Civic Intelligence

New Jersey Center for Teaching and Learning Inc.

990 • Fiscal year 2012 • EIN 77-0667571

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,001,645

Up $404,002 (+68%) from 2011

Net Assets

Down

$438,922

Down $45,721 (-9.4%) from 2011

Liabilities

Up

$562,723

Up $449,723 (+398%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,199,473

Up $191,243 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2012

Assets$1,001,645
Liabilities$562,723
Net Assets$438,922
Open 2012 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

2012

Revenue-
Expenses$1,199,473
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,153,752
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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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 - 375 WOODBINE COURT , RIDGEWOOD, NJ 07450.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS AN INTERNAL STAFF GROUP INCLUDING THE SECRETARY-TREASURER REVIEW THE AUDIT.
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IRS990/TotalAssetsEOY01001645
IRS990/TotalCompGT150K00
IRS990/TotalContributions0571246
IRS990/TotalExpensesCurrentYear01199473
IRS990/TotalExpensesPriorYear01008230
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0632801
IRS990/TotalFunctionalExpenses/ProgramServices0566672
IRS990/TotalFunctionalExpenses/Total01199473
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0113000
IRS990/TotalLiabilitiesBOY0113000
IRS990/TotalLiabilities/EOY0562723
IRS990/TotalLiabilitiesEOY0562723
IRS990/TotalLiabNetAssetsFundBalances/BOY0597643
IRS990/TotalLiabNetAssetsFundBalances/EOY01001645
IRS990/TotalNbrEmployees075
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0484643
IRS990/TotalNetAssetsFundBalances/EOY0438922
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0566672
IRS990/TotalProgramServiceRevenue0582342
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg016818
IRS990/TotalRevenueCurrentYear01153752
IRS990/TotalRevenue/ExclusionAmount0164
IRS990/TotalRevenuePriorYear0771864
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0582342
IRS990/TotalRevenue/TotalRevenueColumn01153752
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral065728
IRS990/Travel/ProgramServices023409
IRS990/Travel/Total089137
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0484643
IRS990/UnrestrictedNetAssets/EOY0438922
IRS990/UponRequest0X
IRS990/WebSite0WWW.NJCTL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770667571
ReturnHeader/Filer/Name/BusinessNameLine10NEW JERSEY CENTER FOR TEACHING AND LEARNING
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ReturnHeader/Filer/Phone06093101285

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,001,645
Liabilities
$562,723
Net assets
$438,922
Revenue
-
Expenses
$1,199,473
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