Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$143,817
Down $9,882 (-6.4%) from 2022
Net Assets
Down$99,169
Down $35,421 (-26%) from 2022
Liabilities
Up$44,648
Up $25,539 (+134%) from 2022
Revenue
Up$375,507
Up $55,871 (+17%) from 2022
Expenses
Up$410,928
Up $68,490 (+20%) from 2022
Net Income
Down-$35,421
Down $12,619 (-55%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,757 | $51,116 | ▼ $42,641 |
| Land, Buildings, and Equipment, Net | $46,414 | $31,061 | ▼ $15,353 |
| Accounts Receivable | $200 | $6,210 | ▲ $6,010 |
| Prepaid Expenses and Deferred Charges | $6,594 | $6,168 | ▼ $426 |
| Inventories for Sale or Use | $3,679 | $2,052 | ▼ $1,627 |
| Pledges and Grants Receivable | $2,000 | - | - |
| Loans From Officers Directors | $5,997 | $1,785 | ▼ $4,212 |
| Total Assets | $153,699 | $143,817 | ▼ $9,882 |
| Other Assets Total | $1,055 | $47,210 | ▲ $46,155 |
| Liabilities | |||
| Deferred Revenue | - | $31,047 | - |
| Accounts Payable and Accrued Expenses | $13,112 | $11,816 | ▼ $1,296 |
| Total Liabilities | $19,109 | $44,648 | ▲ $25,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $134,590 | $99,169 | ▼ $35,421 |
| Total Net Assets Fund Balance | $134,590 | $99,169 | ▼ $35,421 |
| Total Liabilities and Net Assets / Fund Balance | $153,699 | $143,817 | ▼ $9,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,061 | $48,753 | - |
| Other Assets Org | $2,210 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Leigh Dym | Executive Di | FT | $58,500 | $58,500 |
| Name | Title |
|---|---|
| Vibha Jawa | President |
| Alfred Conhagen | Trustee |
| Amanda Asterita | Trustee |
| April Mckenzie-creech | Trustee |
| David Wyman | Trustee |
| Margaret Mancuso | Trustee |
| Matthew Cohen Esq | Trustee |
| Michael Vencel | Trustee |
| Thomas Santry | Trustee |
| Tiffany Hammonds | Trustee |
| Vinita Pitchumoni | Trustee |
| Cynthia Inzano | Secretary |
| Ann Rice | Treasurer |
| Subha Sundararajan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,606 |
| Salaries, Compensation, and Employee Benefits | $158,322 |
| Total Fundraising Expense | $37,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,515 | $10,474 | $5,333 | $158,322 |
| Fees for Services Other | $2,352 | $6,165 | $11,626 | $20,143 |
| Depreciation Depletion | $15,539 | $164 | - | $15,703 |
| Other Expenses | $7,793 | $307 | $2,952 | $11,052 |
| Insurance | $5,896 | $1,526 | $1,526 | $8,948 |
| All Other Expenses | $6,129 | - | - | $6,129 |
| Office Expenses | $4,608 | $177 | $1,076 | $5,861 |
| Fees for Services Accounting | $1,639 | $1,639 | $1,661 | $4,939 |
| Information Technology | $1,463 | $253 | $2,242 | $3,958 |
| Total Functional Expenses | $341,712 | $32,181 | $37,035 | $410,928 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $410,928 |
| Total Expenses per Audited Statements | $410,928 |
| Total Expenses per Form 990 | $410,928 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,517 |
| Fundraising Direct Expenses | $47,210 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $88,517 | $88,517 | $47,210 | $41,307 |
| Total Events | $88,517 | $88,517 | $47,210 | $41,307 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Dym | Exec. Director | Loan to Steampark | No | $1,785 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,997 | $1,785 | ▼ $4,212 |
“The board reviews and approves all financial statements and tax returns and approves the submission”
“The organization requires trustees to disclose any potential conflicts of interest.”
“Compensation is reviewed and approved by the board.”
“The board approves all compensation and related expenditures at board meetings in writing.”
“The audited financials and tax filings are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STEAMPARK, INC. PROVIDES EDUCATIONAL, EMOTIONAL, AND WELLNESS SUPPORT TO KIDS IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 174938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELAINE MELIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2013203719 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUMSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07760 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 252606 |
| IRS990/CYOtherRevenueAmt | 0 | 44195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158322 |
| IRS990/CYTotalExpensesAmt | 0 | 410928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31047 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15703 |
| IRS990/Desc | 0 | AFTER SCHOOL AND SUMMER CAMP EDUCATION PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 341712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1661 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4939 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11626 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20143 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER LEIGH DYM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA ASTERITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFRED CONHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW COHEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY HAMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET MANCUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | APRIL MCKENZIE-CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINITA PITCHUMONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS SANTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL VENCEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA INZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIBHA JAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUBHA SUNDARARAJAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47210 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88517 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 67744 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2242 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3958 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8948 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3679 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2052 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79814 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5997 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1785 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STEAMPARK, INC. PROVIDES EDUCATIONAL, EMOTIONAL, AND WELLNESS SUPPORT TO KIDS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99169 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5861 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47210 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8797 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1822 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11052 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2888 |
| IRS990/OtherRevenueTotalAmt | 0 | 2888 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158322 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6168 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER LEIGH DYM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 88595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 207321 |
| IRS990/PYOtherRevenueAmt | 0 | 54968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90916 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148301 |
| IRS990/PYTotalExpensesAmt | 0 | 355622 |
| IRS990/PYTotalRevenueAmt | 0 | 332820 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 135,482 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 242682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 832846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 292451 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 88595 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 88595 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95936 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19781 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 135482 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1213892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 422717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84157 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1213892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 422717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 373788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 262491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1349374 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48753 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 79814 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 410928 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INCOME |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | GIFT CARDS OUTSTANDING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 375507 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31061 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 47210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 410928 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 375507 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 375507 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 410928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JENNIFER DYM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXEC. DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1785 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO STEAMPARK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1785 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO HELP WITH START UP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 21100 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JENNIFER LEIGH DYM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR CONTRIBUTES OR ADVANCES FUNDS FOR SUPPLIES AND NON- PERISHABLE ITEMS TO THE ORGANIZATION AT TIMES TO FULFILL THE ORGANIZATIONS MISSION. THE ORGANIZATION IS REPAYING THE EXECUTIVE DIRECTOR UNTIL THE AMOUNT OF THE LOAN IS REPAID. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1785 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES ALL FINANCIAL STATEMENTS AND TAX RETURNS AND APPROVES THE SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES TRUSTEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.