Civic Intelligence

Ethical Community Charter School Co Charter School Business Management

990 • Fiscal year 2016 • EIN 26-2345981

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
237 West 35th StreetNew York, NY 10001

(888) 710-2726

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

34.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-6011%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$101,134

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4799.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$971,475

Down $597,114 (-38%) from 2014

Net Assets

Down

$899,609

Down $410,178 (-31%) from 2014

Liabilities

Down

$71,866

Down $186,936 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2,107

Down $3,763,435 (-100%) from 2014

Expenses

Down

$128,757

Down $3,986,048 (-97%) from 2014

Net Income

Up

-$126,650

Up $222,613 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,401,617Liabilities 2011: $211,068Net Assets 2011: $1,190,5492011Assets 2012: $1,585,470Liabilities 2012: $225,024Net Assets 2012: $1,360,4462012Assets 2013: $1,844,160Liabilities 2013: $185,110Net Assets 2013: $1,659,0502013Assets 2014: $1,568,589Liabilities 2014: $258,802Net Assets 2014: $1,309,7872014Assets 2016: $971,475Liabilities 2016: $71,866Net Assets 2016: $899,6092016

Highlighted filing

2016

Assets$971,475
Liabilities$71,866
Net Assets$899,609
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,377,5372011Expenses 2012: $2,803,0982012Expenses 2013: $3,110,1592013Revenue 2014: $3,765,542Expenses 2014: $4,114,805Net Income 2014: -$349,2632014Revenue 2016: $2,107Expenses 2016: $128,757Net Income 2016: -$126,6502016

Highlighted filing

2016

Revenue$2,107
Expenses$128,757
Net Income-$126,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,107
Mission and Program Overview

Mission

The School's mission is a safe and caring community where ethics, service, and social justice are the principles that inform every aspect of school life; where teachers lead and collaborate with students in a culture of rigorous academics and mutual respect; where analytical thinking and creativity are prized over learning by repetition; where children become individuals of integrity, insight, autonomy - and socially productive citizens, workers and leaders.

The Ethical Community Charter School is a dynamic, academically challenging, safe and caring community of teachers, learners, and parents that is dedicated to presenting children with world-class education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,145,778$901,828▼ $243,950
Cash and Non-Interest-Bearing Accounts$413,936$0▼ $413,936
Pledges and Grants Receivable$58,747$55,837▼ $2,910
Land, Buildings, and Equipment, Net$10,713$0▼ $10,713
Accounts Receivable-$7,227-
Prepaid Expenses and Deferred Charges$20,169$6,583▼ $13,586
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,649,343$971,475▼ $677,868
Other Assets Total-$0-
Liabilities
Other Liabilities$66,199$66,355▲ $156
Accounts Payable and Accrued Expenses$556,885$5,511▼ $551,374
Total Liabilities$623,084$71,866▼ $551,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,259$899,609▼ $126,650
Total Net Assets Fund Balance$1,026,259$899,609▼ $126,650
Total Liabilities and Net Assets / Fund Balance$1,649,343$971,475▼ $677,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,124$27,402$35,526
Equipment$-8,124$10,737$2,613
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette E KeaneHead of SchoolFT$101,134$101,134
Robert HolczerFinance DirectorFT$74,524$74,524

Board Members and Trustees

NameTitle
Jeffrey MeyerChairman
Brian HollandTrustee
Catherin Garcia-BouTrustee
Gordon PelavinTrustee
Judith WallachTrustee
Larry DonovanTrustee
Stephen WarnerTrustee
William N Fitzpatrick JrTrustee
Dianne LaBasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,107
Change in Net Assets
$-126,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,735
Salaries, Compensation, and Employee Benefits$54,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$63,572-$63,572
Pension Plan Contributions-$47,966-$47,966
Other Employee Benefits-$5,977-$5,977
Insurance-$4,579-$4,579
Travel-$652-$652
Other Expenses-$145-$145
Current Officers, Directors, Trustees, and Key Employees-$79-$79
Total Functional Expenses$0$128,757$0$128,757
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government advances$66,199
Miscellaneous$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors with the anticipation of their review comments sent back to the audit/finance committee, prior to the return being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The orginization has a "board approved" conflicts of interest poolicy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their itnerested party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Ethical Community Charter School
EIN
26-2345981
Phone
8887102726
Address
237 West 35th Street, New York, NY 10001

Signing Officer

Name
Jeffrey Meyer
Title
Chairman
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Meyer
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“TECCS closed in June 2015.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03933888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0745552
IRS990/PYOtherRevenueAmt0218
IRS990/PYRevenuesLessExpensesAmt0-138676
IRS990/PYSalariesCompEmpBnftPaidAmt03329635
IRS990/PYTotalExpensesAmt04075187
IRS990/PYTotalRevenueAmt03936511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901828
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-8124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02613
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Government advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Miscellaneous
IRS990ScheduleD/TotalLiabilityAmt066355
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 statement of nondiscriminatory policy is stated on the application form which is available on the website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECCS closed in June 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors with the anticipation of their review comments sent back to the audit/finance committee, prior to the return being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The orginization has a "board approved" conflicts of interest poolicy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their itnerested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ethical Community C S Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134182816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Type III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advancing primary and secondary education.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 Central Park West 1A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01649343
IRS990/TotalAssetsEOYAmt0971475
IRS990/TotalAssetsGrp/BOYAmt01649343
IRS990/TotalAssetsGrp/EOYAmt0971475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$971,475
Liabilities
$71,866
Net assets
$899,609
Revenue
$2,107
Expenses
$128,757
Net income
-$126,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.26$1.31$3.77$4.11$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.19$1.66$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.23$1.36$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$2.38