Civic Intelligence

Weehawken School District Education Foundation

990EZ • Fiscal year 2020 • EIN 90-0955800

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

56%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

73%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-68%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,867

Up $18,957 (+73%) from 2019

Net Assets

Up

$44,867

Up $18,957 (+73%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$33,579

Down $69,822 (-68%) from 2019

Expenses

Down

$14,622

Down $107,114 (-88%) from 2019

Net Income

Up

$18,957

Up $37,292 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$44,867
Liabilities-
Net Assets$44,867
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$33,579
Expenses$14,622
Net Income$18,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$33,579
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.-$13,547
SUPPLIES AND EQUIPMENT--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CALLIGYDirectorPT$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
2020-11-10
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 150 supplies / equipment 10,525 program expenses 3,022 total 13,697”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN CALLIGY
IRS990EZ/BooksInCareOfDetail/PhoneNum02014226139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 LIBERTY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEEHAWKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044867
IRS990EZ/GrossReceiptsAmt033579
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CALLIGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013697
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/ProgramServiceExpensesAmt013547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014622
IRS990EZ/TotalProgramServiceExpensesAmt013547
IRS990EZ/TotalRevenueAmt033579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304120
IRS990ScheduleA/TotalSupportAmt0304120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NJ CHARITIES FILING FEE 150 SUPPLIES / EQUIPMENT 10,525 PROGRAM EXPENSES 3,022 TOTAL 13,697
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CALLIGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02014226139
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0FECB71C1E6868702EE01A748522064FD850B0E70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF648E02573978DC0C7D8873F309F02BC3597BBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.234.33.214
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:36
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W GARBARINI
ReturnHeader/ReturnTs02020-11-16T11:29:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,867
Liabilities
-
Net assets
$44,867
Revenue
$33,579
Expenses
$14,622
Net income
$18,957
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