Civic Intelligence

Deron School Foundation

990EZ • Fiscal year 2019 • EIN 84-3311859

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileN/A
1140 Commerce AvenueUnion, NJ 07083

(908) 206-0444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2019: $1Liabilities 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

2019

Assets$1
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

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.

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.

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--
MARIESA GRADOVice President-$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
2020-05-27
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
Raw XML Appendix105 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SUPPORT AND SERVICES FOR SPECIAL NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09734331100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS WALLIS CPA
ReturnHeader/ReturnTs02020-05-27T13:04:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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