Civic Intelligence

Garden State Education Group Inc

990EZ • Fiscal year 2016 • EIN 45-4906101

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
117 Pearlcroft RoadCherry Hill, NJ 08034

(609) 238-8933

Siviq Scores

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

Liabilities / Assets

98th percentile

5.10x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% 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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,943

Down $1,686 (-36%) from 2015

Net Assets

Up

-$12,207

Up $48,164 (+80%) from 2015

Liabilities

Down

$15,000

Down $50,000 (-77%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,280 (-100%) from 2015

Expenses

Down

$1,836

Down $6,932 (-79%) from 2015

Net Income

Down

-$1,836

Down $3,348 (-221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $7,192Liabilities 2013: $30,0002013Assets 2014: $3,117Liabilities 2014: $65,000Net Assets 2014: -$61,8832014Assets 2015: $4,629Liabilities 2015: $65,000Net Assets 2015: -$60,3712015Assets 2016: $2,943Liabilities 2016: $15,000Net Assets 2016: -$12,2072016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: -$12,0572017

Highlighted filing

2016

Assets$2,943
Liabilities$15,000
Net Assets-$12,207
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $1,920Expenses 2013: $19,112Net Income 2013: -$17,1922013Revenue 2014: $14,940Expenses 2014: $46,921Net Income 2014: -$31,9812014Revenue 2015: $10,280Expenses 2015: $8,768Net Income 2015: $1,5122015Revenue 2016: $0Expenses 2016: $1,836Net Income 2016: -$1,8362016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2016

Revenue$0
Expenses$1,836
Net Income-$1,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Providing educational support

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL SUPPORT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY DERHAMManaging DirectorPT$0--
JOHN GIMBELCIO-$0--
DONALD CAREYCFO-$0--
Filing and Contact Details

Filer

Filer Name
Garden State Education Group Inc
EIN
45-4906101
Phone
6092388933
Address
117 PEARLCROFT ROAD, CHERRY HILL, NJ 08034

Signing Officer

Name
Gregory Derham
Title
Managing Director
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Edward P Fenlon CPA Mba
Address
117 WHITEMARSH ROAD, ARDMORE, PA 19003
Preparer
Edward P Fenlon CPA
Phone
6106493478
Supplemental Narrative

Additional Explanations

Page 1 Line 20

“- 50,000 adjustment to correct prior year accounting entries”

Raw XML Appendix125 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/PersonNm0DONALD CAREY
IRS990EZ/BooksInCareOfDetail/PhoneNum08567952379
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HADDONFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02943
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-60371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-60371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY DERHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GIMBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt050000
IRS990EZ/OtherExpensesTotalAmt01315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL SUPPORT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt033420
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/Total509Grp/TotalAmt033420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- 50,000 ADJUSTMENT TO CORRECT PRIOR YEAR ACCOUNTING ENTRIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN STATE EDUCATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0454906101
ReturnHeader/Filer/PhoneNum06092388933
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 PEARLCROFT ROAD
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008034
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.36.88.86
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD P FENLON CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 WHITEMARSH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019003
ReturnHeader/PreparerPersonGrp/PhoneNum06106493478
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P FENLON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T20:20:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$2,943
Liabilities
$15,000
Net assets
-$12,207
Revenue
$0
Expenses
$1,836
Net income
-$1,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$12.1$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.94$15.0$12.2$0.00$1.84$1.84
2015Detailed filing. Detailed filing data is available for this year.$4.63$65.0$60.4$10.3$8.77$1.51
2014Detailed filing. Detailed filing data is available for this year.$3.12$65.0$61.9$14.9$46.9$32.0
2013Summary only. Only limited summary data is available for this year.$7.19$30.0$1.92$19.1$17.2