Civic Intelligence

New Jersey School Development Council Inc

EIN 22-3749892 • 501(c)3 • South Bound Brook, NJ

Profile

To improve educational policies and procedures to students and professionals in the state of new jersey.

PO Box 189South Bound Brook, NJ 08880

www.njsdc.gse.rutgers.edu

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

11th percentile

-83%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 72.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,467

Down $33,989 (-39%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$52,467

Down $33,989 (-39%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$41,166

Down $1,181 (-2.8%) from 2017

Expenses

Up

$75,155

Up $26,399 (+54%) from 2017

Net Income

Down

-$33,989

Down $27,580 (-430%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2010: $115,115Net Assets 2010: $115,1152010Assets 2011: $115,281Net Assets 2011: $115,2812011Assets 2012: $118,555Liabilities 2012: $02012Assets 2013: $96,080Net Assets 2013: $96,0802013Assets 2014: $93,889Net Assets 2014: $93,8892014Assets 2015: $94,505Liabilities 2015: $02015Assets 2016: $92,865Net Assets 2016: $92,8652016Assets 2017: $86,456Net Assets 2017: $86,4562017Assets 2018: $52,467Net Assets 2018: $52,4672018

Highlighted filing

2018

Assets$52,467
Liabilities-
Net Assets$52,467
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,845Expenses 2010: $49,050Net Income 2010: $4,7952010Revenue 2011: $48,800Expenses 2011: $48,634Net Income 2011: $1662011Revenue 2012: $49,512Expenses 2012: $46,238Net Income 2012: $3,2742012Revenue 2013: $25,095Expenses 2013: $47,570Net Income 2013: -$22,4752013Revenue 2014: $42,431Expenses 2014: $44,622Net Income 2014: -$2,1912014Revenue 2015: $51,960Expenses 2015: $51,344Net Income 2015: $6162015Revenue 2016: $44,689Expenses 2016: $46,329Net Income 2016: -$1,6402016Revenue 2017: $42,347Expenses 2017: $48,756Net Income 2017: -$6,4092017Revenue 2018: $41,166Expenses 2018: $75,155Net Income 2018: -$33,9892018

Highlighted filing

2018

Revenue$41,166
Expenses$75,155
Net Income-$33,989
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,467
Liabilities
-
Net assets
$52,467
Revenue
$41,166
Expenses
$75,155
Net income
-$33,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.41$0.75$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.42$0.49$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.45$0.46$0.02
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.42$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.25$0.48$0.22
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.50$0.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.49$0.49$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.54$0.49$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.2
Gross Receipts
$41,166
Mission and Program Overview

Mission

To improve educational policies and procedures to students and professionals in the state of new jersey.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL LEADERSHIP IN THE STATE OF NEW JERSEY THROUGH EDUCATIONAL RESEARCH, DISSEMINATING RESEARCH FINDINGS, AND CONDUCTING PROGRAMS ON TOPICS OF EMERGING CURRENT AND FUTURE CONCERN.$75,155-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE LATTIMERExecutive Director-$30,000-$30,000
CRYSTAL EDWARDSPresident-$0--
VINCENT DELUCIAVice President-$0--
GERALD STEFANSKIController-$0--
FRAN STROMSLANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey School Development Council
EIN
22-3749892
Phone
8486663150
Address
PO BOX 189, SOUTH BOUND BROOK, NJ 08880

Signing Officer

Name
Penelope Lattimer
Title
Executive Director
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tillit Associates LLP
Address
4390 US Route 1 PO BOX 2310, PRINCETON, NJ 08543
Preparer
Michael S Kasher
Phone
6094528735
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $351”

Other Expenses.1007

“Conferences, Conventions, and Meetings $19206”

Other Expenses.1012

“Insurance $376”

Other Expenses.1

“Administrative services $15800”

Other Expenses.2

“PAYROLL SERVICE $1587”

Other Expenses.3

“TELEPHONE & FAX $1344”

Other Expenses.4

“Executive committee meetings $130”

Other Expenses.5

“Bank Charges $83”

Raw XML Appendix181 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DR PENELOPE LATTIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08486663150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 189
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH BOUND BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052467
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041166
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCENT DELUCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENELOPE LATTIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD STEFANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRAN STROMSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE EDUCATIONAL POLICIES AND PROCEDURES TO STUDENTS AND PROFESSIONALS IN THE STATE OF NEW JERSEY.
IRS990EZ/ProgramServiceRevenueAmt017100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL LEADERSHIP IN THE STATE OF NEW JERSEY THROUGH EDUCATIONAL RESEARCH, DISSEMINATING RESEARCH FINDINGS, AND CONDUCTING PROGRAMS ON TOPICS OF EMERGING CURRENT AND FUTURE CONCERN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075155
IRS990EZ/TotalProgramServiceExpensesAmt075155
IRS990EZ/TotalRevenueAmt041166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175687
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03641
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt0218952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041630
IRS990ScheduleA/Total509Grp/TotalAmt0218952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $19206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SERVICES $15800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & FAX $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE COMMITTEE MEETINGS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE LATTIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY SCHOOL DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223749892
ReturnHeader/Filer/PhoneNum08486663150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0SOUTH BOUND BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453668831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tillit Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04390 US Route 1 PO BOX 2310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008543
ReturnHeader/PreparerPersonGrp/PhoneNum06094528735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S KASHER
ReturnHeader/ReturnTs02019-05-13T06:42:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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