Civic Intelligence

Shamong Foundation for Educational Excellence Inc.

990EZ • Fiscal year 2021 • EIN 81-0581409

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 29, 2021

295 Indian Mills RoadShamong, NJ 08088

(215) 219-8308

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

92nd percentile

128%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$150,582

Up $14,872 (+11%) from 2020

Net Assets

Up

$150,582

Up $14,872 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,021

Up $28,599 (+128%) from 2020

Expenses

Down

$36,150

Down $11,857 (-25%) from 2020

Net Income

Up

$14,871

Up $40,456 (+158%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $144,507Net Assets 2011: $144,5072011Assets 2012: $147,714Liabilities 2012: $02012Assets 2013: $182,305Net Assets 2013: $182,3052013Assets 2014: $154,190Net Assets 2014: $154,1902014Assets 2015: $167,059Net Assets 2015: $167,0592015Assets 2016: $154,859Liabilities 2016: $02016Assets 2017: $140,673Net Assets 2017: $140,6732017Assets 2018: $149,576Net Assets 2018: $149,5762018Assets 2019: $161,295Net Assets 2019: $161,2952019Assets 2020: $135,710Net Assets 2020: $135,7102020Assets 2021: $150,582Net Assets 2021: $150,5822021Assets 2022: $158,706Net Assets 2022: $158,7062022Assets 2023: $156,348Net Assets 2023: $156,3482023Assets 2024: $171,528Liabilities 2024: $02024

Highlighted filing

2021

Assets$150,582
Liabilities-
Net Assets$150,582

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $59,618Expenses 2011: $22,688Net Income 2011: $36,9302011Revenue 2012: $61,934Expenses 2012: $58,727Net Income 2012: $3,2072012Revenue 2013: $48,808Expenses 2013: $14,217Net Income 2013: $34,5912013Revenue 2014: $47,758Expenses 2014: $75,873Net Income 2014: -$28,1152014Revenue 2015: $42,265Expenses 2015: $29,396Net Income 2015: $12,8692015Revenue 2016: $42,524Expenses 2016: $54,724Net Income 2016: -$12,2002016Revenue 2017: $29,192Expenses 2017: $43,378Net Income 2017: -$14,1862017Revenue 2018: $30,520Expenses 2018: $21,617Net Income 2018: $8,9032018Revenue 2019: $31,382Expenses 2019: $19,663Net Income 2019: $11,7192019Revenue 2020: $22,422Expenses 2020: $48,007Net Income 2020: -$25,5852020Revenue 2021: $51,021Expenses 2021: $36,150Net Income 2021: $14,8712021Revenue 2022: $25,964Expenses 2022: $17,841Net Income 2022: $8,1232022Revenue 2023: $24,743Expenses 2023: $27,101Net Income 2023: -$2,3582023Revenue 2024: $23,211Expenses 2024: $8,031Net Income 2024: $15,1802024

Highlighted filing

2021

Revenue$51,021
Expenses$36,150
Net Income$14,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$51,021
Mission and Program Overview

Mission

Creating a more interactive classroom.

