Civic Intelligence

Rutgers Learning Network Inc.

990 • Fiscal year 2022 • EIN 20-2194762

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.rutgersjx.com
172 Carol StLakewood, NJ 08701

(908) 596-1179

Siviq Scores

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

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$99,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

5.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$480,484

Up $185,898 (+63%) from 2021

Net Assets

Down

$218,597

Down $68,121 (-24%) from 2021

Liabilities

Up

$261,887

Up $254,019 (+3229%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$1,181,519

Up $56,236 (+5.0%) from 2021

Expenses

Up

$1,249,640

Up $342,915 (+38%) from 2021

Net Income

Down

-$68,121

Down $286,679 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $39,105Liabilities 2010: $1,978Net Assets 2010: $37,1272010Assets 2011: $24,583Liabilities 2011: $2,148Net Assets 2011: $22,4352011Assets 2012: $36,100Liabilities 2012: $7,936Net Assets 2012: $28,1642012Assets 2013: $10,552Liabilities 2013: $4,951Net Assets 2013: $5,6012013Assets 2014: $34,681Liabilities 2014: $6,221Net Assets 2014: $28,4602014Assets 2015: $38,676Liabilities 2015: $4,045Net Assets 2015: $34,6312015Assets 2016: $31,869Liabilities 2016: $254Net Assets 2016: $31,6152016Assets 2017: $26,892Liabilities 2017: $403Net Assets 2017: $26,4892017Assets 2018: $28,351Liabilities 2018: $5,033Net Assets 2018: $23,3182018Assets 2019: $47,081Liabilities 2019: $1,530Net Assets 2019: $45,5512019Assets 2020: $72,030Liabilities 2020: $3,870Net Assets 2020: $68,1602020Assets 2021: $294,586Liabilities 2021: $7,868Net Assets 2021: $286,7182021Assets 2022: $480,484Liabilities 2022: $261,887Net Assets 2022: $218,5972022Assets 2023: $478,936Liabilities 2023: $252,109Net Assets 2023: $226,8272023Assets 2024: $453,065Liabilities 2024: $242,206Net Assets 2024: $210,8592024

Highlighted filing

2022

Assets$480,484
Liabilities$261,887
Net Assets$218,597
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $362,082Expenses 2010: $398,115Net Income 2010: -$36,0332010Revenue 2011: $412,210Expenses 2011: $426,902Net Income 2011: -$14,6922011Revenue 2012: $455,088Expenses 2012: $449,359Net Income 2012: $5,7292012Revenue 2013: $468,240Expenses 2013: $490,803Net Income 2013: -$22,5632013Revenue 2014: $605,140Expenses 2014: $582,281Net Income 2014: $22,8592014Revenue 2015: $663,604Expenses 2015: $657,433Net Income 2015: $6,1712015Revenue 2016: $569,859Expenses 2016: $572,875Net Income 2016: -$3,0162016Revenue 2017: $553,163Expenses 2017: $558,289Net Income 2017: -$5,1262017Revenue 2018: $658,599Expenses 2018: $661,770Net Income 2018: -$3,1712018Revenue 2019: $793,811Expenses 2019: $771,578Net Income 2019: $22,2332019Revenue 2020: $660,118Expenses 2020: $637,509Net Income 2020: $22,6092020Revenue 2021: $1,125,283Expenses 2021: $906,725Net Income 2021: $218,5582021Revenue 2022: $1,181,519Expenses 2022: $1,249,640Net Income 2022: -$68,1212022Revenue 2023: $1,678,347Expenses 2023: $1,670,117Net Income 2023: $8,2302023Revenue 2024: $2,078,794Expenses 2024: $2,094,762Net Income 2024: -$15,9682024

Highlighted filing

2022

Revenue$1,181,519
Expenses$1,249,640
Net Income-$68,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,181,519
Mission and Program Overview

Mission

Conduct of Judaic studies programs and religious events

Religious, Education and Charitable activities furthering Judaic studies and culture at campus

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$356,767-
Cash and Non-Interest-Bearing Accounts$277,036$123,717▼ $153,319
Total Assets$294,586$480,484▲ $185,898
Other Assets Total$17,550--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$247,044-
Accounts Payable and Accrued Expenses$7,868$14,843▲ $6,975
Total Liabilities$7,868$261,887▲ $254,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,718$218,597▼ $68,121
Total Net Assets Fund Balance$286,718$218,597▼ $68,121
Total Liabilities and Net Assets / Fund Balance$294,586$480,484▲ $185,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,767$4,913$241,680
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RothTrusteeFT$69,600$30,000$99,600

