Civic Intelligence

Ethical Community Charter School

990 • Fiscal year 2021 • EIN 26-3699278

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

23rd percentile

0.21x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,962,045

Up $1,394,663 (+89%) from 2019

Net Assets

Up

$2,349,994

Up $1,508,632 (+179%) from 2019

Liabilities

Down

$612,051

Down $113,969 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$7,197,187

Up $1,889,460 (+36%) from 2019

Expenses

Up

$6,135,321

Up $1,102,406 (+22%) from 2019

Net Income

Up

$1,061,866

Up $787,054 (+286%) from 2019

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

2021

Assets$2,962,045
Liabilities$612,051
Net Assets$2,349,994
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$7,197,187
Expenses$6,135,321
Net Income$1,061,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$7,197,187
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$1,956,710$2,487,586▲ $530,876
Accounts Receivable$567,094$454,459▼ $112,635
Prepaid Expenses and Deferred Charges$22,348--
Total Assets$2,566,152$2,962,045▲ $395,893
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$685,565$525,473▼ $160,092
Deferred Revenue$101,365--
Other Liabilities$559,000$86,578▼ $472,422
Total Liabilities$1,345,930$612,051▼ $733,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,222$2,154,372▲ $1,059,150
Net Assets With Donor Restrictions$125,000$195,622▲ $70,622
Total Net Assets Fund Balance$1,220,222$2,349,994▲ $1,129,772
Total Liabilities and Net Assets / Fund Balance$2,566,152$2,962,045▲ $395,893
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Bernadette ScheryTrustee
Ed GoodallTrustee
Jahshae StewartTrustee
John KotsonourisTrustee
Mike RiccioTrustee
Nia ArmstrongTrustee
Tarun MundarthTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,186,205
Program Service Revenue
$10,982
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,522
Change in Net Assets
$1,061,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,197,187
Total Revenue per Audited Statements
$7,197,187
Total Revenue per Form 990
$7,197,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,613,305
Other Expenses$1,522,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,625,095$500,018-$3,125,113
Other Employee Benefits$1,250,081$238,111-$1,488,192
Occupancy$248,549$47,343-$295,892
All Other Expenses$51,987$9,902-$61,889
Insurance$47,597$9,066-$56,663
Other Expenses$38,119$7,261-$45,380
Total Functional Expenses$5,254,317$881,004$0$6,135,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,135,321
Total Expenses per Audited Statements$6,135,321
Total Expenses per Form 990$6,135,321
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$86,578
Cares Act Ppp Loan-
Compensated Abesences Payable-
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 35% controlled entity
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
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 independent outside accountant 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
Chloe Lewis
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Puzo
Formed
2008
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
79

Preparer

Firm
Scott J Loeffler CPA
Address
186 COLUMBIA TPKE 5145, FLORHAM PARK, NJ 07932
Preparer
Scott J Loeffler CPA
Phone
9735854989
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in fund balance due to the change in FASB accounting regulations requiring student activity funds to be included in school .”

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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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IRS990ScheduleD/TotalLiabilityAmt086578
IRS990ScheduleD/TotalRevenuePerForm990Amt07197187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07197187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06135321
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 received Monies from ESSA and Idea federal programs
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 independent outside accountant 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/ExplanationTxt4Increase in fund balance due to the change in FASB accounting regulations requiring student activity funds to be included in 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02566152
IRS990/TotalAssetsEOYAmt02962045
IRS990/TotalAssetsGrp/BOYAmt02566152
IRS990/TotalAssetsGrp/EOYAmt02962045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07186205
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0881004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05254317
IRS990/TotalFunctionalExpensesGrp/TotalAmt06135321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01345930
IRS990/TotalLiabilitiesEOYAmt0612051
IRS990/TotalLiabilitiesGrp/BOYAmt01345930
IRS990/TotalLiabilitiesGrp/EOYAmt0612051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02349994
IRS990/TotalProgramServiceExpensesAmt05254317
IRS990/TotalProgramServiceRevenueAmt010982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07197187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02566152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02962045
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 BROADWAY
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.teccsjc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHLOE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 COLUMBIA TPKE 5145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T07:32:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,962,045
Liabilities
$612,051
Net assets
$2,349,994
Revenue
$7,197,187
Expenses
$6,135,321
Net income
$1,061,866
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