N J E C C INC EIN 22-3311072

N J E C C INC FY2021 filing

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Supports New Jersey educators in using technology for innovative learning through idea sharing and professional development. For fiscal year 2021 it reported $123K in revenue, $124K in expenses, and $141K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Little Falls, NJ
Website
www.njecc.org
Filings
5 on file (2021–2021)
Revenue
$123KFY2021
Expenses
$124K
Net assets
$141K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  22-3311072 Public charity (501(c)(3)) Little Falls, NJ
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Supports New Jersey educators in using technology for innovative learning through idea sharing and professional development.
Leadership
Gregg Festa · President · $20K
Money in and out
$123K revenue, $124K expenses
Bottom line
63% program efficiency
Where the money goes · FY2021
Total revenue
$123K
Pt VIII · Ln 12
Total expenses
$124K
Pt IX · Ln 25
Net assets
$141K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$940
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.37
Program efficiency
63%
of spending reaches programs
Operating runway
15.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$123K
FY2021
Expenses
$124K
FY2021
Total assets
$182K
FY2021
Total liabilities
$41K
FY2021
Total revenue
$123K
Pt VIII · Ln 12
Total expenses
$124K
Pt IX · Ln 25
Net assets
$141K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$940
Total assetsPt X · Ln 16$182K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

2 program services account for $78K of program spending, described in the organization's own filed words · FY2020.
01

Other educational and member programs and services related to exempt functions

$63Kprogram expense
02

Technical conferences for local school boards and related written updates.

$15Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CN J E C C INC
EINHdr · item D22-3311072
Principal addressHdr · item CLittle Falls, NJ
WebsiteHdr · item Jwww.njecc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90Z)
Ruling yearIRS BMFMar 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President
$20,000Pt VII · Sec A
Conference and Vendor Coordinator / Form President
$13,000Pt VII · Sec A
Trustee / Treasurer
$4,000Pt VII · Sec A
$1,200Pt VII · Sec A
$900Pt VII · Sec A
$900Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Gregg Festa’s $24K as President is at the 18th percentile of top reported officer pay among 1615 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kathleen Evans$35,016
Gregg Festa$24,368$23,194$22,628$22,628$20,000
George Magdich$13,000$13,000
Joanna Antoniou$8,444$10,045$7,900$5,200$4,000
Patrick Higgins$1,500$1,740$900
Michael Mitchell$600$600$600$1,200
J Ryan Kenny$600$900$900$900

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$76K · 62%
Contributions & grants$46K · 38%
Program service revenue62%$76K
Contributions & grants38%$46K
Investment income$485
Total revenueLn 12$123K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.37
Program services63%$78K
Management & general37%$46K
Total functional expensesLn 25$124K

Balance Sheet

Part X · end of year
CashLn 1$158K
Total assetsLn 16$182K
Total liabilitiesLn 26$41K
Total net assetsLn 32$141K
Months of cash on handcomputed15.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $158K · Operating expenses/yr $124K
15.3 months
Where the money goes
Program services
Program services $78K · Total expenses $124K
63%
Management & General
Management & general $46K · Total expenses $124K
37%
Fundraising
Fundraising $0 · Total expenses $124K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $46K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $46K · Total revenue $123K
38%
Government reliance
Government grants — · Total revenue $123K
Earned-income share
Program service revenue $76K · Total revenue $123K
62%
Investment reliance
Investment income $485 · Total revenue $123K
+0.4%
Program self-sufficiency
Program service revenue $76K · Total expenses $124K
61%
Growth & trend
Revenue growth (YoY)
This year $123K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $141K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $123K · Expenses $124K
-0.8%
Liabilities-to-Assets
Total liabilities — · Total assets $182K
Net-asset ratio
Net assets $141K · Total assets $182K
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $182K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gregg Festa · Reported title PRESIDENT · Highest reported compensation $20K · Total expenses $124K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $82K · Total expenses $124K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 63%
Overhead ratio 37%
Fundraising cost ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$173K revenue · ⤓ 990 PDF
FY2024$201K revenue · ⤓ 990 PDF
FY2023$215K revenue · ⤓ 990 PDF
FY2022$186K revenue · ⤓ 990 PDF
FY2021$123K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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