Civic Intelligence

Stephen J Gerace Home & School Association

990EZ • Fiscal year 2014 • EIN 01-0736005

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

59 BoulevardPequannock, NJ 07440-1531

(973) 305-5615

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-6.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$37,630

Down $10,181 (-21%) from 2013

Net Assets

Down

$37,630

Down $10,181 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$40,841

Down $2,867 (-6.6%) from 2013

Expenses

Up

$51,022

Up $14,543 (+40%) from 2013

Net Income

Down

-$10,181

Down $17,410 (-241%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$37,630
Liabilities$0
Net Assets$37,630

Operations Trend

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

2014

Revenue$40,841
Expenses$51,022
Net Income-$10,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$129,324
Mission and Program Overview

Mission

Educational benefit to students

Program Services

DescriptionGrantsExpenses
Music 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.$0$4,037
Arts, 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.$0$2,373
Youth 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.$0$1,136
Youth Developement Programs: Purchases for lunchtime club supplies, games and equipment for recess. Supports student activities during recess.$0$996
Reading 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.$0$645
Youth Development Programs, General/Other: Snacks and or drinks are provided for special celebration days. 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.$0$251
Youth 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.$0$245
Arts, 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.$0$110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean BuffaPresidentPT$0--
Renee McCorryVice PresidentPT$0--
Bonnie LongTreasurerPT$0--
Julissa RodriguezCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,886$63,886$0$63,886
Event 2$12,672$12,672$11,857$815
Total Events$126,017$126,017$85,175$40,842
Filing and Contact Details

Filer

EIN
01-0736005
Phone
9733055615

Signing Officer

Name
Jean Buffa
Title
President
Phone
9733055615
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Colleen Glynn
Phone
9738392230
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Box Tops for Education;1393|Lifetime Photos;810|Target Red Card Rebates;1484|Other Misc Rebates;100^Total;3787^

Form 990-EZ, Part I, Line 10

Donation to PBA $ 20.00, Donation to Carol Cardoza Scholarship, Cookies for Cancer, and Pennies for Philippines. Scholarships to Students attending PTHS, $ 1,500.00

Form 990-EZ, Part I, Line 16

Description;Amount^Flowers & Gifts;284|Appreciation Tea;490|Other Expenses;778^Total;1552^

Raw XML Appendix314 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Arts, 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Music 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Reading 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Youth 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Arts, 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Youth Development Programs, General/Other: Snacks and or drinks are provided for special celebration days. 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.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167302
IRS990ScheduleA/Total509Grp/TotalAmt0749409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050768
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126017
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Lunchtime Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Scrips
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Box Tops for Education;1393|Lifetime Photos;810|Target Red Card Rebates;1484|Other Misc Rebates;100^Total;3787^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation to PBA $ 20.00, Donation to Carol Cardoza Scholarship, Cookies for Cancer, and Pennies for Philippines. Scholarships to Students attending PTHS, $ 1,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Flowers & Gifts;284|Appreciation Tea;490|Other Expenses;778^Total;1552^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Buffa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09733055615
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPHEN J GERACE HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0010736005
ReturnHeader/Filer/PhoneNum09733055615
ReturnHeader/Filer/USAddress/AddressLine1059 Boulevard
ReturnHeader/Filer/USAddress/City0Pequannock
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0074401531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222857741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10All American Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pompton Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007444
ReturnHeader/PreparerPersonGrp/PhoneNum09738392230
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Glynn
ReturnHeader/ReturnTs02014-08-13T18:18:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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