Civic Intelligence

Jersey Coast Academy Inc

990 • Fiscal year 2016 • EIN 90-0773538

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2018

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

(908) 278-0828

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$169,438

Up $9,458 (+5.9%) from 2015

Net Assets

Up

$164,759

Up $7,772 (+5.0%) from 2015

Liabilities

Up

$4,679

Up $1,686 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Down

$337,727

Down $66,632 (-16%) from 2015

Expenses

Down

$329,955

Down $21,656 (-6.2%) from 2015

Net Income

Down

$7,772

Down $44,976 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$169,438
Liabilities$4,679
Net Assets$164,759
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$337,727
Expenses$329,955
Net Income$7,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$337,727
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

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$156,987$164,759▲ $7,772
Accounts Receivable$149,477$159,497▲ $10,020
Cash and Non-Interest-Bearing Accounts$8,339$9,220▲ $881
Land, Buildings, and Equipment, Net$2,164$721▼ $1,443
Total Assets$159,980$169,438▲ $9,458
Liabilities
Other Liabilities$2,993$4,679▲ $1,686
Total Liabilities$2,993$4,679▲ $1,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,987$164,759▲ $7,772
Total Liabilities and Net Assets / Fund Balance$159,980$169,438▲ $9,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$721$6,794$7,515
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monwell BrownExecutive DirectorFT$49,000$49,000
James RuocchioTreasurerFT$18,500$18,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,720
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$7,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,384
Salaries, Compensation, and Employee Benefits$122,571
Total Fundraising Expense$5,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,500-$67,500
Other Salaries and Wages$40,532$4,087-$44,619
All Other Expenses$22,903$14,328$411$37,642
Travel$15,305$7,546-$22,851
Other Expenses$21,236$5,000-$21,236
Payroll Taxes$4,122$6,330-$10,452
Advertising--$4,642$4,642
Insurance$3,704--$3,704
Information Technology-$2,616-$2,616
Depreciation Depletion-$1,443-$1,443
Interest-$592-$592
Fees for Services Legal-$80-$80
Total Functional Expenses$215,380$109,522$5,053$329,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,679
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
Exec Director
Phone
8555262781
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Simon and Deitz LLC CPAs
Address
42 East Main Street Suite 204, Freehold, NJ 07728
Preparer
Kenneth Deitz CPA
Phone
7327803665
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”

Raw XML Appendix357 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/TravelGrp/TotalAmt022851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JERSEYCOASTACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RUOCCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08555262781
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0875BD2FB0F864CC7447EC4DFE3E89587D1E0D4FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0875BD2FB0F864CC7447EC4DFE3E89587D1E0D4FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02273872018071uqbq3rd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.145.74
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTm010:33:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223833910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simon and Deitz LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 East Main Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07327803665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Deitz CPA
ReturnHeader/ReturnTs02018-02-07T17:09:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,438
Liabilities
$4,679
Net assets
$164,759
Revenue
$337,727
Expenses
$329,955
Net income
$7,772
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