Sewell School Association

990EZ • Fiscal year 2017 • EIN 27-3193662

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

Organization Profile N/A

40 Mcanally DriveSewell, NJ 08080

(856) 468-0626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2017

No value available

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

Source year 2017

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-8.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$28,390

Down $2,615 (-8.4%) from 2016

Net Assets

Down

$28,390

Down $2,615 (-8.4%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin21st percentile

Revenue

$21,622

Up $12 (+0.1%) from 2016

Expenses

Down

$24,236

Down $6,200 (-20%) from 2016

Net Income

-$2,614

Up $6,212 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2017

Assets$28,390

Liabilities-

Net Assets$28,390

Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2017

Revenue$21,622

Expenses$24,236

Net Income-$2,614

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Aug 14, 2017
Return Version: 2016v3.0
Gross Receipts: $21,622

Mission and Program Overview

Mission

student academic & social development

To support academic and social development of children.

Program Services

Description	Grants	Expenses
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).	-	$9,779
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.	-	$6,700
STUDENT/COMMUNITY ENRICHMENT: VARIOUS PROGRAMS INCLUDING ASSEMBLIES WHICH TEACH THE CHILDREN THE IMPORTANCE OF PARTICIPATION IN COMMUNITY OUTREACH, HEALTH AND WELLNESS AND ANTI-BULLYING.	-	$1,825
MISCELLANEOUS DONATIONS AND EXPENSES FOR TEACHERS, VARIOUS SCHOOL PROJECTS & EVENTS, INSURANC AND YEARBOOK.	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAIME LISTER	President	-	$0	-	-
JANET CYBULSKI	VP	-	$0	-	-
LISA RUPP	Treasurer	-	$0	-	-
TRACY PIERSON	Secretary	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Jaime Lister
Title: President
Signed: 2017-08-14
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 field trips 5,264 charitable donation 5,000 spirit wear 1,739 bank fee 6 3rd grade events 1,700 holiday bazaar 4,855 insurance 509 meetings 562 social events 2,776 supplies 1,825 total 24,236”

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 Appendix135 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SEWELL SCHOOL ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8564680626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	40 MCANALLY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	08080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	31004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21595
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2614
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	31004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	28390
IRS990EZ/GrossReceiptsAmt	0	21622
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	27
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	31004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	28390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	31004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	28390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAIME LISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JANET CYBULSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LISA RUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TRACY PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	24236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT ACADEMIC AND SOCIAL DEVELOPMENT OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	STUDENT/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/DescriptionProgramSrvcAccomTxt	1	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	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).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	MISCELLANEOUS DONATIONS AND EXPENSES FOR TEACHERS, VARIOUS SCHOOL PROJECTS & EVENTS, INSURANC AND YEARBOOK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	6700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	9779
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NJ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	24236
IRS990EZ/TotalProgramServiceExpensesAmt	0	18304
IRS990EZ/TotalRevenueAmt	0	21622
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	21622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	10342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	17677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	17627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	67268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	27
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	31
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	86
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	27
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99740
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99580
IRS990ScheduleA/PublicSupportTotal170Amt	0	67268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	21622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	10342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	17677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	17627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	67268
IRS990ScheduleA/TotalSupportAmt	0	67440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES FIELD TRIPS 5,264 CHARITABLE DONATION 5,000 SPIRIT WEAR 1,739 BANK FEE 6 3RD GRADE EVENTS 1,700 HOLIDAY BAZAAR 4,855 INSURANCE 509 MEETINGS 562 SOCIAL EVENTS 2,776 SUPPLIES 1,825 TOTAL 24,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MISCELLANEOUS DONATIONS AND EXPENSES FOR TEACHERS, VARIOUS SCHOOL PROJECTS & EVENTS, INSURANC AND YEARBOOK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAIME LISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SEWELL SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SEWE
ReturnHeader/Filer/EIN	0	273193662
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	40 MCANALLY DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	SEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	08080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0920DAE73857A6E01211788AA0373622E575CEDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F96CF636F5FFE4888D4E82E2602D61C2012F98C5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202115106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	VERNA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	105 JESSUP RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	THOROFARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	080869354
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8563848400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KERRY A REVELAS CPA
ReturnHeader/ReturnTs	0	2017-08-23T17:30:18-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,390
Liabilities: -
Net assets: $28,390
Revenue: $21,622
Expenses: $24,236
Net income: -$2,614

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$11.1	$24.7	$13.6
2017Detailed filing. Detailed filing data is available for this year.	$28.4		$28.4	$21.6	$24.2	$2.61
2016Detailed filing. Detailed filing data is available for this year.	$31.0		$31.0	$21.6	$30.4	$8.83
2015Detailed filing. Detailed filing data is available for this year.	$39.8		$39.8	$33.8	$35.6	$1.80