Civic Intelligence

New Jersey Center for Teaching and Learning Inc.

990 • Fiscal year 2018 • EIN 77-0667571

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.NJCTL.ORG

View Organization Page

115 Franklin Turnpike No 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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$119,458

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,730,314

Down $1,002,084 (-37%) from 2017

Net Assets

Down

$1,666,259

Down $1,018,952 (-38%) from 2017

Liabilities

Up

$64,055

Up $16,868 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Down

$1,573,937

Down $480,408 (-23%) from 2017

Expenses

Up

$2,592,889

Up $175,502 (+7.3%) from 2017

Net Income

Down

-$1,018,952

Down $655,910 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$1,730,314
Liabilities$64,055
Net Assets$1,666,259
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$1,573,937
Expenses$2,592,889
Net Income-$1,018,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,573,937
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 provides professional development for educators and course content materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,500,000$750,000▼ $750,000
Cash and Non-Interest-Bearing Accounts$638,605$573,433▼ $65,172
Accounts Receivable$579,173$361,346▼ $217,827
Prepaid Expenses and Deferred Charges$13,264$44,159▲ $30,895
Savings and Temporary Cash Investments$1,356$1,376▲ $20
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,732,398$1,730,314▼ $1,002,084
Liabilities
Accounts Payable and Accrued Expenses$47,187$64,055▲ $16,868
Total Liabilities$47,187$64,055▲ $16,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,341,948$956,053▼ $1,385,895
Unrestricted Net Assets$343,263$710,206▲ $366,943
Total Net Assets Fund Balance$2,685,211$1,666,259▼ $1,018,952
Total Liabilities and Net Assets / Fund Balance$2,732,398$1,730,314▼ $1,002,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,091$4,091
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob GoodmanExecutive DirectorPT$119,458$119,458

Board Members and Trustees

NameTitle
Joyce PowellChairperson
Barbara KeshishianTrustee
Ed FriedmanTrustee
Ed RichardsonTrustee
Eric FirstTrustee
Marie BlistanTrustee
Robert BonazziTrustee
Ross DanisTrustee
Victor LawrenceTrustee
Vincent GiordanoTrustee
Dennis BoneTrustee/secretary-treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$270,000
Program Service Revenue
$1,303,916
Investment Income
$21
Other Revenue
$0
All Other Contributions
$270,000
Change in Net Assets
$-1,018,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,573,937
Total Revenue per Form 990
$1,573,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,875,404
Other Expenses$568,466
Grants and Similar Amounts Paid$149,019
Total Fundraising Expense$11,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,581$266,979-$1,570,560
Other Employee Benefits$154,826$27,269-$182,095
Travel$141,748$7,703-$149,451
Grants to Domestic Individuals$149,019--$149,019
Payroll Taxes$107,436$15,313-$122,749
Office Expenses$59,256$27,744-$87,000
Fees for Services Other-$82,882-$82,882
Information Technology$15,440$42,581-$58,021
Conferences and Meetings$25,594$5,933-$31,527
Fees for Services Accounting-$28,461-$28,461
Insurance$10,562$17,147-$27,709
Advertising-$17,653-$17,653
Fees for Services Legal$3,731$3,481-$7,212
Other Expenses$4,051$42,037$11,654$4,051
All Other Expenses$1,799$1,009-$2,808
Total Functional Expenses$1,995,043$586,192$11,654$2,592,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,592,889
Total Expenses per Audited Statements$2,592,889
Total Expenses per Form 990$2,592,889
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 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.”

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 TURNPIKE NO 203, MAHWAH, NJ 07430-1325

Signing Officer

Name
Dennis Bone
Title
Secretary/treasurer
Phone
6093101285
Signed
2019-10-31
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
69
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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027744
IRS990/OfficeExpensesGrp/ProgramServicesAmt059256
IRS990/OfficeExpensesGrp/TotalAmt087000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182095
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1TRANSLATION PROGRAM
IRS990/OtherExpensesGrp/Desc2FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM DISCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt011654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042037
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt14051
IRS990/OtherExpensesGrp/TotalAmt042037
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt211654
IRS990/OtherExpensesGrp/TotalAmt34051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303581
IRS990/OtherSalariesAndWagesGrp/TotalAmt01570560
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107436
IRS990/PayrollTaxesGrp/TotalAmt0122749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044159
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/RelatedOrExemptFuncIncomeAmt0756179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079807
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0733386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01434144
IRS990/PYRevenuesLessExpensesAmt0-363042
IRS990/PYSalariesCompEmpBnftPaidAmt01604194
IRS990/PYTotalExpensesAmt02417387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02054345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1018952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01303916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMISSION INCOME - 2016 AMOUNT: $ 34,787.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02875190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03846000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08412602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03683221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt08412602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02875190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03846000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08412602
IRS990ScheduleA/TotalSupportAmt08447750
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02592889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01573937
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/TotalExpensesPerForm990Amt02592889
IRS990ScheduleD/TotalRevenuePerForm990Amt01573937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02592889
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0149019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
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.
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02341948
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0956053
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02732398
IRS990/TotalAssetsEOYAmt01730314
IRS990/TotalAssetsGrp/BOYAmt02732398
IRS990/TotalAssetsGrp/EOYAmt01730314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270000
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0586192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01995043
IRS990/TotalFunctionalExpensesGrp/TotalAmt02592889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047187
IRS990/TotalLiabilitiesEOYAmt064055
IRS990/TotalLiabilitiesGrp/BOYAmt047187
IRS990/TotalLiabilitiesGrp/EOYAmt064055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02685211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01666259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01995043
IRS990/TotalProgramServiceRevenueAmt01303916
IRS990/TotalReportableCompFromOrgAmt0119458
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01303916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02732398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01730314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07703
IRS990/TravelGrp/ProgramServicesAmt0141748
IRS990/TravelGrp/TotalAmt0149451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730,314
Liabilities
$64,055
Net assets
$1,666,259
Revenue
$1,573,937
Expenses
$2,592,889
Net income
-$1,018,952
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
2018Detailed filing. Detailed filing data is available for this year.$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