Civic Intelligence

Chester M Stephens School Community Assoc

990EZ • Fiscal year 2018 • EIN 22-3803817

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

2.3%

Higher net margin than 43% 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

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,766

Up $412 (+2.4%) from 2017

Net Assets

$17,766

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$18,147

Down $3,048 (-14%) from 2017

Expenses

Up

$17,735

Up $1,499 (+9.2%) from 2017

Net Income

Down

$412

Down $4,547 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$17,766
Liabilities-
Net Assets$17,766
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$18,147
Expenses$17,735
Net Income$412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$36,214
Mission and Program Overview

Mission

Provide teacher aid and fund school projects for children

Program Services

DescriptionGrantsExpenses
SPRING BOOK FAIR-$5,394
KIDSTUFF BOOKS-$2,600
RACE FOR EDUCATION-$1,404
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MOSCATELLOPresident-$0--
CHRISTINE YOUTZVice President-$0--
KELLY CRAMERTreasurer-$0--
ALISON BERRIOSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair----
Fall Catolog----
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
Kelly Cramer
Title
Treasurer
Phone
9732526055
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Glenn S Davis CPA LLC
Address
29 WINDING HILL DRIVE, HACKETTSTOWN, NJ 07840
Preparer
Glenn S Davis
Phone
8622514855
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fifth grade graduation gift 750.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 619.”

Form 990EZ, Part I, Line 16

“CULTURAL ARTS 2978.”

Form 990EZ, Part I, Line 16

“TEACHER PLANNERS 234.”

Form 990EZ, Part I, Line 16

“INSURANCE 250.”

Form 990EZ, Part I, Line 16

“Kindergarten orientation 16.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 209.”

Form 990EZ, Part I, Line 16

“GIFTS TO SCHOOL 9727.”

Form 990EZ, Part I, Line 16

“Professional admin day 146.”

Form 990EZ, Part I, Line 16

“STAFF APPRECIATION 941.”

Form 990EZ, Part I, Line 16

“TEACHER GRANTS 1320.”

Form 990EZ, Part I, Line 16

“TEACHER OF THE YEAR 150.”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY CRAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09735274421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 SUNSET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUDD LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017766
IRS990EZ/FundraisingGrossIncomeAmt036171
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA MOSCATELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE YOUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON BERRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEACHER AID AND FUND SCHOOL PROJECTS FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDSTUFF BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RACE FOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018067
IRS990EZ/SpecialEventsNetIncomeLossAmt018104
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017735
IRS990EZ/TotalProgramServiceExpensesAmt09398
IRS990EZ/TotalRevenueAmt018147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255317
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0260365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066538
IRS990ScheduleA/Total509Grp/TotalAmt0260365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CATOLOG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTH GRADE GRADUATION GIFT 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURAL ARTS 2978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER PLANNERS 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KINDERGARTEN ORIENTATION 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS TO SCHOOL 9727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL ADMIN DAY 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF APPRECIATION 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER GRANTS 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER OF THE YEAR 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732526055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId002AA99F889FFAF8D7F11BE25E5FCD3EEE64F103E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002AA99F889FFAF8D7F11BE25E5FCD3EEE64F103E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.20.63
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN S DAVIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 WINDING HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKETTSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007840
ReturnHeader/PreparerPersonGrp/PhoneNum08622514855
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN S DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T10:46:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,766
Liabilities
-
Net assets
$17,766
Revenue
$18,147
Expenses
$17,735
Net income
$412
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
2018Detailed filing. Detailed filing data is available for this year.$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