Civic Intelligence

Steampark Inc.

990 • Fiscal year 2020 • EIN 81-4927833

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

Organization ProfileWWW.STEAMPARK.ORG
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

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

46%

Higher net margin than 99% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$30,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

244%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

190%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$179,370

Up $127,171 (+244%) from 2019

Net Assets

Up

$161,217

Up $120,869 (+300%) from 2019

Liabilities

Up

$18,153

Up $6,302 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin99th percentile

Revenue

Up

$262,491

Up $171,998 (+190%) from 2019

Expenses

Up

$141,622

Up $36,462 (+35%) from 2019

Net Income

Up

$120,869

Up $135,536 (+924%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$179,370
Liabilities$18,153
Net Assets$161,217
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$262,491
Expenses$141,622
Net Income$120,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$262,491
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.

Steampark, inc provides educational, emotional and wellness support to kids in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,585$84,115▲ $65,530
Land, Buildings, and Equipment, Net$3,295$75,350▲ $72,055
Pledges and Grants Receivable$26,002$13,250▼ $12,752
Loans From Officers Directors$2,352$10,735▲ $8,383
Prepaid Expenses and Deferred Charges$2,667$4,541▲ $1,874
Accounts Receivable$1,650$0▼ $1,650
Total Assets$52,199$179,370▲ $127,171
Other Assets Total$0$2,114▲ $2,114
Liabilities
Accounts Payable and Accrued Expenses$9,499$7,418▼ $2,081
Other Liabilities$0$0→ $0
Total Liabilities$11,851$18,153▲ $6,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,348$111,217▲ $70,869
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$40,348$161,217▲ $120,869
Total Liabilities and Net Assets / Fund Balance$52,199$179,370▲ $127,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,350$1,700$77,050
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Leigh DymExecutive DirectorFT$30,000$30,000
Elaine MeliaFinance DirectorFT$18,750$18,750

Board Members and Trustees

NameTitle
-President
-Vice President
-Trustee
Deborah DegnanTrustee
Kelly JosbergerTrustee
Michael VencelTrustee
Steve GoldbergTrustee
-Audit Committee
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,162
Program Service Revenue
$31,564
Investment Income
$0
Other Revenue
$19,765
All Other Contributions
$202,147
Change in Net Assets
$120,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table300$67,270Fair Market Value (FMV) Cost
Total Noncash Contributions300$67,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$262,491
Total Revenue per Form 990
$262,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,859
Salaries, Compensation, and Employee Benefits$59,763
Total Fundraising Expense$16,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,009$12,870$8,884$59,763
Fees for Services Other$1,864$1,627$1,727$5,218
Fees for Services Management$5,036--$5,036
Fees for Services Accounting$1,500$1,500$1,500$4,500
All Other Expenses$300$288$3,100$3,688
Other Expenses$2,399$151$282$2,832
Office Expenses$1,151$495$314$1,960
Depreciation Depletion$1,559$141-$1,700
Information Technology$223$79$79$381
Total Functional Expenses$107,636$17,151$16,835$141,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,622
Total Expenses per Audited Statements$141,622
Total Expenses per Form 990$141,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,765
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$19,765$19,765-$19,765
Total Events$19,765$19,765-$19,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer Leigh DymExecutive DirectorLoan Payable Due to Executive DirectorNo$10,735

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,352$10,735▲ $8,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board reviews and approves all financial statements and tax returns and approves the submisssion.”

Form 990, Part VI, Section B, Line 15

“The board approves all compensation and related expenditures at board meetings in writing.”

Form 990, Part VI, Section C, Line 18

“The audited financials and tax filings are available upon request”

Form 990, Part VI, Section C, Line 19

“The audited financials and tax filings are available upon request”

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
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leigh Dym
Formed
2017
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Leonard C Green & Co Pa
Address
900 ROUTE 9, WOODBRIDGE, NJ 07095
Preparer
Leonard C Green
Phone
7326345100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NJ”

Form 990 Part XII Line 2C

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04541
IRS990/PrincipalOfficerNm0JENNIFER LEIGH DYM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt067061
IRS990/PYOtherRevenueAmt034641
IRS990/PYProgramServiceRevenueAmt018890
IRS990/PYRevenuesLessExpensesAmt0-14667
IRS990/PYSalariesCompEmpBnftPaidAmt051454
IRS990/PYTotalExpensesAmt0118515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120869
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039546
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0410690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083807
IRS990ScheduleA/Total509Grp/TotalAmt0410690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt075350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0141622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0262491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075350
IRS990ScheduleD/TotalExpensesPerForm990Amt0141622
IRS990ScheduleD/TotalRevenuePerForm990Amt0262491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141622
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019765
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MIKE VENCEL
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL GUIDANCE OF THE EVENT PLANNING, PREPARATION AS WELL AS OVERSIGHT DURING THE EVENT.
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ELAINE MELIA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt054 BUENA VISTA AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RUMSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007760
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER LEIGH DYM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010735
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN PAYABLE DUE TO EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND PROGRAM EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER LEIGH DYM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010735
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTERS AND RELATED EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt067270
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES ALL FINANCIAL STATEMENTS AND TAX RETURNS AND APPROVES THE SUBMISSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL COMPENSATION AND RELATED EXPENDITURES AT BOARD MEETINGS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITED FINANCIALS AND TAX FILINGS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITED FINANCIALS AND TAX FILINGS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,370
Liabilities
$18,153
Net assets
$161,217
Revenue
$262,491
Expenses
$141,622
Net income
$120,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$1.13$1.32$4.13$3.81$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.45$0.99$3.76$4.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.35$3.20$3.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.58$1.57$1.86$1.90$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.61$2.62$1.42$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$0.90$1.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.84$0.29$0.55