Civic Intelligence

Beloved Community Charter School Inc.

990 • Fiscal year 2014 • EIN 45-3689749

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileBELOVEDCCS.ORG
508 Grand Street07302

(201) 744-9775

Siviq Scores

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

Liabilities / Assets

97th percentile

1.13x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-6.1%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$692,526

Down $19,451 (-2.7%) from 2013

Net Assets

Down

-$88,921

Down $366,777 (-132%) from 2013

Liabilities

Up

$781,447

Up $347,326 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

$6,010,381

No earlier filing loaded for comparison.

Expenses

Up

$6,377,158

Up $2,318,446 (+57%) from 2013

Net Income

-$366,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $711,977Liabilities 2013: $434,121Net Assets 2013: $277,8562013Assets 2014: $692,526Liabilities 2014: $781,447Net Assets 2014: -$88,9212014Assets 2015: $440,685Liabilities 2015: $869,608Net Assets 2015: -$428,9232015Assets 2016: $1,131,298Liabilities 2016: $1,357,283Net Assets 2016: -$225,9852016Assets 2017: $1,510,496Liabilities 2017: $775,393Net Assets 2017: $735,1032017Assets 2018: $2,758,958Liabilities 2018: $1,449,981Net Assets 2018: $1,308,9772018Assets 2019: $3,291,504Liabilities 2019: $1,189,887Net Assets 2019: $2,101,6172019Assets 2020: $5,921,749Liabilities 2020: $2,736,215Net Assets 2020: $3,185,5342020Assets 2021: $8,344,008Liabilities 2021: $1,300,203Net Assets 2021: $7,043,8052021Assets 2022: $14,406,438Liabilities 2022: $1,642,268Net Assets 2022: $12,764,1702022Assets 2023: $26,376,496Liabilities 2023: $1,963,194Net Assets 2023: $24,413,3022023

Highlighted filing

2014

Assets$692,526
Liabilities$781,447
Net Assets-$88,921
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $4,058,7122013Revenue 2014: $6,010,381Expenses 2014: $6,377,158Net Income 2014: -$366,7772014Revenue 2015: $7,671,966Expenses 2015: $8,011,968Net Income 2015: -$340,0022015Revenue 2016: $9,366,119Expenses 2016: $9,163,181Net Income 2016: $202,9382016Revenue 2017: $11,802,529Expenses 2017: $10,841,441Net Income 2017: $961,0882017Revenue 2018: $12,044,711Expenses 2018: $11,470,837Net Income 2018: $573,8742018Revenue 2019: $14,185,555Expenses 2019: $13,392,915Net Income 2019: $792,6402019Revenue 2020: $18,343,300Expenses 2020: $17,259,383Net Income 2020: $1,083,9172020Revenue 2021: $25,777,162Expenses 2021: $21,918,891Net Income 2021: $3,858,2712021Revenue 2022: $32,641,813Expenses 2022: $26,921,448Net Income 2022: $5,720,3652022Revenue 2023: $43,840,051Expenses 2023: $40,589,290Net Income 2023: $3,250,7612023

Highlighted filing

2014

Revenue$6,010,381
Expenses$6,377,158
Net Income-$366,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$6,010,381
Mission and Program Overview

Mission

The misson of the BelovED Community Charter School is to delovep values, skills, knowledge, confidence and character in its scholars that will propel them to success in school, college, and their careers and to the fulfillment of a socially contributory life.

BelovED Community Charter School is committed to children having brighter prospects. We are committed to developing the kind of values, skills, knowledge, confidence and character in our students that will propel them to success in school, college, and career, and lead to a happy, contributory life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,656$397,751▼ $161,905
Accounts Receivable$152,321$294,775▲ $142,454
Total Assets$711,977$692,526▼ $19,451
Liabilities
Accounts Payable and Accrued Expenses$434,121$781,447▲ $347,326
Total Liabilities$434,121$781,447▲ $347,326
Net Assets / Fund Balance
Unrestricted Net Assets$277,856$-88,921▼ $366,777
Total Net Assets Fund Balance$277,856$-88,921▼ $366,777
Total Liabilities and Net Assets / Fund Balance$711,977$692,526▼ $19,451
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Greg CorradoPresident
David RobinsonTrustee
Jessica LisboaTrustee
Nicole JacksonTrustee
Rev Ronnie Calvin-clarkTrustee
Richard ValdesTrustee
Salvatore RisalvatoTrustee
Terri KellerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,010,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,876
Change in Net Assets
$-366,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,010,381
Total Revenue per Audited Statements
$6,010,381
Total Revenue per Form 990
$6,010,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,988,929
Other Expenses$2,388,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,546,284$822,885-$3,369,169
Interest-$691,183-$691,183
Other Employee Benefits$471,018$148,742-$619,760
All Other Expenses$324,648--$324,648
Insurance$100,392$31,703-$132,095
Other Expenses$79,052--$79,052
Total Functional Expenses$4,682,645$1,694,513$0$6,377,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,377,158
Total Expenses per Audited Statements$6,377,158
Total Expenses per Form 990$6,377,158
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
Yes
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

EIN
45-3689749
Phone
2017449775

Signing Officer

Name
Richard Raschdorf
Title
Board Secretary
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Raschdorf
Formed
2012
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
94

Preparer

Preparer
Scott J Loeffler
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/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.
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711977
IRS990/TotalAssetsEOYAmt0692526
IRS990/TotalAssetsGrp/BOYAmt0711977
IRS990/TotalAssetsGrp/EOYAmt0692526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06010381
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01694513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04682645
IRS990/TotalFunctionalExpensesGrp/TotalAmt06377158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434121
IRS990/TotalLiabilitiesEOYAmt0781447
IRS990/TotalLiabilitiesGrp/BOYAmt0434121
IRS990/TotalLiabilitiesGrp/EOYAmt0781447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88921
IRS990/TotalProgramServiceExpensesAmt04682645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06010381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692526
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-88921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10508 GRAND STREET
IRS990/USAddress/City0JERSEY CITY
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007302
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0BELOVEDCCS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD RASCHDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELOVED COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0453689749
ReturnHeader/Filer/PhoneNum02017449775
ReturnHeader/Filer/USAddress/AddressLine10508 GRAND STREET
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT J LOEFFLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 CLEVELAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007006
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T06:14:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,526
Liabilities
$781,447
Net assets
-$88,921
Revenue
$6,010,381
Expenses
$6,377,158
Net income
-$366,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.4$1.96$24.4$43.8$40.6$3.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.64$12.8$32.6$26.9$5.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$1.30$7.04$25.8$21.9$3.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$2.74$3.19$18.3$17.3$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.19$2.10$14.2$13.4$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.45$1.31$12.0$11.5$0.57
2017Summary only. Only limited summary data is available for this year.$1.51$0.78$0.74$11.8$10.8$0.96
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.36$0.23$9.37$9.16$0.20
2015Summary only. Only limited summary data is available for this year.$0.44$0.87$0.43$7.67$8.01$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.78$0.09$6.01$6.38$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.43$0.28$4.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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