Civic Intelligence

Newark Legacy Charter School

990 • Fiscal year 2015 • EIN 27-1093552

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.newarklegacycharterschool.org
823 South 16th StreetNewark, NJ 07103

(973) 374-7000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$162,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

98th percentile

140%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

108%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,401,191

Up $3,733,027 (+140%) from 2014

Net Assets

Up

$3,665,062

Up $1,763,951 (+93%) from 2014

Liabilities

Up

$2,736,129

Up $1,969,076 (+257%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Up

$11,988,985

Up $6,234,712 (+108%) from 2014

Expenses

Up

$9,755,581

Up $5,073,733 (+108%) from 2014

Net Income

Up

$2,233,404

Up $1,160,979 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2014: $2,668,164Liabilities 2014: $767,053Net Assets 2014: $1,901,1112014Assets 2015: $6,401,191Liabilities 2015: $2,736,129Net Assets 2015: $3,665,0622015Assets 2016: $8,444,742Liabilities 2016: $3,017,844Net Assets 2016: $5,426,8982016

Highlighted filing

2015

Assets$6,401,191
Liabilities$2,736,129
Net Assets$3,665,062
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0Revenue 2014: $5,754,273Expenses 2014: $4,681,848Net Income 2014: $1,072,4252014Revenue 2015: $11,988,985Expenses 2015: $9,755,581Net Income 2015: $2,233,4042015Revenue 2016: $12,802,603Expenses 2016: $11,760,005Net Income 2016: $1,042,5982016

Highlighted filing

2015

Revenue$11,988,985
Expenses$9,755,581
Net Income$2,233,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$11,988,985
Mission and Program Overview

Mission

SEE BELOW:

See below: the mission is to develop in pre-kindergarten through eight grade students,the scholarship, discipline and character necessary to gain entry to, succeed in, and graduate from demanding college preparatory high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,814,830$4,098,832▲ $2,284,002
Pledges and Grants Receivable$703,666$1,389,493▲ $685,827
Land, Buildings, and Equipment, Net$49,546$326,862▲ $277,316
Prepaid Expenses and Deferred Charges$100,122$31,881▼ $68,241
Total Assets$2,668,164$6,401,191▲ $3,733,027
Other Assets Total-$554,123-
Liabilities
Other Liabilities-$2,677,299-
Unsecured Notes Loans Payable$313,784--
Deferred Revenue$350,891$43,806▼ $307,085
Accounts Payable and Accrued Expenses$102,378$15,024▼ $87,354
Total Liabilities$767,053$2,736,129▲ $1,969,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,901,111$3,665,062▲ $1,763,951
Total Net Assets Fund Balance$1,901,111$3,665,062▲ $1,763,951
Total Liabilities and Net Assets / Fund Balance$2,668,164$6,401,191▲ $3,733,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$253,702$62,648$316,350
Equipment$73,160$33,772$106,932
Other Assets Org$554,123--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth SchutzExecutive DirectorFT$162,500$162,500
Kenneth Schutz--$162,500$162,500
Lisa PowellChief Academic OfficerFT$131,695$131,695
Darice GonzalezSbaFT$129,359$129,359
Annete RiffleChief Operating OfficerFT$121,500$121,500

Board Members and Trustees

NameTitle
Mirtha SabioBoard Chair
Allison BowmanTrustee
Dan McnealTrustee
Everett JohnsonTrustee
Lara Oyetunde-baerTrustee
Max SilversteinTrustee
Krystal CanadyTrutee
Kyle RosenkransTrutee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,465,442
Program Service Revenue
$523,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$710,677
Change in Net Assets
$2,233,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,983,050
Other Expenses$3,772,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,501,987$1,215,826$0$4,717,813
Office Expenses$940,235$179,806$0$1,120,041
All Other Expenses$159,456$900,716$0$1,060,172
Other Employee Benefits$402,765$180,953$0$583,718
Fees for Services Other$198,203$352,065$0$550,268
Current Officers, Directors, Trustees, and Key Employees$131,695$413,359$0$545,054
Other Expenses$0$175,582$0$175,582
Occupancy$129,471$16,000$0$145,471
Payroll Taxes$56,955$25,588$0$82,543
Travel$56,234$3,280$0$59,514
Pension Plan Contributions$37,233$16,689$0$53,922
Fees for Services Accounting$0$28,000$0$28,000
Insurance$17,697$1,966$0$19,663
Fees for Services Legal$0$15,728$0$15,728
Total Functional Expenses$6,186,658$3,568,923$0$9,755,581
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
Net Pension Liability$1,223,585
Interfund Payable$881,426
Contract Payable$259,776
Other Current Liabilities$239,593
Pension Deferred Inflows$72,919
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
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
Filing and Contact Details

