Civic Intelligence

Weehawken School District Education Foundation

990EZ • Fiscal year 2019 • EIN 90-0955800

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

Organization ProfileN/A
53 Liberty PlaceWeehawken, NJ 07086

(201) 422-6139

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,910

Down $18,335 (-41%) from 2018

Net Assets

$25,910

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$103,401

Up $67,401 (+187%) from 2018

Expenses

Up

$121,736

Up $90,486 (+290%) from 2018

Net Income

Down

-$18,335

Down $23,085 (-486%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2018: $44,245Liabilities 2018: $02018Assets 2019: $25,910Net Assets 2019: $25,9102019Assets 2020: $44,867Net Assets 2020: $44,8672020Assets 2021: $29,469Net Assets 2021: $29,4692021Assets 2022: $21,941Net Assets 2022: $21,9412022Assets 2023: $31,192Net Assets 2023: $31,1922023Assets 2024: $18,342Net Assets 2024: $18,3422024Assets 2025: $23,450Net Assets 2025: $23,4502025

Highlighted filing

2019

Assets$25,910
Liabilities-
Net Assets$25,910
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $36,000Expenses 2018: $31,250Net Income 2018: $4,7502018Revenue 2019: $103,401Expenses 2019: $121,736Net Income 2019: -$18,3352019Revenue 2020: $33,579Expenses 2020: $14,622Net Income 2020: $18,9572020Revenue 2021: $33Expenses 2021: $15,431Net Income 2021: -$15,3982021Revenue 2022: $505Expenses 2022: $8,033Net Income 2022: -$7,5282022Revenue 2023: $27,455Expenses 2023: $18,204Net Income 2023: $9,2512023Revenue 2024: $11,065Expenses 2024: $23,915Net Income 2024: -$12,8502024Revenue 2025: $26,971Expenses 2025: $21,864Net Income 2025: $5,1072025

Highlighted filing

2019

Revenue$103,401
Expenses$121,736
Net Income-$18,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$103,401
Mission and Program Overview

Mission

To promote community/school interaction and to assist the school district in funding projects that are outside of the normal scope of the school district's budget.

Program Services

DescriptionGrantsExpenses
PAY FOR NEW INSTRUMENTS FOR WEEHAWKEN BAND. PAY FOR BRAIN CAMP SUMMER PROGRAM. SUPPLIES AND EQUIPMENT.-$118,376
SUPPLIES AND EQUIPMENT--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CALLIGYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Weehawken School District Education
EIN
90-0955800
Phone
2014226139
Address
53 LIBERTY PLACE, WEEHAWKEN, NJ 07086

Signing Officer

Name
Brian Calligy
Title
Director
Phone
2014226139
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Garbarini & Co Pc Cpas
Address
285 DIVISION AVE, CARLSTADT, NJ 07072-1203
Preparer
Paul W Garbarini
Phone
2019335566
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses nj charities filing fee 30 supplies / equipment 11,876 program expenses 106,500 total 118,406”

Form 990-ez, Part III

“To promote community/school interaction and to assist the school district in funding projects that are outside of the normal scope of the school district's budget.”

Form 990-ez, Part III, Line 31

“Pay for new instruments for weehawken band. Pay for brain camp summer program. Supplies and equipment.”

Raw XML Appendix120 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/PhoneNum02014226139
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEEHAWKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/ExcessOrDeficitForYearAmt0-18335
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IRS990EZ/GrossReceiptsAmt0103401
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044245
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CALLIGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNITY/SCHOOL INTERACTION AND TO ASSIST THE SCHOOL DISTRICT IN FUNDING PROJECTS THAT ARE OUTSIDE OF THE NORMAL SCOPE OF THE SCHOOL DISTRICT'S BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAY FOR NEW INSTRUMENTS FOR WEEHAWKEN BAND. PAY FOR BRAIN CAMP SUMMER PROGRAM. SUPPLIES AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121736
IRS990EZ/TotalProgramServiceExpensesAmt0118376
IRS990EZ/TotalRevenueAmt0103401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280541
IRS990ScheduleA/TotalSupportAmt0280541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NJ CHARITIES FILING FEE 30 SUPPLIES / EQUIPMENT 11,876 PROGRAM EXPENSES 106,500 TOTAL 118,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE COMMUNITY/SCHOOL INTERACTION AND TO ASSIST THE SCHOOL DISTRICT IN FUNDING PROJECTS THAT ARE OUTSIDE OF THE NORMAL SCOPE OF THE SCHOOL DISTRICT'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY FOR NEW INSTRUMENTS FOR WEEHAWKEN BAND. PAY FOR BRAIN CAMP SUMMER PROGRAM. SUPPLIES AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02014226139
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEEHAWKEN SCHOOL DISTRICT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEEH
ReturnHeader/Filer/EIN0900955800
ReturnHeader/Filer/PhoneNum02014226139
ReturnHeader/Filer/USAddress/AddressLine1Txt053 LIBERTY PLACE
ReturnHeader/Filer/USAddress/CityNm0WEEHAWKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D36129935E78272DC7C084EAF9345733E76C64E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FECB71C1E6868702EE01A748522064FD850B0E70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.124.230
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:23:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222854914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARBARINI & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSTADT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070721203
ReturnHeader/PreparerPersonGrp/PhoneNum02019335566
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W GARBARINI
ReturnHeader/ReturnTs02019-07-29T23:23:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$25,910
Liabilities
-
Net assets
$25,910
Revenue
$103,401
Expenses
$121,736
Net income
-$18,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.27$0.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.11$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.27$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.01$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.34$0.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.03$1.22$0.18
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.36$0.31$0.05