Civic Intelligence

New Jersey School Development Council Inc

990EZ • Fiscal year 2016 • EIN 22-3749892

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.NJSDC.GSE.RUTGERS.EDU
80 Cottontail LaneSomerset, NJ 08873

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,865

Down $1,640 (-1.7%) from 2015

Net Assets

$92,865

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$44,689

Down $7,271 (-14%) from 2015

Expenses

Down

$46,329

Down $5,015 (-9.8%) from 2015

Net Income

Down

-$1,640

Down $2,256 (-366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$92,865
Liabilities-
Net Assets$92,865
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$44,689
Expenses$46,329
Net Income-$1,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$44,689
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.$46,329-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE LATTIMERExecutive Director-$11,250-$11,250
CRYSTAL EDWARDSPresident-$0--
CHRISTINA VAN WOERTVice President-$0--
GERALD STEFANSKIController-$0--
JOHN ADAMUSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey School Development Council
EIN
22-3749892
Phone
7325649100
Address
80 COTTONTAIL LANE, SOMERSET, NJ 08873

Signing Officer

Name
Penelope Lattimer
Title
Executive Director
Signed
2017-02-15
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.1007

“Conferences, Conventions, and Meetings $6532”

Other Expenses.1012

“Insurance $351”

Other Expenses.1

“Administrative services $20800”

Other Expenses.2

“PAYROLL SERVICE $1970”

Other Expenses.3

“Bank Charges $58”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094505
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt034500
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA VAN WOERT
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/OtherExpensesTotalAmt029711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE EDUCATIONAL POLICIES AND PROCEDURES TO STUDENTS AND PROFESSIONALS IN THE STATE OF NEW JERSEY.
IRS990EZ/ProgramServiceRevenueAmt09444
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/GrantsAndAllocationsAmt046329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014118
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046329
IRS990EZ/TotalProgramServiceExpensesAmt046329
IRS990EZ/TotalRevenueAmt044689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJSDC.GSE.RUTGERS.EDU
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04175
IRS990ScheduleA/InvestmentIncomeCYPct00.01950
IRS990ScheduleA/InvestmentIncomePYPct00.02170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt0209512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043944
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048494
IRS990ScheduleA/Total509Grp/TotalAmt0209512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $6532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE SERVICES $20800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $58
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE LATTIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY SCHOOL DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223749892
ReturnHeader/Filer/PhoneNum07325649100
ReturnHeader/Filer/USAddress/AddressLine1Txt080 COTTONTAIL LANE
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008873
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/ReturnTs02017-02-15T09:00:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,865
Liabilities
-
Net assets
$92,865
Revenue
$44,689
Expenses
$46,329
Net income
-$1,640
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
2016Detailed filing. Detailed filing data is available for this year.$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