Civic Intelligence

Steampark Inc.

990 • Fiscal year 2022 • EIN 81-4927833

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.06x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$46,715

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

71%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$153,699

Down $61,542 (-29%) from 2021

Net Assets

Down

$134,590

Down $22,802 (-14%) from 2021

Liabilities

Down

$19,109

Down $38,740 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$319,636

Up $133,196 (+71%) from 2021

Expenses

Up

$342,438

Up $152,173 (+80%) from 2021

Net Income

Down

-$22,802

Down $18,977 (-496%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$153,699
Liabilities$19,109
Net Assets$134,590
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$319,636
Expenses$342,438
Net Income-$22,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$373,788
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$131,500$93,757▼ $37,743
Land, Buildings, and Equipment, Net$61,344$46,414▼ $14,930
Prepaid Expenses and Deferred Charges$7,912$6,594▼ $1,318
Loans From Officers Directors$8,997$5,997▼ $3,000
Inventories for Sale or Use-$3,679-
Pledges and Grants Receivable$13,000$2,200▼ $10,800
Total Assets$215,241$153,699▼ $61,542
Other Assets Total$1,485$1,055▼ $430
Liabilities
Deferred Revenue$40,775$0▼ $40,775
Accounts Payable and Accrued Expenses$8,077$13,112▲ $5,035
Total Liabilities$57,849$19,109▼ $38,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,378$134,590▲ $22,212
Net Assets With Donor Restrictions$45,014$0▼ $45,014
Total Net Assets Fund Balance$157,392$134,590▼ $22,802
Total Liabilities and Net Assets / Fund Balance$215,241$153,699▼ $61,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,414$33,050$79,464
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Leigh DymExecutive DirectorFT$46,715$46,715
Elaine MeliaFinance DirectorFT$39,715$39,715

Board Members and Trustees

NameTitle
Kelly JosbergerVice President
Koren HorseyVice President
Alfred ConhagenTrustee
Cheryl RozierTrustee
David WymanTrustee
Liliann ParasTrustee
Margaret MancusoTrustee
Mathew CohenTrustee
Michael VencelTrustee
Sarah OrsayTrustee
Susan RekedalTrustee
Tom SantryTrustee
Ann RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,936
Program Service Revenue
$90,916
Investment Income
$0
Other Revenue
$41,784
All Other Contributions
$173,343
Change in Net Assets
$-22,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,184
Total Revenue per Audited Statements
$332,820
Total Revenue per Form 990
$319,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,137
Salaries, Compensation, and Employee Benefits$148,301
Total Fundraising Expense$25,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,995$21,195$12,240$86,430
Other Salaries and Wages$44,946$327$1,210$46,483
Depreciation Depletion$15,614$141-$15,755
Payroll Taxes$11,395$2,603$1,390$15,388
Fees for Services Other$9,336$1,770$1,584$12,690
Other Expenses$5,044$109$385$5,538
Fees for Services Accounting$1,667$1,667$1,666$5,000
All Other Expenses$3,344$76$797$4,217
Information Technology$1,633$680$681$2,994
Office Expenses$254$7$7$268
Total Functional Expenses$287,986$29,425$25,027$342,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,622
Expenses per Audited Statements$342,438
Total Expenses per Form 990$342,438
Expenses Not Reported on Form 990$13,184
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,936
Fundraising Direct Expenses$54,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$54,020$54,020$30,362$23,658
Texas Hold Em$43,217$41,916$19,678$22,238
Total Events$109,529$95,936$54,152$41,784
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
-Executive DirectorLoan PayableNo$5,997

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,997$5,997▼ $3,000
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leigh Dym
Formed
2017
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
75

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”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special events”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134590
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254
IRS990/OfficeExpensesGrp/TotalAmt0268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01485
IRS990/OtherAssetsTotalGrp/EOYAmt01055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTION FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt05067
IRS990/OtherExpensesGrp/FundraisingAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ProgramServicesAmt0113187
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt210571
IRS990/OtherExpensesGrp/ProgramServicesAmt35044
IRS990/OtherExpensesGrp/TotalAmt0119104
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt210571
IRS990/OtherExpensesGrp/TotalAmt35538
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044946
IRS990/OtherSalariesAndWagesGrp/TotalAmt046483
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02603
IRS990/PayrollTaxesGrp/ProgramServicesAmt011395
IRS990/PayrollTaxesGrp/TotalAmt015388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06594
IRS990/PrincipalOfficerNm0JENNIFER LEIGH DYM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059551
IRS990/PYRevenuesLessExpensesAmt0-3825
IRS990/PYSalariesCompEmpBnftPaidAmt063075
IRS990/PYTotalExpensesAmt0190265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22802
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0209971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86590
IRS990ScheduleA/PublicSupportTotal509Amt0874982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083807
IRS990ScheduleA/Total509Grp/TotalAmt0874982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010464
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/BookValueAmt046414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079464
IRS990ScheduleD/ExpensesNotReportedAmt013184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0342438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013184
IRS990ScheduleD/OtherRevenueAmt013184
IRS990ScheduleD/RevenueNotReportedAmt013184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046414
IRS990ScheduleD/TotalExpensesPerForm990Amt0342438
IRS990ScheduleD/TotalRevenuePerForm990Amt0319636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355622
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054152

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,699
Liabilities
$19,109
Net assets
$134,590
Revenue
$319,636
Expenses
$342,438
Net income
-$22,802
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