Civic Intelligence

Ethical Community Charter School

990 • Fiscal year 2016 • EIN 26-3699278

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

Organization Profilewww.teccs-.jc.org
95 BroadwayJersey City, NJ 07306

(201) 984-4152

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$125,606

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$878,663

Up $322,405 (+58%) from 2015

Net Assets

Up

$366,147

Up $76,164 (+26%) from 2015

Liabilities

Up

$512,516

Up $246,241 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$4,396,826

Up $453,035 (+11%) from 2015

Expenses

Up

$4,320,662

Up $422,013 (+11%) from 2015

Net Income

Up

$76,164

Up $31,022 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2013: $610,264Liabilities 2013: $381,345Net Assets 2013: $228,9192013Assets 2015: $556,258Liabilities 2015: $266,275Net Assets 2015: $289,9832015Assets 2016: $878,663Liabilities 2016: $512,516Net Assets 2016: $366,1472016Assets 2017: $977,513Liabilities 2017: $588,004Net Assets 2017: $389,5092017Assets 2018: $1,235,605Liabilities 2018: $669,055Net Assets 2018: $566,5502018Assets 2019: $1,567,382Liabilities 2019: $726,020Net Assets 2019: $841,3622019Assets 2021: $2,962,045Liabilities 2021: $612,051Net Assets 2021: $2,349,9942021Assets 2022: $4,565,225Liabilities 2022: $743,980Net Assets 2022: $3,821,2452022Assets 2023: $6,059,543Liabilities 2023: $853,876Net Assets 2023: $5,205,6672023Assets 2024: $8,155,464Liabilities 2024: $953,589Net Assets 2024: $7,201,8752024Assets 2025: $9,298,729Liabilities 2025: $1,073,508Net Assets 2025: $8,225,2212025

Highlighted filing

2016

Assets$878,663
Liabilities$512,516
Net Assets$366,147
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0Expenses 2013: $2,831,8522013Revenue 2015: $3,943,791Expenses 2015: $3,898,649Net Income 2015: $45,1422015Revenue 2016: $4,396,826Expenses 2016: $4,320,662Net Income 2016: $76,1642016Revenue 2017: $4,930,775Expenses 2017: $4,907,413Net Income 2017: $23,3622017Revenue 2018: $5,073,088Expenses 2018: $4,896,047Net Income 2018: $177,0412018Revenue 2019: $5,307,727Expenses 2019: $5,032,915Net Income 2019: $274,8122019Revenue 2021: $7,197,187Expenses 2021: $6,135,321Net Income 2021: $1,061,8662021Revenue 2022: $7,747,974Expenses 2022: $6,276,723Net Income 2022: $1,471,2512022Revenue 2023: $8,997,383Expenses 2023: $7,612,961Net Income 2023: $1,384,4222023Revenue 2024: $11,121,823Expenses 2024: $9,125,615Net Income 2024: $1,996,2082024Revenue 2025: $10,545,874Expenses 2025: $10,104,704Net Income 2025: $441,1702025

Highlighted filing

2016

Revenue$4,396,826
Expenses$4,320,662
Net Income$76,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$4,396,826
Mission and Program Overview

Mission

The charter school is a new jersey public school overseen by the new jersey department of education. The charter school offers an academic program that encourages analytical thinking and creativity to help children.

The Ethical Community Charter School is a NJ public school overseen by the State Department of Education. The school offers an academic program that encourages analytical thinking and creativity to help children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,459$592,681▲ $213,222
Pledges and Grants Receivable$156,799$265,982▲ $109,183
Total Assets$556,258$878,663▲ $322,405
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$199,892$446,133▲ $246,241
Deferred Revenue$66,383$66,383→ $0
Total Liabilities$266,275$512,516▲ $246,241
Net Assets / Fund Balance
Unrestricted Net Assets$289,983$241,147▼ $48,836
Temporarily Rstr Net Assets-$125,000-
Total Net Assets Fund Balance$289,983$366,147▲ $76,164
Total Liabilities and Net Assets / Fund Balance$556,258$878,663▲ $322,405
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta BergaminiSchool PrincipalFT$125,606$125,606
Blair DucoreTeacherFT$52,945$52,945
Nicholas PuzoSchool Bus AdminPT$42,603$42,603

