Civic Intelligence

Hoboken Dual Language Charter School a New Jersey Non-Profit Cor

990 • Fiscal year 2012 • EIN 27-1261831

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 10, 2013

Organization ProfileHOLAHOBOKEN.ORG
123 Jefferson Avenue07030
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$108,668

Up $4,668 (+4.5%) from 2011

Net Assets

Up

$51,646

Up $11,155 (+28%) from 2011

Liabilities

Down

$57,022

Down $6,487 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,249,144

Up $584,816 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2012

Assets$108,668
Liabilities$57,022
Net Assets$51,646
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,249,144
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 10, 2013
Return Version
2011v1.2
Gross Receipts
$2,260,299
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.

Filing and Contact Details

Filer

EIN
27-1261831
Raw XML Appendix369 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL OPERATES AS A NJ PUBLIC SCHOOL UNDER THE NJ DEPT OF EDUCATION. THE SCHOOL ALSO RECEIVES FEDERAL NCLB AND IDEA FUNDING TO HELP PROMOTE THEIR ACADEMICS.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 IS PROVIDED TO ALL GOVERNING MEMBERS AND APPROVED DURING THE MONTHLY BOARD MEETINGS AFTER REVIEW WITH AN INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD ADHERES TO TEH CONFLICT OF INTEREST POLICY AS PRESCRIBED BY THE NJ DEPARTMENT OF EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS AND APPROVES ALL SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 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. Form 990 Part VI Section B Line 11A A COPY OF FORM 990 IS PROVIDED TO ALL GOVERNING MEMBERS AND APPROVED DURING THE MONTHLY BOARD MEETINGS AFTER REVIEW WITH AN INDEPENDENT AUDITOR. Form 990 Part VI Section B Line 12C THE BOARD ADHERES TO TEH 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.
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ReturnHeader/Officer/Name0JOHN BOLIL
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT J LOEFFLER CPA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,668
Liabilities
$57,022
Net assets
$51,646
Revenue
-
Expenses
$2,249,144
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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