Civic Intelligence

Catholic Teachers Union-New Jersey a Nonprofit Corporation

990 • Fiscal year 2020 • EIN 22-2618334

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 29, 2020

Organization ProfileCTUNJ.com
8 North Barrett AvenueAudubon, NJ 08106

(856) 546-5850

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

1.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$15,210

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$181,317

Up $2,082 (+1.2%) from 2019

Net Assets

Up

$179,571

Up $877 (+0.5%) from 2019

Liabilities

Up

$1,746

Up $1,205 (+223%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$80,520

Down $22,268 (-22%) from 2019

Expenses

Down

$79,150

Down $9,385 (-11%) from 2019

Net Income

Down

$1,370

Down $12,883 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $118,503Liabilities 2011: $560Net Assets 2011: $117,9432011Assets 2012: $141,294Liabilities 2012: $751Net Assets 2012: $140,5432012Assets 2013: $131,910Liabilities 2013: $227Net Assets 2013: $131,6832013Assets 2014: $112,203Liabilities 2014: $50Net Assets 2014: $112,1532014Assets 2015: $123,163Liabilities 2015: $136Net Assets 2015: $123,0272015Assets 2016: $135,330Liabilities 2016: $239Net Assets 2016: $135,0912016Assets 2017: $150,655Liabilities 2017: -$509Net Assets 2017: $151,1642017Assets 2018: $165,223Liabilities 2018: $1,052Net Assets 2018: $164,1712018Assets 2019: $179,235Liabilities 2019: $541Net Assets 2019: $178,6942019Assets 2020: $181,317Liabilities 2020: $1,746Net Assets 2020: $179,5712020Assets 2021: $160,794Liabilities 2021: $1,510Net Assets 2021: $159,2842021Assets 2022: $158,117Liabilities 2022: $718Net Assets 2022: $157,3992022Assets 2023: $167,634Liabilities 2023: $1,103Net Assets 2023: $166,5312023Assets 2024: $197,854Liabilities 2024: $0Net Assets 2024: $197,8542024Assets 2025: $236,080Liabilities 2025: $545Net Assets 2025: $235,5352025

Highlighted filing

2020

Assets$181,317
Liabilities$1,746
Net Assets$179,571
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 2011: $103,930Expenses 2011: $98,135Net Income 2011: $5,7952011Revenue 2012: $102,830Expenses 2012: $80,230Net Income 2012: $22,6002012Revenue 2013: $91,442Expenses 2013: $100,604Net Income 2013: -$9,1622013Revenue 2014: $81,561Expenses 2014: $101,091Net Income 2014: -$19,5302014Revenue 2015: $92,675Expenses 2015: $82,108Net Income 2015: $10,5672015Revenue 2016: $100,521Expenses 2016: $88,230Net Income 2016: $12,2912016Revenue 2017: $104,748Expenses 2017: $95,440Net Income 2017: $9,3082017Revenue 2018: $104,364Expenses 2018: $91,357Net Income 2018: $13,0072018Revenue 2019: $102,788Expenses 2019: $88,535Net Income 2019: $14,2532019Revenue 2020: $80,520Expenses 2020: $79,150Net Income 2020: $1,3702020Revenue 2021: $68,608Expenses 2021: $88,895Net Income 2021: -$20,2872021Revenue 2022: $74,798Expenses 2022: $76,589Net Income 2022: -$1,7912022Revenue 2023: $84,985Expenses 2023: $76,360Net Income 2023: $8,6252023Revenue 2024: $89,601Expenses 2024: $58,278Net Income 2024: $31,3232024Revenue 2025: $95,489Expenses 2025: $57,808Net Income 2025: $37,6812025

Highlighted filing

2020

Revenue$80,520
Expenses$79,150
Net Income$1,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$80,520
Mission and Program Overview

