Civic Intelligence

Weehawken School District Education Foundation

990EZ • Fiscal year 2024 • EIN 90-0955800

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

7th percentile

-116%

Higher net margin than 7% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-41%

Faster asset growth than 15% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-60%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,342

Down $12,850 (-41%) from 2023

Net Assets

Down

$18,342

Down $12,850 (-41%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$11,065

Down $16,390 (-60%) from 2023

Expenses

Up

$23,915

Up $5,711 (+31%) from 2023

Net Income

Down

-$12,850

Down $22,101 (-239%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$18,342
Liabilities-
Net Assets$18,342
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$11,065
Expenses$23,915
Net Income-$12,850
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$11,065
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.-$22,868
SUPPLIES AND EQUIPMENT--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CALLIGYDirectorPT$0--
NICHOLAS DESTEFANOTreasurerPT$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
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Garbarini & Co Pc Cpas
Address
PO BOX 385, HOHOKUS, NJ 07423
Preparer
Paul W Garbarini
Phone
2019335566
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses nj charities filing fee 60 supplies / equipment 37 program expenses 22,868 total 22,965”

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 Appendix118 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/BOYAmt031192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011065
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018342
IRS990EZ/GrossReceiptsAmt011065
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CALLIGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS DESTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022965
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/ProgramServiceExpensesAmt022868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023915
IRS990EZ/TotalProgramServiceExpensesAmt022868
IRS990EZ/TotalRevenueAmt011065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072637
IRS990ScheduleA/TotalSupportAmt072637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NJ CHARITIES FILING FEE 60 SUPPLIES / EQUIPMENT 37 PROGRAM EXPENSES 22,868 TOTAL 22,965
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CALLIGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02014226139
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222854914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARBARINI & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOHOKUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007423
ReturnHeader/PreparerPersonGrp/PhoneNum02019335566
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W GARBARINI
ReturnHeader/ReturnTs02024-11-19T16:25:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,342
Liabilities
-
Net assets
$18,342
Revenue
$11,065
Expenses
$23,915
Net income
-$12,850
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