Civic Intelligence

Foundation for Educational Administration Inc

990 • Fiscal year 2012 • EIN 22-2757694

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,625,796

Flat from 2012

Net Assets

Flat

$2,508,221

Flat from 2012

Liabilities

Flat

$6,117,575

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,091,804

Flat from 2012

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.

$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 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

2012

Assets$8,625,796
Liabilities$6,117,575
Net Assets$2,508,221
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,288,9752010Expenses 2011: $5,245,2842011Expenses 2012: $5,091,8042012Revenue 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

2012

Revenue-
Expenses$5,091,804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$5,314,648
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
Raw XML AppendixShowing 400 of 566 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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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.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3NET RENTAL EXPENSES 99,886.
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/BookValue084072
IRS990ScheduleD/LeaseholdImprovements/Depreciation043507
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0127579
IRS990ScheduleD/OtherAmount0-120948
IRS990ScheduleD/OtherExpensesIncluded099886
IRS990ScheduleD/OtherLiabilities/Amount01965274
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE - AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherRevenues099886
IRS990ScheduleD/RevenueNotRptdF990099886
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05214762
IRS990ScheduleD/TotalAdjustments0-120948
IRS990ScheduleD/TotalExpenses05091804
IRS990ScheduleD/TotalExpensesPerForm99005091804
IRS990ScheduleD/TotalOfAmounts01965274
IRS990ScheduleD/TotalOfBookValueLandBuildings07309980
IRS990ScheduleD/TotalRevenue05214762
IRS990ScheduleD/TotalRevenuePerForm99005214762
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05191690

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,625,796
Liabilities
$6,117,575
Net assets
$2,508,221
Revenue
-
Expenses
$5,091,804
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$6.12$2.51$5.09
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