Civic Intelligence

The Learning Community Charter School Inc.

990 • Fiscal year 2015 • EIN 22-3510465

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 08, 2016

Organization Profilewww.lccsnj.org
2495 John F Kennedy BlvdJersey City, NJ 07304-2007

(201) 332-0900

Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,235,232

Up $222,658 (+22%) from 2014

Net Assets

Down

$910,220

Down $36,676 (-3.9%) from 2014

Liabilities

Up

$325,012

Up $259,334 (+395%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$7,650,712

Up $166,693 (+2.2%) from 2014

Expenses

Up

$7,687,388

Up $423,607 (+5.8%) from 2014

Net Income

Down

-$36,676

Down $256,914 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,064,281Liabilities 2010: $425,908Net Assets 2010: $638,3732010Assets 2011: $1,027,896Liabilities 2011: $417,283Net Assets 2011: $610,6132011Assets 2012: $1,087,998Liabilities 2012: $469,127Net Assets 2012: $618,8712012Assets 2013: $922,241Liabilities 2013: $195,583Net Assets 2013: $726,6582013Assets 2014: $1,012,574Liabilities 2014: $65,678Net Assets 2014: $946,8962014Assets 2015: $1,235,232Liabilities 2015: $325,012Net Assets 2015: $910,2202015Assets 2016: $833,466Liabilities 2016: $30,160Net Assets 2016: $803,3062016Assets 2017: $1,066,732Liabilities 2017: $217,498Net Assets 2017: $849,2342017Assets 2018: $817,287Liabilities 2018: $34,578Net Assets 2018: $782,7092018Assets 2019: $1,064,520Liabilities 2019: $39,422Net Assets 2019: $1,025,0982019Assets 2020: $1,859,372Liabilities 2020: $939,818Net Assets 2020: $919,5542020Assets 2021: $2,196,199Liabilities 2021: $941,296Net Assets 2021: $1,254,9032021Assets 2022: $3,337,647Liabilities 2022: $190,824Net Assets 2022: $3,146,8232022Assets 2023: $5,081,638Liabilities 2023: $158,531Net Assets 2023: $4,923,1072023Assets 2024: $6,276,151Liabilities 2024: $379,982Net Assets 2024: $5,896,1692024

Highlighted filing

2015

Assets$1,235,232
Liabilities$325,012
Net Assets$910,220
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,557,6082010Expenses 2011: $5,597,6742011Expenses 2012: $6,541,1092012Revenue 2013: $6,884,139Expenses 2013: $6,776,353Net Income 2013: $107,7862013Revenue 2014: $7,484,019Expenses 2014: $7,263,781Net Income 2014: $220,2382014Revenue 2015: $7,650,712Expenses 2015: $7,687,388Net Income 2015: -$36,6762015Revenue 2016: $8,019,089Expenses 2016: $8,126,003Net Income 2016: -$106,9142016Revenue 2017: $7,989,598Expenses 2017: $7,943,670Net Income 2017: $45,9282017Revenue 2018: $7,831,687Expenses 2018: $7,898,212Net Income 2018: -$66,5252018Revenue 2019: $8,480,205Expenses 2019: $8,237,816Net Income 2019: $242,3892019Revenue 2020: $8,687,382Expenses 2020: $8,792,926Net Income 2020: -$105,5442020Revenue 2021: $9,571,005Expenses 2021: $9,235,656Net Income 2021: $335,3492021Revenue 2022: $12,946,307Expenses 2022: $11,054,387Net Income 2022: $1,891,9202022Revenue 2023: $15,128,619Expenses 2023: $13,352,335Net Income 2023: $1,776,2842023Revenue 2024: $16,194,616Expenses 2024: $15,221,554Net Income 2024: $973,0622024

Highlighted filing

2015

Revenue$7,650,712
Expenses$7,687,388
Net Income-$36,676
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$7,650,712
Mission and Program Overview

Mission

The Learning Community Charter School is a Public School that is overseen by the NJ Department Of Education. The School offers an alternative academic program to assist children to discover their talents and provides a community resource and a means to unite parents, teachers and students