Program Services

DescriptionGrantsExpenses
TOTAL$19,179$19,179
THIS YEARS FOCUS IS "WE ARE FAMILY" TO ENHANCE THE RELATIONSHIPS / INTERACTIONS OF STUDENTS, STAFF, PARENTS, AND THE GREATER SCHOOL COMMUNITY, WITH AN EMPHASIS ON KINDNESS AND ACCEPTANCE OF ALL, REGARDLESS OF RACE, GENDER, BACKGROUND, OR DISABILITY. THIS FOCUS IS BEING TAUGHT, REINFORCED, AND PRESENTED ACROSS THE CURRICULUM THROUGH ALL GRADES AND SPECIALTY CLASSES, WITH THE STUDENTS SOCIAL AND EMOTIONAL WELLNESS IN MIND. AS AN EXTENSION OF THIS TOPIC, THE IMS ART STUDENTS ARE LEARNING ABOUT WOMEN ARTISTS THROUGHOUT ART HISTORY, AND WE WOULD LOVE THE OPPORTUNITY TO CONNECT THESE WOMEN AND OTHER MINORITIES TO A SCHOOL-WIDE KINDNESS AND ACCEPTANCE QUILT, AS A MEANS TO GUIDE, UNIFY OUR YOUNG STUDETNS, AND TO PREPARE THEM FOR THE FUTURE.--
THE INDIAN MILLS MEMORIAL SCHOOL (IMMS) MEDIA CENTER SEEKS TO ENGAGE STUDENTS BY TEACHING THEM HANDS-ON 21ST CENTRUY SKILLS THAT WILL FOSTER THE DEVELOPMENT OF THEIR PROBLEM-SOLVING ABILITIES AND KNOWLEDGE OF TECHNOLOGY, PREPARING STUDENTS TO BE SUCCESSFUL IN THEIR CLASSES AND THEIR CAREERS. AS THE MEDIA SPECIALIST AT IMMS, AND IN LINE WITH THIS VISION, WE ARE SEEKING GRANT FUNDING TO FINANCE A ROBOTICS COMPETITION CLUB IN WHICH STUDENTS WILL WORK WITH A 1-2 PARTNER(S) TO BUILD AND CODE A ROBOT IN PREPARATION FOR A COMPETITION IN WHICH THE ROBOTS BATTLE EACH OTHER USING THE ROBOT'S BUILT- IN FEATURES SUCH AS THE ABILITY TO SHOOT LASERS AT THE OPPOSING ROBOT.--
THE WILSON READING PROGRAM IS THE PRIMARY CURRICULUM IMPLEMENTED IN THE PULL-OUT RESOURCE SETTING. ALTHOUGH OUR STUDENTS ARE IN THE 3RD AND 4TH GRADES, THEIR INDEPENDENT AND INSTRUCIONNAL READING LEVELS ARE WELL BELOW, MAKING IT DIFFICULT TO ACCESS TEXTS THAT ARE AGE-APPROPRIATE AND ENGAGING, WHILE STILL BEING DECODABLE. WE ARE LOOKING TO PURCHASE GEODES, A COLLECTION OF ACCESSIBLE, KNOWLEDGE-BUILDING BOOKS FOR OUR EMERGING AND DEVELOPING READERS. THESE TEXTS WERE CREATED IN COLLABORATION WITH WILSON LANGUAGE TRAINING AND DIRECTLY ALIGN TO THE DECODING AND HIGH FREQUENCY WORD SKILLS THAT WE ARE TEACHING IN OUR CLASSROOMS. THE STRUGGLES THAT PAIR WITH A DIAGNOSIS OF DYSLEXIA OR OTHER SPECIFIC LEARNING DISABILITY CAN EASILY CREATE RELUCTANT READERS, ESPECIALLY IN THE OLDER GRADES. WE ARE EAGER TO EXPOSE OUR STUDENTS TO TEXTS THAT ARE COLORFUL, RELEVANT, AND INTENDED TO ALLOW THEIR OWN PERSONAL SUCCESSES. IN ADDITION TO THESE BOOKS BEING ALIGNED WITH THE WILSON READING SYSTEM SCOPE AND SEQUENCE, THIS COLLECTION WILL PROVIDE STUDENTS WITH BOOKS THAT ARE OF HIGH INTEREST, AND BECAUSE THEY COME IN SETS, THEY WILL ALLOW TEACHERS TO USE THEM FOR GUIDED READING INSTRUCTION, AS WELL AS TO DIFFERENTIATE THEIR INDEPENDENT BOOK SELECTION BY HAVING STUDENTS READ BOOKS THAT MATCH THE SKILLS THEY ARE CURRENTLY LEARNING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH DUPNIKTrustee-$0--
NICOLE KENNEDYChairperson-$0--
DANIELLE SHARROTTSecretary-$0--
BROOKE LERATreasurer-$0--
AMY ZEHNDERVice Chairma-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,620$34,620-$34,620
Total Events$34,620$34,620-$34,620
Filing and Contact Details

