Civic Intelligence

Greater Brunswick Charter School

EIN 22-3449114 • 501(c)3 • New Brunswick, NJ

Profile

The mission of the charter school is to provide students with an education of the highest standards that incorporate their individual interests and learning styles, and nurtures their intelectual, social, emotional and physical well-being within a learning community.

429 Joyce Kilmer AvenueNew Brunswick, NJ 08901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.65x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.68x

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

NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$169,388

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-4.3%

Faster revenue growth than 20% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$11,495,694

Up $655,844 (+6.1%) from 2023

Liabilities

Up

$7,512,568

Up $299,540 (+4.2%) from 2023

Net Assets

Up

$3,983,126

Up $356,304 (+9.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$11,446,255

Up $1,596,202 (+16%) from 2023

Expenses

Up

$10,960,784

Up $1,136,708 (+12%) from 2023

Net Income

Up

$485,471

Up $459,494 (+1769%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2012: $9,144,264Liabilities 2012: $7,533,687Net Assets 2012: $1,610,5772012Assets 2013: $9,234,429Liabilities 2013: $7,379,601Net Assets 2013: $1,854,8282013Assets 2014: $9,163,307Liabilities 2014: $7,125,577Net Assets 2014: $2,037,7302014Assets 2015: $10,769,984Liabilities 2015: $10,843,715Net Assets 2015: -$73,7312015Assets 2016: $9,737,756Liabilities 2016: $8,461,092Net Assets 2016: $1,276,6642016Assets 2018: $9,567,049Liabilities 2018: $8,464,117Net Assets 2018: $1,102,9322018Assets 2019: $9,335,540Liabilities 2019: $7,892,795Net Assets 2019: $1,442,7452019Assets 2020: $10,396,507Liabilities 2020: $8,467,073Net Assets 2020: $1,929,4342020Assets 2021: $10,553,733Liabilities 2021: $8,286,665Net Assets 2021: $2,267,0682021Assets 2022: $10,969,608Liabilities 2022: $7,497,930Net Assets 2022: $3,471,6782022Assets 2023: $10,839,850Liabilities 2023: $7,213,028Net Assets 2023: $3,626,8222023Assets 2024: $11,495,694Liabilities 2024: $7,512,568Net Assets 2024: $3,983,1262024

Highlighted filing

2024

Assets$11,495,694
Liabilities$7,512,568
Net Assets$3,983,126
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $5,465,589Expenses 2012: $5,291,154Net Income 2012: $174,4352012Expenses 2013: $5,990,8262013Revenue 2014: $6,737,469Expenses 2014: $6,554,567Net Income 2014: $182,9022014Revenue 2015: $7,017,867Expenses 2015: $7,494,317Net Income 2015: -$476,4502015Revenue 2016: $6,940,069Expenses 2016: $7,112,382Net Income 2016: -$172,3132016Revenue 2018: $7,298,863Expenses 2018: $7,311,762Net Income 2018: -$12,8992018Revenue 2019: $7,795,851Expenses 2019: $7,468,397Net Income 2019: $327,4542019Revenue 2020: $7,754,095Expenses 2020: $7,267,406Net Income 2020: $486,6892020Revenue 2021: $8,313,208Expenses 2021: $8,059,107Net Income 2021: $254,1012021Revenue 2022: $9,611,687Expenses 2022: $9,154,061Net Income 2022: $457,6262022Revenue 2023: $9,850,053Expenses 2023: $9,824,076Net Income 2023: $25,9772023Revenue 2024: $11,446,255Expenses 2024: $10,960,784Net Income 2024: $485,4712024

