Civic Intelligence

Gloucester County Special Services Education Foundation Inc

990EZ • Fiscal year 2012 • EIN 22-3725011

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization Profile
1340 Tanyard Road08080
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-40%

Faster asset growth than 9% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$32,235

Down $21,402 (-40%) from 2011

Net Assets

Down

$32,235

Down $21,402 (-40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$67,417

Down $54,089 (-45%) from 2011

Expenses

Down

$88,819

Down $41,402 (-32%) from 2011

Net Income

Down

-$21,402

Down $12,687 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,352Liabilities 2010: $0Net Assets 2010: $62,3522010Assets 2011: $53,637Liabilities 2011: $0Net Assets 2011: $53,6372011Assets 2012: $32,235Liabilities 2012: $0Net Assets 2012: $32,2352012Assets 2013: $21,958Liabilities 2013: $0Net Assets 2013: $21,9582013Assets 2014: $46,570Liabilities 2014: $02014Assets 2015: $29,608Liabilities 2015: $02015Assets 2016: $30,280Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $32,313Liabilities 2020: $0Net Assets 2020: $32,3132020Assets 2021: $41,335Liabilities 2021: $0Net Assets 2021: $41,3352021

Highlighted filing

2012

Assets$32,235
Liabilities$0
Net Assets$32,235
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $125,721Expenses 2010: $138,908Net Income 2010: -$13,1872010Revenue 2011: $121,506Expenses 2011: $130,221Net Income 2011: -$8,7152011Revenue 2012: $67,417Expenses 2012: $88,819Net Income 2012: -$21,4022012Revenue 2013: $56,337Expenses 2013: $66,614Net Income 2013: -$10,2772013Revenue 2014: $72,062Expenses 2014: $47,450Net Income 2014: $24,6122014Revenue 2015: $72,495Expenses 2015: $89,457Net Income 2015: -$16,9622015Revenue 2016: $75,680Expenses 2016: $90,185Net Income 2016: -$14,5052016Revenue 2017: $96,230Expenses 2017: $99,965Net Income 2017: -$3,7352017Revenue 2018: $76,501Expenses 2018: $64,800Net Income 2018: $11,7012018Revenue 2019: $78,122Expenses 2019: $49,668Net Income 2019: $28,4542019Revenue 2020: $31,289Expenses 2020: $63,748Net Income 2020: -$32,4592020Revenue 2021: $43,437Expenses 2021: $34,443Net Income 2021: $8,9942021

Highlighted filing

2012

Revenue$67,417
Expenses$88,819
Net Income-$21,402
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide programs and support for the benefit of the children and residents of GCSSD and the surrounding communities

Filing and Contact Details

Filer

EIN
22-3725011
Raw XML Appendix218 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN W JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHONE CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD J KELLEHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE BELCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM BYRNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH DOCIMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RONALD JOSEPH TALLARIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE SWEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE GLOUCESTER COUNTY SPECIAL SERVICES SCHOOL DISTRICT, ITS STUDENTS, AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT AND FAMILY PROGRAMMING FOR GLOUCESTER COUNTY SPECIAL SERVICES STUDENTS INCLUDING ASPERGER'S SOCIAL GROUP, RESPITE CARE PROGRAM, PARENT TRAINING SERIES, AND SPECIAL OLYMPICS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008080
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EDWARD KELLEHER
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0171577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0251226
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAMMING. AMOUNT: 72,419.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223725011
ReturnHeader/Filer/Name/BusinessNameLine10GLOUCESTER COUNTY SPECIAL SERVICES
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0GLOU
ReturnHeader/Filer/Phone08564681445
ReturnHeader/Filer/USAddress/AddressLine101340 TANYARD ROAD
ReturnHeader/Filer/USAddress/City0SEWELL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008080
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0EDWARD KELLEHER
ReturnHeader/Officer/Phone08564681445
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0210658561
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 NORTH BROAD STREET SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008096
ReturnHeader/Preparer/Name0NINA S SORELLE
ReturnHeader/Preparer/Phone08568530440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T08:54:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,235
Liabilities
$0
Net assets
$32,235
Revenue
$67,417
Expenses
$88,819
Net income
-$21,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.43$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.64$0.32
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.78$0.50$0.28
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.77$0.65$0.12
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.96$1.00$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.76$0.90$0.15
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.72$0.89$0.17
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.72$0.47$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.56$0.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.67$0.89$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.22$1.30$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.26$1.39$0.13