Board Members and Trustees

NameTitle
Ann E Wallace PhdVice Chair
Carly BerwickVice Chair
Brian PlattTrustee
Ed GoodallTrustee
Lori FrohwirthTrustee
Peter WentTrustee
Robyn SchneiderTrustee
Sonya Still EsqTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,225,538
Program Service Revenue
$171,288
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,051
Change in Net Assets
$76,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,396,826
Total Revenue per Audited Statements
$4,396,826
Total Revenue per Form 990
$4,396,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,945,284
Other Expenses$1,375,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,980$399,110-$2,311,090
Other Employee Benefits$525,113$109,081-$634,194
Occupancy$207,628$43,130-$250,758
Insurance$42,570$8,843-$51,413
All Other Expenses$50,579--$50,579
Other Expenses$46,214$67,876-$46,214
Total Functional Expenses$3,678,535$642,127$0$4,320,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,320,662
Total Expenses per Audited Statements$4,320,662
Total Expenses per Form 990$4,320,662
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
No
Management duties delegated
No

Governance Explanations

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

“The Board follows the conflict of interest prescribed by the NJ Department of Education.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves all salaries.”

Form 990, Part VI, Section B, Line 11A

“Board reviews the Form 990 with the outside auditor before submittal.”

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.”

Filing and Contact Details

Filer

Filer Name
Ethical Community Charter School
EIN
26-3699278
Phone
2019844152
Address
95 BROADWAY, JERSEY CITY, NJ 07306

Signing Officer

Name
Nicholas Puzo
Title
Board Secretary
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Puzo
Formed
2008
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
76

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott Loeffler CPA
Phone
9735854989
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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/ExpensesSubtotalAmt04320662
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04396826
IRS990ScheduleD/TotalExpensesPerForm990Amt04320662
IRS990ScheduleD/TotalRevenuePerForm990Amt04396826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04396826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04320662
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 is a Public Charter School that receives NCLB and IDEA Grants for education of students within the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board follows the conflict of interest prescribed by the NJ Department of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews the Form 990 with the outside auditor before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556258
IRS990/TotalAssetsEOYAmt0878663
IRS990/TotalAssetsGrp/BOYAmt0556258
IRS990/TotalAssetsGrp/EOYAmt0878663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04225538
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0642127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03678535
IRS990/TotalFunctionalExpensesGrp/TotalAmt04320662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266275
IRS990/TotalLiabilitiesEOYAmt0512516
IRS990/TotalLiabilitiesGrp/BOYAmt0266275
IRS990/TotalLiabilitiesGrp/EOYAmt0512516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366147
IRS990/TotalProgramServiceExpensesAmt03678535
IRS990/TotalProgramServiceRevenueAmt0171288
IRS990/TotalReportableCompFromOrgAmt0221154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04396826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878663
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 BROAD WAY
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007306
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.teccs-.jc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS PUZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHICAL COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0263699278
ReturnHeader/Filer/PhoneNum02019844152
ReturnHeader/Filer/USAddress/AddressLine1Txt095 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007306
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
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT LOEFFLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T03:31:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$878,663
Liabilities
$512,516
Net assets
$366,147
Revenue
$4,396,826
Expenses
$4,320,662
Net income
$76,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.30$1.07$8.23$10.5$10.1$0.44
2024Detailed filing. Detailed filing data is available for this year.$8.16$0.95$7.20$11.1$9.13$2.00
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.85$5.21$9.00$7.61$1.38
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.74$3.82$7.75$6.28$1.47
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.61$2.35$7.20$6.14$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.84$5.31$5.03$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$5.07$4.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.39$4.93$4.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.51$0.37$4.40$4.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$3.94$3.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.38$0.23$2.83