Civic Intelligence

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

990 • Fiscal year 2019 • EIN 27-1261831

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileHOLAHOBOKEN.ORG
123 Jefferson AvenueHoboken, NJ 07030

(201) 427-1458

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

68th percentile

8.4%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$853,783

Up $419,019 (+96%) from 2018

Net Assets

Up

$728,805

Up $503,081 (+223%) from 2018

Liabilities

Down

$124,978

Down $84,062 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$5,964,995

Up $337,609 (+6.0%) from 2018

Expenses

Down

$5,461,914

Down $449,406 (-7.6%) from 2018

Net Income

Up

$503,081

Up $787,015 (+277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$853,783
Liabilities$124,978
Net Assets$728,805
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$5,964,995
Expenses$5,461,914
Net Income$503,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$5,964,995
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$152,621$595,984▲ $443,363
Accounts Receivable$190,603$166,259▼ $24,344
Total Assets$434,764$853,783▲ $419,019
Other Assets Total$91,540$91,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$168,209$73,519▼ $94,690
Deferred Revenue$40,831$51,459▲ $10,628
Total Liabilities$209,040$124,978▼ $84,062
Net Assets / Fund Balance
Unrestricted Net Assets$225,724$728,805▲ $503,081
Total Net Assets Fund Balance$225,724$728,805▲ $503,081
Total Liabilities and Net Assets / Fund Balance$434,764$853,783▲ $419,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$91,540--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Nicola CammarotaPresident
Bridgette KirkTrustee
Carlos LejnieksTrustee
Cindy ChinTrustee
Jon SalinasTrustee
Mark GalorenzoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,535,140
Program Service Revenue
$429,855
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,040
Change in Net Assets
$503,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,964,995
Total Revenue per Audited Statements
$5,964,995
Total Revenue per Form 990
$5,964,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,965,676
Other Expenses$1,496,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,273,530$593,469-$2,866,999
Pension Plan Contributions$871,250$227,427-$1,098,677
Occupancy$421,283$109,969-$531,252
Insurance$72,701$18,978-$91,679
Other Expenses$55,476$14,481-$69,957
All Other Expenses$7,356$1,920-$9,276
Total Functional Expenses$4,374,008$1,087,906$0$5,461,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,461,914
Total Expenses per Audited Statements$5,461,914
Total Expenses per Form 990$5,461,914
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
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 outside auditor 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
Board Secretary
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Falkowski
Formed
2009
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
137

Preparer

Firm
Scott J Loefflercpa
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler CPA
Phone
9735854989
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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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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school operates as a NJ Public School under the NJ Dept of Education. The School also receives Federal and NCLB funding to help promote their academics.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School reviews the form 990 with the outside auditor 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434764
IRS990/TotalAssetsEOYAmt0853783
IRS990/TotalAssetsGrp/BOYAmt0434764
IRS990/TotalAssetsGrp/EOYAmt0853783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05535140
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01087906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04374008
IRS990/TotalFunctionalExpensesGrp/TotalAmt05461914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209040
IRS990/TotalLiabilitiesEOYAmt0124978
IRS990/TotalLiabilitiesGrp/BOYAmt0209040
IRS990/TotalLiabilitiesGrp/EOYAmt0124978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728805
IRS990/TotalProgramServiceExpensesAmt04374008
IRS990/TotalProgramServiceRevenueAmt0429855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05964995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853783
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 JEFFERSON STREET
IRS990/USAddress/CityNm0HOBOKEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HOLAHOBOKEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FALKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04CCBCAD28F7F18EDEE5A32399721C03ACA822A34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F992725588C623C3C861A89A203B37D1C94BB89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.0.252
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLERCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 MERRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T11:19:48-00:00
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
$853,783
Liabilities
$124,978
Net assets
$728,805
Revenue
$5,964,995
Expenses
$5,461,914
Net income
$503,081
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
2019Detailed filing. Detailed filing data is available for this year.$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