Civic Intelligence

Teachers Club of Montclair

990 • Fiscal year 2013 • EIN 22-1322735

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
35 Park Street07042

(973) 746-2085

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-9.0%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,125,471

Up $180,044 (+19%) from 2012

Net Assets

Up

$1,124,109

Up $180,043 (+19%) from 2012

Liabilities

Up

$1,362

Up $1 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Down

$53,031

Down $5,256 (-9.0%) from 2012

Expenses

Down

$52,581

Down $5,356 (-9.2%) from 2012

Net Income

Up

$450

Up $100 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,101,032Liabilities 2011: $1,361Net Assets 2011: $1,099,6712011Assets 2012: $945,427Liabilities 2012: $1,361Net Assets 2012: $944,0662012Assets 2013: $1,125,471Liabilities 2013: $1,362Net Assets 2013: $1,124,1092013Assets 2014: $1,084,085Liabilities 2014: $1,362Net Assets 2014: $1,082,7232014Assets 2015: $954,265Liabilities 2015: $1,362Net Assets 2015: $952,9032015Assets 2016: $1,004,846Liabilities 2016: $3,751Net Assets 2016: $1,001,0952016Assets 2017: $1,137,017Liabilities 2017: $7,498Net Assets 2017: $1,129,5192017Assets 2018: $1,032,727Liabilities 2018: $7,498Net Assets 2018: $1,025,2292018Assets 2019: $1,048,655Liabilities 2019: $0Net Assets 2019: $1,048,6552019Assets 2020: $1,070,778Liabilities 2020: $3,825Net Assets 2020: $1,066,9532020Assets 2021: $1,200,795Liabilities 2021: $3,825Net Assets 2021: $1,196,9702021Assets 2022: $1,717,680Liabilities 2022: $0Net Assets 2022: $1,717,6802022Assets 2023: $1,718,748Liabilities 2023: $0Net Assets 2023: $1,718,7482023Assets 2024: $1,859,999Liabilities 2024: $0Net Assets 2024: $1,859,9992024Assets 2025: $1,908,623Liabilities 2025: $0Net Assets 2025: $1,908,6232025

Highlighted filing

2013

Assets$1,125,471
Liabilities$1,362
Net Assets$1,124,109
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $56,0402011Revenue 2012: $58,287Expenses 2012: $57,937Net Income 2012: $3502012Revenue 2013: $53,031Expenses 2013: $52,581Net Income 2013: $4502013Revenue 2014: $53,559Expenses 2014: $60,847Net Income 2014: -$7,2882014Revenue 2015: $416,560Expenses 2015: $67,241Net Income 2015: $349,3192015Revenue 2016: $50,564Expenses 2016: $66,636Net Income 2016: -$16,0722016Revenue 2017: $75,644Expenses 2017: $57,206Net Income 2017: $18,4382017Revenue 2018: $81,436Expenses 2018: $65,429Net Income 2018: $16,0072018Revenue 2019: $54,140Expenses 2019: $50,587Net Income 2019: $3,5532019Revenue 2020: $68,373Expenses 2020: $31,996Net Income 2020: $36,3772020Revenue 2021: $85,848Expenses 2021: $58,015Net Income 2021: $27,8332021Revenue 2022: $591,731Expenses 2022: $58,079Net Income 2022: $533,6522022Revenue 2023: $41,555Expenses 2023: $38,119Net Income 2023: $3,4362023Revenue 2024: $83,176Expenses 2024: $36,384Net Income 2024: $46,7922024Revenue 2025: $91,154Expenses 2025: $65,783Net Income 2025: $25,3712025

Highlighted filing

2013

Revenue$53,031
Expenses$52,581
Net Income$450
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$54,136
Mission and Program Overview

Mission

The mission of Teachers Club of Montclair (TCM) is to provide support for education and teachers. It is primarily composed of retired educators offering activities for teachers. The organization also provides grants to organizations with educational programs which include tutoring services, supplemental educational materials and meals.

