Civic Intelligence

New Jersey Center for Teaching and Learning Inc.

990 • Fiscal year 2016 • EIN 77-0667571

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$49,983

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,113,471

Up $1,600,402 (+106%) from 2015

Net Assets

Up

$3,048,253

Up $1,716,383 (+129%) from 2015

Liabilities

Down

$65,218

Down $115,981 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$3,854,593

Up $2,437,049 (+172%) from 2015

Expenses

Down

$2,138,210

Down $144,932 (-6.3%) from 2015

Net Income

Up

$1,716,383

Up $2,581,981 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$3,113,471
Liabilities$65,218
Net Assets$3,048,253
Open 2016 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

2016

Revenue$3,854,593
Expenses$2,138,210
Net Income$1,716,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,854,593
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$750,000$2,325,000▲ $1,575,000
Cash and Non-Interest-Bearing Accounts$375,085$463,136▲ $88,051
Accounts Receivable$297,334$267,302▼ $30,032
Savings and Temporary Cash Investments$51,035$51,155▲ $120
Prepaid Expenses and Deferred Charges$39,615$6,878▼ $32,737
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,513,069$3,113,471▲ $1,600,402
Liabilities
Accounts Payable and Accrued Expenses$143,759$55,858▼ $87,901
Deferred Revenue$37,440$9,360▼ $28,080
Total Liabilities$181,199$65,218▼ $115,981
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,467,578$3,045,923▲ $1,578,345
Unrestricted Net Assets$-135,708$2,330▲ $138,038
Total Net Assets Fund Balance$1,331,870$3,048,253▲ $1,716,383
Total Liabilities and Net Assets / Fund Balance$1,513,069$3,113,471▲ $1,600,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,091$4,091
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob GoodmanExecutive DirectorPT$49,983$49,983

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,875,190
Program Service Revenue
$944,496
Investment Income
$120
Other Revenue
$34,787
All Other Contributions
$2,875,190
Change in Net Assets
$1,716,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,854,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,854,593
Total Revenue per Form 990
$3,854,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,426
Other Expenses$648,488
Grants and Similar Amounts Paid$157,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,392$255,087-$1,146,479
Grants to Domestic Orgs$131,280--$131,280
Fees for Services Other$70,910$57,638-$128,548
Travel$117,174$10,197-$127,371
Payroll Taxes$77,245$21,791-$99,036
Information Technology$711$87,465-$88,176
Other Employee Benefits$70,107$16,804-$86,911
Advertising$3,044$32,607-$35,651
Conferences and Meetings$21,135$11,484-$32,619
Insurance$13,442$14,362-$27,804
Grants to Domestic Individuals$26,016--$26,016
Fees for Services Accounting-$25,445-$25,445
Office Expenses$4,981$20,034-$25,015
Other Expenses$21,000$31,027-$21,000
All Other Expenses$5,766$6,195-$11,961
Fees for Services Legal-$7,163-$7,163
Total Functional Expenses$1,496,641$641,569$0$2,138,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,138,210
Total Expenses per Audited Statements$2,138,210
Total Expenses per Form 990$2,138,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camden School DistrictCamden, NJ-Support$131,280
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 11B

“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
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dennis bone
Formed
2007
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
56
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.”

Raw XML AppendixShowing 400 of 490 raw XML fields

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/InsuranceGrp/ProgramServicesAmt013442
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IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04091
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt01331870
IRS990/NetAssetsOrFundBalancesEOYAmt03048253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020034
IRS990/OfficeExpensesGrp/ProgramServicesAmt04981
IRS990/OfficeExpensesGrp/TotalAmt025015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086911
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1ONLINE COURSES
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Translation Program
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131027
IRS990/OtherExpensesGrp/ProgramServicesAmt088
IRS990/OtherExpensesGrp/ProgramServicesAmt142350
IRS990/OtherExpensesGrp/ProgramServicesAmt221000
IRS990/OtherExpensesGrp/TotalAmt044358
IRS990/OtherExpensesGrp/TotalAmt142350
IRS990/OtherExpensesGrp/TotalAmt231027
IRS990/OtherExpensesGrp/TotalAmt321000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034787
IRS990/OtherRevenueTotalAmt034787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891392
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021791
IRS990/PayrollTaxesGrp/ProgramServicesAmt077245
IRS990/PayrollTaxesGrp/TotalAmt099036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02325000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06878
IRS990/PrincipalOfficerNm0dennis bone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0International programs
IRS990/ProgramServiceRevenueGrp/Desc1US programs
IRS990/ProgramServiceRevenueGrp/Desc2Support Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1435665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024467
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0932356
IRS990/PYOtherRevenueAmt09173
IRS990/PYProgramServiceRevenueAmt0606950
IRS990/PYRevenuesLessExpensesAmt0-865598
IRS990/PYSalariesCompEmpBnftPaidAmt01326319
IRS990/PYTotalExpensesAmt02283142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01716383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0944496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMISSION INCOME - 2016 Amount: $ 34,787.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02875190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03846000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09489624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0945161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09489624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02875190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03846000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09489624
IRS990ScheduleA/TotalSupportAmt09524788
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/ExpensesSubtotalAmt02138210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03854593
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/TotalExpensesPerForm990Amt02138210
IRS990ScheduleD/TotalRevenuePerForm990Amt03854593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03854593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02138210
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt0131280
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMDEN SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 NORTH FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008102
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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 11b
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,471
Liabilities
$65,218
Net assets
$3,048,253
Revenue
$3,854,593
Expenses
$2,138,210
Net income
$1,716,383
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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