Civic Intelligence

Schomburg Charter School

990 • Fiscal year 2016 • EIN 22-3654391

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

Organization ProfileSCHOMBURGCHARTER.ORG
PO Box 15249Jersey City, NJ 07305-5249

(201) 451-7770

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

36th percentile

$7,550

Higher top officer pay than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,926,645

Down $7,082 (-0.4%) from 2015

Net Assets

Down

$1,877,725

Down $7,082 (-0.4%) from 2015

Liabilities

Flat

$48,920

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$7,082

Down $4,352 (-38%) from 2015

Net Income

Up

-$7,082

Up $4,352 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $7,748,241Liabilities 2010: $6,008,912Net Assets 2010: $1,739,3292010Assets 2011: $7,351,162Liabilities 2011: $5,345,076Net Assets 2011: $2,006,0862011Assets 2012: $7,041,645Liabilities 2012: $4,759,700Net Assets 2012: $2,281,9452012Assets 2013: $1,925,622Liabilities 2013: $142,572Net Assets 2013: $1,783,0502013Assets 2014: $1,945,161Liabilities 2014: $48,920Net Assets 2014: $1,896,2412014Assets 2015: $1,933,727Liabilities 2015: $48,920Net Assets 2015: $1,884,8072015Assets 2016: $1,926,645Liabilities 2016: $48,920Net Assets 2016: $1,877,7252016

Highlighted filing

2016

Assets$1,926,645
Liabilities$48,920
Net Assets$1,877,725
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,416,3842010Expenses 2011: $3,496,0952011Revenue 2012: $3,674,451Expenses 2012: $3,398,592Net Income 2012: $275,8592012Revenue 2013: -$162,012Expenses 2013: $336,883Net Income 2013: -$498,8952013Revenue 2014: $35,541Expenses 2014: $16,002Net Income 2014: $19,5392014Revenue 2015: $0Expenses 2015: $11,434Net Income 2015: -$11,4342015Revenue 2016: $0Expenses 2016: $7,082Net Income 2016: -$7,0822016

Highlighted filing

2016

Revenue$0
Expenses$7,082
Net Income-$7,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

The charter school was founded on the simple convictions that a first-rate education is the birth right of every individual, that all children can learn, and that every child should be challenged to reach his or her potential.

The charter school is to prepare jersey city children in kindergarten through sixth grade for success as students, citizens, and workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,933,727$1,926,645▼ $7,082
Total Assets$1,933,727$1,926,645▼ $7,082
Liabilities
Accounts Payable and Accrued Expenses$48,920$48,920→ $0
Total Liabilities$48,920$48,920→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,884,807$1,877,725▼ $7,082
Total Net Assets Fund Balance$1,884,807$1,877,725▼ $7,082
Total Liabilities and Net Assets / Fund Balance$1,933,727$1,926,645▼ $7,082
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis SantiagoIndependent TrusteePT$7,550$7,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,500
Other Expenses$2,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$4,500-$4,500
Fees for Services Accounting-$1,200-$1,200
Insurance-$1,007-$1,007
Office Expenses-$350-$350
Other Expenses-$25-$25
Total Functional Expenses$0$7,082$0$7,082
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to non-renewal of the school charter and adoption of the dissolution plan - the board members received copies for review. The members were encouraged to direct questions to the school business administrator for clarification. Board members voted at official board meetings to approve the filing of form 990. The board announced at its public meeting that form 990, audit, and other documents are available to the public upon request.”

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

“Prior to non-renewal of the school charter and adoption of the dissolution plan - board members and key employees were required to sign annually, ethics disclosure forms. The form was reviewed by the new jersey ethics commission. Board members and officers can be removed if the commission finds any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Prior to non-renewal of the school charter and adoption of the dissolution plan - salary of key employees were independently reviewed by the board of trustees. The board through networking compares salary of similar institutions in order to ensure paying comparable salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is made available as required under irc section 6104. It is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Schomburg Charter School
EIN
22-3654391
Phone
2014517770
Address
PO BOX 15249, JERSEY CITY, NJ 07305-5249

