Civic Intelligence

Sewell School Association

990EZ • Fiscal year 2015 • EIN 27-3193662

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2017

40 Mcanally DriveSewell, NJ 08080

(856) 468-0626

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$39,831

No earlier filing loaded for comparison.

Net Assets

$39,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$33,777

No earlier filing loaded for comparison.

Expenses

$35,577

No earlier filing loaded for comparison.

Net Income

-$1,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $39,831Net Assets 2015: $39,8312015Assets 2016: $31,005Net Assets 2016: $31,0052016Assets 2017: $28,390Net Assets 2017: $28,3902017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$39,831
Liabilities-
Net Assets$39,831

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $33,777Expenses 2015: $35,577Net Income 2015: -$1,8002015Revenue 2016: $21,610Expenses 2016: $30,436Net Income 2016: -$8,8262016Revenue 2017: $21,622Expenses 2017: $24,236Net Income 2017: -$2,6142017Revenue 2018: $11,084Expenses 2018: $24,664Net Income 2018: -$13,5802018

Highlighted filing

2015

Revenue$33,777
Expenses$35,577
Net Income-$1,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2017
Return Version
2014v6.0
Gross Receipts
$33,777
Mission and Program Overview

Mission

student academic & social development

To support academic and social development of children.

Program Services

DescriptionGrantsExpenses
PROMOTION OF SOCIAL DEVELOPMENT: PROGRAMS THAT ENCOURAGE SOCIAL INTERACTION IN AND OUT OF THE CLASSROOM INCLUDING FIELD TRIPS, MOVIE NIGHT, STUDENT ART SHOW, SKATING PARTY AND CLASSROOM PARTIES. ALSO FUNDS END OF SCHOOL YEAR "FIELD DAY" TO CELEBRATE LAST DAY OF SCHOOL AND PROMOTION TO NEXT GRADE(S).-$15,526
ACADEMIC RECOGNITION/APPRECIATION: AWARDS AND SPECIAL LUNCHEONS FOR STUDENT OF THE MONTH, ACADEMIC ACHIEVEMENTS AND TEACHER APPRECIATION. ADDITIONALLY, FUNDING FOR AFTER-SCHOOL/SUMMER READING PROGRAM FOR STUDENTS IN NEED OF ADDITIONAL EDUCATION.-$7,699
STUDENT/COMMUNITY ENRICHMENT: VARIOUS PROGRAMS INCLUDING ASSEMBLIES WHICH TEACH THE CHILDREN THE IMPORTANCE OF PARTICIPATION IN COMMUNITY OUTREACH, HEALTH AND WELLNESS AND ANTI-BULLYING.-$2,898
MISCELLANEOUS DONATIONS AND EXPENSES FOR TEACHERS, VARIOUS SCHOOL PROJECTS & EVENTS, INSURANC AND YEARBOOK.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH WESSELPresident-$0--
JOE SHAWVice Preside-$0--
ALISON EGOLFTreasurer-$0--
KRISTIN SULLIVANRecording Se-$0--
Filing and Contact Details

Filer

Filer Name
Sewell School Association
EIN
27-3193662
Address
40 MCANALLY DRIVE, SEWELL, NJ 08080

Signing Officer

Name
Christine Huhman
Title
President
Signed
2017-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Kerry a Revelas CPA
Phone
8563848400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 3rd grade events 2,699 bank fees 46 donations 5,000 field trips 8,358 holiday bazaars 7,708 insurance 808 meetings 892 social costs 4,407 spiritwear 2,761 other supplies 2,898 total 35,577

Form 990-ez, Part III, Line 29

Academic recognition/appreciation: awards and special luncheons for student of the month, academic achievements and teacher appreciation. Additionally, funding for after-school/summer reading program for students in need of additional education.

Form 990-ez, Part III, Line 30

Promotion of social development: programs that encourage social interaction in and out of the classroom including field trips, movie night, student art show, skating party and classroom parties. Also funds end of school year "field day" to celebrate last day of school and promotion to next grade(s).

