Civic Intelligence

Hoboken Dual Language Charter School

EIN 27-1261831 • 501(c)3 • Hoboken, NJ

Profile

Hoboken dual language charter school is a public school overseen by the state of nj department of education. The school offers an alternative academic program to assist children discover their talents in a dual language education and provide a community a resource.

123 Jefferson AvenueHoboken, NJ 07030

holahoboken.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,199,911

Down $340,682 (-13%) from 2023

Liabilities

Down

$325,691

Down $79,329 (-20%) from 2023

Net Assets

Down

$1,874,220

Down $261,353 (-12%) from 2023

Revenue

Down

$7,758,538

Down $102,237 (-1.3%) from 2023

Expenses

Up

$8,019,891

Up $949,891 (+13%) from 2023

Net Income

Down

-$261,353

Down $1,052,128 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $104,000Liabilities 2011: $63,509Net Assets 2011: $40,4912011Assets 2012: $108,668Liabilities 2012: $57,022Net Assets 2012: $51,6462012Assets 2013: $203,591Liabilities 2013: $81,876Net Assets 2013: $121,7152013Assets 2014: $430,746Liabilities 2014: $140,285Net Assets 2014: $290,4612014Assets 2015: $1,204,965Liabilities 2015: $280,168Net Assets 2015: $924,7972015Assets 2016: $1,249,405Liabilities 2016: $574,049Net Assets 2016: $675,3562016Assets 2017: $941,804Liabilities 2017: $432,146Net Assets 2017: $509,6582017Assets 2018: $434,764Liabilities 2018: $209,040Net Assets 2018: $225,7242018Assets 2019: $853,783Liabilities 2019: $124,978Net Assets 2019: $728,8052019Assets 2020: $1,203,155Liabilities 2020: $105,799Net Assets 2020: $1,097,3562020Assets 2021: $1,741,593Liabilities 2021: $445,931Net Assets 2021: $1,295,6622021Assets 2022: $2,145,423Liabilities 2022: $800,625Net Assets 2022: $1,344,7982022Assets 2023: $2,540,593Liabilities 2023: $405,020Net Assets 2023: $2,135,5732023Assets 2024: $2,199,911Liabilities 2024: $325,691Net Assets 2024: $1,874,2202024

Highlighted filing

2024

Assets$2,199,911
Liabilities$325,691
Net Assets$1,874,220

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,664,3282011Expenses 2012: $2,249,1442012Expenses 2013: $2,640,3582013Revenue 2014: $3,358,728Expenses 2014: $3,189,982Net Income 2014: $168,7462014Revenue 2015: $4,094,727Expenses 2015: $3,460,391Net Income 2015: $634,3362015Revenue 2016: $4,518,641Expenses 2016: $4,768,082Net Income 2016: -$249,4412016Revenue 2017: $5,339,577Expenses 2017: $5,505,275Net Income 2017: -$165,6982017Revenue 2018: $5,627,386Expenses 2018: $5,911,320Net Income 2018: -$283,9342018Revenue 2019: $5,964,995Expenses 2019: $5,461,914Net Income 2019: $503,0812019Revenue 2020: $6,145,935Expenses 2020: $5,777,384Net Income 2020: $368,5512020Revenue 2021: $6,048,554Expenses 2021: $5,850,248Net Income 2021: $198,3062021Revenue 2022: $7,215,315Expenses 2022: $7,166,179Net Income 2022: $49,1362022Revenue 2023: $7,860,775Expenses 2023: $7,070,000Net Income 2023: $790,7752023Revenue 2024: $7,758,538Expenses 2024: $8,019,891Net Income 2024: -$261,3532024

Highlighted filing

2024

Revenue$7,758,538
Expenses$8,019,891
Net Income-$261,353

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.33$1.87$7.76$8.02$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.41$2.14$7.86$7.07$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.80$1.34$7.22$7.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.45$1.30$6.05$5.85$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.10$6.15$5.78$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.12$0.73$5.96$5.46$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.21$0.23$5.63$5.91$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.43$0.51$5.34$5.51$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.68$4.52$4.77$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$4.09$3.46$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$3.36$3.19$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$2.64
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,758,538
Mission and Program Overview

Mission

Hoboken dual language charter school is a public school overseen by the state of nj department of education. The school offers an alternative academic program to assist children discover their talents in a dual language education and provide a community a resource.

