Civic Intelligence

New Jersey Association for Supervision & Curriculum Development

990EZ • Fiscal year 2017 • EIN 23-7134144

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

12 Centre DriveMonroe Twp, NJ 08831

(609) 860-8991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,199

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$96,130

Down $9,955 (-9.4%) from 2016

Net Assets

Down

$96,130

Down $9,955 (-9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$123,487

Down $21,519 (-15%) from 2016

Expenses

Down

$133,442

Down $24,337 (-15%) from 2016

Net Income

Up

-$9,955

Up $2,818 (+22%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $100,165Liabilities 2013: $0Net Assets 2013: $100,1652013Assets 2014: $117,611Net Assets 2014: $117,6112014Assets 2015: $118,858Liabilities 2015: $0Net Assets 2015: $118,8582015Assets 2016: $106,085Liabilities 2016: $0Net Assets 2016: $106,0852016Assets 2017: $96,130Liabilities 2017: $0Net Assets 2017: $96,1302017Assets 2018: $86,388Liabilities 2018: $0Net Assets 2018: $86,3882018Assets 2020: $109,786Liabilities 2020: $0Net Assets 2020: $109,7862020Assets 2021: $87,120Liabilities 2021: $0Net Assets 2021: $87,1202021Assets 2022: $54,849Net Assets 2022: $54,8492022Assets 2023: $68,769Net Assets 2023: $68,7692023Assets 2024: $66,027Net Assets 2024: $66,0272024

Highlighted filing

2017

Assets$96,130
Liabilities$0
Net Assets$96,130

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2013: $111,9592013Revenue 2014: $162,583Expenses 2014: $145,137Net Income 2014: $17,4462014Revenue 2015: $153,309Expenses 2015: $152,062Net Income 2015: $1,2472015Revenue 2016: $145,006Expenses 2016: $157,779Net Income 2016: -$12,7732016Revenue 2017: $123,487Expenses 2017: $133,442Net Income 2017: -$9,9552017Revenue 2018: $49,184Expenses 2018: $58,926Net Income 2018: -$9,7422018Revenue 2020: $75,226Expenses 2020: $61,283Net Income 2020: $13,9432020Revenue 2021: $15,425Expenses 2021: $38,091Net Income 2021: -$22,6662021Revenue 2022: $18,980Expenses 2022: $51,251Net Income 2022: -$32,2712022Revenue 2023: $51,412Expenses 2023: $37,492Net Income 2023: $13,9202023Revenue 2024: $31,606Expenses 2024: $34,348Net Income 2024: -$2,7422024

Highlighted filing

2017

Revenue$123,487
Expenses$133,442
Net Income-$9,955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$123,487
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE QUALITY OF SUPERVISION AND TO CREATE BETTER CURRICULUMS IN THE PUBLIC SCHOOLS OF NEW JERSEY$0$65,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE M ADAIRExecutive DirectorPT$20,199-$20,199
JUDY DILL-BAARCKTreasurerPT$4,500-$4,500
DIANE DIDONATO JACOBSPast PresidentPT$0--
MATTHEW MINGLEPresidentPT$0--
NATALIE FRANZISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Association for
EIN
23-7134144
Phone
6098608991
Address
12 CENTRE DRIVE, MONROE TWP, NJ 08831

Signing Officer

Name
Marie M Adair
Title
Executive Director
Phone
6098608991
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Renehan & Company
Address
12 CENTRE DRIVE, MONROE TWP, NJ 08831
Preparer
Kevin R Renehan
Phone
6093950097
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 15.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: professional development. Amount: 65,719. Description: conferences, meetings. Amount: 5,094. Description: awards. Amount: 1,324. Description: executive board. Amount: 1,357. Total to form 990-ez, line 16: 73,494.

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06098608991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 CENTRE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04041
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096130
IRS990EZ/GrossReceiptsAmt0123487
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE M ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE DIDONATO JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW MINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE FRANZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY DILL-BAARCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt08734
IRS990EZ/ProgramServiceRevenueAmt0111492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE QUALITY OF SUPERVISION AND TO CREATE BETTER CURRICULUMS IN THE PUBLIC SCHOOLS OF NEW JERSEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065719
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133442
IRS990EZ/TotalProgramServiceExpensesAmt065719
IRS990EZ/TotalRevenueAmt0123487
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NJASCD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0690108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0111492
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0128962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0133148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0129989
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt068128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0571719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105797
IRS990ScheduleA/Total509Grp/TotalAmt0690108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 65,719. DESCRIPTION: CONFERENCES, MEETINGS. AMOUNT: 5,094. DESCRIPTION: AWARDS. AMOUNT: 1,324. DESCRIPTION: EXECUTIVE BOARD. AMOUNT: 1,357. TOTAL TO FORM 990-EZ, LINE 16: 73,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE M ADAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06098608991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPERVISION & CURRICULUM DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0237134144
ReturnHeader/Filer/PhoneNum06098608991
ReturnHeader/Filer/USAddress/AddressLine1Txt012 CENTRE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONROE TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021CEFB2717F43B91F70B6C98E2E8E71E9C61D6D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021CEFB2717F43B91F70B6C98E2E8E71E9C61D6D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.73.10
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:40:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464268947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENEHAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CENTRE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum06093950097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R RENEHAN
ReturnHeader/ReturnTs02017-09-15T07:36:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings