Civic Intelligence

Steinert Marching Unit Parents Association

990EZ • Fiscal year 2018 • EIN 22-3752106

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

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

90th percentile

0.07x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$42,873

Down $26,345 (-38%) from 2017

Net Assets

Down

$39,823

Down $21,046 (-35%) from 2017

Liabilities

Down

$3,050

Down $5,299 (-63%) from 2017

Revenue

Down

$14,039

Down $11,068 (-44%) from 2017

Expenses

Up

$35,302

Up $8,134 (+30%) from 2017

Net Income

Down

-$21,263

Down $19,202 (-932%) from 2017

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

2018

Assets$42,873
Liabilities$3,050
Net Assets$39,823

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

2018

Revenue$14,039
Expenses$35,302
Net Income-$21,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$172,880
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-$32,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY CALAMIAPresident-$0--
LISA TRAYNERVice Preside-$0--
MARY ARMSTRONGVice Preside-$0--
PATTY HENSLERTreasurer-$0--
CHRIS BROWNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips$106,324$106,324$112,482$-6,158
Great Scripps S$20,284$20,284$19,204$1,080
Total Events$136,601$136,601$135,664$937
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
President
Phone
6092734841
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
Preparer
Harlan L Joseph
Phone
6098834404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Band banquet 1,865 total 1,865

Form 990-ez, Part I, Line 16

Expenses office 485 insurances 1,539 banquet 7,115 filing fees 226 instruction stipends 4,235 show design costs 2,000 band equipment 11,140 props 1,863 website 926 senior awards 411 scholarships given 3,000 miscellaneous 1,362 total 34,302

Form 990-ez, Part I, Line 20

Prior year adjustment 217

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,371 0 deferred revenue 4,978 3,050

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 Appendix206 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OtherExpensesTotalAmt034302
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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/ProgramServiceExpensesAmt032052
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAND BANQUET 1,865 TOTAL 1,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 485 INSURANCES 1,539 BANQUET 7,115 FILING FEES 226 INSTRUCTION STIPENDS 4,235 SHOW DESIGN COSTS 2,000 BAND EQUIPMENT 11,140 PROPS 1,863 WEBSITE 926 SENIOR AWARDS 411 SCHOLARSHIPS GIVEN 3,000 MISCELLANEOUS 1,362 TOTAL 34,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,371 0 DEFERRED REVENUE 4,978 3,050
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 I, LINE 20
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06092734841
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEINERT MARCHING UNIT PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/Filer/EIN0223752106
ReturnHeader/Filer/PhoneNum06092734841
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ReturnHeader/FilingSecurityInformation/IPTm007:57:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223109044
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/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLAN L JOSEPH
ReturnHeader/ReturnTs02018-09-28T08:57:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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