Civic Intelligence

The Learning Community Charter School Inc.

990 • Fiscal year 2017 • EIN 22-3510465

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

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

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-0.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,066,732

Up $233,266 (+28%) from 2016

Net Assets

Up

$849,234

Up $45,928 (+5.7%) from 2016

Liabilities

Up

$217,498

Up $187,338 (+621%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin38th percentile

Revenue

Down

$7,989,598

Down $29,491 (-0.4%) from 2016

Expenses

Down

$7,943,670

Down $182,333 (-2.2%) from 2016

Net Income

Up

$45,928

Up $152,842 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,066,732
Liabilities$217,498
Net Assets$849,234
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$7,989,598
Expenses$7,943,670
Net Income$45,928
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
$7,989,598
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$598,073$936,608▲ $338,535
Accounts Receivable$235,393$130,124▼ $105,269
Total Assets$833,466$1,066,732▲ $233,266
Liabilities
Accounts Payable and Accrued Expenses$29,586$217,498▲ $187,912
Deferred Revenue$574--
Total Liabilities$30,160$217,498▲ $187,338
Net Assets / Fund Balance
Unrestricted Net Assets$729,306$775,234▲ $45,928
Temporarily Rstr Net Assets$74,000$74,000→ $0
Total Net Assets Fund Balance$803,306$849,234▲ $45,928
Total Liabilities and Net Assets / Fund Balance$833,466$1,066,732▲ $233,266
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Shelley SkinnerPresident
Mace BellVice President
Michael FalkowskiBoard Secretary
Adam IrvingTrustee
Angela Bennett-glockTrustee
Arhal AgarwalTrustee
Bertram OkpokwasiliTrustee
Brian UyTrustee
Keith DonathTrustee
Sangeeta RanadeTrustee
Tammy WaltersTrustee
-Head of School
Colin DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,625,893
Program Service Revenue
$363,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,440
Change in Net Assets
$45,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,989,598
Total Revenue per Audited Statements
$7,989,598
Total Revenue per Form 990
$7,989,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,938,127
Other Expenses$2,005,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,366,125$585,654-$3,951,779
Other Employee Benefits$1,691,970$294,378-$1,986,348
Interest$309,476$53,844-$363,320
Other Expenses$236,730$55,900-$236,730
Insurance$81,523$14,184-$95,707
Total Functional Expenses$6,866,214$1,077,456$0$7,943,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,943,670
Total Expenses per Audited Statements$7,943,670
Total Expenses per Form 990$7,943,670
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
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Hogan
Formed
1997
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
122

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler
Phone
9735854989
Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217498
IRS990/AccountsReceivableGrp/BOYAmt0235393
IRS990/AccountsReceivableGrp/EOYAmt0130124
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0136440
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COLIN HOGAN
IRS990/BooksInCareOfDetail/PhoneNum02013320900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02495 JOHN F KENNEDY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0598073
IRS990/CashNonInterestBearingGrp/EOYAmt0936608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07625893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02005543
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0363705
IRS990/CYRevenuesLessExpensesAmt045928
IRS990/CYSalariesCompEmpBnftPaidAmt05938127
IRS990/CYTotalExpensesAmt07943670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07989598
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0574
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06866214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0COLIN HOGAN
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH DONATH
IRS990/Form990PartVIISectionAGrp/PersonNm1COLIN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2ARHAL AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm3MACE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA BENNETT-GLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN UY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BERTRAM OKPOKWASILI
IRS990/Form990PartVIISectionAGrp/PersonNm9SANGEETA RANADE
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL FALKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07489453
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07989598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014184
IRS990/InsuranceGrp/ProgramServicesAmt081523
IRS990/InsuranceGrp/TotalAmt095707
IRS990/InterestGrp/ManagementAndGeneralAmt053844
IRS990/InterestGrp/ProgramServicesAmt0309476
IRS990/InterestGrp/TotalAmt0363320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803306
IRS990/NetAssetsOrFundBalancesEOYAmt0849234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01691970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01986348
IRS990/OtherExpensesGrp/Desc0PURCHASED PROF CONSULTANTS SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES, MATERIALS, BOOKS, TRIPS
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICES, COMMUNICATION
IRS990/OtherExpensesGrp/Desc3OBJECTS, ENERGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155900
IRS990/OtherExpensesGrp/ProgramServicesAmt0436724
IRS990/OtherExpensesGrp/ProgramServicesAmt1422376
IRS990/OtherExpensesGrp/ProgramServicesAmt2321290
IRS990/OtherExpensesGrp/ProgramServicesAmt3236730
IRS990/OtherExpensesGrp/TotalAmt0436724
IRS990/OtherExpensesGrp/TotalAmt1495872
IRS990/OtherExpensesGrp/TotalAmt2377190
IRS990/OtherExpensesGrp/TotalAmt3236730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03366125
IRS990/OtherSalariesAndWagesGrp/TotalAmt03951779
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/RelatedOrExemptFuncIncomeAmt0363705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07650883
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02193304
IRS990/PYProgramServiceRevenueAmt0368206
IRS990/PYRevenuesLessExpensesAmt0-106914
IRS990/PYSalariesCompEmpBnftPaidAmt05932699
IRS990/PYTotalExpensesAmt08126003
IRS990/PYTotalRevenueAmt08019089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07989598
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07943670
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07989598
IRS990ScheduleD/TotalExpensesPerForm990Amt07943670
IRS990ScheduleD/TotalRevenuePerForm990Amt07989598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07989598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07943670
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/TotalAssetsBOYAmt0833466
IRS990/TotalAssetsEOYAmt01066732
IRS990/TotalAssetsGrp/BOYAmt0833466
IRS990/TotalAssetsGrp/EOYAmt01066732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07625893
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01077456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06866214
IRS990/TotalFunctionalExpensesGrp/TotalAmt07943670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030160
IRS990/TotalLiabilitiesEOYAmt0217498
IRS990/TotalLiabilitiesGrp/BOYAmt030160
IRS990/TotalLiabilitiesGrp/EOYAmt0217498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849234
IRS990/TotalProgramServiceExpensesAmt06866214
IRS990/TotalProgramServiceRevenueAmt0363705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07989598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066732
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0729306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0775234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02495 JOHN F KENNEDY BLVD
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007304
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.lccsnj.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING COMMUNITY CHARTER SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,066,732
Liabilities
$217,498
Net assets
$849,234
Revenue
$7,989,598
Expenses
$7,943,670
Net income
$45,928
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
2017Detailed filing. Detailed filing data is available for this year.$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