Form 990-ez, Part III, Line 31

Miscellaneous donations and expenses for teachers, various school projects & events, insuranc and yearbook.

Raw XML Appendix132 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/PersonNm0SEWELL SCHOOL ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08564680626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 MCANALLY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039831
IRS990EZ/GrossReceiptsAmt033777
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039831
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/PersonNm0RICH WESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON EGOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT/COMMUNITY ENRICHMENT: VARIOUS PROGRAMS INCLUDING ASSEMBLIES WHICH TEACH THE CHILDREN THE IMPORTANCE OF PARTICIPATION IN COMMUNITY OUTREACH, HEALTH AND WELLNESS AND ANTI-BULLYING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACADEMIC RECOGNITION/APPRECIATION: AWARDS AND SPECIAL LUNCHEONS FOR STUDENT OF THE MONTH, ACADEMIC ACHIEVEMENTS AND TEACHER APPRECIATION. ADDITIONALLY, FUNDING FOR AFTER-SCHOOL/SUMMER READING PROGRAM FOR STUDENTS IN NEED OF ADDITIONAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION OF SOCIAL DEVELOPMENT: PROGRAMS THAT ENCOURAGE SOCIAL INTERACTION IN AND OUT OF THE CLASSROOM INCLUDING FIELD TRIPS, MOVIE NIGHT, STUDENT ART SHOW, SKATING PARTY AND CLASSROOM PARTIES. ALSO FUNDS END OF SCHOOL YEAR "FIELD DAY" TO CELEBRATE LAST DAY OF SCHOOL AND PROMOTION TO NEXT GRADE(S).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOUS DONATIONS AND EXPENSES FOR TEACHERS, VARIOUS SCHOOL PROJECTS & EVENTS, INSURANC AND YEARBOOK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035577
IRS990EZ/TotalProgramServiceExpensesAmt026123
IRS990EZ/TotalRevenueAmt033777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt071942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071942
IRS990ScheduleA/TotalSupportAmt072214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3RD GRADE EVENTS 2,699 BANK FEES 46 DONATIONS 5,000 FIELD TRIPS 8,358 HOLIDAY BAZAARS 7,708 INSURANCE 808 MEETINGS 892 SOCIAL COSTS 4,407 SPIRITWEAR 2,761 OTHER SUPPLIES 2,898 TOTAL 35,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACADEMIC RECOGNITION/APPRECIATION: AWARDS AND SPECIAL LUNCHEONS FOR STUDENT OF THE MONTH, ACADEMIC ACHIEVEMENTS AND TEACHER APPRECIATION. ADDITIONALLY, FUNDING FOR AFTER-SCHOOL/SUMMER READING PROGRAM FOR STUDENTS IN NEED OF ADDITIONAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION OF SOCIAL DEVELOPMENT: PROGRAMS THAT ENCOURAGE SOCIAL INTERACTION IN AND OUT OF THE CLASSROOM INCLUDING FIELD TRIPS, MOVIE NIGHT, STUDENT ART SHOW, SKATING PARTY AND CLASSROOM PARTIES. ALSO FUNDS END OF SCHOOL YEAR "FIELD DAY" TO CELEBRATE LAST DAY OF SCHOOL AND PROMOTION TO NEXT GRADE(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS DONATIONS AND EXPENSES FOR TEACHERS, VARIOUS SCHOOL PROJECTS & EVENTS, INSURANC AND YEARBOOK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HUHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEWELL SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SEWE
ReturnHeader/Filer/EIN0273193662
ReturnHeader/Filer/USAddress/AddressLine1Txt040 MCANALLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202115106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 JESSUP RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOROFARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080869354
ReturnHeader/PreparerPersonGrp/PhoneNum08563848400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY A REVELAS CPA
ReturnHeader/ReturnTs02017-10-13T15:18:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings