Civic Intelligence

J Spencer Smith School Hsa a Nj Nonprofit Corporation

990 • Fiscal year 2020 • EIN 20-5965876

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 27, 2020

Organization ProfileN/A

Refreshing map…

101 Downey DriveTenafly, NJ 07670

(201) 816-7715

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

49%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-11%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$195,840

Up $64,049 (+49%) from 2019

Net Assets

Up

$190,209

Up $62,218 (+49%) from 2019

Liabilities

Up

$5,631

Up $1,831 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Down

$319,558

Down $38,140 (-11%) from 2019

Expenses

Down

$257,266

Down $66,524 (-21%) from 2019

Net Income

Up

$62,292

Up $28,384 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $75,953Liabilities 2011: $02011Assets 2012: $65,865Liabilities 2012: $0Net Assets 2012: $65,8652012Assets 2013: $78,130Liabilities 2013: $0Net Assets 2013: $78,1302013Assets 2014: $76,995Liabilities 2014: $0Net Assets 2014: $76,9952014Assets 2015: $97,056Liabilities 2015: $0Net Assets 2015: $97,0562015Assets 2016: $105,758Liabilities 2016: $0Net Assets 2016: $105,7582016Assets 2017: $95,328Liabilities 2017: $0Net Assets 2017: $95,3282017Assets 2018: $97,683Liabilities 2018: $3,600Net Assets 2018: $94,0832018Assets 2019: $131,791Liabilities 2019: $3,800Net Assets 2019: $127,9912019Assets 2020: $195,840Liabilities 2020: $5,631Net Assets 2020: $190,2092020Assets 2024: $257,478Liabilities 2024: $0Net Assets 2024: $257,4782024Assets 2025: $293,097Liabilities 2025: $0Net Assets 2025: $293,0972025

Highlighted filing

2020

Assets$195,840
Liabilities$5,631
Net Assets$190,209
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $190,111Expenses 2011: $180,832Net Income 2011: $9,2792011Revenue 2012: $321,155Expenses 2012: $287,401Net Income 2012: $33,7542012Revenue 2013: $363,698Expenses 2013: $351,433Net Income 2013: $12,2652013Revenue 2014: $377,055Expenses 2014: $378,190Net Income 2014: -$1,1352014Revenue 2015: $390,920Expenses 2015: $370,859Net Income 2015: $20,0612015Revenue 2016: $387,668Expenses 2016: $378,966Net Income 2016: $8,7022016Revenue 2017: $397,723Expenses 2017: $408,153Net Income 2017: -$10,4302017Revenue 2018: $330,584Expenses 2018: $331,829Net Income 2018: -$1,2452018Revenue 2019: $357,698Expenses 2019: $323,790Net Income 2019: $33,9082019Revenue 2020: $319,558Expenses 2020: $257,266Net Income 2020: $62,2922020Revenue 2024: $536,396Expenses 2024: $560,258Net Income 2024: -$23,8622024Revenue 2025: $645,488Expenses 2025: $609,869Net Income 2025: $35,6192025

Highlighted filing

2020

Revenue$319,558
Expenses$257,266
Net Income$62,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 27, 2020
Return Version
2019v5.1
Gross Receipts
$330,372
Mission and Program Overview

Mission

To foster a supportive and productive relationship among the children, parents, teachers, and staff of the j. Spencer smith school, as well as sponsoring supplementary educational, enrichment, cultural and social activities and experiences.

To foster a supportive and productive relationship among the children, parents, teachers, and staff of the j. Spencer smith school, as well as sponsoring supplementary educational, enrichment, cultural and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,535$160,038▲ $152,503
Savings and Temporary Cash Investments$124,256$35,677▼ $88,579
Prepaid Expenses and Deferred Charges-$125-
Total Assets$131,791$195,840▲ $64,049
Liabilities
Accounts Payable and Accrued Expenses$3,800$5,631▲ $1,831
Total Liabilities$3,800$5,631▲ $1,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,991$190,209▲ $62,218
Total Net Assets Fund Balance$127,991$190,209▲ $62,218
Total Liabilities and Net Assets / Fund Balance$131,791$195,840▲ $64,049
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Judi FeinbergCo-president
Sheryl SchermerCo-president
Lisa SeidenVice President
Seung HyunVice President
Michael KivowitzCo-treasurer
Stephanie SchutzerCo-treasurer
Susie BaeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,923
Program Service Revenue
$264,475
Investment Income
$123
Other Revenue
$48,037
All Other Contributions
$77
Change in Net Assets
$62,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,771
Grants and Similar Amounts Paid$2,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,334-$3,334
Grants to Domestic Orgs$2,495--$2,495
Fees for Services Accounting-$1,700-$1,700
Other Expenses$230,505$457-$457
Total Functional Expenses$233,000$24,266$0$257,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,851
Fundraising Direct Expenses$10,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$35,205$35,205$1,275$33,930
Book Fair$6,090$6,090$3,188$2,902
Total Events$58,851$58,851$10,814$48,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review will be conducted”

Form 990, Part VI, Section C, Line 19

“Mailed or emailed upon request”

Filing and Contact Details

Filer

Filer Name
J Spencer Smith School Hsa
EIN
20-5965876
Phone
2018167715
Address
101 DOWNEY DRIVE, TENAFLY, NJ 07670

Signing Officer

Name
Sheryl Schermer
Title
Co-president
Phone
2018167715
Signed
2020-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Schermer
Formed
2006
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Diane L Fierstein CPA
Address
151 WEST PASSAIC STREET SUITE 26, ROCHELLE PARK, NJ 07662
Phone
2015468474
Raw XML Appendix398 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01007384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330458
IRS990ScheduleA/Total509Grp/TotalAmt01007384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAILED OR EMAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131791
IRS990/TotalAssetsEOYAmt0195840
IRS990/TotalAssetsGrp/BOYAmt0131791
IRS990/TotalAssetsGrp/EOYAmt0195840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03800
IRS990/TotalLiabilitiesEOYAmt05631
IRS990/TotalLiabilitiesGrp/BOYAmt03800
IRS990/TotalLiabilitiesGrp/EOYAmt05631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt028622
IRS990/TotalOtherProgSrvcGrantAmt02495
IRS990/TotalOtherProgSrvcRevenueAmt0782
IRS990/TotalProgramServiceExpensesAmt0233000
IRS990/TotalProgramServiceRevenueAmt0264475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 DOWNEY DRIVE
IRS990/USAddress/CityNm0TENAFLY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007670
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL SCHERMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018167715
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J SPENCER SMITH SCHOOL HSA
ReturnHeader/Filer/BusinessNameControlTxt0JSPE
ReturnHeader/Filer/EIN0205965876
ReturnHeader/Filer/PhoneNum02018167715
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 DOWNEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0TENAFLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E70997F6967A1D51E695F0B081671188B0F5E9DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E70997F6967A1D51E695F0B081671188B0F5E9DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.186.33.249
ReturnHeader/FilingSecurityInformation/IPDt02020-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:44:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825394151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE L FIERSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 WEST PASSAIC STREET SUITE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHELLE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007662
ReturnHeader/PreparerPersonGrp/PhoneNum02015468474
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-27
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-16T17:47:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,840
Liabilities
$5,631
Net assets
$190,209
Revenue
$319,558
Expenses
$257,266
Net income
$62,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$6.45$6.10$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$5.36$5.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$3.20$2.57$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.28$3.58$3.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$3.31$3.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$3.98$4.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.88$3.79$0.09
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$3.91$3.71$0.20
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$3.77$3.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$3.64$3.51$0.12
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$3.21$2.87$0.34
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$1.90$1.81$0.09