Civic Intelligence

Steampark Inc.

990EZ • Fiscal year 2019 • EIN 81-4927833

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

PO Box 118Rumson, NJ 07760

(201) 320-3719

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-16%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$8,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$52,199

Down $9,393 (-15%) from 2018

Net Assets

Down

$40,348

Down $14,667 (-27%) from 2018

Liabilities

Up

$11,851

Up $5,274 (+80%) from 2018

Revenue

Up

$90,493

Up $6,686 (+8.0%) from 2018

Expenses

Up

$105,160

Up $76,368 (+265%) from 2018

Net Income

Down

-$14,667

Down $69,682 (-127%) from 2018

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

2019

Assets$52,199
Liabilities$11,851
Net Assets$40,348

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

2019

Revenue$90,493
Expenses$105,160
Net Income-$14,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$103,848
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$55,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LEIGH DYMExecutive DirectorPT$8,750-$8,750
MIKE VENCELPresident-$0--
MATT COHENVice President-$0--
KELLY JOSBERGERSecretary-$0--
STEVE GOLDBERGTreasurer-$0--
COLLEEN CURTISTrustee-$0--
TOM SANTRYTrustee-$0--
MARTA YOUNGTrustee-$0--
BETH CAMERONTrustee-$0--
DYESE DAVISTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$9,450$1,440$849$591
Total Events$9,450$1,440$1,349$91
Filing and Contact Details

Filer

Filer Name
Steampark Inc
EIN
81-4927833
Phone
2013203719
Address
PO BOX 118, RUMSON, NJ 07760

Signing Officer

Name
Jennifer Leigh Dym
Title
Executive Director
Phone
2013203719
Signed
2019-11-15
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: backpack expenses. Amount: 753. Description: curriculum expenses. Amount: 13,282. Description: instructor fees. Amount: 11,873. Description: insurance. Amount: 3,309. Description: office supplies and software. Amount: 529. Description: other business expenses. Amount: 265. Description: filing fees. Amount: 248. Description: technology expenses. Amount: 315. Description: fundraising expenses. Amount: 678. Description: payroll taxes. Amount: 5,634. Description: miscellaneous. Amount: 2,150. Description: assisstant fees. Amount: 1,595. Description: makers day. Amount: 691. Description: service cost. Amount: 560. Description: consulting fees. Amount: 525. Description: supervisor fee. Amount: 400. Description: payroll expenses. Amount: 348. Description: job supplies. Amount: 339. Description: online fees. Amount: 13. Description: grant expenses. Amount: 27. Description: taxes & licenses. Amount: 10. Total to form 990-ez, line 16: 43,544.

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

Description: contributions receivable. Beg. Of year amount: 20,250. End of year amount: 26,002. Description: prepaid expenses. Beg. Of year amount: 1,650. End of year amount: 2,667. Description: other assets. Beg. Of year amount: 637. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,650. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,295.

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

Description: accrued expenses. Beg. Of year amount: 625. End of year amount: 9,499. Description: due to director. Beg. Of year amount: 5,952. End of year amount: 2,352.

Raw XML Appendix262 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BACKPACK EXPENSES. AMOUNT: 753. DESCRIPTION: CURRICULUM EXPENSES. AMOUNT: 13,282. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 11,873. DESCRIPTION: INSURANCE. AMOUNT: 3,309. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 529. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 265. DESCRIPTION: FILING FEES. AMOUNT: 248. DESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 315. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 678. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,634. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,150. DESCRIPTION: ASSISSTANT FEES. AMOUNT: 1,595. DESCRIPTION: MAKERS DAY. AMOUNT: 691. DESCRIPTION: SERVICE COST. AMOUNT: 560. DESCRIPTION: CONSULTING FEES. AMOUNT: 525. DESCRIPTION: SUPERVISOR FEE. AMOUNT: 400. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 348. DESCRIPTION: JOB SUPPLIES. AMOUNT: 339. DESCRIPTION: ONLINE FEES. AMOUNT: 13. DESCRIPTION: GRANT EXPENSES. AMOUNT: 27. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 43,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,250. END OF YEAR AMOUNT: 26,002. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 2,667. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 637. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,650. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 9,499. DESCRIPTION: DUE TO DIRECTOR. BEG. OF YEAR AMOUNT: 5,952. END OF YEAR AMOUNT: 2,352.
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0814927833
ReturnHeader/Filer/PhoneNum02013203719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0RUMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7C10DBA6BF4718CBA8C685C69588BEC9E88779E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7C10DBA6BF4718CBA8C685C69588BEC9E88779E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.251.92.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:40:11
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/ReturnTs02020-01-09T11:38:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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