Civic Intelligence

New Jersey Center for Teaching and Learning Inc.

990 • Fiscal year 2013 • EIN 77-0667571

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 1211 180 West State Street08607-1211

(609) 310-1285

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$31,208

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$434,498

Flat from 2013

Net Assets

Flat

$80,068

Flat from 2013

Liabilities

Flat

$354,430

Flat from 2013

Revenue

Flat

$1,326,989

Flat from 2013

Expenses

Flat

$2,217,453

Flat from 2013

Net Income

Flat

-$890,464

Flat from 2013

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$434,498
Liabilities$354,430
Net Assets$80,068

Operations Trend

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 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

2013

Revenue$1,326,989
Expenses$2,217,453
Net Income-$890,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,326,989
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$530,097$263,456▼ $266,641
Accounts Receivable$240,456$97,947▼ $142,509
Savings and Temporary Cash Investments$225,942$51,016▼ $174,926
Prepaid Expenses and Deferred Charges$4,193$15,938▲ $11,745
Land, Buildings, and Equipment, Net$957$141▼ $816
Total Assets$1,001,645$434,498▼ $567,147
Other Assets Total$0$6,000▲ $6,000
Liabilities
Deferred Revenue$531,610--
Accounts Payable and Accrued Expenses$31,113$354,430▲ $323,317
Total Liabilities$562,723$354,430▼ $208,293
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$103,334-
Unrestricted Net Assets$438,922$-23,266▼ $462,188
Total Net Assets Fund Balance$438,922$80,068▼ $358,854
Total Liabilities and Net Assets / Fund Balance$1,001,645$434,498▼ $567,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141$3,950$4,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert GoodmanExecutive DirectorPT$31,208$31,208

Board Members and Trustees

NameTitle
Joyce PowellChairperson
Barbara KeshishianTrustee
Carrie MorgridgeTrustee
Ed RichardsonTrustee
Eric FirstTrustee
Jamie Van LeeuwenTrustee
Robert BonazziTrustee
Ross DanisTrustee
Victor LawrenceTrustee
Vincent GiordanoTrustee
Wendell SteinhauerTrustee
Dennis BoneTrustee/secretary -treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,500
Program Service Revenue
$359,415
Investment Income
$74
Other Revenue
$0
All Other Contributions
$967,500
Change in Net Assets
$-890,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,326,989
Total Revenue per Form 990
$1,326,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,389
Other Expenses$754,894
Grants and Similar Amounts Paid$4,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,579$348,774-$1,268,353
Advertising$119,760--$119,760
Payroll Taxes$72,565$21,009-$93,574
Conferences and Meetings$83,135$4,815-$87,950
Office Expenses$21,031$58,733-$79,764
Travel$50,285$24,422-$74,707
Other Employee Benefits$1,471$63,783-$65,254
Fees for Services Other-$40,000-$40,000
Current Officers, Directors, Trustees, and Key Employees$31,208--$31,208
Fees for Services Accounting-$18,994-$18,994
Insurance$6,960$6,769-$13,729
Information Technology-$12,167-$12,167
Other Expenses$46,470$7,108-$7,108
Foreign Grants$4,170--$4,170
All Other Expenses$2,785--$2,785
Depreciation Depletion-$816-$816
Fees for Services Legal-$599-$599
Total Functional Expenses$1,601,464$615,989$0$2,217,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,217,453
Total Expenses per Audited Statements$2,217,453
Total Expenses per Form 990$2,217,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
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, Part VI, Section B, Line 11

The 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.

Form 990, Part VI, Section B, Line 12C

The board adopted a conflict of interest policy as of may, 2011. The organization monitors its conflict of interest on an annual basis.

Form 990, Part VI, Section C, Line 19

The new jersey center for teaching and learning makes its governing documents and financial statements available to the public upon request.

Form 990, Part VII

Joyce powell - 1201 16th street, nw, washington, dc 20036. Vincent giordano - 88 morgan st. Unit 4301, jersey city, nj 07302. Dennis bone - partridge hall, room 2068b, 1 normal ave., montclair, nj 07043. Robert bonazzi - 24 sherbrooke dr., princeton junction, nj 08550. Ross danis - 494 broad st., newark, nj 07102. Barbara keshishian - 805 91st street, north bergen, nj 07047. Robert goodman - 375 woodbine court, ridgewood, nj 07450. Carrie morgridge - 4242 east amherst avenue, denver, co 80222. Wendell steinhauer - 180 w state street, p.o. Box 1211, trenton, nj 08607. Jamie van leeuwen - 1031 33rd st. Suite 174, denver, co 80205. Victor lawrence - 1 castle point terrace, hoboken, nj 07030. Eric first - 13 normandy blvd west, morristown, nj 07960. Ed richardson - 180 w state street, p.o. Box 1211, trenton, nj 08607.

