Civic Intelligence

Steampark Inc.

990 • Fiscal year 2021 • EIN 81-4927833

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

81st percentile

0.27x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.31x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$30,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

20%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

24th percentile

-29%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$215,241

Up $35,871 (+20%) from 2020

Net Assets

Down

$157,392

Down $3,825 (-2.4%) from 2020

Liabilities

Up

$57,849

Up $39,696 (+219%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$186,440

Down $76,051 (-29%) from 2020

Expenses

Up

$190,265

Up $48,643 (+34%) from 2020

Net Income

Down

-$3,825

Down $124,694 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$215,241
Liabilities$57,849
Net Assets$157,392
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$186,440
Expenses$190,265
Net Income-$3,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$186,440
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$84,115$131,500▲ $47,385
Land, Buildings, and Equipment, Net$75,350$61,344▼ $14,006
Pledges and Grants Receivable$13,250$13,000▼ $250
Loans From Officers Directors$10,735$8,997▼ $1,738
Prepaid Expenses and Deferred Charges$4,541$7,912▲ $3,371
Total Assets$179,370$215,241▲ $35,871
Other Assets Total$2,114$1,485▼ $629
Liabilities
Deferred Revenue-$40,775-
Accounts Payable and Accrued Expenses$7,418$8,077▲ $659
Total Liabilities$18,153$57,849▲ $39,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,217$112,378▲ $1,161
Net Assets With Donor Restrictions$50,000$45,014▼ $4,986
Total Net Assets Fund Balance$161,217$157,392▼ $3,825
Total Liabilities and Net Assets / Fund Balance$179,370$215,241▲ $35,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,344$17,295$78,639
Compensation and Service Providers
Top Officer Pay78th 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
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,889
Program Service Revenue
$59,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,269
Change in Net Assets
$-3,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,440
Total Revenue per Form 990
$186,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,190
Salaries, Compensation, and Employee Benefits$63,075
Total Fundraising Expense$12,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,192$10,423$4,460$63,075
Depreciation Depletion$15,292$303-$15,595
Fees for Services Management$8,720--$8,720
Fees for Services Other$3,505$1,852$1,734$7,091
Fees for Services Accounting$1,500$1,500$1,500$4,500
All Other Expenses$2,160$203$626$2,989
Other Expenses$1,241$0$875$2,116
Information Technology$1,297$97$97$1,491
Office Expenses$209$14$14$237
Total Functional Expenses$163,533$14,659$12,073$190,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,265
Total Expenses per Audited Statements$190,265
Total Expenses per Form 990$190,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer Leigh DymExecutive DirectorLoan Payable Due to Executive DirectorNo$8,997

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,735$8,997▼ $1,738
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
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leigh Dym
Formed
2017
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
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/PYRevenuesLessExpensesAmt0120869
IRS990/PYSalariesCompEmpBnftPaidAmt059763
IRS990/PYTotalExpensesAmt0141622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3825
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039546
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0597130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083807
IRS990ScheduleA/Total509Grp/TotalAmt0597130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636676
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/BookValueAmt061344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0190265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061344
IRS990ScheduleD/TotalExpensesPerForm990Amt0190265
IRS990ScheduleD/TotalRevenuePerForm990Amt0186440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190265
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER LEIGH DYM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08997
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN PAYABLE DUE TO EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08997
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/TotalBalanceDueAmt08997
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179370
IRS990/TotalAssetsEOYAmt0215241
IRS990/TotalAssetsGrp/BOYAmt0179370
IRS990/TotalAssetsGrp/EOYAmt0215241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126889
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018153
IRS990/TotalLiabilitiesEOYAmt057849

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,241
Liabilities
$57,849
Net assets
$157,392
Revenue
$186,440
Expenses
$190,265
Net income
-$3,825
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