Civic Intelligence

Stephen J Gerace Home & School Association

990EZ • Fiscal year 2012 • EIN 01-0736005

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

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

54th percentile

0.00x

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

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$40,582

Down $12,559 (-24%) from 2011

Net Assets

Down

$40,582

Down $12,559 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$44,338

Up $4,272 (+11%) from 2011

Expenses

Up

$56,897

Up $24,928 (+78%) from 2011

Net Income

Down

-$12,559

Down $20,656 (-255%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

Assets$40,582
Liabilities$0
Net Assets$40,582
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$44,338
Expenses$56,897
Net Income-$12,559
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational benefit to students

Filing and Contact Details

Filer

EIN
01-0736005
Raw XML Appendix320 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Jean Buffa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Renee McCorry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bonnie Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Julissa Rodriguez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Corresponding Secretary
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherRevenueTotal03205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Educational benefit to students
IRS990EZ/PrintingPublicationsPostage0431
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/General/Other : Purchase of Playground equipment - benches and tables.
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.
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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Unknown/unclassified: Purchase of snack and water bottles for students and faculty in the event of a lockdown situation. (students and 45 staff).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Youth Development Programs, General/Other: Uniform supplies (hats) for Service Club Members. Participants are 5th graders who help with odd jobs or assist with projects around the school and also mentor the younger students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Arts, 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9Youth 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/DescriptionProgramServiceAccom10Arts, 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.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0074401531
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laurie Sabbath
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IRS990EZ/TotalRevenue044338
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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 : $1,869.37. A program that offers to support education in return for buying their products, families collect "BoxTops" symbols from the packaging of participating items. Each box top is worth 10 cents. Submission is twice a year. Target's Take Charge of Education program : $480.76. Target charge card holders are allowed to sponsor a school. The school receives a percentage of the charges. LifeTime Photos : $ 855.31. This is a rebate for using their company for school photos.
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093801
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02660
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01788
IRS990ScheduleA/OtherIncome509/Total010619
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0115592
IRS990ScheduleG/EventsInformation/NameOfEvent10Tricky Tray
IRS990ScheduleG/EventsInformation/NameOfEvent20Lunchtime Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary024289
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1017875
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents017875
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10517
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents021777
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022294
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101210
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01210
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0See Attached Statement
IRS990ScheduleO/GeneralExplanation/Explanation1See Attached Statement
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
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/DateSigned02012-09-07
ReturnHeader/Officer/Name0Colleen Glynn
ReturnHeader/Officer/Phone09733055615
ReturnHeader/Officer/Title0CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T17:31:31-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,582
Liabilities
$0
Net assets
$40,582
Revenue
$44,338
Expenses
$56,897
Net income
-$12,559
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