Highlighted filing

2024

Revenue$11,446,255
Expenses$10,960,784
Net Income$485,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,495,694
Liabilities
$7,512,568
Net assets
$3,983,126
Revenue
$11,446,255
Expenses
$10,960,784
Net income
$485,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$7.51$3.98$11.4$11.0$0.49
2023Detailed filing. Detailed filing data is available for this year.$10.8$7.21$3.63$9.85$9.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$11.0$7.50$3.47$9.61$9.15$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.6$8.29$2.27$8.31$8.06$0.25
2020Summary only. Only limited summary data is available for this year.$10.4$8.47$1.93$7.75$7.27$0.49
2019Summary only. Only limited summary data is available for this year.$9.34$7.89$1.44$7.80$7.47$0.33
2018Summary only. Only limited summary data is available for this year.$9.57$8.46$1.10$7.30$7.31$0.01
2016Summary only. Only limited summary data is available for this year.$9.74$8.46$1.28$6.94$7.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$10.8$10.8$0.07$7.02$7.49$0.48
2014Detailed filing. Detailed filing data is available for this year.$9.16$7.13$2.04$6.74$6.55$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$7.38$1.85$5.99
2012Summary only. Only limited summary data is available for this year.$9.14$7.53$1.61$5.47$5.29$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$11,446,255
Mission and Program Overview

Mission

The mission of the charter school is to provide students with an education of the highest standards that incorporate their individual interests and learning styles, and nurtures their intelectual, social, emotional and physical well-being within a learning community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,545,284$6,435,842▼ $109,442
Cash and Non-Interest-Bearing Accounts$2,283,281$2,940,382▲ $657,101
Accounts Receivable$1,054,322$1,195,577▲ $141,255
Savings and Temporary Cash Investments$956,963$923,893▼ $33,070
Total Assets$10,839,850$11,495,694▲ $655,844
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,205,004$7,075,834▼ $129,170
Accounts Payable and Accrued Expenses$121,456$294,264▲ $172,808
Deferred Revenue$2,026$83,664▲ $81,638
Other Liabilities$13,709$44,803▲ $31,094
Unsecured Notes Loans Payable-$14,003-
Total Liabilities$7,342,195$7,512,568▲ $170,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,497,655$3,983,126▲ $485,471
Total Net Assets Fund Balance$3,497,655$3,983,126▲ $485,471
Total Liabilities and Net Assets / Fund Balance$10,839,850$11,495,694▲ $655,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,106,016$3,202,417$8,308,433
Land$1,111,663-$1,111,663
Equipment$218,163$391,813$609,976
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Venessa JonesExecutive DirectorFT$159,356$8,091$167,447
Venessa Jones--$159,356$8,091$167,447
Hector AlvarezEducation DirectorFT$139,671-$139,671
Rosalind FridayAssistant Education DirectorFT$117,054$21,037$138,091

Board Members and Trustees

NameTitle
Susan JacksonChairperson
Lynell BurgosVice Chairperson
Danielle ClementTrustee
Elsy LugoTrustee
Hiyaris PerezTrustee
Jonina MazzeoTrustee
Miriam SantanaTrustee
Sean HewittTrustee
Tanesha LewisTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sbo Management LLCSchool Business Operations106 OCEAN AVENUE, Point Pleasant, NJ 08742$114,705
Revenue and Support

Revenue Composition

Contributions and Grants
$11,182,464
Program Service Revenue
$87,925
Investment Income
$121,789
Other Revenue
$54,077
Change in Net Assets
$485,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,446,255
Total Revenue per Audited Statements
$11,446,255
Total Revenue per Form 990
$11,446,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,575,850
Other Expenses$3,384,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,235,366$1,252,492$0$4,487,858
Other Employee Benefits$1,458,632$645,811$0$2,104,443
Fees for Services Other$615,958$410,639$0$1,026,597
All Other Expenses$511,907$0$0$511,907
Interest$425,955$0$0$425,955
Current Officers, Directors, Trustees, and Key Employees$170,225$255,337$0$425,562
Payroll Taxes$260,528$115,349$0$375,877
Depreciation Depletion$198,185$32,263$0$230,448
Pension Plan Contributions$72,844$109,266$0$182,110
Fees for Services Accounting$0$157,833$0$157,833
Insurance$64,091$0$0$64,091
Other Expenses$35,014$23,342$0$58,356
Fees for Services Legal$0$5,554$0$5,554
Total Functional Expenses$7,634,219$3,326,565$0$10,960,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,980,509
Total Expenses per Form 990$10,960,784
Expenses per Audited Statements$10,730,336
Expenses Not Reported on Form 990$250,173
Expenses Not Reported on Financial Statements$230,448
Other Expense Adjustments$230,448
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
Intergovernmental Payable - State$44,803