Filer

Filer Name
Newark Legacy Charter School
EIN
27-1093552
Phone
9733747000
Address
823 SOUTH 16TH STREET, NEWARK, NJ 07103

Signing Officer

Name
Darice Gonzalez
Title
Sba
Phone
9733747000
Signed
2016-02-16

Organization Details

Principal Officer
Darice Gonzalez
Formed
2009
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
141
Volunteers
0

Preparer

Firm
Araromi CPA LLC
Address
934 STUYVESANT AVE STE 6, UNION, NJ 07083-8326
Preparer
Shaye S Araromi
Supplemental Narrative

Additional Explanations

Pt XI

“LINE 9”

Pt XI

“The change is due to the effect of the deferred inflows of pension, deferred outflows of pension, net pension liability and capitalization of certain assets.”

Pt VI, Line 11B

“SEE THE ATTACHED”

Pt VI, Line 12C

“SEE THE ATTACHED”

Pt VI, Line 15A

“SEE THE ATTACHED”

Pt VI, Line 19

“SEE THE ATTACHED”

Form 990, Part IX, Line 24F

“Tpaf- nonbudgetary 473196. 0. 473196. 0. Utilities cost 108670. 0. 108670. 0. Dues 2500. 0. 2500. 0. Transportation 159456. 159456. 0. 0. Equipment-non instr 316350. 0. 316350. 0.”

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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025588
IRS990/PayrollTaxesGrp/ProgramServicesAmt056955
IRS990/PayrollTaxesGrp/TotalAmt082543
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037233
IRS990/PensionPlanContributionsGrp/TotalAmt053922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0703666
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01389493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031881
IRS990/PrincipalOfficerNm0DARICE GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133420
IRS990/ProgSrvcAccomActy2Grp/Desc0THESE ARE FOOD PROGRAMS DESIGNED FOR BREAKFAST,LUNCH AND AFTERCARE FOR THE FISCAL YEAR ENDED JUNE 30,2015. ABOUT 90% OF THE CURRENT STUDENTS RECEIVED THE BENEFITS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0554727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0523543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05517034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01529626
IRS990/PYProgramServiceRevenueAmt0237239
IRS990/PYRevenuesLessExpensesAmt01072425
IRS990/PYSalariesCompEmpBnftPaidAmt03152222
IRS990/PYTotalExpensesAmt04681848
IRS990/PYTotalRevenueAmt05754273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02233404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011465442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt073160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106932
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0554123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01223585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2259776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3881426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4239593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRACT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0554123
IRS990ScheduleD/TotalLiabilityAmt02677299
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 ADVERTISEMENT IS PLACED IN THE LOCAL MEDIA DURING THE INITIAL REGISRATION WITH NON-DISCRIMINATORY CLAUSE. COMPLETED SEE LINE 3
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL IS A PUBLIC SCHOOL,FUNDED BY THE STATE OF NEW JERSEY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH SCHUTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHANGE IS DUE TO THE EFFECT OF THE DEFERRED INFLOWS OF PENSION, DEFERRED OUTFLOWS OF PENSION, NET PENSION LIABILITY AND CAPITALIZATION OF CERTAIN ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE THE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE THE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE THE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TPAF- NONBUDGETARY 473196. 0. 473196. 0. UTILITIES COST 108670. 0. 108670. 0. DUES 2500. 0. 2500. 0. TRANSPORTATION 159456. 159456. 0. 0. EQUIPMENT-NON INSTR 316350. 0. 316350. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,401,191
Liabilities
$2,736,129
Net assets
$3,665,062
Revenue
$11,988,985
Expenses
$9,755,581
Net income
$2,233,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.44$3.02$5.43$12.8$11.8$1.04
2015Detailed filing. Detailed filing data is available for this year.$6.40$2.74$3.67$12.0$9.76$2.23
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$5.75$4.68$1.07