Civic Intelligence

The Education & Training Institute Inc

EIN 22-3665469 • 501(c)3 • New Brunswick, NJ

Profile

To produce educational programs, publications, and research on materials on issues relevant to workers, labor organizations, associations and to assist workers, their organizations and their employers in developing programs to enhance workplace democracy and skill.

55 Paterson StreetNew Brunswick, NJ 08901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$292,979

Down $153,616 (-34%) from 2023

Liabilities

Up

$55,200

Up $4,681 (+9.3%) from 2023

Net Assets

Down

$237,779

Down $158,297 (-40%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Up

$823,235

Up $100,131 (+14%) from 2023

Expenses

Down

$981,532

Down $38,329 (-3.8%) from 2023

Net Income

Up

-$158,297

Up $138,460 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $31,073Liabilities 2011: $38,550Net Assets 2011: -$7,4772011Assets 2012: $42,302Liabilities 2012: $42,750Net Assets 2012: -$4482012Assets 2013: $50,178Liabilities 2013: $50,139Net Assets 2013: $392013Assets 2014: $27,262Liabilities 2014: $48,139Net Assets 2014: -$20,8772014Assets 2015: $229,663Liabilities 2015: $46,139Net Assets 2015: $183,5242015Assets 2016: $341,071Liabilities 2016: $44,079Net Assets 2016: $296,9922016Assets 2017: $370,873Liabilities 2017: $64,356Net Assets 2017: $306,5172017Assets 2018: $397,318Liabilities 2018: $44,114Net Assets 2018: $353,2042018Assets 2019: $397,881Liabilities 2019: $54,008Net Assets 2019: $343,8732019Assets 2020: $508,729Liabilities 2020: $118,070Net Assets 2020: $390,6592020Assets 2021: $679,392Liabilities 2021: $50,735Net Assets 2021: $628,6572021Assets 2022: $744,569Liabilities 2022: $51,736Net Assets 2022: $692,8332022Assets 2023: $446,595Liabilities 2023: $50,519Net Assets 2023: $396,0762023Assets 2024: $292,979Liabilities 2024: $55,200Net Assets 2024: $237,7792024

Highlighted filing

2024

Assets$292,979
Liabilities$55,200
Net Assets$237,779
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $264,525Expenses 2011: $292,523Net Income 2011: -$27,9982011Revenue 2012: $302,438Expenses 2012: $295,409Net Income 2012: $7,0292012Expenses 2013: $384,9562013Revenue 2014: $576,263Expenses 2014: $597,179Net Income 2014: -$20,9162014Revenue 2015: $757,431Expenses 2015: $553,030Net Income 2015: $204,4012015Revenue 2016: $691,016Expenses 2016: $577,548Net Income 2016: $113,4682016Revenue 2017: $594,718Expenses 2017: $585,193Net Income 2017: $9,5252017Revenue 2018: $532,053Expenses 2018: $485,366Net Income 2018: $46,6872018Revenue 2019: $485,310Expenses 2019: $494,641Net Income 2019: -$9,3312019Revenue 2020: $492,439Expenses 2020: $445,653Net Income 2020: $46,7862020Revenue 2021: $1,077,766Expenses 2021: $839,768Net Income 2021: $237,9982021Revenue 2022: $961,699Expenses 2022: $897,523Net Income 2022: $64,1762022Revenue 2023: $723,104Expenses 2023: $1,019,861Net Income 2023: -$296,7572023Revenue 2024: $823,235Expenses 2024: $981,532Net Income 2024: -$158,2972024

Highlighted filing

2024

Revenue$823,235
Expenses$981,532
Net Income-$158,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,979
Liabilities
$55,200
Net assets
$237,779
Revenue
$823,235
Expenses
$981,532
Net income
-$158,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$0.82$0.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.72$1.02$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.96$0.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.08$0.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.49$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$0.49$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.35$0.53$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.59$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.69$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.76$0.55$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.58$0.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.38
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.30$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$0.01$0.26$0.29$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$829,730
Mission and Program Overview

Mission

To produce educational programs, publications, and research on materials on issues relevant to workers, labor organizations, associations and to assist workers, their organizations and their employers in developing programs to enhance workplace democracy and skill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,013$282,046▼ $147,967
Prepaid Expenses and Deferred Charges$9,699$4,050▼ $5,649
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$446,595$292,979▼ $153,616
Other Assets Total$6,883$6,883→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,519$55,200▲ $4,681
Total Liabilities$50,519$55,200▲ $4,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,076$237,779▼ $158,297
Total Net Assets Fund Balance$396,076$237,779▼ $158,297
Total Liabilities and Net Assets / Fund Balance$446,595$292,979▼ $153,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$71,722$71,722
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Juan Jose GalarazaPresident
Bricia AriasBoard Member
Catalina De SantiagoBoard Member
Jacobo MoralesBoard Member
Mercedes UmanaBoard Member
Monica MuguruzaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,575
Program Service Revenue
$44,989
Investment Income
$132
Other Revenue
$81,539
All Other Contributions
$559,957
Change in Net Assets
$-158,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,536
Other Expenses$278,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,694$48,633-$486,327
Other Employee Benefits$83,084$9,231-$92,315
Current Officers, Directors, Trustees, and Key Employees$68,128$7,570-$75,698
Occupancy$45,185$5,020-$50,205
Payroll Taxes$43,376$4,820-$48,196
Fees for Services Accounting$4,000$33,248-$37,248
Travel$27,768$3,085-$30,853
Office Expenses$7,275$7,275-$14,550
Insurance-$14,028-$14,028
Other Expenses$2,996$333-$3,329
Advertising$2,488--$2,488
All Other Expenses-$2,433-$2,433
Total Functional Expenses$841,461$140,071$0$981,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,034
Fundraising Direct Expenses$6,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$88,034$88,034$6,495$81,539
Total Events$88,034$88,034$6,495$81,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed by treasurer and executive director.”

