Civic Intelligence

Foundation for Educational Administration Inc

990 • Fiscal year 2020 • EIN 22-2757694

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

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

68th percentile

0.62x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.78x

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$280,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.8%

Faster asset growth than 23% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,493,691

Down $58,891 (-0.8%) from 2019

Net Assets

Down

$2,812,467

Down $252,401 (-8.2%) from 2019

Liabilities

Up

$4,681,224

Up $193,510 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$6,007,495

Down $326,959 (-5.2%) from 2019

Expenses

Down

$6,259,897

Down $123,018 (-1.9%) from 2019

Net Income

Down

-$252,402

Down $203,941 (-421%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$7,493,691
Liabilities$4,681,224
Net Assets$2,812,467
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$6,007,495
Expenses$6,259,897
Net Income-$252,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.2
Gross Receipts
$6,048,300
Mission and Program Overview

Mission

Advancing education administration in the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,148,769$5,777,386▼ $371,383
Accounts Receivable$1,181,138$1,159,612▼ $21,526
Cash and Non-Interest-Bearing Accounts$135,543$531,670▲ $396,127
Prepaid Expenses and Deferred Charges$81,000$19,215▼ $61,785
Total Assets$7,552,582$7,493,691▼ $58,891
Other Assets Total$6,132$5,808▼ $324
Liabilities
Other Liabilities$2,393,773$2,705,949▲ $312,176
Deferred Revenue$1,530,997$1,522,469▼ $8,528
Accounts Payable and Accrued Expenses$562,944$452,806▼ $110,138
Total Liabilities$4,487,714$4,681,224▲ $193,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,665,494$2,541,967▼ $123,527
Net Assets With Donor Restrictions$399,374$270,500▼ $128,874
Total Net Assets Fund Balance$3,064,868$2,812,467▼ $252,401
Total Liabilities and Net Assets / Fund Balance$7,552,582$7,493,691▼ $58,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,770,157$2,805,457$7,575,614
Equipment$84,459$1,020,164$1,104,623
Land$731,651-$731,651
Other Land Buildings$133,875$524,875$658,750
Leasehold Improvements$57,244$97,453$154,697
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David NashProgram AdministratorFT$187,200$187,200
Donna McinerneyC.e.o.FT$163,000$163,000
Mary ReeseProgram AdministratorPT$122,000$122,000
Angelina FinneganProgram AdministratorFT$112,200$112,200

Board Members and Trustees

NameTitle
Patricia WrightPresident
Angela BenderDirector
Anthony ScottoDirector
Karen Tanner-oliphantDirector
Terence JohnsonDirector
Thomas ConroyDirector
Denise HechtC.f.o.
Janet CiarroccaSecretary
Judith BrendelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,905
Program Service Revenue
$4,948,773
Investment Income
$25
Other Revenue
$120,792
All Other Contributions
$418,122
Change in Net Assets
$-252,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,007,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,805
Total Revenue per Audited Statements
$6,048,300
Total Revenue per Form 990
$6,007,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,914,539
Salaries, Compensation, and Employee Benefits$2,345,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,421,532$231,412-$1,652,944
Depreciation Depletion$260,195$111,512-$371,707
Payroll Taxes$186,603$30,377-$216,980
Occupancy$168,177$42,044-$210,221
Other Employee Benefits$155,478$25,311-$180,789
Current Officers, Directors, Trustees, and Key Employees$140,180$22,820-$163,000
Office Expenses$116,388$38,208-$154,596
Pension Plan Contributions$113,215$18,430-$131,645
Fees for Services Accounting-$87,037-$87,037
Other Expenses$61,566$86,545-$61,566
Interest-$59,844-$59,844
Information Technology$14,500$31,164-$45,664
Insurance-$39,031-$39,031
Fees for Services Legal-$29,636-$29,636
Travel$12,114--$12,114
Conferences and Meetings-$1,295-$1,295
Fees for Services Other-$805-$805
Total Functional Expenses$5,363,072$896,825$0$6,259,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,300,702
Expenses per Audited Statements$6,259,897
Total Expenses per Form 990$6,259,897
Expenses Not Reported on Form 990$40,805
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$2,293,249
Paycheck Protection Loan Payable$412,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2021-04-05
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
271
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 40,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 40,805.”

Raw XML AppendixShowing 400 of 650 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/MissionDesc0ADVANCING EDUCATION ADMINISTRATION IN THE STATE OF NEW JERSEY
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IRS990/OccupancyGrp/TotalAmt0210221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116388
IRS990/OfficeExpensesGrp/TotalAmt0154596
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180789
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1IN KIND SALARIES FROM R
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186545
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IRS990/OtherExpensesGrp/ProgramServicesAmt1531633
IRS990/OtherExpensesGrp/ProgramServicesAmt261566
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IRS990/OtherExpensesGrp/TotalAmt1618178
IRS990/OtherExpensesGrp/TotalAmt261566
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IRS990/OtherLiabilitiesGrp/EOYAmt02705949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01421532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652944
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186603
IRS990/PayrollTaxesGrp/TotalAmt0216980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113215
IRS990/PensionPlanContributionsGrp/TotalAmt0131645
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019215
IRS990/PrincipalOfficerNm0PATRICIA WRIGHT
IRS990/PriorPeriodAdjustmentsAmt01
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IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03956867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03956867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353071
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/ExpenseAmt0304581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0346996
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT PROGRAM DESIGNED TO ACCREDIT NEW SUPERVISORS AND PRINCIPALS IN NEW JERSEY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01205273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01204732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS FROM VARUOUS SOURCES 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/ExpenseAmt0901716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0590327
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt150649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt04177979
IRS990/PYOtherRevenueAmt0159746
IRS990/PYProgramServiceRevenueAmt05199910
IRS990/PYRevenuesLessExpensesAmt0-48461
IRS990/PYSalariesCompEmpBnftPaidAmt02204936
IRS990/PYTotalExpensesAmt06382915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06334454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-252402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/RentalIncomeOrLossGrp/PersonalAmt069494
IRS990/RentalIncomeOrLossGrp/RealAmt051298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02405140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0974590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01390700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01129160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01167666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05653092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0985285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04895703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05199910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04990548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05153064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05237454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025476679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161622
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06054
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017861
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,493,691
Liabilities
$4,681,224
Net assets
$2,812,467
Revenue
$6,007,495
Expenses
$6,259,897
Net income
-$252,402
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
2020Detailed filing. Detailed filing data is available for this year.$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