Filer

Filer Name
Shamong Foundation for Educational
EIN
81-0581409
Phone
2152198308
Address
295 INDIAN MILLS ROAD, SHAMONG, NJ 08088

Signing Officer

Name
Brooke Lera
Title
Treasurer
Phone
8566624114
Signed
2021-12-29
Discuss with paid preparer
Yes

Preparer

Firm
Wayne J Mackin CPA
Address
750 ROUTE 73 SOUTH STE 308B, MARLTON, NJ 08053-4191
Preparer
Wayne J Mackin
Phone
8563345290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 19,179

Form 990-ez, Part I, Line 16

Expenses business registration fees 31 insurance - liability 754 bank fees 235 books, subscriptions and ref 168 events - golf outing - ev 15,783 total 16,971

Form 990-ez, Part I, Line 20

ROUNDING 1

Form 990-ez, Part II, Line 24

Other receivable 0 500 total 0 500

Form 990-ez, Part III, Line 28

This years focus is "we are family" to enhance the relationships / interactions of students, staff, parents, and the greater school community, with an emphasis on kindness and acceptance of all, regardless of race, gender, background, or disability. This focus is being taught, reinforced, and presented across the curriculum through all grades and specialty classes, with the students social and emotional wellness in mind. As an extension of this topic, the ims art students are learning about women artists throughout art history, and we would love the opportunity to connect these women and other minorities to a school-wide kindness and acceptance quilt, as a means to guide, unify our young studetns, and to prepare them for the future.

Form 990-ez, Part III, Line 29

The indian mills memorial school (imms) media center seeks to engage students by teaching them hands-on 21st centruy skills that will foster the development of their problem-solving abilities and knowledge of technology, preparing students to be successful in their classes and their careers. As the media specialist at imms, and in line with this vision, we are seeking grant funding to finance a robotics competition club in which students will work with a 1-2 partner(s) to build and code a robot in preparation for a competition in which the robots battle each other using the robot's built- in features such as the ability to shoot lasers at the opposing robot.

Form 990-ez, Part III, Line 30

The wilson reading program is the primary curriculum implemented in the pull-out resource setting. Although our students are in the 3rd and 4th grades, their independent and instrucionnal reading levels are well below, making it difficult to access texts that are age-appropriate and engaging, while still being decodable. We are looking to purchase geodes, a collection of accessible, knowledge-building books for our emerging and developing readers. These texts were created in collaboration with wilson language training and directly align to the decoding and high frequency word skills that we are teaching in our classrooms. The struggles that pair with a diagnosis of dyslexia or other specific learning disability can easily create reluctant readers, especially in the older grades. We are eager to expose our students to texts that are colorful, relevant, and intended to allow their own personal successes. In addition to these books being aligned with the wilson reading system scope and sequence, this collection will provide students with books that are of high interest, and because they come in sets, they will allow teachers to use them for guided reading instruction, as well as to differentiate their independent book selection by having students read books that match the skills they are currently learning.

Form 990-ez, Part III, Line 31

TOTAL

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE INDIAN MILLS MEMORIAL SCHOOL (IMMS) MEDIA CENTER SEEKS TO ENGAGE STUDENTS BY TEACHING THEM HANDS-ON 21ST CENTRUY SKILLS THAT WILL FOSTER THE DEVELOPMENT OF THEIR PROBLEM-SOLVING ABILITIES AND KNOWLEDGE OF TECHNOLOGY, PREPARING STUDENTS TO BE SUCCESSFUL IN THEIR CLASSES AND THEIR CAREERS. AS THE MEDIA SPECIALIST AT IMMS, AND IN LINE WITH THIS VISION, WE ARE SEEKING GRANT FUNDING TO FINANCE A ROBOTICS COMPETITION CLUB IN WHICH STUDENTS WILL WORK WITH A 1-2 PARTNER(S) TO BUILD AND CODE A ROBOT IN PREPARATION FOR A COMPETITION IN WHICH THE ROBOTS BATTLE EACH OTHER USING THE ROBOT'S BUILT- IN FEATURES SUCH AS THE ABILITY TO SHOOT LASERS AT THE OPPOSING ROBOT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE WILSON READING PROGRAM IS THE PRIMARY CURRICULUM IMPLEMENTED IN THE PULL-OUT RESOURCE SETTING. ALTHOUGH OUR STUDENTS ARE IN THE 3RD AND 4TH GRADES, THEIR INDEPENDENT AND INSTRUCIONNAL READING LEVELS ARE WELL BELOW, MAKING IT DIFFICULT TO ACCESS TEXTS THAT ARE AGE-APPROPRIATE AND ENGAGING, WHILE STILL BEING DECODABLE. WE ARE LOOKING TO PURCHASE GEODES, A COLLECTION OF ACCESSIBLE, KNOWLEDGE-BUILDING BOOKS FOR OUR EMERGING AND DEVELOPING READERS. THESE TEXTS WERE CREATED IN COLLABORATION WITH WILSON LANGUAGE TRAINING AND DIRECTLY ALIGN TO THE DECODING AND HIGH FREQUENCY WORD SKILLS THAT WE ARE TEACHING IN OUR CLASSROOMS. THE STRUGGLES THAT PAIR WITH A DIAGNOSIS OF DYSLEXIA OR OTHER SPECIFIC LEARNING DISABILITY CAN EASILY CREATE RELUCTANT READERS, ESPECIALLY IN THE OLDER GRADES. WE ARE EAGER TO EXPOSE OUR STUDENTS TO TEXTS THAT ARE COLORFUL, RELEVANT, AND INTENDED TO ALLOW THEIR OWN PERSONAL SUCCESSES. IN ADDITION TO THESE BOOKS BEING ALIGNED WITH THE WILSON READING SYSTEM SCOPE AND SEQUENCE, THIS COLLECTION WILL PROVIDE STUDENTS WITH BOOKS THAT ARE OF HIGH INTEREST, AND BECAUSE THEY COME IN SETS, THEY WILL ALLOW TEACHERS TO USE THEM FOR GUIDED READING INSTRUCTION, AS WELL AS TO DIFFERENTIATE THEIR INDEPENDENT BOOK SELECTION BY HAVING STUDENTS READ BOOKS THAT MATCH THE SKILLS THEY ARE CURRENTLY LEARNING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUSINESS REGISTRATION FEES 31 INSURANCE - LIABILITY 754 BANK FEES 235 BOOKS, SUBSCRIPTIONS AND REF 168 EVENTS - GOLF OUTING - EV 15,783 TOTAL 16,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER RECEIVABLE 0 500 TOTAL 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS YEARS FOCUS IS "WE ARE FAMILY" TO ENHANCE THE RELATIONSHIPS / INTERACTIONS OF STUDENTS, STAFF, PARENTS, AND THE GREATER SCHOOL COMMUNITY, WITH AN EMPHASIS ON KINDNESS AND ACCEPTANCE OF ALL, REGARDLESS OF RACE, GENDER, BACKGROUND, OR DISABILITY. THIS FOCUS IS BEING TAUGHT, REINFORCED, AND PRESENTED ACROSS THE CURRICULUM THROUGH ALL GRADES AND SPECIALTY CLASSES, WITH THE STUDENTS SOCIAL AND EMOTIONAL WELLNESS IN MIND. AS AN EXTENSION OF THIS TOPIC, THE IMS ART STUDENTS ARE LEARNING ABOUT WOMEN ARTISTS THROUGHOUT ART HISTORY, AND WE WOULD LOVE