Civic Intelligence

New Jersey Center for Teaching and Learning Inc.

990 • Fiscal year 2015 • EIN 77-0667571

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.njctl.org

View Organization Page

115 Franklin tpke 203mahwah, NJ 07430-1325

(609) 310-1285

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$46,928

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,513,069

Down $934,348 (-38%) from 2014

Net Assets

Down

$1,331,870

Down $865,598 (-39%) from 2014

Liabilities

Down

$181,199

Down $68,750 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$1,417,544

Down $2,916,842 (-67%) from 2014

Expenses

Up

$2,283,142

Up $66,156 (+3.0%) from 2014

Net Income

Down

-$865,598

Down $2,982,998 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$1,513,069
Liabilities$181,199
Net Assets$1,331,870
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$1,417,544
Expenses$2,283,142
Net Income-$865,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,417,544
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$750,000▼ $1,050,000
Cash and Non-Interest-Bearing Accounts$487,209$375,085▼ $112,124
Accounts Receivable$88,365$297,334▲ $208,969
Savings and Temporary Cash Investments$51,026$51,035▲ $9
Prepaid Expenses and Deferred Charges$20,817$39,615▲ $18,798
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,447,417$1,513,069▼ $934,348
Liabilities
Accounts Payable and Accrued Expenses$205,489$143,759▼ $61,730
Deferred Revenue$44,460$37,440▼ $7,020
Total Liabilities$249,949$181,199▼ $68,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,185,809$1,467,578▼ $718,231
Unrestricted Net Assets$11,659$-135,708▼ $147,367
Total Net Assets Fund Balance$2,197,468$1,331,870▼ $865,598
Total Liabilities and Net Assets / Fund Balance$2,447,417$1,513,069▼ $934,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,091$4,091
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GoodmanExecutive DirectorPT$46,928$46,928

Board Members and Trustees

NameTitle
Joyce PowellChairperson
Barbara KeshishianTrustee
Ed FriedmanTrustee
Ed RichardsonTrustee
Eric FirstTrustee
Jamie Van LeeuwenTrustee
Robert BonazziTrustee
Ross DanisTrustee
Victor LawrenceTrustee
Vincent GiordanoTrustee
Wendell SteinhauerTrustee
Carrie MorgridgeTrustee (p)
Dennis BoneTRUSTEE/Secretary-Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$801,412
Program Service Revenue
$606,950
Investment Income
$9
Other Revenue
$9,173
All Other Contributions
$801,412
Change in Net Assets
$-865,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,417,544
Total Revenue per Form 990
$1,417,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,319
Other Expenses$932,356
Grants and Similar Amounts Paid$24,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,249$304,149-$1,132,398
Information Technology$886$131,987-$132,873
Payroll Taxes$79,416$27,387-$106,803
Other Employee Benefits$65,349$21,769-$87,118
Travel$64,268$11,427-$75,695
Fees for Services Other$26,639$32,387-$59,026
Conferences and Meetings$31,374$6,377-$37,751
All Other Expenses$5,932$31,561-$37,493
Other Expenses$36,000$49,821-$36,000
Advertising$3,292$31,532-$34,824
Insurance$15,075$15,262-$30,337
Fees for Services Accounting-$26,720-$26,720
Office Expenses$2,024$22,799-$24,823
Grants to Domestic Individuals$24,467--$24,467
Total Functional Expenses$1,357,334$925,808$0$2,283,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,283,142
Total Expenses per Audited Statements$2,283,142
Total Expenses per Form 990$2,283,142
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
EIN
77-0667571
Phone
6093101285
Address
115 Franklin tpke 203, mahwah, NJ 07430-1325

Signing Officer

Name
dennis bone
Title
secretary/treasurer
Phone
6093101285
Signed
2016-11-09
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
67
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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IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt02197468
IRS990/NetAssetsOrFundBalancesEOYAmt01331870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022799
IRS990/OfficeExpensesGrp/ProgramServicesAmt02024
IRS990/OfficeExpensesGrp/TotalAmt024823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087118
IRS990/OtherExpensesGrp/Desc0District employee contr
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2research
IRS990/OtherExpensesGrp/Desc3Spanish Translation Pro
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249821
IRS990/OtherExpensesGrp/ProgramServicesAmt0174363
IRS990/OtherExpensesGrp/ProgramServicesAmt136000
IRS990/OtherExpensesGrp/TotalAmt0267911
IRS990/OtherExpensesGrp/TotalAmt1119082
IRS990/OtherExpensesGrp/TotalAmt249821
IRS990/OtherExpensesGrp/TotalAmt336000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09173
IRS990/OtherRevenueTotalAmt09173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828249
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027387
IRS990/PayrollTaxesGrp/ProgramServicesAmt079416
IRS990/PayrollTaxesGrp/TotalAmt0106803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01800000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039615
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/RelatedOrExemptFuncIncomeAmt0357844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03846000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0825077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0488376
IRS990/PYRevenuesLessExpensesAmt02117400
IRS990/PYSalariesCompEmpBnftPaidAmt01391909
IRS990/PYTotalExpensesAmt02216986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04334386
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-865598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03846000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01395776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06949123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06949123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0801412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03846000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01395776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06949123
IRS990ScheduleA/TotalSupportAmt06949507
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/ExpensesSubtotalAmt02283142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01417544
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/TotalExpensesPerForm990Amt02283142
IRS990ScheduleD/TotalRevenuePerForm990Amt01417544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02283142
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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/BOYAmt02185809
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01467578
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02447417
IRS990/TotalAssetsEOYAmt01513069
IRS990/TotalAssetsGrp/BOYAmt02447417
IRS990/TotalAssetsGrp/EOYAmt01513069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0801412
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0925808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01357334
IRS990/TotalFunctionalExpensesGrp/TotalAmt02283142
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,069
Liabilities
$181,199
Net assets
$1,331,870
Revenue
$1,417,544
Expenses
$2,283,142
Net income
-$865,598
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