The Learning Community Charter School is a Public School overseen by the NJ Department Of Education. The School offers an alternative academic program to assist children to discover their talents and provides a community resource and a means to unite parents, teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$678,109$1,041,726▲ $363,617
Accounts Receivable$334,465$193,506▼ $140,959
Total Assets$1,012,574$1,235,232▲ $222,658
Liabilities
Accounts Payable and Accrued Expenses$37,792$285,724▲ $247,932
Deferred Revenue$27,886$39,288▲ $11,402
Total Liabilities$65,678$325,012▲ $259,334
Net Assets / Fund Balance
Unrestricted Net Assets$872,896$836,220▼ $36,676
Temporarily Rstr Net Assets$74,000$74,000→ $0
Total Net Assets Fund Balance$946,896$910,220▼ $36,676
Total Liabilities and Net Assets / Fund Balance$1,012,574$1,235,232▲ $222,658
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Toby DowlingPresident
Yasmin MeahVice President
Achal AgarwalTrustee
Bhavini DoshiTrustee
Brian UyTrustee
Colin DunnTrustee
Elizabeth Morrison BrownTrustee
Horace AndersonTrustee
Ilse SigmundTrustee
Mace BellTrustee
Roger SayreTrustee
Shelly SkinnerTrustee
Tammy WaltersTrustee
Tia BiasiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,250,120
Program Service Revenue
$400,592
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,703
Change in Net Assets
$-36,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,650,712
Total Revenue per Audited Statements
$7,650,712
Total Revenue per Form 990
$7,650,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,810,399
Other Expenses$1,876,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,988,449$1,049,996-$4,038,445
Other Employee Benefits$1,311,246$460,708-$1,771,954
Interest$361,955--$361,955
Other Expenses$101,289$98,770-$101,289
All Other Expenses$75,107--$75,107
Insurance$43,385$15,243-$58,628
Total Functional Expenses$6,062,671$1,624,717$0$7,687,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,687,388
Total Expenses per Audited Statements$7,687,388
Total Expenses per Form 990$7,687,388
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

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.”

Filing and Contact Details

Filer

Filer Name
The Learning Community Charter School
EIN
22-3510465
Phone
2013320900
Address
2495 JOHN F KENNEDY BLVD, JERSEY CITY, NJ 07304-2007

Signing Officer

Name
Colin Hogan
Title
Head of School
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Hogan
Formed
1997
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
104

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott Loefflercpa
Phone
9735854989
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IRS990/OtherExpensesGrp/TotalAmt2379883
IRS990/OtherExpensesGrp/TotalAmt3101289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01049996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02988449
IRS990/OtherSalariesAndWagesGrp/TotalAmt04038445
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLIN HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Meal and child care program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07184846
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01659517
IRS990/PYProgramServiceRevenueAmt0299173
IRS990/PYRevenuesLessExpensesAmt0220238
IRS990/PYSalariesCompEmpBnftPaidAmt05604264
IRS990/PYTotalExpensesAmt07263781
IRS990/PYTotalRevenueAmt07484019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07687388
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07650712
IRS990ScheduleD/TotalExpensesPerForm990Amt07687388
IRS990ScheduleD/TotalRevenuePerForm990Amt07650712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07650712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07687388
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 and IDEA funding to help promote their academics
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School reviews the form 990 with the outside auditor before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012574
IRS990/TotalAssetsEOYAmt01235232
IRS990/TotalAssetsGrp/BOYAmt01012574
IRS990/TotalAssetsGrp/EOYAmt01235232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07250120
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01624717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06062671
IRS990/TotalFunctionalExpensesGrp/TotalAmt07687388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065678
IRS990/TotalLiabilitiesEOYAmt0325012
IRS990/TotalLiabilitiesGrp/BOYAmt065678
IRS990/TotalLiabilitiesGrp/EOYAmt0325012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0910220
IRS990/TotalProgramServiceExpensesAmt06062671
IRS990/TotalProgramServiceRevenueAmt0400592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07650712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235232
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0872896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0836220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02495 JOHN F KENNEDY BLVD
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007304
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.lccsnj.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0223510465
ReturnHeader/Filer/PhoneNum02013320900
ReturnHeader/Filer/USAddress/AddressLine1Txt02495 JOHN F KENNEDY BLVD
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0073042007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 MERRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,232
Liabilities
$325,012
Net assets
$910,220
Revenue
$7,650,712
Expenses
$7,687,388
Net income
-$36,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.38$5.90$16.2$15.2$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.16$4.92$15.1$13.4$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.19$3.15$12.9$11.1$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.94$1.25$9.57$9.24$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.94$0.92$8.69$8.79$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.03$8.48$8.24$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.78$7.83$7.90$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$7.99$7.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$8.02$8.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.33$0.91$7.65$7.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$7.48$7.26$0.22
2013Summary only. Only limited summary data is available for this year.$0.92$0.20$0.73$6.88$6.78$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.47$0.62$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.42$0.61$5.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.43$0.64$5.56