Civic Intelligence

Foundation for Educational Administration Inc

990 • Fiscal year 2011 • EIN 22-2757694

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 24, 2012

Organization ProfileWWW.FEATRAINING.ORG
12 Centre Drive08831-1564
Siviq Scores

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

Liabilities / Assets

81st percentile

0.73x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,365,354

Down $1,069,466 (-10%) from 2010

Net Assets

Down

$2,506,211

Down $651,119 (-21%) from 2010

Liabilities

Down

$6,859,143

Down $418,347 (-5.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,245,284

Down $1,043,691 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,434,820Liabilities 2010: $7,277,490Net Assets 2010: $3,157,3302010Assets 2011: $9,365,354Liabilities 2011: $6,859,143Net Assets 2011: $2,506,2112011Assets 2012: $8,625,796Liabilities 2012: $6,117,575Net Assets 2012: $2,508,2212012Assets 2013: $9,093,305Liabilities 2013: $6,565,507Net Assets 2013: $2,527,7982013Assets 2014: $9,322,427Liabilities 2014: $6,309,058Net Assets 2014: $3,013,3692014Assets 2015: $9,051,840Liabilities 2015: $5,785,547Net Assets 2015: $3,266,2932015Assets 2016: $8,977,023Liabilities 2016: $5,640,235Net Assets 2016: $3,336,7882016Assets 2017: $8,452,505Liabilities 2017: $5,365,212Net Assets 2017: $3,087,2932017Assets 2018: $7,878,239Liabilities 2018: $4,764,910Net Assets 2018: $3,113,3292018Assets 2019: $7,552,582Liabilities 2019: $4,487,714Net Assets 2019: $3,064,8682019Assets 2020: $7,493,691Liabilities 2020: $4,681,224Net Assets 2020: $2,812,4672020Assets 2021: $7,511,620Liabilities 2021: $4,396,729Net Assets 2021: $3,114,8912021Assets 2022: $8,009,149Liabilities 2022: $2,574,755Net Assets 2022: $5,434,3942022Assets 2023: $6,850,540Liabilities 2023: $1,760,633Net Assets 2023: $5,089,9072023Assets 2024: $6,153,899Liabilities 2024: $1,753,063Net Assets 2024: $4,400,8362024

Highlighted filing

2011

Assets$9,365,354
Liabilities$6,859,143
Net Assets$2,506,211
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,288,9752010Expenses 2011: $5,245,2842011Revenue 2012: $5,214,762Expenses 2012: $5,091,804Net Income 2012: $122,9582012Expenses 2013: $4,939,9782013Revenue 2014: $5,802,319Expenses 2014: $5,328,952Net Income 2014: $473,3672014Revenue 2015: $6,412,618Expenses 2015: $6,174,106Net Income 2015: $238,5122015Revenue 2016: $6,523,754Expenses 2016: $6,438,360Net Income 2016: $85,3942016Revenue 2017: $6,447,773Expenses 2017: $6,758,054Net Income 2017: -$310,2812017Revenue 2018: $6,981,614Expenses 2018: $6,912,172Net Income 2018: $69,4422018Revenue 2019: $6,334,454Expenses 2019: $6,382,915Net Income 2019: -$48,4612019Revenue 2020: $6,007,495Expenses 2020: $6,259,897Net Income 2020: -$252,4022020Revenue 2021: $6,131,360Expenses 2021: $5,828,936Net Income 2021: $302,4242021Revenue 2022: $9,142,802Expenses 2022: $6,823,299Net Income 2022: $2,319,5032022Revenue 2023: $7,218,535Expenses 2023: $7,563,022Net Income 2023: -$344,4872023Revenue 2024: $6,536,745Expenses 2024: $7,225,816Net Income 2024: -$689,0712024

Highlighted filing

2011

Revenue-
Expenses$5,245,284
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 24, 2012
Return Version
2010v3.4
Gross Receipts
$4,791,477
Mission and Program Overview

Mission

Advancing education administration in the state of new jersey

Major Activities

Activity 2
Administering a two year mentoring program for new administrators in n.j.
Activity 3
Professional development program designed to accredit new supervisors and principals in new jersey
Filing and Contact Details

Filer

EIN
22-2757694
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X LINE 2. THE FASB ISSUED AN INTERPRETATION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS INTERPRETATION CLARIFIES THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING FOR INCOME TAXES, AND IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2008. THE ORGANIZATION ADOPTED THE PROVISIONS OF THE PRONOUNCEMENT AND THE ADOPTION DID NOT IMPACT THE AMOUNTS REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED LOSS ON INTEREST RATE SWAP INSTRUMENT -103,328.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET RENTAL EXPENSES 93,984. UNREALIZED LOSS ON INTEREST RATE SWAP INSTRUMENT -103,328.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3NET RENTAL EXPENSES 93,984.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0731651
IRS990ScheduleD/Land/OtherCostOrOtherBasis0731651
IRS990ScheduleD/LeaseholdImprovements/BookValue091757
IRS990ScheduleD/LeaseholdImprovements/Depreciation035822
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0127579
IRS990ScheduleD/OtherAmount0-103328
IRS990ScheduleD/OtherExpensesIncluded093984
IRS990ScheduleD/OtherLiabilities/Amount02052777
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE - AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherRevenues0-9344
IRS990ScheduleD/RevenueNotRptdF99002656
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04697493
IRS990ScheduleD/TotalAdjustments0-103328
IRS990ScheduleD/TotalExpenses05245284
IRS990ScheduleD/TotalExpensesPerForm99005245284
IRS990ScheduleD/TotalOfAmounts02052777
IRS990ScheduleD/TotalOfBookValueLandBuildings07605056
IRS990ScheduleD/TotalRevenue04697493
IRS990ScheduleD/TotalRevenuePerForm99004697493
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05351268
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04700149
IRS990ScheduleJ/AnyNonFixedPayments00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,365,354
Liabilities
$6,859,143
Net assets
$2,506,211
Revenue
-
Expenses
$5,245,284
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.75$4.40$6.54$7.23$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$1.76$5.09$7.22$7.56$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$2.57$5.43$9.14$6.82$2.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$4.40$3.11$6.13$5.83$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$4.68$2.81$6.01$6.26$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$4.49$3.06$6.33$6.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$4.76$3.11$6.98$6.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$5.37$3.09$6.45$6.76$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$5.64$3.34$6.52$6.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.05$5.79$3.27$6.41$6.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.32$6.31$3.01$5.80$5.33$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$6.57$2.53$4.94
2012Summary only. Only limited summary data is available for this year.$8.63$6.12$2.51$5.21$5.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$6.86$2.51$5.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$7.28$3.16$6.29