Civic Intelligence

New Jersey Center for Teaching and Learning Inc.

990 • Fiscal year 2020 • EIN 77-0667571

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$234,279

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

183%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,938,907

Up $1,253,978 (+183%) from 2019

Net Assets

Up

$1,871,703

Up $1,356,789 (+263%) from 2019

Liabilities

Down

$67,204

Down $102,811 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$3,090,282

Up $1,498,891 (+94%) from 2019

Expenses

Down

$1,733,493

Down $1,009,243 (-37%) from 2019

Net Income

Up

$1,356,789

Up $2,508,134 (+218%) from 2019

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

2020

Assets$1,938,907
Liabilities$67,204
Net Assets$1,871,703
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$3,090,282
Expenses$1,733,493
Net Income$1,356,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$3,090,282
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-
Cash and Non-Interest-Bearing Accounts$500,489$413,368▼ $87,121
Accounts Receivable$158,411$14,420▼ $143,991
Prepaid Expenses and Deferred Charges$24,625$9,708▼ $14,917
Savings and Temporary Cash Investments$1,404$1,411▲ $7
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$684,929$1,938,907▲ $1,253,978
Liabilities
Accounts Payable and Accrued Expenses$170,015$67,204▼ $102,811
Total Liabilities$170,015$67,204▼ $102,811
Net Assets / Fund Balance
Net Assets With Donor Restrictions$95,289$1,666,751▲ $1,571,462
Net Assets Without Donor Restrictions$419,625$204,952▼ $214,673
Total Net Assets Fund Balance$514,914$1,871,703▲ $1,356,789
Total Liabilities and Net Assets / Fund Balance$684,929$1,938,907▲ $1,253,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,091$4,091
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob GoodmanExecutive DirectorFT$211,140$23,139$234,279
Melissa AxelssonEmployeeFT$112,738$34,603$147,341
Maureen OllweilerEmployeeFT$119,744$13,438$133,182
Susan OlszewskiEmployeeFT$105,249$24,057$129,306

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,771,968
Program Service Revenue
$299,595
Investment Income
$7
Other Revenue
$18,712
All Other Contributions
$2,450,847
Change in Net Assets
$1,356,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,090,282
Total Revenue per Form 990
$3,090,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,841
Other Expenses$310,774
Grants and Similar Amounts Paid$24,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,633$257,553-$936,186
Current Officers, Directors, Trustees, and Key Employees$169,257$65,022-$234,279
Payroll Taxes$65,353$53,853-$119,206
Information Technology$13,249$78,346-$91,595
Other Employee Benefits$58,607$25,090-$83,697
Fees for Services Other-$65,571-$65,571
Advertising-$54,499-$54,499
Fees for Services Accounting-$29,717-$29,717
Grants to Domestic Individuals$24,878--$24,878
Pension Plan Contributions$17,137$7,336-$24,473
Insurance$6,087$15,670-$21,757
Office Expenses$915$18,925-$19,840
Fees for Services Legal$783$4,824-$5,607
Travel$3,413$108-$3,521
Conferences and Meetings$1,169$2,099-$3,268
Other Expenses$20$16-$36
Total Functional Expenses$1,039,501$693,992$0$1,733,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,733,493
Total Expenses per Audited Statements$1,733,493
Total Expenses per Form 990$1,733,493
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 35% controlled entity
No
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
2021-06-07
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
61
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/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0321121
IRS990/GrantAmt024878
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024878
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024878
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03090282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078346
IRS990/InformationTechnologyGrp/ProgramServicesAmt013249
IRS990/InformationTechnologyGrp/TotalAmt091595
IRS990/InsuranceGrp/ManagementAndGeneralAmt015670
IRS990/InsuranceGrp/ProgramServicesAmt06087
IRS990/InsuranceGrp/TotalAmt021757
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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 PROVIDES PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND COURSE CONTENT MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0514914
IRS990/NetAssetsOrFundBalancesEOYAmt01871703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0419625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204952
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018925
IRS990/OfficeExpensesGrp/ProgramServicesAmt0915
IRS990/OfficeExpensesGrp/TotalAmt019840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083697
IRS990/OtherExpensesGrp/Desc0RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/TotalAmt012576
IRS990/OtherExpensesGrp/TotalAmt12787
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0P/R SERVICE CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018712
IRS990/OtherRevenueTotalAmt018712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936186
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053853
IRS990/PayrollTaxesGrp/ProgramServicesAmt065353
IRS990/PayrollTaxesGrp/TotalAmt0119206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017137
IRS990/PensionPlanContributionsGrp/TotalAmt024473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09708
IRS990/PrincipalOfficerNm0DENNIS BONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0US PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160968
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0744167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01288454
IRS990/PYRevenuesLessExpensesAmt0-1151345
IRS990/PYSalariesCompEmpBnftPaidAmt01837601
IRS990/PYTotalExpensesAmt02742736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01591391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01356789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMISSION INCOME - 2016 AMOUNT: $ 34,787. P/R SERVICE CREDITS - 2020 AMOUNT: $ 18,712.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02771968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02875190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06840067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05271270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt06840067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02771968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02875190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06840067
IRS990ScheduleA/TotalSupportAmt06893943
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/ExpensesSubtotalAmt01733493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03090282
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/TotalExpensesPerForm990Amt01733493
IRS990ScheduleD/TotalRevenuePerForm990Amt03090282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03090282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01733493
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024878
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,907
Liabilities
$67,204
Net assets
$1,871,703
Revenue
$3,090,282
Expenses
$1,733,493
Net income
$1,356,789
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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