Civic Intelligence

Steampark Inc.

990 • Fiscal year 2024 • EIN 81-4927833

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

82nd percentile

0.46x

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

2024 filings • NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2024 filings • NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$55,080

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2024 filings • NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

71%

Faster asset growth than 81% of similar nonprofits.

2024 filings • NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$245,564

Up $101,747 (+71%) from 2023

Net Assets

Up

$132,476

Up $33,307 (+34%) from 2023

Liabilities

Up

$113,088

Up $68,440 (+153%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$413,448

Up $37,941 (+10%) from 2023

Expenses

Down

$381,186

Down $29,742 (-7.2%) from 2023

Net Income

Up

$32,262

Up $67,683 (+191%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$245,564
Liabilities$113,088
Net Assets$132,476
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$413,448
Expenses$381,186
Net Income$32,262
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$463,727
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$51,116$119,211▲ $68,095
Pledges and Grants Receivable$6,210$70,000▲ $63,790
Land, Buildings, and Equipment, Net$31,061$17,020▼ $14,041
Prepaid Expenses and Deferred Charges$6,168$6,757▲ $589
Inventories for Sale or Use$2,052$525▼ $1,527
Total Assets$143,817$245,564▲ $101,747
Other Assets Total$47,210$32,051▼ $15,159
Liabilities
Deferred Revenue$31,047$100,119▲ $69,072
Accounts Payable and Accrued Expenses$11,816$12,969▲ $1,153
Mortgage Notes Payable Secured by Investment Property$1,785--
Total Liabilities$44,648$113,088▲ $68,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,169$132,476▲ $33,307
Total Net Assets Fund Balance$99,169$132,476▲ $33,307
Total Liabilities and Net Assets / Fund Balance$143,817$245,564▲ $101,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,020$64,794-
Other Assets Org$2,080--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Leigh DymExecutive DiFT$55,080$55,080

Board Members and Trustees

NameTitle
Vibha JawaPresident
Alfred ConhagenTrustee
Amanda AsteritaTrustee
April Mckenzie-creechTrustee
David WymanTrustee
Gina SoaresTrustee
Matthew Cohen EsqTrustee
Michael VencelTrustee
Thomas SantryTrustee
Tiffany HammondsTrustee
Vinita Pitchumoni MdTrustee
William GettingsTrustee
Cynthia InzanoSecretary
Ann RiceTreasurer
Subha SundararajanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,328
Program Service Revenue
$98,589
Investment Income
$0
Other Revenue
$61,531
All Other Contributions
$153,328
Change in Net Assets
$32,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,448
Total Revenue per Audited Statements
$413,448
Total Revenue per Form 990
$413,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,583
Salaries, Compensation, and Employee Benefits$126,603
Total Fundraising Expense$38,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,713$7,648$5,242$126,603
Fees for Services Other$3,115$18,012$26,138$47,265
Depreciation Depletion$15,875$166-$16,041
Insurance$5,370$2,152$2,138$9,660
Information Technology$1,696$361$2,900$4,957
Office Expenses$4,201$204$516$4,921
Other Expenses$3,455$321$193$3,969
All Other Expenses$200-$321$521
Total Functional Expenses$311,354$30,847$38,985$381,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,186
Total Expenses per Audited Statements$381,186
Total Expenses per Form 990$381,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,765
Fundraising Direct Expenses$50,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$110,765$110,765$50,279$60,486
Total Events$110,765$110,765$50,279$60,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The organization requires trustees to disclose any potential conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
2025-05-14
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
40
Volunteers
40

Preparer

Firm
David M Muldowneyjr CPA
Address
595 SHREWSBURY AVE STE 206A, SHREWSBURY, NJ 07702
Preparer
David M Muldowney Jr
Phone
7324314332
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 3,115 18,012 26,138”

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IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01025
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/FundraisingAmt3193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321
IRS990/OtherExpensesGrp/ProgramServicesAmt0145719
IRS990/OtherExpensesGrp/ProgramServicesAmt112115
IRS990/OtherExpensesGrp/ProgramServicesAmt25895
IRS990/OtherExpensesGrp/ProgramServicesAmt33455
IRS990/OtherExpensesGrp/TotalAmt0148688
IRS990/OtherExpensesGrp/TotalAmt112654
IRS990/OtherExpensesGrp/TotalAmt25907
IRS990/OtherExpensesGrp/TotalAmt33969
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01045
IRS990/OtherRevenueTotalAmt01045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126603
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06757
IRS990/PrincipalOfficerNm0JENNIFER LEIGH DYM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0252606
IRS990/PYOtherRevenueAmt044195
IRS990/PYProgramServiceRevenueAmt088595
IRS990/PYRevenuesLessExpensesAmt0-35423
IRS990/PYSalariesCompEmpBnftPaidAmt0158324
IRS990/PYTotalExpensesAmt0410930
IRS990/PYTotalRevenueAmt0375507
IRS990/ReconcilationRevenueExpnssAmt032262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 302,885
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt098589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0187184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019765
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0302885
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84040
IRS990ScheduleA/PublicSupportPY509Pct00.89960
IRS990ScheduleA/PublicSupportTotal509Amt01594507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242726
IRS990ScheduleA/Total509Grp/TotalAmt01594507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01897392
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064794
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081814
IRS990ScheduleD/ExpensesSubtotalAmt0381186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS OUTSTANDING
IRS990ScheduleD/RevenueSubtotalAmt0413448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032051
IRS990ScheduleD/TotalExpensesPerForm990Amt0381186
IRS990ScheduleD/TotalRevenuePerForm990Amt0413448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES ALL FINANCIAL STATEMENTS AND TAX RETURNS AND APPROVES THE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES TRUSTEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION AND RELATED EXPENDITURES AT BOARD MEETINGS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITED FINANCIALS AND TAX FILINGS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 3,115 18,012 26,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,564
Liabilities
$113,088
Net assets
$132,476
Revenue
$413,448
Expenses
$381,186
Net income
$32,262
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