Civic Intelligence

Chester M Stephens School Community Assoc

990EZ • Fiscal year 2014 • EIN 22-3803817

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileN/A
99 Sunset DriveBudd Lake, NJ 07828

(973) 252-6055

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,101

Up $9 (+0.0%) from 2013

Net Assets

$21,101

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$30,994

Up $5,475 (+21%) from 2013

Expenses

Up

$26,667

Up $7,615 (+40%) from 2013

Net Income

Down

$4,327

Down $2,140 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30K$20K$10K$0Assets 2012: $14,625Liabilities 2012: $02012Assets 2013: $21,092Liabilities 2013: $02013Assets 2014: $21,101Net Assets 2014: $21,1012014Assets 2015: $21,101Liabilities 2015: $02015Assets 2016: $12,395Net Assets 2016: $12,3952016Assets 2017: $17,354Liabilities 2017: $02017Assets 2018: $17,766Net Assets 2018: $17,7662018Assets 2019: $11,102Net Assets 2019: $11,1022019Assets 2020: $15,268Net Assets 2020: $15,2682020Assets 2021: $21,442Liabilities 2021: $02021Assets 2022: $22,591Net Assets 2022: $22,5912022Assets 2023: $25,767Liabilities 2023: $02023Assets 2024: $25,702Net Assets 2024: $25,7022024

Highlighted filing

2014

Assets$21,101
Liabilities-
Net Assets$21,101
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $20,914Expenses 2012: $21,336Net Income 2012: -$4222012Revenue 2013: $25,519Expenses 2013: $19,052Net Income 2013: $6,4672013Revenue 2014: $30,994Expenses 2014: $26,667Net Income 2014: $4,3272014Revenue 2015: $30,994Expenses 2015: $26,667Net Income 2015: $4,3272015Revenue 2016: $12,139Expenses 2016: $20,845Net Income 2016: -$8,7062016Revenue 2017: $21,195Expenses 2017: $16,236Net Income 2017: $4,9592017Revenue 2018: $18,147Expenses 2018: $17,735Net Income 2018: $4122018Revenue 2019: $10,260Expenses 2019: $16,924Net Income 2019: -$6,6642019Revenue 2020: $9,253Expenses 2020: $5,087Net Income 2020: $4,1662020Revenue 2021: $14,177Expenses 2021: $8,003Net Income 2021: $6,1742021Revenue 2022: $9,266Expenses 2022: $8,117Net Income 2022: $1,1492022Revenue 2023: $10,122Expenses 2023: $6,946Net Income 2023: $3,1762023Revenue 2024: $8,010Expenses 2024: $8,075Net Income 2024: -$652024

Highlighted filing

2014

Revenue$30,994
Expenses$26,667
Net Income$4,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$58,384
Mission and Program Overview

Mission

Provide teacher aid and fund school projects for children

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS-$10,530
HOMEWORK PLANNER-$1,723
FIFTH GRADE GRADUATION-$1,218
YEARBOOK-$113
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN SCOTTPresident-$0--
DANA SPANGHERTreasurer-$0--
SARAYS TOBINTreasurer-$0--
NATALIE DICKSTEINSecretary-$0--
MELISSA SMITRESKICommunication Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$13,573$13,573-$13,573
Wizards$11,507$11,507-$11,507
Total Events$25,080$25,080-$25,080
Filing and Contact Details

Filer

Filer Name
Chester M Stephens School Community
EIN
22-3803817
Phone
9732526055
Address
99 SUNSET DRIVE, BUDD LAKE, NJ 07828

Signing Officer

Name
Dana Spangher
Title
Treasurer
Phone
9732526055
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Glenn S Davis CPA LLC
Address
47 CRENSHAW DRIVE, FLANDERS, NJ 07836
Preparer
Glenn S Davis
Phone
8622514855
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fifth grade graduation gift 1219. Fifth grade last lunch 3400. Office supplies 92. Cultural arts 10530. Discretionary fund 4500. Field day 36. Filing fees 75. Homework planners 1723. Insurance 250. Kindergarten orientation 74. Kindergarten t-shirts 238. Miscellaneous 98. Playground 1656. Professional admin day 90. Staff appreciation 2316.”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0SARAYS TOBIN
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUDD LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007836
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA SPANGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAYS TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE DICKSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA SMITRESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATION COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEACHER AID AND FUND SCHOOL PROJECTS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIFTH GRADE GRADUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOMEWORK PLANNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027390
IRS990EZ/SpecialEventsNetIncomeLossAmt029493
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026667
IRS990EZ/TotalProgramServiceExpensesAmt013584
IRS990EZ/TotalRevenueAmt030994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0352453
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0357987
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090967
IRS990ScheduleA/Total509Grp/TotalAmt0357987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WIZARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011507
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTH GRADE GRADUATION GIFT 1219. FIFTH GRADE LAST LUNCH 3400. OFFICE SUPPLIES 92. CULTURAL ARTS 10530. DISCRETIONARY FUND 4500. FIELD DAY 36. FILING FEES 75. HOMEWORK PLANNERS 1723. INSURANCE 250. KINDERGARTEN ORIENTATION 74. KINDERGARTEN T-SHIRTS 238. MISCELLANEOUS 98. PLAYGROUND 1656. PROFESSIONAL ADMIN DAY 90. STAFF APPRECIATION 2316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA SPANGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732526055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTER M STEPHENS SCHOOL COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0223803817
ReturnHeader/Filer/PhoneNum09732526055
ReturnHeader/Filer/USAddress/AddressLine1Txt099 SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0BUDD LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN S DAVIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 CRENSHAW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLANDERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007836
ReturnHeader/PreparerPersonGrp/PhoneNum08622514855
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN S DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-27T19:19:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,101
Liabilities
-
Net assets
$21,101
Revenue
$30,994
Expenses
$26,667
Net income
$4,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$25.7$8.01$8.08$0.07
2023Summary only. Only limited summary data is available for this year.$25.8$0.00$10.1$6.95$3.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$22.6$9.27$8.12$1.15
2021Summary only. Only limited summary data is available for this year.$21.4$0.00$14.2$8.00$6.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$15.3$9.25$5.09$4.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$11.1$10.3$16.9$6.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$18.1$17.7$0.41
2017Summary only. Only limited summary data is available for this year.$17.4$0.00$21.2$16.2$4.96
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.4$12.1$20.8$8.71
2015Summary only. Only limited summary data is available for this year.$21.1$0.00$31.0$26.7$4.33
2014Detailed filing. Detailed filing data is available for this year.$21.1$21.1$31.0$26.7$4.33
2013Summary only. Only limited summary data is available for this year.$21.1$0.00$25.5$19.1$6.47
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$20.9$21.3$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits