Civic Intelligence

Stephen J Gerace Home & School Association

990EZ • Fiscal year 2015 • EIN 01-0736005

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 31, 2015

Organization Profilewww.pequannock.org/SJG/ParentsConnection/HomeAndSchool.html
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.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,150

Up $6,520 (+17%) from 2014

Net Assets

Up

$44,150

Up $6,520 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Down

$35,707

Down $5,134 (-13%) from 2014

Expenses

Down

$29,187

Down $21,835 (-43%) from 2014

Net Income

Up

$6,520

Up $16,701 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$44,150
Liabilities$0
Net Assets$44,150
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$35,707
Expenses$29,187
Net Income$6,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$79,810
Mission and Program Overview

Mission

Educational benefit to students

Program Services

DescriptionGrantsExpenses
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$5,181
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$3,871
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$2,586
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$920
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$834
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$520
Youth Developement Programs: Purchases for lunchtime club supplies, games and equipment for recess. Supports student activities during recess.$0$50
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee McCorryPresidentPT$0--
Judy BeneveniaVice PresidentPT$0--
Beth FourierTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunchtime Sales$60,867$60,867$0$60,867
Gertrude Hawk Candy Sale$9,603$9,603$5,335$4,268
Total Events$70,470$70,470$49,438$21,032
Filing and Contact Details

Filer

Filer Name
Stephen J Gerace Home & School Association
EIN
01-0736005
Phone
9733055615
Address
59 Boulevard, Pequannock, NJ 07440-1531

Signing Officer

Name
Renee McCorry
Title
President
Phone
9733055615
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
All American Financial Services Inc
Address
PO Box 324, Pompton Plains, NJ 07444
Preparer
Colleen Glynn
Phone
9738392230
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Box Tops for Education;1343|Target Red Card Rebates;981|Stop Shop Rebates;191|Other Rebates;430^Total;2945^”

Form 990-EZ, Part I, Line 10

“Form 990-EZ, Part I, Line 10 - Donations to The Seeing Eye, Cookies for Cancer for Kids, Clothing Drive, and Scholarships to Students attending PTHS (Local High School) $2,000”

Form 990-EZ, Part I, Line 16

“Description;Amount^Flowers Gifts;586|Staff Appreciation Lunch;220|Other Expenses;396|School Purchases;5994|Whiteboards;200|Reading Programs;5181|Classroom Supplies;2586|Enrichment Other Programs;9770^Total;24933^”

Raw XML Appendix291 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/BooksInCareOfDetail/USAddress/CityNm0Pequannock
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Developement Programs: Purchases for lunchtime club supplies, games and equipment for recess. Supports student activities during recess.
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/DescriptionProgramSrvcAccomTxt5Arts, 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/DescriptionProgramSrvcAccomTxt6Youth 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/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule A, Part IV, Line 12 - Other Income
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173409
IRS990ScheduleA/Total509Grp/TotalAmt0675736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687345
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lunchtime Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gertrude Hawk Candy Sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021032
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Box Tops for Education;1343|Target Red Card Rebates;981|Stop Shop Rebates;191|Other Rebates;430^Total;2945^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part I, Line 10 - Donations to The Seeing Eye, Cookies for Cancer for Kids, Clothing Drive, and Scholarships to Students attending PTHS (Local High School) $2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Flowers Gifts;586|Staff Appreciation Lunch;220|Other Expenses;396|School Purchases;5994|Whiteboards;200|Reading Programs;5181|Classroom Supplies;2586|Enrichment Other Programs;9770^Total;24933^
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee McCorry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09733055615
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN J GERACE HOME & SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0010736005
ReturnHeader/Filer/PhoneNum09733055615
ReturnHeader/Filer/USAddress/AddressLine1Txt059 Boulevard
ReturnHeader/Filer/USAddress/CityNm0Pequannock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0074401531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222857741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0All American Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompton Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007444
ReturnHeader/PreparerPersonGrp/PhoneNum09738392230
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Glynn
ReturnHeader/ReturnTs02015-08-26T20:25:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,150
Liabilities
$0
Net assets
$44,150
Revenue
$35,707
Expenses
$29,187
Net income
$6,520
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