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1039283
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205537
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents044820
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048301
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2044394
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents057452
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0150147
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048301
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026745
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents057402
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0132448
IRS990ScheduleG/EventsInformation/NameOfEvent10Lunchtime Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Tricky Tray
IRS990ScheduleG/EventsInformation/NetIncomeSummary015543
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2018523
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents018523
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201523
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents043736
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045259
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201021
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01021
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming07282
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming07282
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming034325
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming052545
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming052545
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary018220
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming018523
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming018523
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming01962
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming01962
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming06558
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming06558
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerNamePerson0Jean Marie Garcia
IRS990ScheduleG/GamingManagerServicesProvided0Gaming events are run by the parent members of the HSA. Christine Spatucci and Beth Celletti chair the Calendar Raffle. The Tricky Tray was chaired by Jean Marie Garcia and Chrissy Van Sant, also members of the HSA.
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Stacey Taylor
IRS990ScheduleG/PercentageOfGamingOthrFacility01
IRS990ScheduleG/PercentageOfGamingOwnFacility00
IRS990ScheduleG/StatesWhereGamingConducted0NJ
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010736005
ReturnHeader/Filer/Name/BusinessNameLine10STEPHEN J GERACE HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone09733055615
ReturnHeader/Filer/USAddress/AddressLine1059 Boulevard
ReturnHeader/Filer/USAddress/City0Pequannock
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0074401531
ReturnHeader/Officer/DateSigned02011-02-08
ReturnHeader/Officer/Name0Loretta Terraneo
ReturnHeader/Officer/Phone09736945362
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-08T15:27:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,044
Liabilities
$0
Net assets
$45,044
Revenue
$43,944
Expenses
$25,492
Net income
$18,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.27$2.55$2.82
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$45.9$56.1$10.3
2023Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$63.6$74.3$10.7
2022Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$35.2$25.8$9.35
2021Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$38.1$18.0$20.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.00$8.86$3.03$26.1$23.0
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$26.2$41.8$15.7
2018Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$26.0$33.4$7.37
2017Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$21.7$20.0$1.71
2016Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$13.9$4.79$9.09
2015Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$35.7$29.2$6.52
2014Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$40.8$51.0$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.00$47.8$43.7$36.5$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.00$40.6$44.3$56.9$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$0.00$53.1$40.1$32.0$8.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$0.00$45.0$43.9$25.5$18.5