The hoboken dual language charter school offers an academic program to help children discover their talents in a dual language education and provides a community resource and a means to unite parents and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,699,961$1,796,366▲ $96,405
Accounts Receivable$749,092$312,005▼ $437,087
Total Assets$2,540,593$2,199,911▼ $340,682
Other Assets Total$91,540$91,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$146,355$217,390▲ $71,035
Deferred Revenue$158,355$108,301▼ $50,054
Other Liabilities$100,310--
Total Liabilities$405,020$325,691▼ $79,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,623,387$1,362,034▼ $261,353
Net Assets With Donor Restrictions$512,186$512,186→ $0
Total Net Assets Fund Balance$2,135,573$1,874,220▼ $261,353
Total Liabilities and Net Assets / Fund Balance$2,540,593$2,199,911▼ $340,682
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,197,739
Program Service Revenue
$560,799
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,261
Change in Net Assets
$-261,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,758,538
Total Revenue per Audited Statements
$7,758,538
Total Revenue per Form 990
$7,758,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,550,150
Other Expenses$2,469,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,276,236$591,811-$3,868,047
Other Employee Benefits$910,229$164,421-$1,074,650
Pension Plan Contributions$607,453--$607,453
Occupancy$446,368$80,631-$526,999
Other Expenses$373,881$64,715-$373,881
All Other Expenses$163,119$29,466-$192,585
Insurance$100,503$18,155-$118,658
Total Functional Expenses$6,942,992$1,076,899$0$8,019,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,019,891
Total Expenses per Audited Statements$8,019,891
Total Expenses per Form 990$8,019,891
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-
Due to Districts-
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
Yes
Management duties delegated
No

Governance Explanations

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

The School reviews the form 990 with the independent outside accountant before filing.

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

The Board adheres to the conflict of interest policy as 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 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
Hoboken Dual Language Charter School
EIN
27-1261831
Phone
2014271458
Address
123 JEFFERSON AVENUE, HOBOKEN, NJ 07030

Signing Officer

Name
Brian Falkowski
Title
Business Admin
Phone
2014271458
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Falkowski
Formed
2009
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
104

Preparer

Firm
Scott J Loefflercpa LLC
Address
186 COLUMBIA TPKE no 5145, FLORHAM PARK, NJ 07932
Preparer
Scott J Loeffler CPA
Phone
9735854989
Raw XML Appendix387 raw XML fields

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/PrincipalOfficerNm0BRIAN FALKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT CARE PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07233204
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02063321
IRS990/PYProgramServiceRevenueAmt0627571
IRS990/PYRevenuesLessExpensesAmt0790775
IRS990/PYSalariesCompEmpBnftPaidAmt05006679
IRS990/PYTotalExpensesAmt07070000
IRS990/PYTotalRevenueAmt07860775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-261353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07758538
IRS990/RoyaltiesGrp/TotalAmt00
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/ExpensesSubtotalAmt08019891
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Districts
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07758538
IRS990ScheduleD/TotalExpensesPerForm990Amt08019891
IRS990ScheduleD/TotalRevenuePerForm990Amt07758538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07758538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08019891
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 ESEA , IDEA , ESF Grants for education of students within the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School reviews the form 990 with the independent outside accountant before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves all salaries
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02540593
IRS990/TotalAssetsEOYAmt02199911
IRS990/TotalAssetsGrp/BOYAmt02540593
IRS990/TotalAssetsGrp/EOYAmt02199911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07197739
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01076899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06942992
IRS990/TotalFunctionalExpensesGrp/TotalAmt08019891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405020
IRS990/TotalLiabilitiesEOYAmt0325691
IRS990/TotalLiabilitiesGrp/BOYAmt0405020
IRS990/TotalLiabilitiesGrp/EOYAmt0325691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02135573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01874220
IRS990/TotalProgramServiceExpensesAmt06942992
IRS990/TotalProgramServiceRevenueAmt0560799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07758538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02540593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02199911
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 JEFFERSON STREET
IRS990/USAddress/CityNm0HOBOKEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HOLAHOBOKEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FALKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Admin
ReturnHeader/BusinessOfficerGrp/PhoneNum02014271458
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOBOKEN DUAL LANGUAGE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HOBO
ReturnHeader/Filer/EIN0271261831
ReturnHeader/Filer/PhoneNum02014271458
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOBOKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922828656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLERCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 COLUMBIA TPKE no 5145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T01:05:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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