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2014-08-29$7,850,000Refinance of existing loans
BNew Jersey Economic Development Authority2014-08-29$240,000Refinance of existing loans

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$7,316,377-
B--$223,685-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Filing and Contact Details

Filer

Filer Name
Greater Brunswick Charter School
EIN
22-3449114
Phone
7324481052
Address
429 JOYCE KILMER AVENUE, NEW BRUNSWICK, NJ 08901

Signing Officer

Name
Dr Brian Falkowski
Title
School Business Administrator
Phone
7324481052
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vennesa Jones
Formed
1998
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
5

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board of the charter school adheres to its adopted conflict of interest policy.”

Pt VI, Line 11B

“Forms 990 are reviewed by all board members of the charter school and must be approved at a board meeting before filing with the irs.”

Pt VI, Line 15A

“The board reviews and approves all employees salaries including those of management staff.”

Pt VI, Line 15B

“The board reviews and approves all employees salaries including those of management staff.”

Pt VI, Line 18

“The charter school makes its forms 1023 and 990 available to the public upon request from the main office at: 429 joyce kilmer avenue, new brunswick, nj 08901, telephone 731-448-1052. The form 990 could also be obtained through others website: www.guidestar.org”

Pt VI, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request from the main office at: 429 joyce kilmer avenue, new brunswick, nj 08901, telephone: 732-448-1052.”

Financial Statement Notes

Pt XII, Line 2D

“The difference between the audited expenses and the expenses per this return consists of the following: (1)mortgage principal payment of $129,167 that was an expense under new jersey department of education gaap but shown as a reduction of mortgage loan principal under us gaap. (2) capital expenditures of $121,006 that were expensed under new jersey department of education gaap but shown as fixed assets under us gaap.”

Pt XII, Line 4B

“The depreciation expense of $230,448 charged under us gaap but not applicable under njdoe gaap.”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT EDUCATION DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE CHARTER SCHOOL IS TO PROVIDE STUDENTS WITH AN EDUCATION OF THE HIGHEST STANDARDS THAT INCORPORATE THEIR INDIVIDUAL INTERESTS AND LEARNING STYLES, AND NURTURES THEIR INTELECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING WITHIN A LEARNING COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DIFFERENCE BETWEEN THE AUDITED EXPENSES AND THE EXPENSES PER THIS RETURN CONSISTS OF THE FOLLOWING: (1)MORTGAGE PRINCIPAL PAYMENT OF $129,167 THAT WAS AN EXPENSE UNDER NEW JERSEY DEPARTMENT OF EDUCATION GAAP BUT SHOWN AS A REDUCTION OF MORTGAGE LOAN PRINCIPAL UNDER US GAAP. (2) CAPITAL EXPENDITURES OF $121,006 THAT WERE EXPENSED UNDER NEW JERSEY DEPARTMENT OF EDUCATION GAAP BUT SHOWN AS FIXED ASSETS UNDER US GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DEPRECIATION EXPENSE OF $230,448 CHARGED UNDER US GAAP BUT NOT APPLICABLE UNDER NJDOE GAAP.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL ADVERTISES PUBLICLY FOR PROSPECTIVE STUDENTS TO APPLY AND PUBLICISES THAT THE SELECTION PROCESS IS TOTALLY NON-DISCRIMINATORY AND IS MADE THROUGH A LOTTERY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOLS RIGHT TO FEDERAL AND STATE AIDS HAS NOT BEEN REVOKED OR SUSPENDED.
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