THE OPPORTUNITY TO CONNECT THESE WOMEN AND OTHER MINORITIES TO A SCHOOL-WIDE KINDNESS AND ACCEPTANCE QUILT, AS A MEANS TO GUIDE, UNIFY OUR YOUNG STUDETNS, AND TO PREPARE THEM FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDIAN MILLS MEMORIAL SCHOOL (IMMS) MEDIA CENTER SEEKS TO ENGAGE STUDENTS BY TEACHING THEM HANDS-ON 21ST CENTRUY SKILLS THAT WILL FOSTER THE DEVELOPMENT OF THEIR PROBLEM-SOLVING ABILITIES AND KNOWLEDGE OF TECHNOLOGY, PREPARING STUDENTS TO BE SUCCESSFUL IN THEIR CLASSES AND THEIR CAREERS. AS THE MEDIA SPECIALIST AT IMMS, AND IN LINE WITH THIS VISION, WE ARE SEEKING GRANT FUNDING TO FINANCE A ROBOTICS COMPETITION CLUB IN WHICH STUDENTS WILL WORK WITH A 1-2 PARTNER(S) TO BUILD AND CODE A ROBOT IN PREPARATION FOR A COMPETITION IN WHICH THE ROBOTS BATTLE EACH OTHER USING THE ROBOT'S BUILT- IN FEATURES SUCH AS THE ABILITY TO SHOOT LASERS AT THE OPPOSING ROBOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE WILSON READING PROGRAM IS THE PRIMARY CURRICULUM IMPLEMENTED IN THE PULL-OUT RESOURCE SETTING. ALTHOUGH OUR STUDENTS ARE IN THE 3RD AND 4TH GRADES, THEIR INDEPENDENT AND INSTRUCIONNAL READING LEVELS ARE WELL BELOW, MAKING IT DIFFICULT TO ACCESS TEXTS THAT ARE AGE-APPROPRIATE AND ENGAGING, WHILE STILL BEING DECODABLE. WE ARE LOOKING TO PURCHASE GEODES, A COLLECTION OF ACCESSIBLE, KNOWLEDGE-BUILDING BOOKS FOR OUR EMERGING AND DEVELOPING READERS. THESE TEXTS WERE CREATED IN COLLABORATION WITH WILSON LANGUAGE TRAINING AND DIRECTLY ALIGN TO THE DECODING AND HIGH FREQUENCY WORD SKILLS THAT WE ARE TEACHING IN OUR CLASSROOMS. THE STRUGGLES THAT PAIR WITH A DIAGNOSIS OF DYSLEXIA OR OTHER SPECIFIC LEARNING DISABILITY CAN EASILY CREATE RELUCTANT READERS, ESPECIALLY IN THE OLDER GRADES. WE ARE EAGER TO EXPOSE OUR STUDENTS TO TEXTS THAT ARE COLORFUL, RELEVANT, AND INTENDED TO ALLOW THEIR OWN PERSONAL SUCCESSES. IN ADDITION TO THESE BOOKS BEING ALIGNED WITH THE WILSON READING SYSTEM SCOPE AND SEQUENCE, THIS COLLECTION WILL PROVIDE STUDENTS WITH BOOKS THAT ARE OF HIGH INTEREST, AND BECAUSE THEY COME IN SETS, THEY WILL ALLOW TEACHERS TO USE THEM FOR GUIDED READING INSTRUCTION, AS WELL AS TO DIFFERENTIATE THEIR INDEPENDENT BOOK SELECTION BY HAVING STUDENTS READ BOOKS THAT MATCH THE SKILLS THEY ARE CURRENTLY LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.72$0.00$0.23$0.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.26$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.22$0.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$0.31$0.20$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.31$0.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.29$0.43$0.14
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$0.43$0.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.42$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.48$0.76$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.49$0.14$0.35
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$0.62$0.59$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.60$0.23$0.37