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

“Explanation of monitoring & conflicting enforce - monitered by executive director and board.”

Form 990, Part VI, Section B, Line 15

“Review by executive director and treasurer.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Reviewed by treasurer and executive director.”

Filing and Contact Details

Filer

Filer Name
The Education & Training Institute Inc
EIN
22-3665469
Phone
7322462900
Address
55 PATERSON STREET, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
Louis Kimmel
Title
Executive Director
Phone
7322462900
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Kimmel
Formed
1999
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Scott Rosenberg
Phone
2125575666
Raw XML Appendix383 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/BOYAmt050519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRODUCE EDUCATIONAL PROGRAMS, PUBLICATIONS, AND RESEARCH ON MATERIALS ON ISSUES RELEVANT TO WORKERS, LABOR ORGANIZATIONS, ASSOCIATIONS AND TO ASSIST WORKERS, THEIR ORGANIZATIONS AND THEIR EMPLOYERS IN DEVELOPING PROGRAMS TO ENHANCE WORKPLACE DEMOCRACY AND SKILL.
IRS990/AdvertisingGrp/ProgramServicesAmt02488
IRS990/AdvertisingGrp/TotalAmt02488
IRS990/AllOtherContributionsAmt0559957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02433
IRS990/AllOtherExpensesGrp/TotalAmt02433
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07322462900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 PATERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0430013
IRS990/CashNonInterestBearingGrp/EOYAmt0282046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07570
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068128
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075698
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132
IRS990/CYOtherExpensesAmt0278996
IRS990/CYOtherRevenueAmt081539
IRS990/CYProgramServiceRevenueAmt044989
IRS990/CYRevenuesLessExpensesAmt0-158297
IRS990/CYSalariesCompEmpBnftPaidAmt0702536
IRS990/CYTotalExpensesAmt0981532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0823235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL MATERIAL AND CURRICULUM DEVELOPMENT ON ISSUES RELEVANT TO WORKERS LABOR, ORGANIZATIONS, AND ASSOCIATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0841461
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033248
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt037248
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CATALINA DE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm1BRICIA ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOBO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm3MERCEDES UMANA
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN JOSE GALARAZA
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA MUGURUZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06495
IRS990/FundraisingGrossIncomeAmt088034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0136618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0829730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014028
IRS990/InsuranceGrp/TotalAmt014028
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt071722
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE EDUCATIONAL PROGRAMS, PUBLICATIONS, AND RESEARCH ON MATERIALS ON ISSUES RELEVANT TO WORKERS, LABOR ORGANIZATIONS, ASSOCIATIONS AND TO ASSIST WORKERS, THEIR ORGANIZATIONS AND THEIR EMPLOYERS IN DEVELOPING PROGRAMS TO ENHANCE WORKPLACE DEMOCRACY AND SKILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0396076
IRS990/NetAssetsOrFundBalancesEOYAmt0237779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05020
IRS990/OccupancyGrp/ProgramServicesAmt045185
IRS990/OccupancyGrp/TotalAmt050205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07275
IRS990/OfficeExpensesGrp/ProgramServicesAmt07275
IRS990/OfficeExpensesGrp/TotalAmt014550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06883
IRS990/OtherAssetsTotalGrp/EOYAmt06883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092315
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2333
IRS990/OtherExpensesGrp/ProgramServicesAmt0111244
IRS990/OtherExpensesGrp/ProgramServicesAmt18223
IRS990/OtherExpensesGrp/ProgramServicesAmt22996
IRS990/OtherExpensesGrp/TotalAmt0111244
IRS990/OtherExpensesGrp/TotalAmt19137
IRS990/OtherExpensesGrp/TotalAmt23481
IRS990/OtherExpensesGrp/TotalAmt33329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04820
IRS990/PayrollTaxesGrp/ProgramServicesAmt043376
IRS990/PayrollTaxesGrp/TotalAmt048196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04050
IRS990/PrincipalOfficerNm0LOUIS KIMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0357327
IRS990/PYOtherRevenueAmt058389
IRS990/PYProgramServiceRevenueAmt066325
IRS990/PYRevenuesLessExpensesAmt0-296757
IRS990/PYSalariesCompEmpBnftPaidAmt0662534
IRS990/PYTotalExpensesAmt01019861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-158297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03462325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0335250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0615647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84900
IRS990ScheduleA/PublicSupportPY170Pct00.80810
IRS990ScheduleA/PublicSupportTotal170Amt03462325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03462325
IRS990ScheduleA/TotalSupportAmt04077972
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06495
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING & CONFLICTING ENFORCE - MONITERED BY EXECUTIVE DIRECTOR AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0446595
IRS990/TotalAssetsEOYAmt0292979
IRS990/TotalAssetsGrp/BOYAmt0446595
IRS990/TotalAssetsGrp/EOYAmt0292979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0696575
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0981532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050519
IRS990/TotalLiabilitiesEOYAmt055200
IRS990/TotalLiabilitiesGrp/BOYAmt050519
IRS990/TotalLiabilitiesGrp/EOYAmt055200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0841461
IRS990/TotalProgramServiceRevenueAmt044989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03085
IRS990/TravelGrp/ProgramServicesAmt027768
IRS990/TravelGrp/TotalAmt030853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 PATERSON STREET
IRS990/USAddress/CityNm0NEW BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS KIMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07322462900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDUCATION & TRAINING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0223665469
ReturnHeader/Filer/PhoneNum07322462900
ReturnHeader/Filer/USAddress/AddressLine1Txt055 PATERSON STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ROSENBERG
ReturnHeader/ReturnTs02025-05-06T17:23:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.