Civic Intelligence

Deron School Foundation

EIN 84-3311859 • 501(c)3 • Union, NJ

Profile

To support enhancing the social, psychological and educational experiences of its students by providing supplemental educational materials and experiences while fostering open communication and understanding between parents, caregivers, and staff.

1140 Commerce AvenueUnion, NJ 07083

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,091

Down $1,537 (-5.8%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,091

Down $1,537 (-5.8%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$12,599

Down $2,128 (-14%) from 2024

Expenses

Down

$14,136

Down $6,991 (-33%) from 2024

Net Income

Up

-$1,537

Up $4,863 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $17,006Liabilities 2020: $0Net Assets 2020: $17,0062020Assets 2021: $23,545Liabilities 2021: $0Net Assets 2021: $23,5452021Assets 2022: $26,282Liabilities 2022: $0Net Assets 2022: $26,2822022Assets 2023: $33,028Liabilities 2023: $0Net Assets 2023: $33,0282023Assets 2024: $26,628Net Assets 2024: $26,6282024Assets 2025: $25,091Net Assets 2025: $25,0912025

Highlighted filing

2025

Assets$25,091
Liabilities-
Net Assets$25,091
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $19,582Expenses 2020: $2,576Net Income 2020: $17,0062020Revenue 2021: $15,045Expenses 2021: $8,506Net Income 2021: $6,5392021Revenue 2022: $9,487Expenses 2022: $6,750Net Income 2022: $2,7372022Revenue 2023: $28,716Expenses 2023: $21,970Net Income 2023: $6,7462023Revenue 2024: $14,727Expenses 2024: $21,127Net Income 2024: -$6,4002024Revenue 2025: $12,599Expenses 2025: $14,136Net Income 2025: -$1,5372025

Highlighted filing

2025

Revenue$12,599
Expenses$14,136
Net Income-$1,537
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,091
Liabilities
-
Net assets
$25,091
Revenue
$12,599
Expenses
$14,136
Net income
-$1,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$25.1$12.6$14.1$1.54
2024Detailed filing. Detailed filing data is available for this year.$26.6$26.6$14.7$21.1$6.40
2023Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$28.7$22.0$6.75
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$9.49$6.75$2.74
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$15.0$8.51$6.54
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$19.6$2.58$17.0
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$12,599
Mission and Program Overview

Mission

To support enhancing the socail, psychological and educational experiences of its students by providing supplemental educational materials and experiences while fostering open communication and understanding between parents, caregivers, and staff.

To support enhancing the social, psychological and educational experiences of its students by providing supplemental educational materials and experiences while fostering open communication and understanding between parents, caregivers, and staff.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SUPPORT AND SERVICES FOR SPECIAL NEEDS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ALTERExecutive Director-$0--
HUGH LINNEHANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Deron School Foundation
EIN
84-3311859
Phone
9082060444
Address
1140 COMMERCE AVENUE, UNION, NJ 07083

Signing Officer

Name
Kenneth Alter
Title
Executive Director
Signed
2026-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Stetz Belgiovine Manwarren and Wallis Pc
Address
155 Pompton Ave Ste 204, Verona, NJ 07044
Preparer
Chris Wallis CPA
Phone
9734331100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FUNDRAISING COSTS $8372”

Other Expenses.2

“DONATIONS $4789”

Other Expenses.3

“GRANT EXPENSE $250”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH ALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09082060444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 COMMERCE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012599
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH ALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUGH LINNEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ENHANCING THE SOCIAL, PSYCHOLOGICAL AND EDUCATIONAL EXPERIENCES OF ITS STUDENTS BY PROVIDING SUPPLEMENTAL EDUCATIONAL MATERIALS AND EXPERIENCES WHILE FOSTERING OPEN COMMUNICATION AND UNDERSTANDING BETWEEN PARENTS, CAREGIVERS, AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SUPPORT AND SERVICES FOR SPECIAL NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014136
IRS990EZ/TotalRevenueAmt012599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015045
IRS990ScheduleA/Total509Grp/TotalAmt080574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS $8372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $4789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSE $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERON SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERO
ReturnHeader/Filer/EIN0843311859
ReturnHeader/Filer/PhoneNum09082060444
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 COMMERCE AVENUE
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STETZ BELGIOVINE MANWARREN AND WALLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Pompton Ave Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09734331100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS WALLIS CPA
ReturnHeader/ReturnTs02026-03-12T09:43:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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