Civic Intelligence

Pre-Collegiate Learning Center of New Jersey

990 • Fiscal year 2016 • EIN 27-3133817

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

85 S Adelaide AveHighland Park, NJ 08904

(732) 387-2693

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

55th percentile

0.00x

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

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

Net Margin

1st percentile

-871400%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$0

Down $32,092 (-100%) from 2015

Net Assets

Down

$0

Down $32,092 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1

Down $7,909 (-100%) from 2015

Expenses

Down

$8,715

Down $60,285 (-87%) from 2015

Net Income

Up

-$8,714

Up $52,376 (+86%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $20,713Liabilities 2012: $0Net Assets 2012: $20,7132012Assets 2014: $93,182Liabilities 2014: $0Net Assets 2014: $93,1822014Assets 2015: $32,092Liabilities 2015: $0Net Assets 2015: $32,0922015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $401,9222012Revenue 2014: $476,188Expenses 2014: $470,187Net Income 2014: $6,0012014Revenue 2015: $7,910Expenses 2015: $69,000Net Income 2015: -$61,0902015Revenue 2016: $1Expenses 2016: $8,715Net Income 2016: -$8,7142016

Highlighted filing

2016

Revenue$1
Expenses$8,715
Net Income-$8,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1
Mission and Program Overview

Mission

This organization is created to blend an academic program of education excellence in both secular and jewish studies with a new type of educational organization that integrates on-site classes with independent online and distance learning and new technology opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,714--
Total Assets$8,714$0▼ $8,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,714--
Total Net Assets Fund Balance$8,714$0▼ $8,714
Total Liabilities and Net Assets / Fund Balance$8,714$0▼ $8,714
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauren a GellmanPresident/di
Herbert MischelFormer Direc
Dr Aly MandelSecretary/di
Dr Peter GellmenTreasurer/di
Dr Harry SchickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-8,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$6,781-$6,781
Fees for Services Other$1,133--$1,133
Fees for Services Accounting-$224-$224
Office Expenses-$202-$202
Other Expenses$67$308-$67
Total Functional Expenses$1,200$7,515$0$8,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Lauren a gellman dr. Peter gellman president treasurer wife and husband

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed in detail by the entire board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflicts are immediately reported to the board chair as soon as the director becomes aware of an issue.

Form 990, Page 6, Part VI, Line 15A

Compensation is compared to other similar size and purpose organizations and voted on by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are availabel to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Pre-collegiate Learning Center
EIN
27-3133817
Phone
7323872693
Address
85 S ADELAIDE AVE, HIGHLAND PARK, NJ 08904

Signing Officer

Name
Lauren a Gellman
Title
President/director
Phone
7323872693
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren a Gellman
Formed
2010
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Howard Azer & Associates Pa
Address
12 ROSZEL RD STE A104, PRINCETON, NJ 08540
Preparer
Howard Azer
Phone
6094521122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

This organization is created to blend an academic program of education excellence in both secular and jewish studies with a new type of educational organization that integrates on-site classes with independent online and distance learning and new technology opportunities.

Form 990, Page 2, Part III, Line 4D

FUND RAISING

Form 990, Part IX, Line 11G

Classroom services 1,133 0 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS CREATED TO BLEND AN ACADEMIC PROGRAM OF EDUCATION EXCELLENCE IN BOTH SECULAR AND JEWISH STUDIES WITH A NEW TYPE OF EDUCATIONAL ORGANIZATION THAT INTEGRATES ON-SITE CLASSES WITH INDEPENDENT ONLINE AND DISTANCE LEARNING AND NEW TECHNOLOGY OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAUREN A GELLMAN DR. PETER GELLMAN PRESIDENT TREASURER WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED IN DETAIL BY THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE IMMEDIATELY REPORTED TO THE BOARD CHAIR AS SOON AS THE DIRECTOR BECOMES AWARE OF AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS COMPARED TO OTHER SIMILAR SIZE AND PURPOSE ORGANIZATIONS AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABEL TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM SERVICES 1,133 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07323872693
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRE-COLLEGIATE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PRE-
ReturnHeader/Filer/EIN0273133817
ReturnHeader/Filer/PhoneNum07323872693
ReturnHeader/Filer/USAddress/AddressLine1Txt085 S ADELAIDE AVE
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222812317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD AZER & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 ROSZEL RD STE A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum06094521122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD AZER
ReturnHeader/ReturnTs02017-05-14T14:04:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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