Civic Intelligence

Forest Avenue School and Community Association Inc

EIN 47-1951319 • 501(c)3 • Verona, NJ

Revoked

Profile

To provide financial support for the school and student population of the Forest Avenue School, to purchase educational items, sponsor field trips, cultural art presentations and offer the students enhancements to their elementary education.

Revocation date: Nov 15, 2017

118 Forest AveVerona, NJ 07044

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$71,958

Up $9,911 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$71,958

Up $9,911 (+16%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$30,685

Up $1,031 (+3.5%) from 2020

Expenses

Down

$20,774

Down $10,075 (-33%) from 2020

Net Income

Up

$9,911

Up $11,106 (+929%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2018: $37,980Liabilities 2018: $0Net Assets 2018: $37,9802018Assets 2019: $63,242Liabilities 2019: $0Net Assets 2019: $63,2422019Assets 2020: $62,047Liabilities 2020: $0Net Assets 2020: $62,0472020Assets 2021: $71,958Liabilities 2021: $0Net Assets 2021: $71,9582021

Highlighted filing

2021

Assets$71,958
Liabilities$0
Net Assets$71,958
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2018: $29,472Expenses 2018: $50,347Net Income 2018: -$20,8752018Revenue 2019: $61,408Expenses 2019: $36,146Net Income 2019: $25,2622019Revenue 2020: $29,654Expenses 2020: $30,849Net Income 2020: -$1,1952020Revenue 2021: $30,685Expenses 2021: $20,774Net Income 2021: $9,9112021

Highlighted filing

2021

Revenue$30,685
Expenses$20,774
Net Income$9,911
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,958
Liabilities
$0
Net assets
$71,958
Revenue
$30,685
Expenses
$20,774
Net income
$9,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$30.7$20.8$9.91
2020Summary only. Only limited summary data is available for this year.$62.0$0.00$62.0$29.7$30.8$1.20
2019Summary only. Only limited summary data is available for this year.$63.2$0.00$63.2$61.4$36.1$25.3
2018Summary only. Only limited summary data is available for this year.$38.0$0.00$38.0$29.5$50.3$20.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 28, 2022
Return Version
2020v4.0
Gross Receipts
$165,612
Mission and Program Overview

Mission

To provide financial support for the school and student population of the Forest Avenue School, to purchase educational items, sponsor field trips, cultural art presentations and offer the students enhancements to their elementary education.

Program Services

DescriptionGrantsExpenses
Provided the students of Forest Avenue Elementary School with various cultural and social programs.$12,979-
Provide the students school upgrades and supplies for the classrooms.$5,564-
Provided Charitable Donations to Verona High School's Project Graduation and College Scholarships to Alumni.$300-
Class trips for educational purposes serving the whole student enrollment.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA SANTAMARIAPresident-$0--
DIANA FERRERAVice President-$0--
MEGAN MAZZAVice President-$0--
AMANDA WIELSecretary-$0--
KIM NAPOLITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$156,067$156,067$133,269$22,798
Total Events$156,067$156,067$133,269$22,798
Filing and Contact Details

Filer

Filer Name
Forest Avenue School and Community
EIN
47-1951319
Address
118 FOREST AVE, VERONA, NJ 07044

Signing Officer

Name
Kim Napoli
Title
Treasurer
Signed
2022-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Peter H Dorman CPA
Address
912 Pompton Ave Unit A-2, Cedar Grove, NJ 07009
Preparer
Peter H Dorman CPA
Phone
9738571100
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $597”

Other Expenses.1

“School Upgrades $5564”

Other Expenses.2

“4th Grade Farewell Program $5148”

Other Expenses.3

“Classroom Supplies $2949”

Other Expenses.4

“Classroom Startup $1525”

Other Expenses.5

“Art Show $1500”

Other Expenses.6

“Mid-year Gifts $960”

Other Expenses.7

“Teacher Appreciation $738”

Other Expenses.8

“Licensing $633”

Other Expenses.9

“Forest Ave Phone Book $191”

Other Expenses.10

“Field Day $69”

Raw XML Appendix190 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/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA FERRERA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial support for the school and student population of the Forest Avenue School, to purchase educational items, sponsor field trips, cultural art presentations and offer the students enhancements to their elementary education.
IRS990EZ/ProgramServiceRevenueAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided the students of Forest Avenue Elementary School with various cultural and social programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Class trips for educational purposes serving the whole student enrollment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided Charitable Donations to Verona High School's Project Graduation and College Scholarships to Alumni.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provide the students school upgrades and supplies for the classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012979
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0134927
IRS990EZ/SpecialEventsNetIncomeLossAmt028685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt030685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03136
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014779
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01059760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165612
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Upgrades $5564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24th Grade Farewell Program $5148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Supplies $2949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Startup $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Art Show $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mid-year Gifts $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Appreciation $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licensing $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Forest Ave Phone Book $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Day $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM NAPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST AVENUE SCHOOL AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0471951319
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 FOREST AVE
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223063140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter H Dorman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 Pompton Ave Unit A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738571100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter H Dorman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-28T05:34:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAPOLI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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