Civic Intelligence

Beloved Community Charter School Inc.

990 • Fiscal year 2017 • EIN 45-3689749

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileBELOVEDCCS.ORG
508 Grand StreetJersey City, NJ 07302

(201) 744-9775

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.51x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

8.1%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$1,510,496

Flat from 2017

Net Assets

Flat

$735,103

Flat from 2017

Liabilities

Flat

$775,393

Flat from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Flat

$11,802,529

Flat from 2017

Expenses

Flat

$10,841,441

Flat from 2017

Net Income

Flat

$961,088

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2017

Assets$1,510,496
Liabilities$775,393
Net Assets$735,103
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2017

Revenue$11,802,529
Expenses$10,841,441
Net Income$961,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$11,802,529
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$560,822$930,911▲ $370,089
Accounts Receivable$272,203$579,585▲ $307,382
Prepaid Expenses and Deferred Charges$298,273--
Total Assets$1,131,298$1,510,496▲ $379,198
Liabilities
Accounts Payable and Accrued Expenses$930,181$775,393▼ $154,788
Mortgage Notes Payable Secured by Investment Property$427,102--
Total Liabilities$1,357,283$775,393▼ $581,890
Net Assets / Fund Balance
Unrestricted Net Assets$-225,985$735,103▲ $961,088
Total Net Assets Fund Balance$-225,985$735,103▲ $961,088
Total Liabilities and Net Assets / Fund Balance$1,131,298$1,510,496▲ $379,198
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jessica LisboaTrustee
Nicole JacksonTrustee
Rev Ronnie Calvin-clarkTrustee
Richard ValdesTrustee
Salvatore RisalvatoTrustee
Sheridan BellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,802,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,534,898
Change in Net Assets
$961,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,802,529
Total Revenue per Audited Statements
$11,802,529
Total Revenue per Form 990
$11,802,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,636,675
Other Expenses$4,204,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,247,033$796,949-$5,043,982
Other Employee Benefits$1,341,048$251,645-$1,592,693
Occupancy$1,149,738$215,746-$1,365,484
All Other Expenses$929,952--$929,952
Other Expenses$260,040$42,290-$260,040
Insurance$158,336$29,712-$188,048
Total Functional Expenses$9,444,198$1,397,243$0$10,841,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,841,441
Total Expenses per Audited Statements$10,841,441
Total Expenses per Form 990$10,841,441
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
Beloved Community Charter School
EIN
45-3689749
Phone
2017449775
Address
508 GRAND STREET, JERSEY CITY, NJ 07302

Signing Officer

Name
Richard Raschdorf
Title
Board Secretary
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Raschdorf
Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
157

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01131298
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IRS990/TotalContributionsAmt011802529
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01397243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09444198
IRS990/TotalFunctionalExpensesGrp/TotalAmt010841441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01357283
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IRS990/TotalLiabilitiesGrp/BOYAmt01357283
IRS990/TotalLiabilitiesGrp/EOYAmt0775393
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IRS990/TotalProgramServiceExpensesAmt09444198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011802529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510496
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-225985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0735103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 GRAND STREET
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD RASCHDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOVED COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0453689749
ReturnHeader/Filer/PhoneNum02017449775
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.184.55.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 MERRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T07:14:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,496
Liabilities
$775,393
Net assets
$735,103
Revenue
$11,802,529
Expenses
$10,841,441
Net income
$961,088
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
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.78$0.74$11.8$10.8$0.96
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