Civic Intelligence

New Jersey Center for Teaching and Learning Inc.

990 • Fiscal year 2014 • EIN 77-0667571

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

Organization ProfileWWW.NJCTL.ORG

View Organization Page

PO Box 1211 180 West State StreetTrenton, NJ 08607-1211

(609) 310-1285

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$44,718

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

463%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,447,417

Up $2,012,919 (+463%) from 2013

Net Assets

Up

$2,197,468

Up $2,117,400 (+2645%) from 2013

Liabilities

Down

$249,949

Down $104,481 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$4,334,386

Up $3,007,397 (+227%) from 2013

Expenses

Down

$2,216,986

Down $467 (-0.0%) from 2013

Net Income

Up

$2,117,400

Up $3,007,864 (+338%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$2,447,417
Liabilities$249,949
Net Assets$2,197,468
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$4,334,386
Expenses$2,216,986
Net Income$2,117,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$4,334,386
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
Pledges and Grants Receivable-$1,800,000-
Cash and Non-Interest-Bearing Accounts$263,456$487,209▲ $223,753
Accounts Receivable$97,947$88,365▼ $9,582
Savings and Temporary Cash Investments$51,016$51,026▲ $10
Prepaid Expenses and Deferred Charges$15,938$20,817▲ $4,879
Land, Buildings, and Equipment, Net$141$0▼ $141
Total Assets$434,498$2,447,417▲ $2,012,919
Other Assets Total$6,000$0▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$354,430$205,489▼ $148,941
Deferred Revenue-$44,460-
Total Liabilities$354,430$249,949▼ $104,481
Net Assets / Fund Balance
Temporarily Rstr Net Assets$103,334$2,185,809▲ $2,082,475
Unrestricted Net Assets$-23,266$11,659▲ $34,925
Total Net Assets Fund Balance$80,068$2,197,468▲ $2,117,400
Total Liabilities and Net Assets / Fund Balance$434,498$2,447,417▲ $2,012,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,091$4,091
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GoodmanExecutive DirectorPT$44,718$44,718

Board Members and Trustees

NameTitle
Joyce PowellChairperson
Barbara KeshishianTrustee
Carrie MorgridgeTrustee
Ed FriedmanTrustee
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
$3,846,000
Program Service Revenue
$488,376
Investment Income
$10
Other Revenue
$0
All Other Contributions
$3,846,000
Change in Net Assets
$2,117,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,334,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,334,386
Total Revenue per Form 990
$4,334,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,909
Other Expenses$825,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,727$253,033-$1,200,760
Travel$116,158$26,678-$142,836
Payroll Taxes$93,003$21,565-$114,568
Other Employee Benefits$57,475$19,106-$76,581
Fees for Services Other$10,500$48,000-$58,500
Insurance$17,358$13,647-$31,005
Fees for Services Accounting-$30,235-$30,235
Conferences and Meetings$18,771$10,642-$29,413
Office Expenses$1,742$22,309-$24,051
Advertising$820$23,173-$23,993
Other Expenses$38,000$20,417-$20,417
Information Technology$374$4,217-$4,591
Fees for Services Legal-$188-$188
Depreciation Depletion-$141-$141
Total Functional Expenses$1,641,154$575,832$0$2,216,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,216,986
Total Expenses per Audited Statements$2,216,986
Total Expenses per Form 990$2,216,986
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.”

Filing and Contact Details

Filer

Filer Name
New Jersey Center for Teaching and Learning
EIN
77-0667571
Phone
6093101285
Address
PO BOX 1211 180 WEST STATE STREET, TRENTON, NJ 08607-1211

Signing Officer

Name
Dennis Bone
Title
Secretary/treasurer
Phone
6093101285
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bone
Formed
2007
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
113
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
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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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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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/NetAssetsOrFundBalancesBOYAmt080068
IRS990/NetAssetsOrFundBalancesEOYAmt02197468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022309
IRS990/OfficeExpensesGrp/ProgramServicesAmt01742
IRS990/OfficeExpensesGrp/TotalAmt024051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076581
IRS990/OtherExpensesGrp/Desc0DISTRICT EMPLOYEE CONTR
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2SPANISH TRANSLATION PRO
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120417
IRS990/OtherExpensesGrp/ProgramServicesAmt0298024
IRS990/OtherExpensesGrp/ProgramServicesAmt141202
IRS990/OtherExpensesGrp/ProgramServicesAmt238000
IRS990/OtherExpensesGrp/TotalAmt0298024
IRS990/OtherExpensesGrp/TotalAmt1123683
IRS990/OtherExpensesGrp/TotalAmt238000
IRS990/OtherExpensesGrp/TotalAmt320417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947727
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021565
IRS990/PayrollTaxesGrp/ProgramServicesAmt093003
IRS990/PayrollTaxesGrp/TotalAmt0114568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020817
IRS990/PrincipalOfficerNm0DENNIS BONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0US PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04170
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0754894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0359415
IRS990/PYRevenuesLessExpensesAmt0-890464
IRS990/PYSalariesCompEmpBnftPaidAmt01458389
IRS990/PYTotalExpensesAmt02217453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01326989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02117400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03846000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01395776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06442973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06442973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03846000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01395776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06442973
IRS990ScheduleA/TotalSupportAmt06443636
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/ExpensesSubtotalAmt02216986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04334386
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02216986
IRS990ScheduleD/TotalRevenuePerForm990Amt04334386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04334386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02216986
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/ExplanationTxt3THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103334
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02185809
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434498
IRS990/TotalAssetsEOYAmt02447417
IRS990/TotalAssetsGrp/BOYAmt0434498
IRS990/TotalAssetsGrp/EOYAmt02447417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03846000
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01641154
IRS990/TotalFunctionalExpensesGrp/TotalAmt02216986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354430
IRS990/TotalLiabilitiesEOYAmt0249949
IRS990/TotalLiabilitiesGrp/BOYAmt0354430
IRS990/TotalLiabilitiesGrp/EOYAmt0249949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02197468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01641154
IRS990/TotalProgramServiceRevenueAmt0488376
IRS990/TotalReportableCompFromOrgAmt044718
IRS990/TotalRevenueGrp/ExclusionAmt010

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,447,417
Liabilities
$249,949
Net assets
$2,197,468
Revenue
$4,334,386
Expenses
$2,216,986
Net income
$2,117,400
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