Board Members and Trustees

NameTitle
-Trustee
Barry KostinerTrustee
Doug MagedTrustee
Yosef SteinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,970
All Other Contributions
$1,178,549
Change in Net Assets
$-68,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,991
Salaries, Compensation, and Employee Benefits$493,949
Total Fundraising Expense$121,463
Grants and Similar Amounts Paid$59,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,337$19,672$57,000$270,009
Other Employee Benefits$102,037--$102,037
Current Officers, Directors, Trustees, and Key Employees$94,800--$94,800
Occupancy$78,870--$78,870
Grants to Domestic Individuals$59,700--$59,700
Payroll Taxes$20,897$1,592$4,614$27,103
Other Expenses$10,766$163$12,089$23,018
All Other Expenses$5,941$11,377-$17,318
Fees for Services Management-$11,159$2,100$13,259
Fees for Services Accounting-$8,257-$8,257
Interest-$7,418-$7,418
Depreciation Depletion-$4,913-$4,913
Insurance$3,900--$3,900
Advertising$156--$156
Office Expenses-$143-$143
Total Functional Expenses$1,063,483$64,694$121,463$1,249,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The President, acting Treasurer and compliance committee review the form 990 prior to the Executive Officer signing it.”

Form 990, Part VI, Section B, Line 15

“The organization has a policy to determine any subject compensation following practices which consider comparability and which require independent approval and contemporaneous substantiation.”

Form 990, Part VI, Section C, Line 19

“Upon request, public inspection of governing documents, forms 990 and related filings is accommodated at the organizations principal address.”

Filing and Contact Details

Filer

Filer Name
Rutgers Learning Network Inc
EIN
20-2194762
Phone
9085961179
Address
172 Carol St, Lakewood, NJ 08701

Signing Officer

Name
Meir Goldberg
Title
Trustee
Phone
9085961179
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meir Goldberg
Formed
2005
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
22

Preparer

Firm
Jacob S Gottlieb EA
Address
137 Cannonball Dr, Lakewood, NJ 08701
Preparer
Jacob S Gottlieb
Phone
7323674884
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0236767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241680
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356767
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various Needy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0196
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains individual case files and determines the needs eligibility of any grantee prior to each authorized distribution.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, acting Treasurer and compliance committee review the form 990 prior to the Executive Officer signing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a policy to determine any subject compensation following practices which consider comparability and which require independent approval and contemporaneous substantiation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, public inspection of governing documents, forms 990 and related filings is accommodated at the organizations principal address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294586
IRS990/TotalAssetsEOYAmt0480484
IRS990/TotalAssetsGrp/BOYAmt0294586
IRS990/TotalAssetsGrp/EOYAmt0480484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01178549
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063483
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07868
IRS990/TotalLiabilitiesEOYAmt0261887
IRS990/TotalLiabilitiesGrp/BOYAmt07868
IRS990/TotalLiabilitiesGrp/EOYAmt0261887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218597
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt01063483
IRS990/TotalReportableCompFromOrgAmt069600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01181519
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480484
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0172 Carol St
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.rutgersjx.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meir Goldberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09085961179
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rutgers Learning Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0RUTG
ReturnHeader/Filer/EIN0202194762
ReturnHeader/Filer/PhoneNum09085961179
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 Carol St
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob S Gottlieb EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 Cannonball Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07323674884
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob S Gottlieb
ReturnHeader/ReturnTs02023-11-15T02:35:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Meir
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goldberg
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,484
Liabilities
$261,887
Net assets
$218,597
Revenue
$1,181,519
Expenses
$1,249,640
Net income
-$68,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.24$0.21$2.08$2.09$0.02
2023Summary only. Only limited summary data is available for this year.$0.48$0.25$0.23$1.68$1.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.26$0.22$1.18$1.25$0.07
2021Summary only. Only limited summary data is available for this year.$0.29$0.01$0.29$1.13$0.91$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.66$0.64$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.79$0.77$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.66$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.55$0.56$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.57$0.57$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.66$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.61$0.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.47$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.46$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.41$0.43$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.36$0.40$0.04