Civic Intelligence

New Jersey School Development Council Inc

990EZ • Fiscal year 2017 • EIN 22-3749892

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,456

Down $6,409 (-6.9%) from 2016

Net Assets

Down

$86,456

Down $6,409 (-6.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$42,347

Down $2,342 (-5.2%) from 2016

Expenses

Up

$48,756

Up $2,427 (+5.2%) from 2016

Net Income

Down

-$6,409

Down $4,769 (-291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$86,456
Liabilities-
Net Assets$86,456
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$42,347
Expenses$48,756
Net Income-$6,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$42,347
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.$48,756-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENELOPE LATTIMERExecutive Director-$10,000-$10,000
CRYSTAL EDWARDSPresident-$0--
CHRISTINA VAN WOERTVice President-$0--
GERALD STEFANSKIController-$0--
FRAN STROMSLANDTreasurer-$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
2018-04-11
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.1007

“Conferences, Conventions, and Meetings $9176”

Other Expenses.1012

“Insurance $299”

Other Expenses.1

“Administrative services $20800”

Other Expenses.2

“PAYROLL SERVICE $1715”

Other Expenses.3

“Bank Charges $1241”

Other Expenses.4

“Executive committee meetings $457”

Raw XML Appendix176 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/PhoneNum07325649100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092865
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086456
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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/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/OtherExpensesTotalAmt033688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE EDUCATIONAL POLICIES AND PROCEDURES TO STUDENTS AND PROFESSIONALS IN THE STATE OF NEW JERSEY.
IRS990EZ/ProgramServiceRevenueAmt06371
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/GrantsAndAllocationsAmt048756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012568
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048756
IRS990EZ/TotalProgramServiceExpensesAmt048756
IRS990EZ/TotalRevenueAmt042347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJSDC.GSE.RUTGERS.EDU
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172097
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03883
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt0202639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041621
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024237
IRS990ScheduleA/Total509Grp/TotalAmt0202639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $9176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE SERVICES $20800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE MEETINGS $457
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE LATTIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/ReturnTs02018-04-11T08:57:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,456
Liabilities
-
Net assets
$86,456
Revenue
$42,347
Expenses
$48,756
Net income
-$6,409
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