Civic Intelligence

New Jersey School Development Council Inc

990EZ • Fiscal year 2014 • EIN 22-3749892

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.NJSDC.GSE.RUTGERS.EDU
80 Cottontail Lane08873

(732) 564-9100

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

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,889

Down $2,191 (-2.3%) from 2013

Net Assets

Down

$93,889

Down $2,191 (-2.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$42,431

Up $17,336 (+69%) from 2013

Expenses

Down

$44,622

Down $2,948 (-6.2%) from 2013

Net Income

Up

-$2,191

Up $20,284 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2014

Assets$93,889
Liabilities-
Net Assets$93,889
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$42,431
Expenses$44,622
Net Income-$2,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$42,431
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.$44,621-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE LATTIMERExecutive Director-$20,000-$20,000
ANTOINETTE RATHPresident-$0--
CONSTANCE BAUERVice President-$0--
GERALD STEFANSKIController-$0--
JOHN ADAMUSTreasurer-$0--
Filing and Contact Details

Filer

EIN
22-3749892
Phone
7325649100

Signing Officer

Name
Penelope Lattimer
Title
Executive Director
Signed
2015-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael S Kasher
Phone
6094528735
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $5382”

Other Expenses.1012

“Insurance $316”

Other Expenses.1

“Administrative services $10800”

Other Expenses.2

“PAYROLL SERVICE $1773”

Other Expenses.3

“Exec committee meetings $1017”

Other Expenses.4

“Bank Charges $83”

Other Expenses.5

“TELEPHONE & FAX $80”

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0DR PENELOPE LATTIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07325649100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1080 COTTONTAIL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042431
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0801
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093889
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/CompensationAmt220000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTOINETTE RATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONSTANCE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENELOPE LATTIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD STEFANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ADAMUS
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/OtherExpensesTotalAmt019451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE EDUCATIONAL POLICIES AND PROCEDURES TO STUDENTS AND PROFESSIONALS IN THE STATE OF NEW JERSEY.
IRS990EZ/ProgramServiceRevenueAmt0830
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/GrantsAndAllocationsAmt044621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022771
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044622
IRS990EZ/TotalProgramServiceExpensesAmt044621
IRS990EZ/TotalRevenueAmt042431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NJSDC.GSE.RUTGERS.EDU
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143701
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05669
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/InvestmentIncomePYPct00.03280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt0214014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052148
IRS990ScheduleA/Total509Grp/TotalAmt0214014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $5382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE SERVICES $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXEC COMMITTEE MEETINGS $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & FAX $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE LATTIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW JERSEY SCHOOL DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223749892
ReturnHeader/Filer/PhoneNum07325649100
ReturnHeader/Filer/USAddress/AddressLine1080 COTTONTAIL LANE
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tillit Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104390 US Route 1 PO BOX 2310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008543
ReturnHeader/PreparerPersonGrp/PhoneNum06094528735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S KASHER
ReturnHeader/ReturnTs02015-01-13T12:09:46-08:00
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
$93,889
Liabilities
-
Net assets
$93,889
Revenue
$42,431
Expenses
$44,622
Net income
-$2,191
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