Civic Intelligence

Stephen J Gerace Home & School Association

990EZ • Fiscal year 2023 • EIN 01-0736005

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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

60th percentile

0.00x

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-28%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,722

Down $10,656 (-28%) from 2022

Net Assets

Down

$27,722

Down $10,656 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$63,644

Up $28,470 (+81%) from 2022

Expenses

Up

$74,300

Up $48,471 (+188%) from 2022

Net Income

Down

-$10,656

Down $20,001 (-214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$27,722
Liabilities$0
Net Assets$27,722
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$63,644
Expenses$74,300
Net Income-$10,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$94,947
Mission and Program Overview

Mission

Educational benefit to students

Program Services

DescriptionGrantsExpenses
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$0
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$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J FormatoPresidentPT$0--
Kristen WatsonTreasurerPT$0--
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
K Watson
Title
Treasurer
Phone
9733055615
Signed
2023-10-30
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^Student Event Fees;6461|Fifth Grade Party Yearbooks Fees;5381|Program Event Fees;9694^Total;21536^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses;62152|Recess Equipment;3184|Arthur Visits Read A thon Books;2745^Total;68081^”

Raw XML Appendix240 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0074401531
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J Formato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Watson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/PrintingPublicationsPostageAmt03669
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Reading 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074300
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063644
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.pequannock.org/SJG/ParentsConnection/HomeAndSchool.html
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Return Reference
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Return Reference
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02600
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00035
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99577
IRS990ScheduleA/PublicSupportPY509Pct00.99436
IRS990ScheduleA/PublicSupportTotal509Amt0257673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057218
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Student Event Fees;6461|Fifth Grade Party Yearbooks Fees;5381|Program Event Fees;9694^Total;21536^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Expenses;62152|Recess Equipment;3184|Arthur Visits Read A thon Books;2745^Total;68081^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0K Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09733055615
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Glynn
ReturnHeader/ReturnTs02023-10-30T08:21:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,722
Liabilities
$0
Net assets
$27,722
Revenue
$63,644
Expenses
$74,300
Net income
-$10,656
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
Peer Organizations

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