Civic Intelligence

Team Academy Charter School Inc.

990 • Fiscal year 2016 • EIN 01-0660264

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.TEAMACADEMY.ORG

View Organization Page

60 PARK PLACE Room 802Newark, NJ 07102

(973) 705-3209

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.06x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$204,601

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Asset Growth

78th percentile

5.7%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,406,250

Up $726,474 (+5.7%) from 2015

Net Assets

Down

$9,598,933

Down $807,626 (-7.8%) from 2015

Liabilities

Up

$3,807,317

Up $1,534,100 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin31st percentile

Revenue

Up

$67,380,739

Up $7,786,836 (+13%) from 2015

Expenses

Up

$68,188,365

Up $9,765,887 (+17%) from 2015

Net Income

Down

-$807,626

Down $1,979,051 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300M$200M$100M$0Assets 2010: $2,763,791Liabilities 2010: $1,228,893Net Assets 2010: $1,534,8982010Assets 2011: $3,666,011Liabilities 2011: $1,310,457Net Assets 2011: $2,355,5542011Assets 2012: $6,602,925Liabilities 2012: $2,354,141Net Assets 2012: $4,248,7842012Assets 2013: $12,094,350Liabilities 2013: $5,162,813Net Assets 2013: $6,931,5372013Assets 2014: $12,862,420Liabilities 2014: $3,627,286Net Assets 2014: $9,235,1342014Assets 2015: $12,679,776Liabilities 2015: $2,273,217Net Assets 2015: $10,406,5592015Assets 2016: $13,406,250Liabilities 2016: $3,807,317Net Assets 2016: $9,598,9332016Assets 2017: $14,425,080Liabilities 2017: $5,799,128Net Assets 2017: $8,625,9522017Assets 2018: $16,145,867Liabilities 2018: $6,190,267Net Assets 2018: $9,955,6002018Assets 2019: $45,736,348Liabilities 2019: $40,856,812Net Assets 2019: $4,879,5362019Assets 2020: $45,426,525Liabilities 2020: $41,217,495Net Assets 2020: $4,209,0302020Assets 2021: $62,784,056Liabilities 2021: $55,017,615Net Assets 2021: $7,766,4412021Assets 2022: $203,861,909Liabilities 2022: $187,765,720Net Assets 2022: $16,096,1892022Assets 2023: $244,834,103Liabilities 2023: $222,104,216Net Assets 2023: $22,729,8872023Assets 2024: $269,406,142Liabilities 2024: $234,262,975Net Assets 2024: $35,143,1672024

Highlighted filing

2016

Assets$13,406,250
Liabilities$3,807,317
Net Assets$9,598,933
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $19,452,9292010Expenses 2011: $25,310,3542011Expenses 2012: $29,490,0052012Revenue 2013: $39,891,786Expenses 2013: $37,209,033Net Income 2013: $2,682,7532013Revenue 2014: $49,007,700Expenses 2014: $46,704,103Net Income 2014: $2,303,5972014Revenue 2015: $59,593,903Expenses 2015: $58,422,478Net Income 2015: $1,171,4252015Revenue 2016: $67,380,739Expenses 2016: $68,188,365Net Income 2016: -$807,6262016Revenue 2017: $76,176,227Expenses 2017: $77,149,208Net Income 2017: -$972,9812017Revenue 2018: $82,606,764Expenses 2018: $81,277,116Net Income 2018: $1,329,6482018Revenue 2019: $92,566,192Expenses 2019: $90,061,878Net Income 2019: $2,504,3142019Revenue 2020: $98,943,862Expenses 2020: $99,614,368Net Income 2020: -$670,5062020Revenue 2021: $112,036,254Expenses 2021: $108,478,843Net Income 2021: $3,557,4112021Revenue 2022: $143,042,988Expenses 2022: $134,713,240Net Income 2022: $8,329,7482022Revenue 2023: $156,931,250Expenses 2023: $150,297,552Net Income 2023: $6,633,6982023Revenue 2024: $177,408,917Expenses 2024: $164,995,637Net Income 2024: $12,413,2802024

Highlighted filing

2016

Revenue$67,380,739
Expenses$68,188,365
Net Income-$807,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$67,380,739
Mission and Program Overview

Mission

The Team Academy Charter School is a New Jersey Public School over seen by the State of New Jersey Dept of Education. The School offers an academic program to assist children in discovering their talents and provides a community resource and a means to unite parents and teachers.

TEAM Academy Charter School is a free, open enrollment, college-preparatory public school dedicated to preparing students in underserved communities for success in college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,974,066$9,981,033▲ $3,006,967
Accounts Receivable$5,693,678$3,413,185▼ $2,280,493
Total Assets$12,679,776$13,406,250▲ $726,474
Other Assets Total$12,032$12,032→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,222,396$3,800,677▲ $1,578,281
Deferred Revenue$50,821$6,640▼ $44,181
Total Liabilities$2,273,217$3,807,317▲ $1,534,100
Net Assets / Fund Balance
Unrestricted Net Assets$10,406,559$9,598,933▼ $807,626
Total Net Assets Fund Balance$10,406,559$9,598,933▼ $807,626
Total Liabilities and Net Assets / Fund Balance$12,679,776$13,406,250▲ $726,474
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BrownDean of StudentsFT$142,981$142,981
Bridgett HitchingsSchool LeaderFT$136,822$136,822
Atonia OsullivanSchool LeaderFT$123,396$123,396
Lindsay SchambachSchool LeaderFT$122,620$122,620
Mark JosephTeacherFT$121,209$121,209
Mariol ElgueroTeacherFT$119,455$119,455
Heidi FischerTeacherFT$117,333$117,333

Board Members and Trustees

NameTitle
Steven SmallNon Voting Trustee
Amy RosenTrustee
Brendan MaherTrustee
Daniel AdanTrustee
Linda SterlingTrustee
Lunedar Girault AlbertTrustee
Michaela Murray NolanTrustee
Sheila BoydTrustee
Tia MorrisTrustee
Ryan HillLead Person
Le Rae ReagansSchool Leader
Marc TanSchool Leader
Lauren CookTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$4,581,704
Program Service Revenue
$62,799,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,581,704
Change in Net Assets
$-807,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,380,739
Total Revenue per Audited Statements
$67,380,739
Total Revenue per Form 990
$67,380,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,750,264
Other Expenses$33,438,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,218,546$3,547,227-$25,765,773
Other Employee Benefits$7,816,507$1,167,984-$8,984,491
Other Expenses$5,037,921$752,793-$5,790,714
Occupancy$4,795,173$716,072-$5,511,245
Insurance$201,361$30,089-$231,450
Total Functional Expenses$61,360,446$6,827,919$0$68,188,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,188,365
Total Expenses per Audited Statements$68,188,365
Total Expenses per Form 990$68,188,365
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The School reviews the form 990 with the outside auditor before filing.”

Form 990, Part VI, Section B, Line 12C

“The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves all salaries.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.”

Filing and Contact Details

Filer

Filer Name
Team Academy Charter School Inc
EIN
01-0660264
Phone
9737053209
Address
60 PARK PLACE Room 802, NEWARK, NJ 07102

Signing Officer

Name
Steven Small
Title
Board Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Small
Formed
2002
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Scott J Loeffler CPA
Address
24 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler
Phone
9735854989
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8NON VOTING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEAD PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TEACHER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt030089
IRS990/InsuranceGrp/ProgramServicesAmt0201361
IRS990/InsuranceGrp/TotalAmt0231450
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0The Team Academy Charter School is a New Jersey Public School over seen by the State of New Jersey Dept of Education. The School offers an academic program to assist children in discovering their talents and provides a community resource and a means to unite parents and teachers.
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IRS990/NetAssetsOrFundBalancesEOYAmt09598933
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IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0716072
IRS990/OccupancyGrp/ProgramServicesAmt04795173
IRS990/OccupancyGrp/TotalAmt05511245
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01167984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07816507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08984491
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc1PURCH SERV, MEAL PROGRAM, PROF DEV, MISC
IRS990/OtherExpensesGrp/Desc2UTILITIES, COMMUNICATION,TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MATERIALS,TEXTBOOKS,SUPPLIES,INST EQUIP,OBJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1752793
IRS990/OtherExpensesGrp/ProgramServicesAmt015294257
IRS990/OtherExpensesGrp/ProgramServicesAmt14104432
IRS990/OtherExpensesGrp/ProgramServicesAmt21892249
IRS990/OtherExpensesGrp/ProgramServicesAmt35037921
IRS990/OtherExpensesGrp/TotalAmt015294257
IRS990/OtherExpensesGrp/TotalAmt14718186
IRS990/OtherExpensesGrp/TotalAmt21892249
IRS990/OtherExpensesGrp/TotalAmt35790714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03547227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022218546
IRS990/OtherSalariesAndWagesGrp/TotalAmt025765773
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE SMALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FED AND STATE CHARTER SCHOOL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162363421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05180539
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028512860
IRS990/PYProgramServiceRevenueAmt054413364
IRS990/PYRevenuesLessExpensesAmt01171425
IRS990/PYSalariesCompEmpBnftPaidAmt029909618
IRS990/PYTotalExpensesAmt058422478
IRS990/PYTotalRevenueAmt059593903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-807626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067380739
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt068188365
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt067380739
IRS990ScheduleD/TotalExpensesPerForm990Amt068188365
IRS990ScheduleD/TotalRevenuePerForm990Amt067380739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067380739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068188365
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school operates as a NJ Public School under the NJ Dept of Education. The School also receives Federal and NCLB funding to help promote their academics.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06A
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,406,250
Liabilities
$3,807,317
Net assets
$9,598,933
Revenue
$67,380,739
Expenses
$68,188,365
Net income
-$807,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$269$234$35.1$177$165$12.4
2023Detailed filing. Detailed filing data is available for this year.$245$222$22.7$157$150$6.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$188$16.1$143$135$8.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$55.0$7.77$112$108$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$41.2$4.21$98.9$99.6$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$40.9$4.88$92.6$90.1$2.50
2018Detailed filing. Detailed filing data is available for this year.$16.1$6.19$9.96$82.6$81.3$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$5.80$8.63$76.2$77.1$0.97
2016Detailed filing. Detailed filing data is available for this year.$13.4$3.81$9.60$67.4$68.2$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.27$10.4$59.6$58.4$1.17
2014Detailed filing. Detailed filing data is available for this year.$12.9$3.63$9.24$49.0$46.7$2.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.1$5.16$6.93$39.9$37.2$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.35$4.25$29.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.31$2.36$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.23$1.53$19.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits