Civic Intelligence

The Scandinavian School Foundation Inc.

990 • Fiscal year 2016 • EIN 47-5359348

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileWWW.SCANDISCHOOL.COM
699 Wendel PlaceTeaneck, NJ 07666

(201) 599-2235

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.00x

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

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

$9,260

No earlier filing loaded for comparison.

Net Assets

$9,260

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

$38,399

No earlier filing loaded for comparison.

Expenses

$29,139

No earlier filing loaded for comparison.

Net Income

$9,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $9,260Liabilities 2016: $0Net Assets 2016: $9,2602016Assets 2017: $3,242Liabilities 2017: $0Net Assets 2017: $3,2422017Assets 2018: $10,725Liabilities 2018: $0Net Assets 2018: $10,7252018Assets 2019: $12,872Liabilities 2019: $0Net Assets 2019: $12,8722019Assets 2020: $3,327Liabilities 2020: $0Net Assets 2020: $3,3272020Assets 2021: $5,884Liabilities 2021: $0Net Assets 2021: $5,8842021Assets 2022: $6,488Liabilities 2022: $0Net Assets 2022: $6,4882022Assets 2023: $7,887Liabilities 2023: $0Net Assets 2023: $7,8872023Assets 2024: $33,165Liabilities 2024: $0Net Assets 2024: $33,1652024

Highlighted filing

2016

Assets$9,260
Liabilities$0
Net Assets$9,260
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $38,399Expenses 2016: $29,139Net Income 2016: $9,2602016Revenue 2017: $34,810Expenses 2017: $40,828Net Income 2017: -$6,0182017Revenue 2018: $23,719Expenses 2018: $16,236Net Income 2018: $7,4832018Revenue 2019: $46,255Expenses 2019: $44,109Net Income 2019: $2,1462019Revenue 2020: $14,056Expenses 2020: $23,601Net Income 2020: -$9,5452020Revenue 2021: $5,158Expenses 2021: $2,601Net Income 2021: $2,5572021Revenue 2022: $2,656Expenses 2022: $2,052Net Income 2022: $6042022Revenue 2023: $1,517Expenses 2023: $118Net Income 2023: $1,3992023Revenue 2024: $26,861Expenses 2024: $1,583Net Income 2024: $25,2782024

Highlighted filing

2016

Revenue$38,399
Expenses$29,139
Net Income$9,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$38,399
Mission and Program Overview

Mission

Provide continuing support to the scandinavian school in jersey city for books and supplies, educational materials and teacher development

Provide continuing support to the scandinavian school in jersey city for books and supplies, educational materials and teacher development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,025-
Other Notes and Loans Receivable, Net-$1,235-
Total Assets$0$9,260▲ $9,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$9,260-
Total Net Assets Fund Balance$0$9,260▲ $9,260
Total Liabilities and Net Assets / Fund Balance$0$9,260▲ $9,260
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Maria Germerud SharpPresident &
Cheryl SharpTrustee
Sean SharpTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$38,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,139
Total Fundraising Expense$10,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,612$1,851$900$900
All Other Expenses-$60-$60
Total Functional Expenses$16,612$1,911$10,616$29,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Maria germerud-sharp sean sharp president trustee husband & wife cheryl sharp sean sharp trustee trustee brother & sister”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Scandinavian School
EIN
47-5359348
Phone
2015992235
Address
699 WENDEL PLACE, TEANECK, NJ 07666

Signing Officer

Name
Maria Germerud Sharp
Title
President & Trustee
Phone
2015992235
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Sharp
Formed
2015
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Marsan Associates Pc
Address
85 KINDERKAMACK RD STE 200, EMERSON, NJ 07630
Preparer
Mark Santangelo CPA
Phone
2015992235
Raw XML Appendix235 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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IRS990/AllOtherExpensesGrp/TotalAmt060
IRS990/BooksInCareOfDetail/PersonNm0MARK SANTANGELO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt038399
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt19716
IRS990/OtherExpensesGrp/TotalAmt21851
IRS990/OtherExpensesGrp/TotalAmt3900
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt09260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038399
IRS990ScheduleA/TotalSupportAmt038399
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA GERMERUD SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02015992235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCANDINAVIAN SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAN
ReturnHeader/Filer/EIN0475359348
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ReturnHeader/Filer/USAddress/ZIPCd007666
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007630
ReturnHeader/PreparerPersonGrp/PhoneNum02015992235
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SANTANGELO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T15:56:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,260
Liabilities
$0
Net assets
$9,260
Revenue
$38,399
Expenses
$29,139
Net income
$9,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$26.9$1.58$25.3
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$1.52$0.12$1.40
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$2.66$2.05$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$5.16$2.60$2.56
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$14.1$23.6$9.55
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$46.3$44.1$2.15
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$23.7$16.2$7.48
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$34.8$40.8$6.02
2016Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$38.4$29.1$9.26