Civic Intelligence

The Scandinavian School Foundation Inc.

990 • Fiscal year 2021 • EIN 47-5359348

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 27, 2022

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

(917) 204-5710

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

50%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

77%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-63%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,884

Up $2,557 (+77%) from 2020

Net Assets

Up

$5,884

Up $2,557 (+77%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Down

$5,158

Down $8,898 (-63%) from 2020

Expenses

Down

$2,601

Down $21,000 (-89%) from 2020

Net Income

Up

$2,557

Up $12,102 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2021

Assets$5,884
Liabilities$0
Net Assets$5,884
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$5,158
Expenses$2,601
Net Income$2,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 27, 2022
Return Version
2021v4.0
Gross Receipts
$5,158
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$3,327$5,884▲ $2,557
Total Assets$3,327$5,884▲ $2,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,327$5,884▲ $2,557
Total Net Assets Fund Balance$3,327$5,884▲ $2,557
Total Liabilities and Net Assets / Fund Balance$3,327$5,884▲ $2,557
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,158
Change in Net Assets
$2,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$59-$59
Total Functional Expenses$0$2,601$0$2,601
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 35% controlled entity
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
9172045710
Address
699 WENDEL PLACE, TEANECK, NJ 07666

Signing Officer

Name
Maria Germerud Sharp
Title
President & Trustee
Phone
2015992235
Signed
2022-08-27
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

Preparer

Firm
Marsan Associates Pc
Address
85 KINDERKAMACK RD STE 200, EMERSON, NJ 07630
Preparer
Mark Santangelo CPA
Phone
2015992235
Raw XML Appendix238 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/AllOtherContributionsAmt05158
IRS990/BooksInCareOfDetail/PersonNm0SEAN SHARP
IRS990/BooksInCareOfDetail/PhoneNum09172045710
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05158
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03327
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2INTERNET/WEB SITE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt1142
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt023601
IRS990/PYProgramServiceRevenueAmt014056
IRS990/PYRevenuesLessExpensesAmt0-9545
IRS990/PYTotalExpensesAmt023601
IRS990/PYTotalRevenueAmt014056
IRS990/ReconcilationRevenueExpnssAmt02557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIA GERMERUD-SHARP SEAN SHARP PRESIDENT TRUSTEE HUSBAND & WIFE CHERYL SHARP SEAN SHARP TRUSTEE TRUSTEE BROTHER & SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA GERMERUD SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02015992235
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCANDINAVIAN SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAN
ReturnHeader/Filer/EIN0475359348
ReturnHeader/Filer/PhoneNum09172045710
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007630
ReturnHeader/PreparerPersonGrp/PhoneNum02015992235
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SANTANGELO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-27T12:01:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERMERUD-SHARP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,884
Liabilities
$0
Net assets
$5,884
Revenue
$5,158
Expenses
$2,601
Net income
$2,557
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