Civic Intelligence

Boonton Township Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 22-3328845

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

11 Valley RoadBoonton Township, NJ 07005

(973) 263-1578

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

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-6.7%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$45,283

Down $3,258 (-6.7%) from 2017

Net Assets

Down

$45,283

Down $3,258 (-6.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,104

Up $1,320 (+2.8%) from 2017

Expenses

Up

$52,362

Up $9,575 (+22%) from 2017

Net Income

Down

-$3,258

Down $8,255 (-165%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $59,123Liabilities 2012: $02012Assets 2013: $66,520Liabilities 2013: $02013Assets 2014: $44,469Net Assets 2014: $44,4692014Assets 2015: $44,836Net Assets 2015: $44,8362015Assets 2016: $43,544Net Assets 2016: $43,5442016Assets 2017: $48,541Net Assets 2017: $48,5412017Assets 2018: $45,283Net Assets 2018: $45,2832018Assets 2019: $41,264Net Assets 2019: $41,2642019Assets 2020: $46,541Net Assets 2020: $46,5412020Assets 2021: $64,692Net Assets 2021: $64,6922021Assets 2022: $60,250Net Assets 2022: $60,2502022Assets 2023: $32,417Net Assets 2023: $32,4172023Assets 2024: $54,985Net Assets 2024: $54,9852024Assets 2025: $23,631Net Assets 2025: $23,6312025

Highlighted filing

2018

Assets$45,283
Liabilities-
Net Assets$45,283

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $45,964Expenses 2012: $32,792Net Income 2012: $13,1722012Revenue 2013: $42,686Expenses 2013: $35,289Net Income 2013: $7,3972013Revenue 2014: $46,311Expenses 2014: $68,362Net Income 2014: -$22,0512014Revenue 2015: $42,975Expenses 2015: $42,608Net Income 2015: $3672015Revenue 2016: $39,636Expenses 2016: $40,928Net Income 2016: -$1,2922016Revenue 2017: $47,784Expenses 2017: $42,787Net Income 2017: $4,9972017Revenue 2018: $49,104Expenses 2018: $52,362Net Income 2018: -$3,2582018Revenue 2019: $68,825Expenses 2019: $72,844Net Income 2019: -$4,0192019Revenue 2020: $39,833Expenses 2020: $34,556Net Income 2020: $5,2772020Revenue 2021: $59,316Expenses 2021: $41,165Net Income 2021: $18,1512021Revenue 2022: $64,211Expenses 2022: $68,653Net Income 2022: -$4,4422022Revenue 2023: $69,659Expenses 2023: $97,492Net Income 2023: -$27,8332023Revenue 2024: $96,083Expenses 2024: $73,515Net Income 2024: $22,5682024Revenue 2025: $68,325Expenses 2025: $99,679Net Income 2025: -$31,3542025

Highlighted filing

2018

Revenue$49,104
Expenses$52,362
Net Income-$3,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$69,429
Mission and Program Overview

Mission

Programs in support of boonton township school. After school enrichment programs for students k-8

Program Services

DescriptionGrantsExpenses
PROGRAMS IN SUPPORT OF BOONTON TOWNSHIP SCHOOL. AFTER SCHOOL ENRICHMENT PROGRAMS FOR STUDENTS K-8--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH HERMEYPresident-$0--
ALISON BECKVice President-$0--
NATALIE STOLLERSecretary-$0--
SARAH FREDERICOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$35,503$35,503$20,325$15,178
Total Events$35,503$35,503$20,325$15,178
Filing and Contact Details

Filer

Filer Name
Boonton Township Education
EIN
22-3328845
Phone
9732631578
Address
11 VALLEY ROAD, BOONTON TOWNSHIP, NJ 07005

Signing Officer

Name
Sarah Frederico
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Matthew a Snyder CPA LLC
Address
1280 US Highway 46 West Suite 11, Parsippany, NJ 07054
Preparer
Matthew A Snyder
Phone
9733357554
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $255

Other Expenses.1

Program $34462

Other Expenses.2

Teacher Grants $15982

Other Expenses.3

Grants - Other $769

Other Expenses.4

Processing Fees $199

Other Expenses.5

Other $80

Other Expenses.6

Taxes $60

Raw XML Appendix179 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH FREDERICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONTON TOWNSHIP EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0223328845
ReturnHeader/Filer/PhoneNum09732631578
ReturnHeader/Filer/USAddress/AddressLine1Txt011 VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0BOONTON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812712275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW A SNYDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 US Highway 46 West Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parsippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T06:52:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings