Civic Intelligence

Greater Newark Charter School

990 • Fiscal year 2017 • EIN 13-4078132

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.GREATERNEWARKCHARTERSCHOOL.ORG
109 Chambers StSouth Plainfield, NJ 07080

(973) 242-3543

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

2008.49x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-248290%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$1,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2564.1% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$101,795

Down $231,729 (-69%) from 2016

Net Assets

Down

$23,464

Down $7,614 (-24%) from 2016

Liabilities

Down

$78,331

Down $224,115 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$39

Down $155 (-80%) from 2016

Expenses

Down

$96,872

Down $227,025 (-70%) from 2016

Net Income

Up

-$96,833

Up $226,870 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,656,542Liabilities 2011: $133,301Net Assets 2011: $1,523,2412011Assets 2012: $1,809,025Liabilities 2012: $77,947Net Assets 2012: $1,731,0782012Assets 2013: $2,005,263Liabilities 2013: $204,165Net Assets 2013: $1,801,0982013Assets 2014: $557,064Liabilities 2014: $231,032Net Assets 2014: $326,0322014Assets 2015: $558,856Liabilities 2015: $204,075Net Assets 2015: $354,7812015Assets 2016: $333,524Liabilities 2016: $302,446Net Assets 2016: $31,0782016Assets 2017: $101,795Liabilities 2017: $78,331Net Assets 2017: $23,4642017Assets 2018: $126,808Liabilities 2018: $110,443Net Assets 2018: $16,3652018Assets 2019: $126,853Liabilities 2019: $110,443Net Assets 2019: $16,4102019Assets 2020: $125,405Liabilities 2020: $110,443Net Assets 2020: $14,9622020Assets 2021: $38,124Liabilities 2021: $26,140Net Assets 2021: $11,9842021Assets 2022: $34,614Liabilities 2022: $26,140Net Assets 2022: $8,4742022Assets 2023: $32,876Liabilities 2023: $26,140Net Assets 2023: $6,7362023Assets 2024: $29,525Liabilities 2024: $26,140Net Assets 2024: $3,3852024

Highlighted filing

2017

Assets$101,795
Liabilities$78,331
Net Assets$23,464
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,468,8142011Expenses 2012: $2,622,3902012Expenses 2013: $2,970,6392013Revenue 2014: $3,781,593Expenses 2014: $5,256,659Net Income 2014: -$1,475,0662014Revenue 2015: $11,113Expenses 2015: $101,234Net Income 2015: -$90,1212015Revenue 2016: $194Expenses 2016: $323,897Net Income 2016: -$323,7032016Revenue 2017: $39Expenses 2017: $96,872Net Income 2017: -$96,8332017Revenue 2018: $51Expenses 2018: $7,150Net Income 2018: -$7,0992018Revenue 2019: $65Expenses 2019: $20Net Income 2019: $452019Revenue 2020: $52Expenses 2020: $1,500Net Income 2020: -$1,4482020Revenue 2021: $10Expenses 2021: $2,988Net Income 2021: -$2,9782021Revenue 2022: $5Expenses 2022: $3,515Net Income 2022: -$3,5102022Revenue 2023: $12Expenses 2023: $1,750Net Income 2023: -$1,7382023Revenue 2024: $7Expenses 2024: $3,358Net Income 2024: -$3,3512024

Highlighted filing

2017

Revenue$39
Expenses$96,872
Net Income-$96,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$39
Mission and Program Overview

Mission

It is the mission of the charter school to be the best middle school in newark, new jersey. At greater newark charter school, we believe all students must possess ambitious academic and aspirational dreams to be successful in life. We will enhance all students' feeling of self-worth, pride in themselves, their achievements, their communities and the kind of leaders they dream of becoming while encouraging them to be committed to being agents of change within their newark community and beyond. To fulfill our mission, we maintain a highly talented staff to utilize a data-driven, academically rigorous curriculum within a culture of engagement and aspiration to ensure every student is prepared to realize their dreams. By assuring our curriculum references the rich history and culture of the newark community, in concert with imparting holistic strategies, we believe our students graduate inquisitive, empowered and inspired.

It is the mission of the greater newark charter school (the "charter school") to be the best middle school in newark, new jersey. The charter school provides a full range of services appropriate to meeting the needs of all students in grades five through eight. The defining attributes of the charter school are its emphasis on a rigorous, college preparatory programs, good mental health, and character education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$181,177--
Cash and Non-Interest-Bearing Accounts$152,347$101,795▼ $50,552
Total Assets$333,524$101,795▼ $231,729
Liabilities
Other Liabilities$197,374$0▼ $197,374
Accounts Payable and Accrued Expenses$102,572$78,331▼ $24,241
Deferred Revenue$2,500--
Total Liabilities$302,446$78,331▼ $224,115
Net Assets / Fund Balance
Unrestricted Net Assets$31,078$23,464▼ $7,614
Total Net Assets Fund Balance$31,078$23,464▼ $7,614
Total Liabilities and Net Assets / Fund Balance$333,524$101,795▼ $231,729
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Grace Co-ortegaDissolution Trustee$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-96,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,528
Other Expenses$2,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$89,500--$89,500
Pension Plan Contributions$5,028--$5,028
Fees for Services Other-$1,000-$1,000
Other Expenses-$125-$125
Total Functional Expenses$94,528$2,344$0$96,872
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
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
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 draft form 990 is initially provided to dissolution trustee for review and approval.”

Form 990, Part VI, Section C, Line 19

“The charter school's form 990 is available for public inspection at www.guidestar.org. Governing documents, financial statements and form 990 are also available upon request to the trustee c/o grace co-ortega at 51 cragwood road, suite 304, south plainfield, nj 07080.”

Filing and Contact Details

Filer

Filer Name
Greater Newark Charter School
EIN
13-4078132
Phone
9732423543
Address
109 CHAMBERS ST, SOUTH PLAINFIELD, NJ 07080

Signing Officer

Name
Grace Co-ortega
Title
Dissolution Trustee
Phone
9089478307
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Co-ortega
Formed
2000
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Galleros Koh Llp
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros CPA
Phone
7324622020
Raw XML Appendix279 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/ActivityOrMissionDesc0IT IS THE MISSION OF THE GREATER NEWARK CHARTER SCHOOL (THE "CHARTER SCHOOL") TO BE THE BEST MIDDLE SCHOOL IN NEWARK, NEW JERSEY. THE CHARTER SCHOOL PROVIDES A FULL RANGE OF SERVICES APPROPRIATE TO MEETING THE NEEDS OF ALL STUDENTS IN GRADES FIVE THROUGH EIGHT. THE DEFINING ATTRIBUTES OF THE CHARTER SCHOOL ARE ITS EMPHASIS ON A RIGOROUS, COLLEGE PREPARATORY PROGRAMS, GOOD MENTAL HEALTH, AND CHARACTER EDUCATION.
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IRS990/Desc0EFFECTIVE JULY 1, 2014, THE CHARTER SCHOOL CEASED ITS OPERATIONS AS A RESULT OF THE NON RENEWAL OF ITS CHARTER BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. DURING FISCAL YEARS 2015, 2016 & 2017, ONLY DISSOLUTION ACTIVITIES WERE CONDUCTED SUCH AS COLLECTION OF RECEIVABLES, DISPOSITION OF ASSETS OWNED BY THE CHARTER SCHOOL AND DISPENSING OF LIABILITIES.
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IRS990/MissionDesc0IT IS THE MISSION OF THE CHARTER SCHOOL TO BE THE BEST MIDDLE SCHOOL IN NEWARK, NEW JERSEY. AT GREATER NEWARK CHARTER SCHOOL, WE BELIEVE ALL STUDENTS MUST POSSESS AMBITIOUS ACADEMIC AND ASPIRATIONAL DREAMS TO BE SUCCESSFUL IN LIFE. WE WILL ENHANCE ALL STUDENTS' FEELING OF SELF-WORTH, PRIDE IN THEMSELVES, THEIR ACHIEVEMENTS, THEIR COMMUNITIES AND THE KIND OF LEADERS THEY DREAM OF BECOMING WHILE ENCOURAGING THEM TO BE COMMITTED TO BEING AGENTS OF CHANGE WITHIN THEIR NEWARK COMMUNITY AND BEYOND. TO FULFILL OUR MISSION, WE MAINTAIN A HIGHLY TALENTED STAFF TO UTILIZE A DATA-DRIVEN, ACADEMICALLY RIGOROUS CURRICULUM WITHIN A CULTURE OF ENGAGEMENT AND ASPIRATION TO ENSURE EVERY STUDENT IS PREPARED TO REALIZE THEIR DREAMS. BY ASSURING OUR CURRICULUM REFERENCES THE RICH HISTORY AND CULTURE OF THE NEWARK COMMUNITY, IN CONCERT WITH IMPARTING HOLISTIC STRATEGIES, WE BELIEVE OUR STUDENTS GRADUATE INQUISITIVE, EMPOWERED AND INSPIRED.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GREATER NEWARK CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975-2 C.B. 587.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GREATER NEWARK CHARTER SCHOOL IS A CHARTER SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. AS SUCH, IT RECEIVES GOVERNMENT FINANCIAL ASSISTANCE INCLUDING STATE AID AND LOCAL LEVY BASED ON ENROLMENT AND GRANTS FROM FEDERAL AND STATE PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GREATER NEWARK CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975-2 C.B. 587.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS INITIALLY PROVIDED TO DISSOLUTION TRUSTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE UPON REQUEST TO THE TRUSTEE C/O GRACE CO-ORTEGA AT 51 CRAGWOOD ROAD, SUITE 304, SOUTH PLAINFIELD, NJ 07080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER NEWARK CHARTER SCHOOL
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:19:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273263553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEROS KOH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 DAVIS STATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CREAM RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008514
ReturnHeader/PreparerPersonGrp/PhoneNum07324622020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONORA GALLEROS CPA
ReturnHeader/ReturnTs02018-05-15T20:19:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,795
Liabilities
$78,331
Net assets
$23,464
Revenue
$39
Expenses
$96,872
Net income
-$96,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.00$0.10$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.30$0.03$0.00$0.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.35$0.01$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$3.78$5.26$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.20$1.80$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.73$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.52$2.47