Civic Intelligence

Foundation for Educational Administration Inc

990 • Fiscal year 2017 • EIN 22-2757694

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.FEATRAINING.ORG
12 Centre DriveMonroe Twp, NJ 08831-1564

(609) 860-1200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.63x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.83x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-4.8%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$224,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-1.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,452,505

Down $524,518 (-5.8%) from 2016

Net Assets

Down

$3,087,293

Down $249,495 (-7.5%) from 2016

Liabilities

Down

$5,365,212

Down $275,023 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$6,447,773

Down $75,981 (-1.2%) from 2016

Expenses

Up

$6,758,054

Up $319,694 (+5.0%) from 2016

Net Income

Down

-$310,281

Down $395,675 (-463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$8,452,505
Liabilities$5,365,212
Net Assets$3,087,293
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$6,447,773
Expenses$6,758,054
Net Income-$310,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$6,519,213
Mission and Program Overview

Mission

Advancing education administration in the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,219,800$6,915,857▼ $303,943
Accounts Receivable$1,155,810$1,043,739▼ $112,071
Cash and Non-Interest-Bearing Accounts$427,443$312,494▼ $114,949
Prepaid Expenses and Deferred Charges$75,376$89,574▲ $14,198
Total Assets$8,977,023$8,452,505▼ $524,518
Other Assets Total$98,594$90,841▼ $7,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,253,087$2,063,141▼ $189,946
Deferred Revenue$1,816,471$1,875,053▲ $58,582
Other Liabilities$1,103,513$972,723▼ $130,790
Accounts Payable and Accrued Expenses$467,164$454,295▼ $12,869
Total Liabilities$5,640,235$5,365,212▼ $275,023
Net Assets / Fund Balance
Unrestricted Net Assets$3,336,788$3,087,293▼ $249,495
Total Net Assets Fund Balance$3,336,788$3,087,293▼ $249,495
Total Liabilities and Net Assets / Fund Balance$8,977,023$8,452,505▼ $524,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,361,350$2,214,263$7,575,613
Equipment$221,924$882,699$1,104,623
Land$731,651-$731,651
Other Land Buildings$529,125$129,625$658,750
Leasehold Improvements$71,807$82,890$154,697
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David NashProgram AdministratorFT$170,500$170,500
Jay DoolanC.e.o.FT$162,000$162,000
Mary ReeseProgram AdministratorPT$132,651$132,651

Board Members and Trustees

NameTitle
Patricia WrightPresident
Dolores SzymanskiVice President
Angela BenderDirector
Anthony ScottoDirector
Christine CarlsonDirector
Gloria TunstallDirector
Thomas ConroyDirector
Denise HechtC.f.o.
Judith BrendelSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,294
Program Service Revenue
$5,153,064
Investment Income
$501
Other Revenue
$136,914
All Other Contributions
$175,000
Change in Net Assets
$-310,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,447,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,440
Total Revenue per Audited Statements
$6,519,213
Total Revenue per Form 990
$6,447,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,656,461
Salaries, Compensation, and Employee Benefits$2,101,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,706$199,208-$1,422,914
Depreciation Depletion$243,188$104,223-$347,411
Occupancy$153,225$102,150-$255,375
Payroll Taxes$172,933$27,023-$199,956
Other Employee Benefits$166,172$27,051-$193,223
Office Expenses$115,162$76,775-$191,937
Current Officers, Directors, Trustees, and Key Employees$139,320$22,680-$162,000
Pension Plan Contributions$106,210$17,290-$123,500
Interest-$100,307-$100,307
Fees for Services Accounting$35,725$55,200-$90,925
Advertising$46,445--$46,445
Fees for Services Legal-$27,121-$27,121
Insurance-$20,825-$20,825
Information Technology$20,305--$20,305
Conferences and Meetings$10,390--$10,390
Fees for Services Other-$8,859-$8,859
Travel$5,174--$5,174
Other Expenses$56,937$1,129-$1,129
Total Functional Expenses$5,479,041$1,279,013$0$6,758,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,829,494
Expenses per Audited Statements$6,758,054
Total Expenses per Form 990$6,758,054
Expenses Not Reported on Form 990$71,440
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Affiliated Organization$972,723
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and cfo of the organization.”

Form 990, Part VI, Section B, Line 12C

“The organization requires senior staff personnel, officers and board members to review policies at least annually and to disclose any relevant information whenever such a conflict arises and such disclosure is included in the official minutes of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial information available upon request at the organization's regular place of business.”

Filing and Contact Details

Filer

Filer Name
Foundation for Educational
EIN
22-2757694
Phone
6098601200
Address
12 CENTRE DRIVE, MONROE TWP, NJ 08831-1564

Signing Officer

Name
Patricia Wright
Title
President
Phone
6098601200
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wright
Formed
1984
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
250
Volunteers
0

Preparer

Firm
Renehan & Company
Address
12 CENTRE DRIVE, MONROE TWP, NJ 08831
Preparer
Kevin R Renehan
Phone
6093950097
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part 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 were no income tax related interest and penalties recorded for june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 71,440.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 71,440.”

