Civic Intelligence

New Jersey School Counselors Association

990EZ • Fiscal year 2014 • EIN 22-3393838

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.njsca.org
541 Harrison Avenue08850

(732) 846-6468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,590

Up $27,751 (+93%) from 2013

Net Assets

Up

$57,590

Up $27,751 (+93%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$122,990

Up $14,002 (+13%) from 2013

Expenses

Down

$95,239

Down $3,731 (-3.8%) from 2013

Net Income

Up

$27,751

Up $17,733 (+177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2010: $11,483Net Assets 2010: $11,4832010Assets 2011: $7,075Net Assets 2011: $7,0752011Assets 2012: $19,821Net Assets 2012: $19,8212012Assets 2013: $29,839Net Assets 2013: $29,8392013Assets 2014: $57,590Net Assets 2014: $57,5902014Assets 2015: $44,400Net Assets 2015: $44,4002015Assets 2016: $41,976Net Assets 2016: $41,9762016Assets 2017: $75,366Net Assets 2017: $75,3662017Assets 2018: $100,757Net Assets 2018: $100,7572018Assets 2019: $98,380Net Assets 2019: $98,3802019Assets 2020: $115,422Net Assets 2020: $115,4222020Assets 2021: $107,723Net Assets 2021: $107,7232021Assets 2022: $124,254Net Assets 2022: $124,2542022Assets 2023: $132,913Liabilities 2023: $380Net Assets 2023: $132,5332023Assets 2024: $154,241Liabilities 2024: $66Net Assets 2024: $154,1752024

Highlighted filing

2014

Assets$57,590
Liabilities-
Net Assets$57,590
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $96,165Expenses 2010: $112,938Net Income 2010: -$16,7732010Revenue 2011: $79,664Expenses 2011: $84,072Net Income 2011: -$4,4082011Revenue 2012: $98,003Expenses 2012: $107,471Net Income 2012: -$9,4682012Revenue 2013: $108,988Expenses 2013: $98,970Net Income 2013: $10,0182013Revenue 2014: $122,990Expenses 2014: $95,239Net Income 2014: $27,7512014Revenue 2015: $135,343Expenses 2015: $121,553Net Income 2015: $13,7902015Revenue 2016: $116,304Expenses 2016: $118,728Net Income 2016: -$2,4242016Revenue 2017: $108,454Expenses 2017: $75,064Net Income 2017: $33,3902017Revenue 2018: $116,105Expenses 2018: $90,714Net Income 2018: $25,3912018Revenue 2019: $140,950Expenses 2019: $143,327Net Income 2019: -$2,3772019Revenue 2020: $125,533Expenses 2020: $108,491Net Income 2020: $17,0422020Revenue 2021: $64,787Expenses 2021: $72,486Net Income 2021: -$7,6992021Revenue 2022: $114,827Expenses 2022: $131,141Net Income 2022: -$16,3142022Revenue 2023: $158,580Expenses 2023: $149,463Net Income 2023: $9,1172023Revenue 2024: $174,710Expenses 2024: $156,528Net Income 2024: $18,1822024

Highlighted filing

2014

Revenue$122,990
Expenses$95,239
Net Income$27,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$122,990
Mission and Program Overview

Mission

Trade Association/School Counselors

Program Services

DescriptionGrantsExpenses
Major organization for continuing professional development of public/private elementary, middle and secondary school counselors in the State; informational support of its members-$95,238
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LUKACHExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
22-3393838
Phone
7328466468

Signing Officer

Name
James Lukach
Title
Executive Director
Phone
7328466468
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Joan K Trump CPA
Phone
8562731291
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 1404.”

Form 990EZ, Part I, Line 16

“Miscellaneous supporting expenses 25794. Scholarships/awards 4783. Conference expenses 57212.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 860.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES LUKACH
IRS990EZ/BooksInCareOfDetail/PhoneNum07328466468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10541 Harrison Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Milltown
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057590
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041643
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LUKACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01104
IRS990EZ/OtherExpensesTotalAmt087789
IRS990EZ/OtherRevenueTotalAmt01404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trade Association/School Counselors
IRS990EZ/ProgramServiceRevenueAmt079943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Major organization for continuing professional development of public/private elementary, middle and secondary school counselors in the State; informational support of its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095239
IRS990EZ/TotalProgramServiceExpensesAmt095238
IRS990EZ/TotalRevenueAmt0122990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.njsca.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190068
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0220993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098003
IRS990ScheduleA/Total509Grp/TotalAmt0220993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS SUPPORTING EXPENSES 25794. SCHOLARSHIPS/AWARDS 4783. CONFERENCE EXPENSES 57212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LUKACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07328466468
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Jersey School Counselors Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223393838
ReturnHeader/Filer/PhoneNum07328466468
ReturnHeader/Filer/USAddress/AddressLine10541 Harrison Avenue
ReturnHeader/Filer/USAddress/City0Milltown
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOAN K TRUMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 WALT WHITMAN AVENUE 1193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008054
ReturnHeader/PreparerPersonGrp/PhoneNum08562731291
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN K TRUMP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T13:25:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,590
Liabilities
-
Net assets
$57,590
Revenue
$122,990
Expenses
$95,239
Net income
$27,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.75$1.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.59$1.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.15$1.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.65$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.26$1.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.41$1.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.16$0.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.08$0.75$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.16$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.35$1.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.23$0.95$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.09$0.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.98$1.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.80$0.84$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.96$1.13$0.17