Civic Intelligence

Deron School Foundation

990T • Fiscal year 2024 • EIN 84-3311859

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 25, 2025

1140 Commerce AvenueUnion, NJ 07083

(908) 206-0444

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$25,091
Liabilities-
Net Assets$25,091

Operations Trend

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

Latest loaded filing

2025

Revenue$12,599
Expenses$14,136
Net Income-$1,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
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.

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
2025-02-25
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 Appendix45 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
IRS990T/BooksInCareOfDetail/PersonNm0KENNETH ALTER
IRS990T/BooksInCareOfDetail/PhoneNum09082060444
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 COMMERCE AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007083
IRS990T/BookValueAssetsEOYAmt026628
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-02-25T03:15:39-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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