Civic Intelligence

Ethical Community Charter School

990 • Fiscal year 2018 • EIN 26-3699278

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.teccsjc.org
95 BroadwayJersey City, NJ 07306

(201) 984-4154

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.54x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.13x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,235,605

Up $258,092 (+26%) from 2017

Net Assets

Up

$566,550

Up $177,041 (+45%) from 2017

Liabilities

Up

$669,055

Up $81,051 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$5,073,088

Up $142,313 (+2.9%) from 2017

Expenses

Down

$4,896,047

Down $11,366 (-0.2%) from 2017

Net Income

Up

$177,041

Up $153,679 (+658%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,235,605
Liabilities$669,055
Net Assets$566,550
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$5,073,088
Expenses$4,896,047
Net Income$177,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,073,088
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$563,120$694,940▲ $131,820
Accounts Receivable$394,393$520,665▲ $126,272
Total Assets$977,513$1,235,605▲ $258,092
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$503,004$599,055▲ $96,051
Deferred Revenue$85,000$70,000▼ $15,000
Total Liabilities$588,004$669,055▲ $81,051
Net Assets / Fund Balance
Unrestricted Net Assets$264,509$441,550▲ $177,041
Temporarily Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$389,509$566,550▲ $177,041
Total Liabilities and Net Assets / Fund Balance$977,513$1,235,605▲ $258,092
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sonya Still EsqChair
Ann E Wallace PhdVice Chair
Carly BerwickTrustee
Ed GoodallTrustee
Lori FrohwirthTrustee
Peter WentTrustee
Robyn SchneiderTrustee
Tarun MundarthTrustee
Nicholas PuzoSchool Bus Admin
Marta BergaminiSchool Principal
Revenue and Support

Revenue Composition

Contributions and Grants
$4,881,226
Program Service Revenue
$191,862
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,097
Change in Net Assets
$177,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,073,088
Total Revenue per Audited Statements
$5,073,088
Total Revenue per Form 990
$5,073,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,670,778
Other Expenses$1,225,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,257,216$471,248-$2,728,464
Other Employee Benefits$779,562$162,752-$942,314
Occupancy$213,065$44,483-$257,548
Other Expenses$52,997$50,393-$52,997
All Other Expenses$51,568--$51,568
Insurance$42,570$8,888-$51,458
Total Functional Expenses$4,130,229$765,818$0$4,896,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,896,047
Total Expenses per Audited Statements$4,896,047
Total Expenses per Form 990$4,896,047
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
2019844154
Address
95 BROADWAY, JERSEY CITY, NJ 07306

Signing Officer

Name
Karen Johnson
Title
Business Admin
Signed
2019-05-13
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
89

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler
Phone
9735854989
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IRS990ScheduleD/RevenueSubtotalAmt05073088
IRS990ScheduleD/TotalExpensesPerForm990Amt04896047
IRS990ScheduleD/TotalRevenuePerForm990Amt05073088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05073088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04896047
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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/BOYAmt0125000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0977513
IRS990/TotalAssetsEOYAmt01235605
IRS990/TotalAssetsGrp/BOYAmt0977513
IRS990/TotalAssetsGrp/EOYAmt01235605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04881226
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0765818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04130229
IRS990/TotalFunctionalExpensesGrp/TotalAmt04896047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588004
IRS990/TotalLiabilitiesEOYAmt0669055
IRS990/TotalLiabilitiesGrp/BOYAmt0588004
IRS990/TotalLiabilitiesGrp/EOYAmt0669055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566550
IRS990/TotalProgramServiceExpensesAmt04130229
IRS990/TotalProgramServiceRevenueAmt0191862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05073088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235605
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 BROADWAY
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007306
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.teccsjc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS ADMIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHICAL COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ETHI
ReturnHeader/Filer/EIN0263699278
ReturnHeader/Filer/PhoneNum02019844154
ReturnHeader/Filer/USAddress/AddressLine1Txt095 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8D20F9CE8323D3D4710397085580305B5107F48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CCBCAD28F7F18EDEE5A32399721C03ACA822A34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.0.252
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:29:58
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T01:11:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,605
Liabilities
$669,055
Net assets
$566,550
Revenue
$5,073,088
Expenses
$4,896,047
Net income
$177,041
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