Civic Intelligence

New Jersey Center for Teaching and Learning Inc.

990 • Fiscal year 2011 • EIN 77-0667571

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

Organization ProfileWWW.NJCTL.ORG

View Organization Page

PO Box 1211 180 West State Street08607-1211
Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$597,643

Down $161,039 (-21%) from 2010

Net Assets

Down

$484,643

Down $236,366 (-33%) from 2010

Liabilities

Up

$113,000

Up $75,327 (+200%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,008,230

Up $271,891 (+37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $758,682Liabilities 2010: $37,673Net Assets 2010: $721,0092010Assets 2011: $597,643Liabilities 2011: $113,000Net Assets 2011: $484,6432011Assets 2012: $1,001,645Liabilities 2012: $562,723Net Assets 2012: $438,9222012Assets 2013: $434,498Liabilities 2013: $354,430Net Assets 2013: $80,0682013Assets 2014: $2,447,417Liabilities 2014: $249,949Net Assets 2014: $2,197,4682014Assets 2015: $1,513,069Liabilities 2015: $181,199Net Assets 2015: $1,331,8702015Assets 2016: $3,113,471Liabilities 2016: $65,218Net Assets 2016: $3,048,2532016Assets 2017: $2,732,398Liabilities 2017: $47,187Net Assets 2017: $2,685,2112017Assets 2018: $1,730,314Liabilities 2018: $64,055Net Assets 2018: $1,666,2592018Assets 2019: $684,929Liabilities 2019: $170,015Net Assets 2019: $514,9142019Assets 2020: $1,938,907Liabilities 2020: $67,204Net Assets 2020: $1,871,7032020Assets 2021: $2,091,863Liabilities 2021: $235,115Net Assets 2021: $1,856,7482021Assets 2022: $1,297,034Liabilities 2022: $159,107Net Assets 2022: $1,137,9272022Assets 2023: $2,172,182Liabilities 2023: $101,125Net Assets 2023: $2,071,0572023Assets 2024: $1,414,000Liabilities 2024: $72,373Net Assets 2024: $1,341,6272024

Highlighted filing

2011

Assets$597,643
Liabilities$113,000
Net Assets$484,643
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $736,3392010Expenses 2011: $1,008,2302011Expenses 2012: $1,199,4732012Revenue 2013: $1,326,989Expenses 2013: $2,217,453Net Income 2013: -$890,4642013Revenue 2014: $4,334,386Expenses 2014: $2,216,986Net Income 2014: $2,117,4002014Revenue 2015: $1,417,544Expenses 2015: $2,283,142Net Income 2015: -$865,5982015Revenue 2016: $3,854,593Expenses 2016: $2,138,210Net Income 2016: $1,716,3832016Revenue 2017: $2,054,345Expenses 2017: $2,417,387Net Income 2017: -$363,0422017Revenue 2018: $1,573,937Expenses 2018: $2,592,889Net Income 2018: -$1,018,9522018Revenue 2019: $1,591,391Expenses 2019: $2,742,736Net Income 2019: -$1,151,3452019Revenue 2020: $3,090,282Expenses 2020: $1,733,493Net Income 2020: $1,356,7892020Revenue 2021: $1,824,835Expenses 2021: $1,839,790Net Income 2021: -$14,9552021Revenue 2022: $1,483,379Expenses 2022: $2,202,200Net Income 2022: -$718,8212022Revenue 2023: $3,059,780Expenses 2023: $2,126,650Net Income 2023: $933,1302023Revenue 2024: $1,457,380Expenses 2024: $2,186,810Net Income 2024: -$729,4302024

Highlighted filing

2011

Revenue-
Expenses$1,008,230
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$771,864
Mission and Program Overview

Mission

The center is dedicated to advancing quality schools by providing contemporary professional learning experiences, resources, and research to educators in core content areas to support a high quality education for all students.

Filing and Contact Details

Filer

EIN
77-0667571
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0THE CENTER GAVE SCHOLARSHIPS TO TWO STUDENTS FOR TUITION TO KEAN UNIVERSITY FOR PSI COURSEWORK.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE NEW JERSEY CENTER FOR TEACHING AND LEARNING'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO NEW JERSEY CENTER FOR TEACHING AND LEARNING'S SECRETARY/TREASURER FOR REVIEW PRIOR TO SIGNATURE. SUBSEQUENT TO FILING THE FORM 990, THE SECRETARY/TREASURER PRESENTS THE FORM 990 TO THE BOARD AT THEIR NEXT SCHEDULED MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY AS OF MAY, 2011. THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE NEW JERSEY CENTER FOR TEACHING AND LEARNING MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3JOYCE POWELL - 1201 16TH STREET, NW, WASHINGTON, DC 20036. ERIC FIRST, M.D. - 13 NORMANDY BLVD WEST, MORRISTOWN, NJ 07960. DENNIS BONE - 540 BROAD STREET, FLOOR 20, NEWARK, NJ 07101. ROBERT BONAZZI - 53 PARK PLACE, PRINCETON, NJ 08542. ROSS DANIS - 744 BROAD ST. 26TH FLOOR, NEWARK, NJ 07102. ROBERT GOODMAN - 180 W STATE STREET, P.O. BOX 1211, TRENTON, NJ 08607.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD OF TRUSTEES ARE RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10180 WEST STATE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008607
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACCOUNTING MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber06095994561
IRS990/TotalAssets/BOY0758682
IRS990/TotalAssetsBOY0758682
IRS990/TotalAssets/EOY0597643
IRS990/TotalAssetsEOY0597643
IRS990/TotalCompGT150K00
IRS990/TotalContributions0334689
IRS990/TotalExpensesCurrentYear01008230
IRS990/TotalExpensesPriorYear0736339
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0459947
IRS990/TotalFunctionalExpenses/ProgramServices0548283
IRS990/TotalFunctionalExpenses/Total01008230
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY037673
IRS990/TotalLiabilitiesBOY037673
IRS990/TotalLiabilities/EOY0113000
IRS990/TotalLiabilitiesEOY0113000
IRS990/TotalLiabNetAssetsFundBalances/BOY0758682
IRS990/TotalLiabNetAssetsFundBalances/EOY0597643
IRS990/TotalNbrEmployees048
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0721009
IRS990/TotalNetAssetsFundBalances/EOY0484643
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0548283
IRS990/TotalProgramServiceRevenue0437048
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$597,643
Liabilities
$113,000
Net assets
$484,643
Revenue
-
Expenses
$1,008,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$1.46$2.19$0.73
2023Summary only. Only limited summary data is available for this year.$2.17$0.10$2.07$3.06$2.13$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$1.48$2.20$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.24$1.86$1.82$1.84$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.07$1.87$3.09$1.73$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.17$0.51$1.59$2.74$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.06$1.67$1.57$2.59$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.05$2.69$2.05$2.42$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.07$3.05$3.85$2.14$1.72
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.18$1.33$1.42$2.28$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.20$4.33$2.22$2.12
2013Summary only. Only limited summary data is available for this year.$0.43$0.35$0.08$1.33$2.22$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.56$0.44$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.48$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.74