Provide support for education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$861,847$1,038,934▲ $177,087
Land, Buildings, and Equipment, Net$73,256$71,228▼ $2,028
Savings and Temporary Cash Investments$10,324$13,947▲ $3,623
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$945,427$1,125,471▲ $180,044
Other Assets Total-$1,362-
Liabilities
Other Liabilities$1,361$1,362▲ $1
Total Liabilities$1,361$1,362▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$944,066$1,124,109▲ $180,043
Total Net Assets Fund Balance$944,066$1,124,109▲ $180,043
Total Liabilities and Net Assets / Fund Balance$945,427$1,125,471▲ $180,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,654$12,467$44,121
Land$35,875-$35,875
Other Land Buildings$3,699$6,314$10,013
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Robyn BurnsPresident
Phyllis CapriottiVice President
Nancy AppertTrustee
Ruth RennieTrustee
Theressa SmithTrustee
Emily JankowskiSecretary
Lynne PalmerTreasurer
Kathleen RaffertyVP & Asst Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,306
Investment Income
$36,059
Other Revenue
$15,666
Change in Net Assets
$450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,281
Grants and Similar Amounts Paid$25,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,300--$25,300
Other Expenses$3,922$3,085-$3,085
Fees for Services Accounting-$2,223-$2,223
Depreciation Depletion-$2,028-$2,028
Office Expenses-$872-$872
Insurance-$869-$869
All Other Expenses-$523-$523
Total Functional Expenses$29,222$23,359$0$52,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-6017209--Scholarship Fund$10,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members must be (1)any person engaged in educational work in Montclair, NJ, (2) any person living in Montclair and engaged in educational work elsewhere, (3)any person living in the vicinity of Montclair, and engaged in educational work, (4)any person eligible under (1),(2), or (3), but no longer teaching.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members shall have all the priviledges of the Club, including the priviledge of voting and shall be eligible for election to any office in the Club.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“At the meetings, all members will vote on decisions of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the President and Treasurer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
22-1322735
Phone
9737462085

Signing Officer

Name
Lynne Palmer
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Maureen A Leidl CPA
Phone
9737832000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to Net Assets = $1362”

Raw XML AppendixShowing 400 of 402 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025550
IRS990/PYInvestmentIncomeAmt041179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032387
IRS990/PYOtherRevenueAmt015828
IRS990/PYProgramServiceRevenueAmt01280
IRS990/PYRevenuesLessExpensesAmt0350
IRS990/PYTotalExpensesAmt057937
IRS990/PYTotalRevenueAmt058287
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0450
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/LandGrp/BookValueAmt035875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071228
IRS990ScheduleD/TotalLiabilityAmt01362
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MONTCLAIR STATE UNIV F
IRS990ScheduleI/RecipientTable/RecipientEIN0226017209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101 NORMAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0MONTCLAIR
IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode007043
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members must be (1)any person engaged in educational work in Montclair, NJ, (2) any person living in Montclair and engaged in educational work elsewhere, (3)any person living in the vicinity of Montclair, and engaged in educational work, (4)any person eligible under (1),(2), or (3), but no longer teaching.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members shall have all the priviledges of the Club, including the priviledge of voting and shall be eligible for election to any office in the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the meetings, all members will vote on decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the President and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to Net Assets = $1362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945427
IRS990/TotalAssetsEOYAmt01125471
IRS990/TotalAssetsGrp/BOYAmt0945427
IRS990/TotalAssetsGrp/EOYAmt01125471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029222
IRS990/TotalFunctionalExpensesGrp/TotalAmt052581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361
IRS990/TotalLiabilitiesEOYAmt01362
IRS990/TotalLiabilitiesGrp/BOYAmt01361
IRS990/TotalLiabilitiesGrp/EOYAmt01362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124109
IRS990/TotalProgramServiceExpensesAmt029222
IRS990/TotalProgramServiceRevenueAmt01306
IRS990/TotalRevenueGrp/ExclusionAmt015666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053031
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125471
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0944066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01124109
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEACHERS CLUB OF MONTCLAIR
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0221322735
ReturnHeader/Filer/PhoneNum09737462085
ReturnHeader/Filer/USAddress/AddressLine1035 PARK STREET
ReturnHeader/Filer/USAddress/City0MONTCLAIR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAUREEN A LEIDL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10223 LORRAINE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTCLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070431948
ReturnHeader/PreparerPersonGrp/PhoneNum09737832000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen A Leidl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T06:33:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,471
Liabilities
$1,362
Net assets
$1,124,109
Revenue
$53,031
Expenses
$52,581
Net income
$450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.08$0.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.59$0.06$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.08$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.42$0.07$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.06