Civic Intelligence

Njtesol Njbe Inc.

990 • Fiscal year 2012 • EIN 22-2149829

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

PO Box 18907083
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$148,141

Up $27,924 (+23%) from 2011

Net Assets

Up

$148,141

Up $27,924 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$220,897

Up $16,155 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $109,586Liabilities 2010: $0Net Assets 2010: $109,5862010Assets 2011: $120,217Liabilities 2011: $0Net Assets 2011: $120,2172011Assets 2012: $148,141Liabilities 2012: $0Net Assets 2012: $148,1412012Assets 2013: $206,333Liabilities 2013: $0Net Assets 2013: $206,3332013Assets 2014: $312,026Liabilities 2014: $0Net Assets 2014: $312,0262014Assets 2015: $391,417Liabilities 2015: $0Net Assets 2015: $391,4172015Assets 2016: $504,022Liabilities 2016: $0Net Assets 2016: $504,0222016Assets 2017: $648,812Liabilities 2017: $0Net Assets 2017: $648,8122017Assets 2018: $743,634Liabilities 2018: $0Net Assets 2018: $743,6342018Assets 2019: $777,882Liabilities 2019: $0Net Assets 2019: $777,8822019Assets 2020: $640,051Liabilities 2020: $0Net Assets 2020: $640,0512020Assets 2021: $735,720Liabilities 2021: $0Net Assets 2021: $735,7202021Assets 2022: $713,316Liabilities 2022: $0Net Assets 2022: $713,3162022Assets 2023: $854,226Liabilities 2023: $0Net Assets 2023: $854,2262023Assets 2024: $1,046,679Liabilities 2024: $0Net Assets 2024: $1,046,6792024Assets 2025: $1,068,729Liabilities 2025: $0Net Assets 2025: $1,068,7292025

Highlighted filing

2012

Assets$148,141
Liabilities$0
Net Assets$148,141

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $254,6302010Expenses 2011: $204,7422011Expenses 2012: $220,8972012Revenue 2013: $301,369Expenses 2013: $243,177Net Income 2013: $58,1922013Revenue 2014: $345,446Expenses 2014: $239,753Net Income 2014: $105,6932014Revenue 2015: $317,724Expenses 2015: $238,333Net Income 2015: $79,3912015Revenue 2016: $366,072Expenses 2016: $253,467Net Income 2016: $112,6052016Revenue 2017: $412,319Expenses 2017: $267,529Net Income 2017: $144,7902017Revenue 2018: $430,473Expenses 2018: $335,651Net Income 2018: $94,8222018Revenue 2019: $401,900Expenses 2019: $367,652Net Income 2019: $34,2482019Revenue 2020: $79,972Expenses 2020: $217,826Net Income 2020: -$137,8542020Revenue 2021: $308,479Expenses 2021: $212,810Net Income 2021: $95,6692021Revenue 2022: $397,574Expenses 2022: $419,978Net Income 2022: -$22,4042022Revenue 2023: $624,611Expenses 2023: $483,701Net Income 2023: $140,9102023Revenue 2024: $707,380Expenses 2024: $514,927Net Income 2024: $192,4532024Revenue 2025: $666,271Expenses 2025: $644,221Net Income 2025: $22,0502025

Highlighted filing

2012

Revenue-
Expenses$220,897
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.0
Gross Receipts
$248,821
Mission and Program Overview