Signing Officer

Name
Luis Santiago
Title
Independent Trustee
Phone
2014517770
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Santiago
Formed
1999
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert G Doria CPA
Phone
2014379000
Raw XML Appendix293 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/ActivityOrMissionDesc0THE CHARTER SCHOOL IS TO PREPARE JERSEY CITY CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE FOR SUCCESS AS STUDENTS, CITIZENS, AND WORKERS.
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IRS990/MissionDesc0THE CHARTER SCHOOL WAS FOUNDED ON THE SIMPLE CONVICTIONS THAT A FIRST-RATE EDUCATION IS THE BIRTH RIGHT OF EVERY INDIVIDUAL, THAT ALL CHILDREN CAN LEARN, AND THAT EVERY CHILD SHOULD BE CHALLENGED TO REACH HIS OR HER POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRIOR TO NON-RENEWAL OF THE SCHOOL CHARTER AND ADOPTION OF THE DISSOLUTION PLAN - THE CHARTER SCHOOL WAS REQUIRED BY STATE LAW TO PUBLISH ITS NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PRIOR TO NON-RENEWAL OF THE SCHOOL CHARTER AND ADOPTION OF THE DISSOLUTION PLAN - THE SCHOOL RECEIVED BOTH STATE AND FEDERAL ASSISTANCE FROM THE DEPARTMENT OF EDUCATION, AND DEPARTMENT OF AGRICULTURE FOR CHILD NUTRITION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION ("NJDOE") DID NOT RENEW THE CHARTER SCHOOL'S ACADEMIC CHARTER CAUSING THE DISTRICT TO CEASE ALL ACADEMIC ACTIVITIES EFFECTIVE JUNE 30, 2012. THE BOARD OF TRUSTEES ADOPTED AND APPROVED THE DISSOLUTION PLAN AS PRESCRIBED BY THE NJDOE AND BEGAN THE ORDERLY WIND DOWN OF ITS OPERATIONS. THE TERMS OF THE PLAN CALL FOR THE COMPLETE CESATION OF ALL ACADEMIC ACTIVITIES. IN ADDITION, AN INDEPENDENT TRUSTEE WAS APPOINTED BY THE BOARD TO OVESEE THE DISSOLUTION INCLUDING, BUT NOT LIMITED TO, THE COLLECTION OF AMOUNTS DUE THE DISTRICT, PAYMENT OF OUTSTANDING LIABILITIES AND EXPENSES OWED BY THE DISTRICT, ASSISTANCE WITH THE AUDIT FOR THE FISCAL YEAR ENDED JUNE 30, 2012 AND TO ISSUE A REPORT ON THE DISTRICT'S POST JUNE 30TH DISSOLUTION ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE E, LINE 6B:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO NON-RENEWAL OF THE SCHOOL CHARTER AND ADOPTION OF THE DISSOLUTION PLAN - THE BOARD MEMBERS RECEIVED COPIES FOR REVIEW. THE MEMBERS WERE ENCOURAGED TO DIRECT QUESTIONS TO THE SCHOOL BUSINESS ADMINISTRATOR FOR CLARIFICATION. BOARD MEMBERS VOTED AT OFFICIAL BOARD MEETINGS TO APPROVE THE FILING OF FORM 990. THE BOARD ANNOUNCED AT ITS PUBLIC MEETING THAT FORM 990, AUDIT, AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO NON-RENEWAL OF THE SCHOOL CHARTER AND ADOPTION OF THE DISSOLUTION PLAN - BOARD MEMBERS AND KEY EMPLOYEES WERE REQUIRED TO SIGN ANNUALLY, ETHICS DISCLOSURE FORMS. THE FORM WAS REVIEWED BY THE NEW JERSEY ETHICS COMMISSION. BOARD MEMBERS AND OFFICERS CAN BE REMOVED IF THE COMMISSION FINDS ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO NON-RENEWAL OF THE SCHOOL CHARTER AND ADOPTION OF THE DISSOLUTION PLAN - SALARY OF KEY EMPLOYEES WERE INDEPENDENTLY REVIEWED BY THE BOARD OF TRUSTEES. THE BOARD THROUGH NETWORKING COMPARES SALARY OF SIMILAR INSTITUTIONS IN ORDER TO ENSURE PAYING COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS MADE AVAILABLE AS REQUIRED UNDER IRC SECTION 6104. IT IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF SCHOMBURG CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201591714
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RAISE FUNDS TO SUPPORT THE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0508 GRAND STREET
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0073055249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464885117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOHUE GIRONDA DORIA & TOMKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYONNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007002
ReturnHeader/PreparerPersonGrp/PhoneNum02014379000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G DORIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-26T07:25:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,926,645
Liabilities
$48,920
Net assets
$1,877,725
Revenue
$0
Expenses
$7,082
Net income
-$7,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.95$0.05$1.90$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.93$0.14$1.78$0.16$0.34$0.50
2012Summary only. Only limited summary data is available for this year.$7.04$4.76$2.28$3.67$3.40$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.35$2.01$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$6.01$1.74$3.42