Civic Intelligence

Steampark Inc.

990EZ • Fiscal year 2018 • EIN 81-4927833

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

8 Riverside DriveRumson, NJ 07760

(201) 320-3719

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

66%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE P33 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$61,592

No earlier filing loaded for comparison.

Net Assets

$55,015

No earlier filing loaded for comparison.

Liabilities

$6,577

No earlier filing loaded for comparison.

Revenue

$83,807

No earlier filing loaded for comparison.

Expenses

$28,792

No earlier filing loaded for comparison.

Net Income

$55,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $61,592Liabilities 2018: $6,577Net Assets 2018: $55,0152018Assets 2019: $52,199Liabilities 2019: $11,851Net Assets 2019: $40,3482019Assets 2020: $179,370Liabilities 2020: $18,153Net Assets 2020: $161,2172020Assets 2021: $215,241Liabilities 2021: $57,849Net Assets 2021: $157,3922021Assets 2022: $153,699Liabilities 2022: $19,109Net Assets 2022: $134,5902022Assets 2023: $143,817Liabilities 2023: $44,648Net Assets 2023: $99,1692023Assets 2024: $245,564Liabilities 2024: $113,088Net Assets 2024: $132,4762024

Highlighted filing

2018

Assets$61,592
Liabilities$6,577
Net Assets$55,015

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $83,807Expenses 2018: $28,792Net Income 2018: $55,0152018Revenue 2019: $90,493Expenses 2019: $105,160Net Income 2019: -$14,6672019Revenue 2020: $262,491Expenses 2020: $141,622Net Income 2020: $120,8692020Revenue 2021: $186,440Expenses 2021: $190,265Net Income 2021: -$3,8252021Revenue 2022: $319,636Expenses 2022: $342,438Net Income 2022: -$22,8022022Revenue 2023: $375,507Expenses 2023: $410,928Net Income 2023: -$35,4212023Revenue 2024: $413,448Expenses 2024: $381,186Net Income 2024: $32,2622024

Highlighted filing

2018

Revenue$83,807
Expenses$28,792
Net Income$55,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$83,807
Mission and Program Overview

Mission

To provide local communities with educational services focused on science, technology, engineering, arts and mathematics that supports the efforts of educators.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL EDUCATION PROGRAMS.$0$15,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL INDIGPresident-$0--
MATT COHENVice President-$0--
MIKE VENCELSecretary-$0--
STEVE GOLDBERGTreasurer-$0--
LARRY RUBINFinancial Secretary-$0--
JANE DENNYTrustee-$0--
LEIGH DYMExec DirectorPT$0--
MARIA MOSCHITTADirector Of DevelopmentPT$0--
DEBORAH DEGNANDirector Of CommunicationsPT$0--
ELAINE MELIAFinance DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Steampark Inc
EIN
81-4927833
Phone
2013203719
Address
8 RIVERSIDE DRIVE, RUMSON, NJ 07760

Signing Officer

Name
Jennifer Leigh Dym
Title
Executive Director
Phone
2013203719
Signed
2019-01-08
Discuss with paid preparer
Yes

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Peter Pfister
Phone
7327470500
Supplemental Narrative

Additional Explanations

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

Description: advertising. Amount: 183. Description: backpack expenses. Amount: 2,209. Description: curriculum expenses. Amount: 8,115. Description: fundraising supplies. Amount: 291. Description: fundraising events. Amount: 1,020. Description: graphic design. Amount: 1,168. Description: instructor fees. Amount: 470. Description: insurance. Amount: 2,894. Description: lead instructor. Amount: 900. Description: office supplies and software. Amount: 376. Description: other business expenses. Amount: 203. Description: filing fees. Amount: 1,032. Description: technology expenses. Amount: 475. Total to form 990-ez, line 16: 19,336.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grant receibable. Beg. Of year amount: 0. End of year amount: 20,250. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,650. Description: other assets. Beg. Of year amount: 0. End of year amount: 637.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 625. Description: due to director. Beg. Of year amount: 0. End of year amount: 5,952.

Raw XML Appendix198 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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL INDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE VENCEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE GOLDBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FINANCE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOCAL COMMUNITIES WITH EDUCATIONAL SERVICES FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS THAT SUPPORTS THE EFFORTS OF EDUCATORS.
IRS990EZ/PrintingPublicationsPostageAmt0909
IRS990EZ/ProgramServiceRevenueAmt08960
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt083807
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.STEAMPARK.ORG/
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083807
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05952
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND THE ORGANIZATION INITIAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05952
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEIGH DYM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt05952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 183. DESCRIPTION: BACKPACK EXPENSES. AMOUNT: 2,209. DESCRIPTION: CURRICULUM EXPENSES. AMOUNT: 8,115. DESCRIPTION: FUNDRAISING SUPPLIES. AMOUNT: 291. DESCRIPTION: FUNDRAISING EVENTS. AMOUNT: 1,020. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 1,168. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 470. DESCRIPTION: INSURANCE. AMOUNT: 2,894. DESCRIPTION: LEAD INSTRUCTOR. AMOUNT: 900. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 376. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 203. DESCRIPTION: FILING FEES. AMOUNT: 1,032. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 19,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANT RECEIBABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,250. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,650. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 625. DESCRIPTION: DUE TO DIRECTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LEIGH DYM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02013203719
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEAMPARK INC
ReturnHeader/Filer/BusinessNameControlTxt0STEA
ReturnHeader/Filer/EIN0814927833
ReturnHeader/Filer/PhoneNum02013203719
ReturnHeader/Filer/USAddress/AddressLine1Txt08 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RUMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE4E1F88BB2DED66F438BE7C8C9C3C7BFDB1CDC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7C10DBA6BF4718CBA8C685C69588BEC9E88779E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.251.92.242
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:14:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611416081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CURCHIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SCHULZ DR STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016745
ReturnHeader/PreparerPersonGrp/PhoneNum07327470500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER PFISTER
ReturnHeader/ReturnTs02019-01-29T16:17:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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