Raw XML AppendixShowing 400 of 638 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0467164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0454295
IRS990/AccountsReceivableGrp/BOYAmt01155810
IRS990/AccountsReceivableGrp/EOYAmt01043739
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY
IRS990/AdvertisingGrp/ProgramServicesAmt046445
IRS990/AdvertisingGrp/TotalAmt046445
IRS990/AllOtherContributionsAmt0175000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06098601200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 CENTRE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE TWP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0088311564
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0427443
IRS990/CashNonInterestBearingGrp/EOYAmt0312494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010390
IRS990/ConferencesMeetingsGrp/TotalAmt010390
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01157294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0501
IRS990/CYOtherExpensesAmt04656461
IRS990/CYOtherRevenueAmt0136914
IRS990/CYProgramServiceRevenueAmt05153064
IRS990/CYRevenuesLessExpensesAmt0-310281
IRS990/CYSalariesCompEmpBnftPaidAmt02101593
IRS990/CYTotalExpensesAmt06758054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06447773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01816471
IRS990/DeferredRevenueGrp/EOYAmt01875053
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0104223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243188
IRS990/DepreciationDepletionGrp/TotalAmt0347411
IRS990/Desc0PROFESSIONAL DEVELOPMENT PROGRAMS DESIGNED FOR PRINCIPALS AND SUPERVISORS OF NEW JERSEY SCHOOLS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0250
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02994573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035725
IRS990/FeesForServicesAccountingGrp/TotalAmt090925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027121
IRS990/FeesForServicesLegalGrp/TotalAmt027121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08859
IRS990/FeesForServicesOtherGrp/TotalAmt08859
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1132.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORIA TUNSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY SCOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DOLORES SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH BRENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY DOOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID NASH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY REESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10170500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5224400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt9C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0982294
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06519213
IRS990/GrossRentsGrp/PersonalAmt0155990
IRS990/GrossRentsGrp/RealAmt052364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020305
IRS990/InformationTechnologyGrp/TotalAmt020305
IRS990/InsuranceGrp/ManagementAndGeneralAmt020825
IRS990/InsuranceGrp/TotalAmt020825
IRS990/InterestGrp/ManagementAndGeneralAmt0100307
IRS990/InterestGrp/TotalAmt0100307
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03309477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07219800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06915857
IRS990/LandBldgEquipCostOrOtherBssAmt010225334
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/PersonalAmt071440
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02253087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02063141
IRS990/NetAssetsOrFundBalancesBOYAmt03336788
IRS990/NetAssetsOrFundBalancesEOYAmt03087293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136914
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt084550
IRS990/NetUnrelatedBusTxblIncmAmt0-1817
IRS990/NetUnrlzdGainsLossesInvstAmt060784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102150
IRS990/OccupancyGrp/ProgramServicesAmt0153225
IRS990/OccupancyGrp/TotalAmt0255375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115162
IRS990/OfficeExpensesGrp/TotalAmt0191937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098594
IRS990/OtherAssetsTotalGrp/EOYAmt090841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193223
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1IN KIND SALARIES FROM R
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT COS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11129
IRS990/OtherExpensesGrp/ProgramServicesAmt02984149
IRS990/OtherExpensesGrp/ProgramServicesAmt156937
IRS990/OtherExpensesGrp/TotalAmt02984149
IRS990/OtherExpensesGrp/TotalAmt1489172
IRS990/OtherExpensesGrp/TotalAmt256937
IRS990/OtherExpensesGrp/TotalAmt31129
IRS990/OtherLiabilitiesGrp/BOYAmt01103513
IRS990/OtherLiabilitiesGrp/EOYAmt0972723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01422914
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172933
IRS990/PayrollTaxesGrp/TotalAmt0199956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106210
IRS990/PensionPlanContributionsGrp/TotalAmt0123500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089574
IRS990/PrincipalOfficerNm0PATRICIA WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0ATTENDANCE FEES & TUIT
IRS990/ProgramServiceRevenueGrp/Desc1IN KIND SALARIES FROM
IRS990/ProgramServiceRevenueGrp/Desc2EXEMPT ORGANIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04368692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04368692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295200
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERING ON BEHALF OF THE STATE OF NEW JERSEY A TWO YEAR MENTORING PROGRAM FOR NEW SCHOOL ADMINISTRATORS IN THE STATE OF NEW JERSEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363826
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ACCREDIT NEW SUPERVISORS AND PRINCIPALS IN NEW JERSEY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01016522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01497315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT FROM THE GERALDINE R DODGE FOUNDATION TO PROVIDE DISTRICT/SCHOOL CREATIVE LEADERSHIP TEAMS WITH PROGRAMMING TO DESIGN AND IMPLEMENT ARTS INTEGRATION STRATEGIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FEDERAL SCHOOL LEADERSHIP PROGRAM GRANT DESIGNED TO INCREASE THE SIZE, QUALITY AND DIVERSITY OF THE ASPIRING SCHOOL ADMINISTRATOR CANDIDATE POOL IN CERTAIN SCHOOL DISTRICTS IN NEW JERSEY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1986719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0175000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1982294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01167666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt04127613
IRS990/PYOtherRevenueAmt0118111
IRS990/PYProgramServiceRevenueAmt05237454
IRS990/PYRevenuesLessExpensesAmt085394
IRS990/PYSalariesCompEmpBnftPaidAmt02310747
IRS990/PYTotalExpensesAmt06438360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06523754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-310281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt084550
IRS990/RentalIncomeOrLossGrp/RealAmt052364
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02507551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01129160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01167666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01385004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01219007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05521351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01206141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05153064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05237454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04500814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04465752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04122420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023479504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0270883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01206141
IRS990ScheduleA/InvestmentIncomeCYPct00.03990
IRS990ScheduleA/InvestmentIncomePYPct00.04150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-1817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06054
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt029000855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06282224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06405120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05885818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05684759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04742934
IRS990ScheduleA/Total509Grp/TotalAmt029000855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06489262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06654996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06158178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05943663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04984519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030230618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05361350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02214263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07575613
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0882699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01104623
IRS990ScheduleD/ExpensesNotReportedAmt071440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06758054
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,452,505
Liabilities
$5,365,212
Net assets
$3,087,293
Revenue
$6,447,773
Expenses
$6,758,054
Net income
-$310,281
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
2017Detailed filing. Detailed filing data is available for this year.$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