Civic Intelligence

Deron School Foundation

990EZ • Fiscal year 2021 • EIN 84-3311859

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

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

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

43%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-23%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$23,545

Up $6,539 (+38%) from 2020

Net Assets

Up

$23,545

Up $6,539 (+38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Down

$15,045

Down $4,537 (-23%) from 2020

Expenses

Up

$8,506

Up $5,930 (+230%) from 2020

Net Income

Down

$6,539

Down $10,467 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2021

Assets$23,545
Liabilities$0
Net Assets$23,545
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$15,045
Expenses$8,506
Net Income$6,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$15,045
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.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SUPPORT AND SERVICES FOR SPECIAL NEEDS.$2,856-
Compensation and Service Providers
Top Officer Pay85th 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
2022-06-14
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.1001

“Advertising and Promotion $2117”

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1

“FUNDRAISING COSTS $2958”

Other Expenses.2

“DONATIONS $2856”

Raw XML Appendix140 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
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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/BOYAmt017006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012049
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023545
IRS990EZ/FundraisingGrossIncomeAmt02996
IRS990EZ/GrossReceiptsAmt015045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH ALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUGH LINNEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIESA GRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08131
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02996
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08506
IRS990EZ/TotalProgramServiceExpensesAmt02856
IRS990EZ/TotalRevenueAmt015045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034627
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034627
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019582
IRS990ScheduleA/Total509Grp/TotalAmt034627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS $2958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $2856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
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/ReturnTs02022-06-14T06:25:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,545
Liabilities
$0
Net assets
$23,545
Revenue
$15,045
Expenses
$8,506
Net income
$6,539
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