Mission

Bilingual education in public schools

Filing and Contact Details

Filer

EIN
22-2149829
Raw XML Appendix321 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BILINGUAL EDUCATION IN PUBLIC SCHOOLS
IRS990/AddressPrincipalOfficerUS/AddressLine10709 STONEWALL CT
IRS990/AddressPrincipalOfficerUS/City0WYCKOFF
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007481
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0120217
IRS990/CapStckTrstPrinCurrentFunds/EOY0148141
IRS990/CashNonInterestBearing/BOY055154
IRS990/CashNonInterestBearing/EOY084430
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IRS990/CollectionsOfArt0false
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IRS990/ConferencesMeetings/Total0186690
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear042850
IRS990/ContributionsGrantsPriorYear039149
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATIONAL CONFERENCES ON BILINGUAL EDUCATION IN PUBLIC ELEMENTARY AND SECONDARY SCHOOLS IN NEW JERSEY, INCLUDING TEACHER WORKSHOPS DURING THE YEAR.
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IRS990/Form990PartVIISectionA/NamePerson0JUDIE HAYNES
IRS990/Form990PartVIISectionA/NamePerson1CASSANDRA LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson2SANDEE MCHUGH-MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson3MARIA JAUME
IRS990/Form990PartVIISectionA/NamePerson4FRANCES RODRIQUEZ
IRS990/Form990PartVIISectionA/NamePerson5DAMIEN MEDINA
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5LIASON
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants03815
IRS990/GrantsAndSimilarAmntsCY05362
IRS990/GrantsAndSimilarAmntsPriorYear05577
IRS990/GrantsToDomesticIndividuals/ProgramServices05362
IRS990/GrantsToDomesticIndividuals/Total05362
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0248821
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02690
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02690
IRS990/InvestmentIncomeCurrentYear031
IRS990/InvestmentIncomePriorYear037
IRS990/InvestmentIncome/TotalRevenueColumn031
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues042850
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BILINGUAL EDUCATION IN PUBLIC SCHOOLS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA J HAYNES
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY0120217
IRS990/NetAssetsOrFundBalancesEOY0148141
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers024
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0199165
IRS990/OtherExpensesCurrentYear0215535
IRS990/OtherExpenses/Description0EXECUTIVE BOARD EXPENSE
IRS990/OtherExpenses/Description1MEMBERSHIP EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral06875
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices17848
IRS990/OtherExpenses/Total06875
IRS990/OtherExpenses/Total17848
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0205940
IRS990/ProgramServiceRevenuePriorYear0176187
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses027924
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0200946
IRS990/RevenuesLessExpensesCY027924
IRS990/RevenuesLessExpensesPriorYear010631
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY065063
IRS990/SavingsAndTempCashInvestments/EOY063711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039172
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0200688
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome509/Total091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0205971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0176224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0189610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0161599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0193300
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0926704
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total091
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901127392
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0248821
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0202299
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0232472
IRS990ScheduleA/Total509/Total01127392
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IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 is given to the President and the Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation1prior to filing. It is available online to other
IRS990ScheduleO/GeneralExplanation/Explanation2officers and directors.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFERENCES, CONVENTIONS AND MEETINGS INSURANCE MEMBERSHIP SERVICES EXECUTIVE BOARD EXPENSES AWARDS - STUDENTS/TEACHERS
IRS990ScheduleO/GeneralExplanation/Explanation4PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10230 ASHLAND AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHERRY HILL
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008003
IRS990/TheBooksAreInCareOf/NamePerson0GWEN FRANKS
IRS990/TheBooksAreInCareOf/TelephoneNumber06099327470
IRS990/TotalAssets/BOY0120217
IRS990/TotalAssetsBOY0120217
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IRS990/TotalAssetsEOY0148141
IRS990/TotalCompGT150K0false
IRS990/TotalContributions042850
IRS990/TotalExpensesCurrentYear0220897
IRS990/TotalExpensesPriorYear0204742
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016897
IRS990/TotalFunctionalExpenses/ProgramServices0204000
IRS990/TotalFunctionalExpenses/Total0220897
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0120217
IRS990/TotalLiabNetAssetsFundBalances/EOY0148141
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers022
IRS990/TotalNetAssetsFundBalances/BOY0120217
IRS990/TotalNetAssetsFundBalances/EOY0148141
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0205940
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0204000
IRS990/TotalProgramServiceRevenue0205940
IRS990/TotalRevenueCurrentYear0248821
IRS990/TotalRevenuePriorYear0215373
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0205971
IRS990/TotalRevenue/TotalRevenueColumn0248821
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222149829
ReturnHeader/Filer/Name/BusinessNameLine10NJTESOL NJBE INC
ReturnHeader/Filer/NameControl0NJTE
ReturnHeader/Filer/Phone02014456777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 189
ReturnHeader/Filer/USAddress/City0UNION
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007083
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0MARIA JAUME
ReturnHeader/Officer/Phone02014456777
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH MARSCOVETRA CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10811 QUEEN ANNE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEANECK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076664643
ReturnHeader/Preparer/Name0JOSEPH MARSCOVETRA CPA
ReturnHeader/Preparer/Phone02019280304
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-20T07:57:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.67$0.64$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.71$0.51$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.62$0.48$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.40$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.31$0.21$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.08$0.22$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.40$0.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.43$0.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.41$0.27$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.37$0.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.25