Civic Intelligence

St. Cassian School Foundation Inc.

990EZ • Fiscal year 2018 • EIN 22-2508261

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 06, 2019

190 Lorraine AvenueUpper Montclair, NJ 07043

(973) 509-9000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$305,383

Down $36,538 (-11%) from 2017

Net Assets

Down

$305,383

Down $9,499 (-3.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,746

Down $26,108 (-30%) from 2017

Expenses

Down

$52,534

Down $28,924 (-36%) from 2017

Net Income

Up

$7,212

Up $2,816 (+64%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $227,791Liabilities 2012: $8,6352012Assets 2013: $245,524Liabilities 2013: $4,8602013Assets 2014: $263,476Liabilities 2014: $6,3702014Assets 2015: $276,882Liabilities 2015: $17,1192015Assets 2016: $290,545Liabilities 2016: $11,766Net Assets 2016: $278,7792016Assets 2017: $341,921Liabilities 2017: $27,039Net Assets 2017: $314,8822017Assets 2018: $305,383Net Assets 2018: $305,3832018Assets 2019: $314,405Liabilities 2019: $18,3672019Assets 2020: $318,868Liabilities 2020: $38,669Net Assets 2020: $280,1992020Assets 2021: $303,405Liabilities 2021: $51,316Net Assets 2021: $252,0892021Assets 2022: $292,227Liabilities 2022: $65,202Net Assets 2022: $227,0252022Assets 2023: $264,546Liabilities 2023: $39,726Net Assets 2023: $224,8202023Assets 2024: $300,986Liabilities 2024: $58,728Net Assets 2024: $242,2582024Assets 2025: $299,393Liabilities 2025: $37,765Net Assets 2025: $261,6282025

Highlighted filing

2018

Assets$305,383
Liabilities-
Net Assets$305,383

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $32,121Expenses 2012: $30,458Net Income 2012: $1,6632012Revenue 2013: $44,362Expenses 2013: $31,906Net Income 2013: $12,4562013Revenue 2014: $60,014Expenses 2014: $44,788Net Income 2014: $15,2262014Revenue 2015: $68,887Expenses 2015: $56,650Net Income 2015: $12,2372015Revenue 2016: $141,779Expenses 2016: $64,584Net Income 2016: $77,1952016Revenue 2017: $85,854Expenses 2017: $81,458Net Income 2017: $4,3962017Revenue 2018: $59,746Expenses 2018: $52,534Net Income 2018: $7,2122018Revenue 2019: $81,618Expenses 2019: $81,288Net Income 2019: $3302019Revenue 2020: $86,238Expenses 2020: $88,655Net Income 2020: -$2,4172020Revenue 2021: $72,105Expenses 2021: $95,868Net Income 2021: -$23,7632021Revenue 2022: -$2,818Expenses 2022: $60,021Net Income 2022: -$62,8392022Revenue 2023: $61,519Expenses 2023: $54,003Net Income 2023: $7,5162023Revenue 2024: $78,832Expenses 2024: $81,133Net Income 2024: -$2,3012024Revenue 2025: $63,742Expenses 2025: $59,760Net Income 2025: $3,9822025

Highlighted filing

2018

Revenue$59,746
Expenses$52,534
Net Income$7,212
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 6, 2019
Return Version
2017v2.2
Gross Receipts
$59,746
Mission and Program Overview

Mission

Support educational programs at St. Cassian School

Program Services

DescriptionGrantsExpenses
Provide grants to St. Cassian School for various educational programs. The approximately 200 students in the school benefit from grants to support computer education, music education, and other educational programs.$49,651$49,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MORALESTrustee-$0--
JACKIE BODE-FIGUEROATreasurer/TrusteePT$0--
ANNE KEYS BIEBELSecretary/TrusteePT$0--
LISA SCHMEYPresident/TrusteePT$0--
GERALD A FASANELLATrustee-$0--
LEIGH GAROFALOWTrustee-$0--
ROB MCMAHONTrustee-$0--
NANCY DICRISTOVice President/TrusteePT$0--
BRIAN HARGRAVETrustee-$0--
MARIA LLANESTrustee-$0--
FR MARC VICARITrustee-$0--
CATHERINE GRUBETrustee-$0--
HUGO PIZARROTrustee-$0--
Filing and Contact Details

Filer

Filer Name
St Cassian School Foundation Inc
EIN
22-2508261
Phone
9735099000
Address
190 LORRAINE AVENUE, UPPER MONTCLAIR, NJ 07043

Signing Officer

Name
Lisa Schmey
Title
President
Phone
9735099000
Signed
2019-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Gerald a Fasanella CPA
Address
223 LORRAINE AVE 2ND FL, UPPER MONTCLAIR, NJ 07043-1948
Preparer
Gerald a Fasanella CPA
Phone
9735099000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants; educational assistance; st. Cassian school: 190 lorraine avenue, montclair, nj, 07043; affil

Form 990EZ, Part I, Line 16

Bank & Investment Fees 465.

Form 990EZ, Part I, Line 16

Filing Fees 111.

Form 990EZ, Part I, Line 16

Fundraising Expenses 2046.

Form 990EZ, Part I, Line 20

Unrealized Gain/(Loss) on Investments -16711.

Form 990EZ, Part II, Line 26

Grants Payable 27039. 0.

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0Upper Montclair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE BODE-FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE KEYS BIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA SCHMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD A FASANELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEIGH GAROFALOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY DICRISTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN HARGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIA LLANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FR MARC VICARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CATHERINE GRUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HUGO PIZARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-16711
IRS990EZ/OtherExpensesTotalAmt02622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support educational programs at St. Cassian School
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide grants to St. Cassian School for various educational programs. The approximately 200 students in the school benefit from grants to support computer education, music education, and other educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052534
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066717
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83430
IRS990ScheduleA/PublicSupportTotal170Amt0348447
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348447
IRS990ScheduleA/TotalSupportAmt0415164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS; EDUCATIONAL ASSISTANCE; ST. CASSIAN SCHOOL: 190 LORRAINE AVENUE, MONTCLAIR, NJ, 07043; AFFIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank & Investment Fees 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 2046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized Gain/(Loss) on Investments -16711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Payable 27039. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735099000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CASSIAN SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STCA
ReturnHeader/Filer/EIN0222508261
ReturnHeader/Filer/PhoneNum09735099000
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 LORRAINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0UPPER MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.163.178
ReturnHeader/FilingSecurityInformation/IPDt02019-01-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:23:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD A FASANELLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 LORRAINE AVE 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPPER MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070431948
ReturnHeader/PreparerPersonGrp/PhoneNum09735099000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD A FASANELLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-05T13:23:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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.$2.99$0.38$2.62$0.64$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.59$2.42$0.79$0.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.40$2.25$0.62$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.65$2.27$0.03$0.60$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.51$2.52$0.72$0.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.39$2.80$0.86$0.89$0.02
2019Summary only. Only limited summary data is available for this year.$3.14$0.18$0.82$0.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.27$3.15$0.86$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$1.42$0.65$0.77
2015Summary only. Only limited summary data is available for this year.$2.77$0.17$0.69$0.57$0.12
2014Summary only. Only limited summary data is available for this year.$2.63$0.06$0.60$0.45$0.15
2013Summary only. Only limited summary data is available for this year.$2.46$0.05$0.44$0.32$0.12
2012Summary only. Only limited summary data is available for this year.$2.28$0.09$0.32$0.30$0.02