Civic Intelligence

Steinert Marching Unit Parents Association

990EZ • Fiscal year 2015 • EIN 22-3752106

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

2900 Klockner RoadHamilton, NJ 08690

(609) 273-4841

Siviq Scores

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

Liabilities / Assets

91st percentile

0.14x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2015 filings • NTEE B112 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE B112 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$74,070

Up $2,056 (+2.9%) from 2014

Net Assets

Down

$63,446

Down $1,339 (-2.1%) from 2014

Liabilities

Up

$10,624

Up $3,395 (+47%) from 2014

Revenue

Down

$21,157

Down $6,609 (-24%) from 2014

Expenses

Down

$22,496

Down $3,225 (-13%) from 2014

Net Income

Down

-$1,339

Down $3,384 (-165%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $53,631Liabilities 2011: $9,0312011Assets 2012: $71,296Liabilities 2012: $3,421Net Assets 2012: $67,8752012Assets 2013: $82,049Liabilities 2013: $20,075Net Assets 2013: $61,9742013Assets 2014: $72,014Liabilities 2014: $7,229Net Assets 2014: $64,7852014Assets 2015: $74,070Liabilities 2015: $10,624Net Assets 2015: $63,4462015Assets 2016: $64,957Liabilities 2016: $2,335Net Assets 2016: $62,6222016Assets 2017: $69,218Liabilities 2017: $8,349Net Assets 2017: $60,8692017Assets 2018: $42,873Liabilities 2018: $3,050Net Assets 2018: $39,8232018Assets 2020: $17,284Liabilities 2020: $1,538Net Assets 2020: $15,7462020Assets 2021: $4,544Liabilities 2021: $3,227Net Assets 2021: $1,3172021Assets 2023: $9,159Liabilities 2023: $6,958Net Assets 2023: $2,2012023Assets 2024: $8,480Liabilities 2024: $6,958Net Assets 2024: $1,5222024

Highlighted filing

2015

Assets$74,070
Liabilities$10,624
Net Assets$63,446

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $30,337Expenses 2011: $35,623Net Income 2011: -$5,2862011Expenses 2012: $24,2852012Expenses 2013: $33,0262013Revenue 2014: $27,766Expenses 2014: $25,721Net Income 2014: $2,0452014Revenue 2015: $21,157Expenses 2015: $22,496Net Income 2015: -$1,3392015Revenue 2016: $21,982Expenses 2016: $22,806Net Income 2016: -$8242016Revenue 2017: $25,107Expenses 2017: $27,168Net Income 2017: -$2,0612017Revenue 2018: $14,039Expenses 2018: $35,302Net Income 2018: -$21,2632018Revenue 2020: $33,395Expenses 2020: $38,759Net Income 2020: -$5,3642020Revenue 2021: $16,861Expenses 2021: $31,290Net Income 2021: -$14,4292021Revenue 2023: $19,502Expenses 2023: $16,548Net Income 2023: $2,9542023Revenue 2024: $34,310Expenses 2024: $34,989Net Income 2024: -$6792024

Highlighted filing

2015

Revenue$21,157
Expenses$22,496
Net Income-$1,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$108,752
Mission and Program Overview

Mission

Promote educational and musical goals of the Steinert High School Music Program Provide financial support to the music program, as well as access to parent

Promote educational and musical goals of the steinert high school instrumental music program. Provide financial support to the music program, as well as access to parent volunteers for all activities associated with the music program

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCATIONAL AND MUSICAL GOALS OF THE STEINERT HIGH SCHOOL INSTRUMENTAL MUSIC PROGRAM. PROVIDE FINANCIAL SUPPORT TO THE MUSIC PROGRAM, AS WELL AS ACCESS TO PARENT VOLUNTEERS FOR ALL ACTIVITIES ASSOCIATED WITH THE MUSIC PROGRAM-$19,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE NOLANPresidentPT$0--
JERRY CALAMIATreasurerPT$0--
MARIANNE JORALEMONVice PresidePT$0--
JAMES MURPHYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Scripps S$57,012$57,012$55,675$1,337
Music in Motion$11,299$11,299$5,015$6,284
Total Events$78,386$78,386$69,759$8,627
Filing and Contact Details

