Civic Intelligence

Ethical Community Charter School

990 • Fiscal year 2019 • EIN 26-3699278

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

60th percentile

0.46x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$135,696

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,567,382

Up $331,777 (+27%) from 2018

Net Assets

Up

$841,362

Up $274,812 (+49%) from 2018

Liabilities

Up

$726,020

Up $56,965 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$5,307,727

Up $234,639 (+4.6%) from 2018

Expenses

Up

$5,032,915

Up $136,868 (+2.8%) from 2018

Net Income

Up

$274,812

Up $97,771 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,567,382
Liabilities$726,020
Net Assets$841,362
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$5,307,727
Expenses$5,032,915
Net Income$274,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.3
Gross Receipts
$5,307,727
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$694,940$1,192,100▲ $497,160
Accounts Receivable$520,665$332,934▼ $187,731
Prepaid Expenses and Deferred Charges-$22,348-
Total Assets$1,235,605$1,567,382▲ $331,777
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$599,055$656,020▲ $56,965
Deferred Revenue$70,000$70,000→ $0
Total Liabilities$669,055$726,020▲ $56,965
Net Assets / Fund Balance
Unrestricted Net Assets$441,550$716,362▲ $274,812
Temporarily Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$566,550$841,362▲ $274,812
Total Liabilities and Net Assets / Fund Balance$1,235,605$1,567,382▲ $331,777
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta BergaminiSchool PrincipalFT$135,696$135,696
Rosie MendozaStaff RepresentativeFT$56,393$56,393

Board Members and Trustees

NameTitle
Sonya Still EsqChair
Daniel AckmanTrustee
Gordon GemmaTrustee
Nia ArmstrongTrustee
Zeinab YoussefTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,109,389
Program Service Revenue
$198,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,173
Change in Net Assets
$274,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,307,727
Total Revenue per Audited Statements
$5,307,727
Total Revenue per Form 990
$5,307,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,959,733
Other Expenses$1,073,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,459,730$513,528-$2,973,258
Other Employee Benefits$816,095$170,380-$986,475
Occupancy$192,735$40,238-$232,973
All Other Expenses$45,592$9,519-$55,111
Insurance$44,874$9,369-$54,243
Other Expenses$30,878$6,447-$37,325
Total Functional Expenses$4,235,775$797,140$0$5,032,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,032,915
Total Expenses per Audited Statements$5,032,915
Total Expenses per Form 990$5,032,915
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
Yes
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
Marta Bergamini
Title
Principal
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Puzo
Formed
2008
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
80

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler
Phone
9735854989
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01235605
IRS990/TotalAssetsGrp/EOYAmt01567382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05109389
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0797140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04235775
IRS990/TotalFunctionalExpensesGrp/TotalAmt05032915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669055
IRS990/TotalLiabilitiesEOYAmt0726020
IRS990/TotalLiabilitiesGrp/BOYAmt0669055
IRS990/TotalLiabilitiesGrp/EOYAmt0726020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841362
IRS990/TotalProgramServiceExpensesAmt04235775
IRS990/TotalProgramServiceRevenueAmt0198338
IRS990/TotalReportableCompFromOrgAmt0192089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05307727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01567382
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0716362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 BROADWAY
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007306
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.teccsjc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTA BERGAMINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8D20F9CE8323D3D4710397085580305B5107F48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F992725588C623C3C861A89A203B37D1C94BB89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.0.252
ReturnHeader/FilingSecurityInformation/IPDt02020-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:34:18
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/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-07T03:37:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,382
Liabilities
$726,020
Net assets
$841,362
Revenue
$5,307,727
Expenses
$5,032,915
Net income
$274,812
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