Civic Intelligence

Ocean Day School Inc

EIN 22-2414413 • 501(c)3 • Jackson, NJ

RevokedPub. 78 Eligible990-N CoverageNTEE B21Z

Profile

Pre-k - 8th grade private education.

Revocation date: Jan 15, 2026

21 Galassi CourtJackson, NJ 08527
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-92%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

9th percentile

-70%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$757

Down $9,233 (-92%) from 2014

Liabilities

Down

$0

Down $1,550 (-100%) from 2014

Net Assets

Down

$757

Down $7,683 (-91%) from 2014

Operations
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$15,229

Down $36,143 (-70%) from 2014

Expenses

Down

$22,912

Down $37,577 (-62%) from 2014

Net Income

Up

-$7,683

Up $1,434 (+16%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $65,627Liabilities 2010: $42,155Net Assets 2010: $23,4722010Assets 2011: $93,928Liabilities 2011: $70,577Net Assets 2011: $23,3512011Assets 2012: $34,809Liabilities 2012: $36,278Net Assets 2012: -$1,4692012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $9,990Liabilities 2014: $1,550Net Assets 2014: $8,4402014Assets 2015: $757Liabilities 2015: $0Net Assets 2015: $7572015

Highlighted filing

2015

Assets$757
Liabilities$0
Net Assets$757
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $109,5202010Expenses 2011: $115,1762011Expenses 2012: $133,7362012Expenses 2013: $02013Revenue 2014: $51,372Expenses 2014: $60,489Net Income 2014: -$9,1172014Revenue 2015: $15,229Expenses 2015: $22,912Net Income 2015: -$7,6832015

Highlighted filing

2015

Revenue$15,229
Expenses$22,912
Net Income-$7,683
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$757
Liabilities
$0
Net assets
$757
Revenue
$15,229
Expenses
$22,912
Net income
-$7,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.51$0.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.36$0.01$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.71$0.23$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.42$0.23$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$15,229
Mission and Program Overview

Mission

Pre-k - 8th grade private education.

Program Services

DescriptionGrantsExpenses
SCHOOL/EDUCATION PRIVATE SCHOOL, PROVIDING EDUCATION TO NINE STUDENTS FROM K-8TH GRADE-$22,912
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA TESTAPresidentFT$0--
EDITH SIVOLELLAVice President-$0--
SANDRA WHITETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Day School Inc
EIN
22-2414413
In Care Of
% MARIA TESTA
Phone
7327301764
Address
21 Galassi Court, Jackson, NJ 08527

Signing Officer

Name
Maria Testa
Title
President
Phone
7323708912
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
William R Hagaman JR
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:513”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1248”

Form 990EZ Part I Line 16

“Description:PROFESSIONAL SERVICES Amount:136”

Form 990EZ Part I Line 16

“Description:LUNCHES AND SNACKS Amount:544”

Form 990EZ Part II Line 24

“Description:RENT SECURITY BOY Amount:1000 EOY Amount:”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA TESTA
IRS990EZ/BooksInCareOfDetail/PhoneNum07327301764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 GALASSI COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0757
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0757
IRS990EZ/OccupancyRentUtltsAndMaintAmt0607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA TESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDITH SIVOLELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011556
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pre-k - 8th grade private education.
IRS990EZ/ProgramServiceRevenueAmt015229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL/EDUCATION PRIVATE SCHOOL, PROVIDING EDUCATION TO NINE STUDENTS FROM K-8TH GRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010749
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022912
IRS990EZ/TotalProgramServiceExpensesAmt022912
IRS990EZ/TotalRevenueAmt015229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DISCLAIMER ON ITS APPLICATION FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A DISCLAIMER ON ITS APPLICATION FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE E PART I LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE E PART I LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS Amount:513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PROFESSIONAL SERVICES Amount:136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:LUNCHES AND SNACKS Amount:544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:RENT SECURITY BOY Amount:1000 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA TESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323708912
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0222414413
ReturnHeader/Filer/InCareOfNm0% MARIA TESTA
ReturnHeader/Filer/PhoneNum07327301764
ReturnHeader/Filer/USAddress/AddressLine1Txt021 Galassi Court
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008901
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Hagaman JR
ReturnHeader/ReturnTs02016-07-25T11:59:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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