Filing and Contact Details

Filer

EIN
77-0667571
Phone
6093101285

Signing Officer

Name
Dennis Bone
Title
Secretary/treasurer
Phone
6093101285
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bone
Formed
2007
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
114
Volunteers
0

Preparer

Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has an internal staff group including the secretary-treasurer review the audit.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the center.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0438922
IRS990/NetAssetsOrFundBalancesEOYAmt080068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058733
IRS990/OfficeExpensesGrp/ProgramServicesAmt021031
IRS990/OfficeExpensesGrp/TotalAmt079764
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065254
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1SPANISH TRANSLATION PRO
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17108
IRS990/OtherExpensesGrp/ProgramServicesAmt0242045
IRS990/OtherExpensesGrp/ProgramServicesAmt146470
IRS990/OtherExpensesGrp/TotalAmt0242045
IRS990/OtherExpensesGrp/TotalAmt146470
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt37108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919579
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021009
IRS990/PayrollTaxesGrp/ProgramServicesAmt072565
IRS990/PayrollTaxesGrp/TotalAmt093574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015938
IRS990/PrincipalOfficerNm0DENNIS BONE
IRS990/PriorPeriodAdjustmentsAmt0531610
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PSI CERTIFICATION PROG
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc2PSI INTERNATIONAL
IRS990/ProgramServiceRevenueGrp/Desc3PMI INTERNATIONAL INCO
IRS990/ProgramServiceRevenueGrp/Desc4PMI INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012510
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0622742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0582342
IRS990/PYRevenuesLessExpensesAmt0-45721
IRS990/PYSalariesCompEmpBnftPaidAmt0564221
IRS990/PYTotalExpensesAmt01199473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01153752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-890464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01395776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02847393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02847393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01395776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02847393
IRS990ScheduleA/TotalSupportAmt02848409
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02217453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01326989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141
IRS990ScheduleD/TotalExpensesPerForm990Amt02217453
IRS990ScheduleD/TotalRevenuePerForm990Amt01326989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01326989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02217453
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY AS OF MAY, 2011. THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NEW JERSEY CENTER FOR TEACHING AND LEARNING MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOYCE POWELL - 1201 16TH STREET, NW, WASHINGTON, DC 20036. VINCENT GIORDANO - 88 MORGAN ST. UNIT 4301, JERSEY CITY, NJ 07302. DENNIS BONE - PARTRIDGE HALL, ROOM 2068B, 1 NORMAL AVE., MONTCLAIR, NJ 07043. ROBERT BONAZZI - 24 SHERBROOKE DR., PRINCETON JUNCTION, NJ 08550. ROSS DANIS - 494 BROAD ST., NEWARK, NJ 07102. BARBARA KESHISHIAN - 805 91ST STREET, NORTH BERGEN, NJ 07047. ROBERT GOODMAN - 375 WOODBINE COURT, RIDGEWOOD, NJ 07450. CARRIE MORGRIDGE - 4242 EAST AMHERST AVENUE, DENVER, CO 80222. WENDELL STEINHAUER - 180 W STATE STREET, P.O. BOX 1211, TRENTON, NJ 08607. JAMIE VAN LEEUWEN - 1031 33RD ST. SUITE 174, DENVER, CO 80205. VICTOR LAWRENCE - 1 CASTLE POINT TERRACE, HOBOKEN, NJ 07030. ERIC FIRST - 13 NORMANDY BLVD WEST, MORRISTOWN, NJ 07960. ED RICHARDSON - 180 W STATE STREET, P.O. BOX 1211, TRENTON, NJ 08607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN INTERNAL STAFF GROUP INCLUDING THE SECRETARY-TREASURER REVIEW THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103334
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01001645
IRS990/TotalAssetsEOYAmt0434498
IRS990/TotalAssetsGrp/BOYAmt01001645
IRS990/TotalAssetsGrp/EOYAmt0434498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0967500
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0615989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01601464
IRS990/TotalFunctionalExpensesGrp/TotalAmt02217453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562723
IRS990/TotalLiabilitiesEOYAmt0354430
IRS990/TotalLiabilitiesGrp/BOYAmt0562723
IRS990/TotalLiabilitiesGrp/EOYAmt0354430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080068

Document Assets

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Filings

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
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$1.33$2.22$0.89
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