Civic Intelligence

Jersey Coast Academy Inc

990 • Fiscal year 2015 • EIN 90-0773538

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.JERSEYCOASTACADEMY.ORG
PO Box 373Lakehurst, NJ 08733

(855) 526-2781

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,198

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$159,980

No earlier filing loaded for comparison.

Net Assets

$156,987

No earlier filing loaded for comparison.

Liabilities

$2,993

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

$404,359

No earlier filing loaded for comparison.

Expenses

$351,611

No earlier filing loaded for comparison.

Net Income

$52,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $159,980Liabilities 2015: $2,993Net Assets 2015: $156,9872015Assets 2016: $169,438Liabilities 2016: $4,679Net Assets 2016: $164,7592016

Highlighted filing

2015

Assets$159,980
Liabilities$2,993
Net Assets$156,987
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2015: $404,359Expenses 2015: $351,611Net Income 2015: $52,7482015Revenue 2016: $337,727Expenses 2016: $329,955Net Income 2016: $7,7722016

Highlighted filing

2015

Revenue$404,359
Expenses$351,611
Net Income$52,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$404,359
Mission and Program Overview

Mission

To provide a safe, productive environment that promotes and enables student athletes to learn and apply the principles of teamwork, discipline, dedication and sportsmanship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,239$156,987▲ $52,748
Accounts Receivable$103,375$149,477▲ $46,102
Cash and Non-Interest-Bearing Accounts$3,848$8,339▲ $4,491
Land, Buildings, and Equipment, Net$3,607$2,164▼ $1,443
Total Assets$110,830$159,980▲ $49,150
Liabilities
Other Liabilities$6,591$2,993▼ $3,598
Total Liabilities$6,591$2,993▼ $3,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,239$156,987▲ $52,748
Total Liabilities and Net Assets / Fund Balance$110,830$159,980▲ $49,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,164$5,351$7,515
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monwell BrownExecutive DirectorFT$41,198$41,198
James RuocchioTreasurerfinancial & BusinesFT$21,979$21,979

Board Members and Trustees

NameTitle
Ricardo ValmonDirector of Operation
Dr Michael RushAcademic Advisor
Jamal BrownSergeant at Arms
Sean BarksdaleStudent Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,359
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$52,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,800
Salaries, Compensation, and Employee Benefits$104,261
Professional Fundraising Fees$1,550
Total Fundraising Expense$1,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,126$114,826-$137,952
Current Officers, Directors, Trustees, and Key Employees-$63,177-$63,177
Other Expenses$49,634--$49,634
Other Salaries and Wages$35,030--$35,030
Travel$28,164--$28,164
Payroll Taxes$6,054--$6,054
Fees for Services Other$5,145--$5,145
Office Expenses-$3,756-$3,756
Fees for Services Professional Fundraising--$1,550$1,550
Depreciation Depletion-$1,443-$1,443
Fees for Services Legal-$1,350-$1,350
Insurance$347--$347
Total Functional Expenses$165,509$184,552$1,550$351,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board of directors”

Governing documents etc available to public Part VI line 19

“Organization makes all information available by e-mail”

Filing and Contact Details

Filer

Filer Name
Jersey Coast Academy Inc
EIN
90-0773538
Address
PO BOX 373, Lakehurst, NJ 08733

Signing Officer

Name
James Ruocchio
Title
Treasurer
Phone
8004879065
Signed
2016-03-15
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Henry Obadiah & Company Inc
Address
227 E 57TH ST APT 20C, New York, NY 10022
Preparer
Henry Obadiah
Phone
5165676326
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Referees fees and subcontractors”

List of other expenses Part IX line 24E

“Athletic equipment, training, marketing, etc”

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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/TotalRevenueGrp/TotalRevenueColumnAmt0404359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028164
IRS990/TravelGrp/TotalAmt028164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JERSEYCOASTACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RUOCCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08004879065
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY COAST ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0900773538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0Lakehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475041339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY OBADIAH & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 E 57TH ST APT 20C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum05165676326
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY OBADIAH
ReturnHeader/ReturnTs02016-03-24T14:14:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,980
Liabilities
$2,993
Net assets
$156,987
Revenue
$404,359
Expenses
$351,611
Net income
$52,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.65$3.38$3.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$4.04$3.52$0.53