Mission

Representation of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$106,289$138,226▲ $31,937
Cash and Non-Interest-Bearing Accounts$71,128$41,104▼ $30,024
Land, Buildings, and Equipment, Net$986$1,808▲ $822
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$179,235$181,317▲ $2,082
Other Assets Total$832$179▼ $653
Liabilities
Accounts Payable and Accrued Expenses$541$1,746▲ $1,205
Total Liabilities$541$1,746▲ $1,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,694$179,571▲ $877
Total Net Assets Fund Balance$178,694$179,571▲ $877
Total Liabilities and Net Assets / Fund Balance$179,235$181,317▲ $2,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,808$4,131$5,939
Investment Program Related Org$138,226--
Buildings$0--
Other Land Buildings$0-$0
Land$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BlumensteinAccountantPT$15,210$15,210
Mary Kae RossiPresidentPT$14,500$14,500
Scott HigbeeArea VPPT$2,875$2,875
Kelly PhillipsTreasurerPT$2,750$2,750
Maureen SimzakSecretaryPT$2,750$2,750
Robert CranstonExecutive Vice PresPT$2,750$2,750
Kevin GallagherArea VPPT$1,950$1,950
Donna CamardoArea Vice PresPT$1,100$1,100
James KeoughDelegatePT$1,100$1,100
Katie Mc CannDelegatePT$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$78,365
Program Service Revenue
$0
Investment Income
$1,937
Other Revenue
$218
Change in Net Assets
$1,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,354
Salaries, Compensation, and Employee Benefits$15,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,041$1,488$0$24,529
Fees for Services Accounting$0$17,097$0$17,097
Current Officers, Directors, Trustees, and Key Employees$0$14,500$0$14,500
Other Expenses$10,941$0$0$10,941
Conferences and Meetings$0$2,353$0$2,353
Depreciation Depletion$0$2,011$0$2,011
Payroll Taxes$0$1,296$0$1,296
Advertising$0$225$0$225
Fees for Services Legal$0$45$0$45
Total Functional Expenses$38,982$40,168$0$79,150
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catholic Teachers Union
EIN
22-2618334
Phone
8565465850
Address
8 NORTH BARRETT AVENUE, AUDUBON, NJ 08106

Signing Officer

Name
Mary Kay Rossi
Title
President
Phone
8565465850
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Blumenstein
Formed
1985
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
131
Employees
1
Volunteers
13

Preparer

Firm
Verna CPA LLC
Address
4 MILLSTREAM DR, MOUNT LAUREL, NJ 08054
Preparer
Frances C Verna CPA
Phone
8569122914
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Approved at meeting”

Pt VI, Line 15B

“Approved at meeting”

Pt VI, Line 11B

“Approved at meeting”

Form 990, Part IX, Line 24E

“Postage 120. 120.”

Form 990, Part IX, Line 24E

“Subscriptions 133. 133.”

Form 990, Part IX, Line 24E

“Supplies 446. 446.”

Form 990, Part IX, Line 24E

“Internet 789. 789.”

Form 990, Part IX, Line 24E

“Honorariums 1107. 1107.”

Form 990, Part IX, Line 24E

“Education Grant 1500. 1500.”

Form 990, Part IX, Line 24E

“Website 359. 359.”

Form 990, Part IX, Line 24E

“Newsletter 1350. 1350.”

Form 990, Part IX, Line 24E

“Stipends 18725. 18725.”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310941
IRS990/OtherExpensesGrp/TotalAmt01073
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherExpensesGrp/TotalAmt310941
IRS990/OtherRevenueTotalAmt0218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01296
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01296
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BLUMENSTEIN
IRS990/PriorPeriodAdjustmentsAmt0-493
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101411
IRS990/PYInvestmentIncomeAmt01377
IRS990/PYOtherExpensesAmt071381
IRS990/PYRevenuesLessExpensesAmt014253
IRS990/PYSalariesCompEmpBnftPaidAmt017154
IRS990/PYTotalExpensesAmt088535
IRS990/PYTotalRevenueAmt0102788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05939
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0138226
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Certificate of Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01808
IRS990ScheduleD/TotalBookValueProgramRltdAmt0138226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Approved at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approved at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 120. 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions 133. 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 446. 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet 789. 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Honorariums 1107. 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education Grant 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 359. 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Newsletter 1350. 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stipends 18725. 18725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179235
IRS990/TotalAssetsEOYAmt0181317
IRS990/TotalAssetsGrp/BOYAmt0179235
IRS990/TotalAssetsGrp/EOYAmt0181317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078365
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038982
IRS990/TotalFunctionalExpensesGrp/TotalAmt079150
IRS990/TotalGrossUBIAmt0218
IRS990/TotalLiabilitiesBOYAmt0541
IRS990/TotalLiabilitiesEOYAmt01746
IRS990/TotalLiabilitiesGrp/BOYAmt0541
IRS990/TotalLiabilitiesGrp/EOYAmt01746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt045735
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0218
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,317
Liabilities
$1,746
Net assets
$179,571
Revenue
$80,520
Expenses
$79,150
Net income
$1,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.36$0.95$0.58$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.90$0.58$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.85$0.76$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.75$0.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.69$0.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.80$0.81$0.79$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.79$1.03$0.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$1.04$0.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.51$1.05$0.95$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.01$0.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.93$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.82$1.01$0.20
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.91$1.01$0.09
2012Summary only. Only limited summary data is available for this year.$1.41$0.01$1.41$1.03$0.80$0.23
2011Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$1.04$0.98$0.06