Filer

Filer Name
Steinert Marching Unit Parents
EIN
22-3752106
Phone
6092734841
Address
2900 KLOCKNER ROAD, HAMILTON, NJ 08690

Signing Officer

Name
Jerry Calamia
Title
Treasurer
Phone
6092734841
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
Preparer
Girard a Pisauro Iii
Phone
6098834404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Band banquet 2,125 total 2,125

Form 990-ez, Part I, Line 16

Expenses online accounting fee 384 insurances 1,051 banquet/after prom 8,506 filing fees 370 instruction stipends 3,000 show design costs 2,000 band equipment 1,902 web design 800 parade fees 50 scholarships given 2,950 miscellaneous 483 total 21,496

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,200 900 total 1,200 900

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,000 5,000 deferred revenue 2,229 5,624

Form 990-ez, Part III

Promote educational and musical goals of the steinert high school instrumental music program. Provide financial support to the music program, as well as access to parent volunteers for all activities associated with the music program

Form 990-ez, Part III, Line 28

Promote educational and musical goals of the steinert high school instrumental music program. Provide financial support to the music program, as well as access to parent volunteers for all activities associated with the music program

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE JORALEMON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherExpensesTotalAmt021496
IRS990EZ/OtherRevenueTotalAmt02125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATIONAL AND MUSICAL GOALS OF THE STEINERT HIGH SCHOOL INSTRUMENTAL MUSIC PROGRAM. PROVIDE FINANCIAL SUPPORT TO THE MUSIC PROGRAM, AS WELL AS ACCESS TO PARENT VOLUNTEERS FOR ALL ACTIVITIES ASSOCIATED WITH THE MUSIC PROGRAM
IRS990EZ/ProgramServiceRevenueAmt01100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt087595
IRS990EZ/SpecialEventsNetIncomeLossAmt013810
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt022496
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SMUPA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04109
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND BANQUET 2,125 TOTAL 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ONLINE ACCOUNTING FEE 384 INSURANCES 1,051 BANQUET/AFTER PROM 8,506 FILING FEES 370 INSTRUCTION STIPENDS 3,000 SHOW DESIGN COSTS 2,000 BAND EQUIPMENT 1,902 WEB DESIGN 800 PARADE FEES 50 SCHOLARSHIPS GIVEN 2,950 MISCELLANEOUS 483 TOTAL 21,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,200 900 TOTAL 1,200 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,000 5,000 DEFERRED REVENUE 2,229 5,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE EDUCATIONAL AND MUSICAL GOALS OF THE STEINERT HIGH SCHOOL INSTRUMENTAL MUSIC PROGRAM. PROVIDE FINANCIAL SUPPORT TO THE MUSIC PROGRAM, AS WELL AS ACCESS TO PARENT VOLUNTEERS FOR ALL ACTIVITIES ASSOCIATED WITH THE MUSIC PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTE EDUCATIONAL AND MUSICAL GOALS OF THE STEINERT HIGH SCHOOL INSTRUMENTAL MUSIC PROGRAM. PROVIDE FINANCIAL SUPPORT TO THE MUSIC PROGRAM, AS WELL AS ACCESS TO PARENT VOLUNTEERS FOR ALL ACTIVITIES ASSOCIATED WITH THE MUSIC PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY CALAMIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092734841
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEINERT MARCHING UNIT PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0223752106
ReturnHeader/Filer/PhoneNum06092734841
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 KLOCKNER ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008690
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISAURO LEVY & PALUMBO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086280667
ReturnHeader/PreparerPersonGrp/PhoneNum06098834404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIRARD A PISAURO III
ReturnHeader/ReturnTs02015-10-27T13:02:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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