Civic Intelligence

Waterfront School Foundation

EIN 45-4548129 • 501(c)3 • Jersey City, NJ

Profile

The Waterfront school foundation is the official parent volunteer organization of Waterfront Montessori. The foundation is a group of parents looking for a means by which to organize and fund activities that would enich the educational experience of the students at Waterfront Montessori.

150 WARREN STREET SUITE 108 No 108Jersey City, NJ 07302

waterfrontschoolfoundation.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2017

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.

NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$41,545

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$41,545

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

$31,878

No earlier filing loaded for comparison.

Expenses

$23,899

No earlier filing loaded for comparison.

Net Income

$7,979

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $41,545Liabilities 2017: $0Net Assets 2017: $41,5452017

Highlighted filing

2017

Assets$41,545
Liabilities$0
Net Assets$41,545
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2017: $31,878Expenses 2017: $23,899Net Income 2017: $7,9792017

Highlighted filing

2017

Revenue$31,878
Expenses$23,899
Net Income$7,979
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$41,545
Liabilities
$0
Net assets
$41,545
Revenue
$31,878
Expenses
$23,899
Net income
$7,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$31.9$23.9$7.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$54,204
Mission and Program Overview

Mission

The Waterfront school foundation is the official parent volunteer organization of Waterfront Montessori. The foundation is a group of parents looking for a means by which to organize and fund activities that would enich the educational experience of the students at Waterfront Montessori.

Program Services

DescriptionGrantsExpenses
Support of the WaterFront Montessori School$0$18,089
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
tricia collinsPresident (Until 1/30/17)-$0--
fiona chingVice-President-$0--
tracey schnabelTreasurer-$0--
ryan prichardMember-At-Large-$0--
Ashley FaisonInterim Presdient (As Of 2/8/17)-$0--
Anjuli GargInterim Secretary (As Of 2/8/17)-$0--
JOanna CamburnMarketing Director/School Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,116$38,116$4,245$33,871
Total Events$38,116$38,116$22,326$15,790
Filing and Contact Details

Filer

Filer Name
Waterfront School Foundation
EIN
45-4548129
Phone
2013335600
Address
150 WARREN STREET SUITE 108 No 108, JERSEY CITY, NJ 07302

Signing Officer

Name
Fiona Ching
Title
Vice President
Phone
2013335600
Signed
2017-12-11
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

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

“Description: miscellaneous income. Amount: 270.”

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

“Description: Family fun day. Amount: 2,104. Description: teacher & staff appreciation. Amount: 4,350. Description: parent education. Amount: 83. Description: student enrichment. Amount: 675. Description: community garden. Amount: 368. Description: student musical production. Amount: 10,385. Description: parent info night/musical kick-off. Amount: 124. Description: fundraising expenses. Amount: 1,839. Description: sponsorship expenses. Amount: 1,140. Description: insurance. Amount: 1,484. Description: filing fees. Amount: 88. Description: operations. Amount: 366. Description: miscellaneous. Amount: 18. Total to Form 990-EZ, line 16: 23,024.”

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOanna Camburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president (until 1/30/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3member-at-large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INterim Presdient (as of 2/8/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Interim Secretary (as of 2/8/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Marketing Director/School Liaison
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023024
IRS990EZ/OtherRevenueTotalAmt0270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Waterfront school foundation is the official parent volunteer organization of Waterfront Montessori. The foundation is a group of parents looking for a means by which to organize and fund activities that would enich the educational experience of the students at Waterfront Montessori.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of the WaterFront Montessori School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018089
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0431
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04245
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: miscellaneous income. Amount: 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Family fun day. Amount: 2,104. Description: teacher & staff appreciation. Amount: 4,350. Description: parent education. Amount: 83. Description: student enrichment. Amount: 675. Description: community garden. Amount: 368. Description: student musical production. Amount: 10,385. Description: parent info night/musical kick-off. Amount: 124. Description: fundraising expenses. Amount: 1,839. Description: sponsorship expenses. Amount: 1,140. Description: insurance. Amount: 1,484. Description: filing fees. Amount: 88. Description: operations. Amount: 366. Description: miscellaneous. Amount: 18. Total to Form 990-EZ, line 16: 23,024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FIONA CHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013335600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFRONT SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0454548129
ReturnHeader/Filer/PhoneNum02013335600
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 WARREN STREET SUITE 108 No 108
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007302
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ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:26:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bridget Hartnett
ReturnHeader/ReturnTs02017-12-13T09:00:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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