Civic Intelligence

Julia a Traphagen Parent School

EIN 22-3766888 • 501(c)3 • Waldwick, NJ

Profile

To assist julia a. Traphagen elementary school in the education process.

153 Summit AvenueWaldwick, NJ 07463

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$65,375

Down $2,301 (-3.4%) from 2024

Liabilities

Flat

$20,667

Flat from 2024

Net Assets

Down

$44,708

Down $2,301 (-4.9%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Down

$68,971

Down $14,896 (-18%) from 2024

Expenses

Down

$71,272

Down $7,257 (-9.2%) from 2024

Net Income

Down

-$2,301

Down $7,639 (-143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $39,770Liabilities 2011: $5,228Net Assets 2011: $34,5422011Assets 2012: $42,805Liabilities 2012: $5,996Net Assets 2012: $36,8092012Assets 2013: $70,344Liabilities 2013: $7,805Net Assets 2013: $62,5392013Assets 2014: $97,429Liabilities 2014: $19,910Net Assets 2014: $77,5192014Assets 2015: $50,045Liabilities 2015: $17,947Net Assets 2015: $32,0982015Assets 2016: $84,080Liabilities 2016: $12,379Net Assets 2016: $71,7012016Assets 2017: $110,695Liabilities 2017: $9,981Net Assets 2017: $100,7142017Assets 2018: $78,246Liabilities 2018: $13,776Net Assets 2018: $64,4702018Assets 2019: $52,041Liabilities 2019: $13,776Net Assets 2019: $38,2652019Assets 2020: $22,602Liabilities 2020: $13,776Net Assets 2020: $8,8262020Assets 2021: $30,490Liabilities 2021: $13,776Net Assets 2021: $16,7142021Assets 2022: $64,206Liabilities 2022: $22,721Net Assets 2022: $41,4852022Assets 2023: $62,338Liabilities 2023: $20,667Net Assets 2023: $41,6712023Assets 2024: $67,676Liabilities 2024: $20,667Net Assets 2024: $47,0092024Assets 2025: $65,375Liabilities 2025: $20,667Net Assets 2025: $44,7082025

Highlighted filing

2025

Assets$65,375
Liabilities$20,667
Net Assets$44,708
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $37,322Expenses 2011: $37,872Net Income 2011: -$5502011Revenue 2012: $38,394Expenses 2012: $36,127Net Income 2012: $2,2672012Revenue 2013: $76,015Expenses 2013: $50,285Net Income 2013: $25,7302013Revenue 2014: $67,179Expenses 2014: $52,199Net Income 2014: $14,9802014Revenue 2015: $2,365Expenses 2015: $47,786Net Income 2015: -$45,4212015Revenue 2016: $54,058Expenses 2016: $14,455Net Income 2016: $39,6032016Revenue 2017: $47,581Expenses 2017: $18,568Net Income 2017: $29,0132017Revenue 2018: -$27,662Expenses 2018: $8,582Net Income 2018: -$36,2442018Revenue 2019: -$12,456Expenses 2019: $13,749Net Income 2019: -$26,2052019Revenue 2020: -$21,748Expenses 2020: $7,691Net Income 2020: -$29,4392020Revenue 2021: $24,931Expenses 2021: $17,043Net Income 2021: $7,8882021Revenue 2022: $44,645Expenses 2022: $19,874Net Income 2022: $24,7712022Revenue 2023: $45,655Expenses 2023: $45,469Net Income 2023: $1862023Revenue 2024: $83,867Expenses 2024: $78,529Net Income 2024: $5,3382024Revenue 2025: $68,971Expenses 2025: $71,272Net Income 2025: -$2,3012025

Highlighted filing

2025

Revenue$68,971
Expenses$71,272
Net Income-$2,301
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,375
Liabilities
$20,667
Net assets
$44,708
Revenue
$68,971
Expenses
$71,272
Net income
-$2,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.45$0.69$0.71$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.84$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.42$0.46$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$0.45$0.20$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.17$0.25$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.22$0.08$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$0.12$0.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$0.28$0.09$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$0.48$0.19$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.54$0.14$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.02$0.48$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.78$0.67$0.52$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.63$0.76$0.50$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.38$0.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.37$0.38$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$134,809
Mission and Program Overview

Mission

To assist julia a. Traphagen elementary school in the education process.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE HIGHEST ADVANTAGE IN EDUCATION FOR ALL STUDENTS OF JULIA A. TRAPHAGEN ELEMENTARY SCHOOL OF WALDWICK, NJ.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA DELUCCAPresident-$0--
CONCHETTA SCHLITVice President/Community A-$0--
LOREDENA GABRIELERecording Secretary-$0--
SAMANTHA HOULTONCorresponding Secretary-$0--
LORI ANN YOUHASTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$64,113$64,113$5,715$58,398
Total Events$133,242$133,242$65,838$67,404
Filing and Contact Details

Filer

Filer Name
Julia a Traphagen Parent School
EIN
22-3766888
Phone
2014450730
Address
153 SUMMIT AVENUE, WALDWICK, NJ 07463

Signing Officer

Name
Stephanie Stavrianos
Title
President
Phone
2014450730
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Scheidel Sullivan & Lanni CPA LLC
Address
145 N FRANKLIN TURNPIKE SUITE 303, RAMSEY, NJ 07446-1634
Preparer
Timothy J Sullivan CPA
Phone
2012362226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 77.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: scholarships. Amount: 4,000. Description: office supplies. Amount: 2,338. Description: school expenses funded. Amount: 26,555. Description: school maintenance/grounds projects funded. Amount: 33,507. Total to form 990-ez, line 16: 66,400.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: principal's contingency. Beg. Of year amount: 20,667. End of year amount: 20,667.”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/COMMUNITY A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt077
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE HIGHEST ADVANTAGE IN EDUCATION FOR ALL STUDENTS OF JULIA A. TRAPHAGEN ELEMENTARY SCHOOL OF WALDWICK, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01490
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,338. DESCRIPTION: SCHOOL EXPENSES FUNDED. AMOUNT: 26,555. DESCRIPTION: SCHOOL MAINTENANCE/GROUNDS PROJECTS FUNDED. AMOUNT: 33,507. TOTAL TO FORM 990-EZ, LINE 16: 66,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRINCIPAL'S CONTINGENCY. BEG. OF YEAR AMOUNT: 20,667. END OF YEAR AMOUNT: 20,667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014450730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIA A TRAPHAGEN PARENT SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0223766888
ReturnHeader/Filer/PhoneNum02014450730
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074461634
ReturnHeader/PreparerPersonGrp/PhoneNum02012362226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J SULLIVAN CPA
ReturnHeader/ReturnTs02025-12-16T09:52:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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