Civic Intelligence

Newark Educators Community Charter School

EIN 80-0291709 • 501(c)3 • Newark, NJ

Profile

See Sch O

12 Fulton StreetNewark, NJ 07102

newarkeducators.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-9.4%

Higher net margin than 17% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$868,550

Down $528,834 (-38%) from 2023

Liabilities

Up

$351,806

Up $81,656 (+30%) from 2023

Net Assets

Down

$516,744

Down $610,490 (-54%) from 2023

Revenue

Down

$6,485,015

Down $864,403 (-12%) from 2023

Expenses

Down

$7,095,505

Down $204,646 (-2.8%) from 2023

Net Income

Down

-$610,490

Down $659,757 (-1339%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $368,786Liabilities 2012: $244,571Net Assets 2012: $124,2152012Assets 2014: $881,934Liabilities 2014: $463,057Net Assets 2014: $418,8772014Assets 2015: $1,289,615Liabilities 2015: $2,803,930Net Assets 2015: -$1,514,3152015Assets 2016: $1,255,831Liabilities 2016: $2,843,072Net Assets 2016: -$1,587,2412016Assets 2017: $1,862,982Liabilities 2017: $3,402,514Net Assets 2017: -$1,539,5322017Assets 2018: $1,542,926Liabilities 2018: $3,018,255Net Assets 2018: -$1,475,3292018Assets 2019: $2,630,313Liabilities 2019: $3,890,759Net Assets 2019: -$1,260,4462019Assets 2020: $2,157,386Liabilities 2020: $3,791,816Net Assets 2020: -$1,634,4302020Assets 2021: $2,362,736Liabilities 2021: $4,072,987Net Assets 2021: -$1,710,2512021Assets 2022: $2,400,563Liabilities 2022: $3,706,628Net Assets 2022: -$1,306,0652022Assets 2023: $1,397,384Liabilities 2023: $270,150Net Assets 2023: $1,127,2342023Assets 2024: $868,550Liabilities 2024: $351,806Net Assets 2024: $516,7442024

Highlighted filing

2024

Assets$868,550
Liabilities$351,806
Net Assets$516,744

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,643,424Expenses 2012: $4,488,376Net Income 2012: $155,0482012Revenue 2014: $5,300,355Expenses 2014: $5,015,959Net Income 2014: $284,3962014Revenue 2015: $6,359,750Expenses 2015: $5,907,213Net Income 2015: $452,5372015Revenue 2016: $6,080,487Expenses 2016: $6,153,413Net Income 2016: -$72,9262016Revenue 2017: $6,436,832Expenses 2017: $6,389,123Net Income 2017: $47,7092017Revenue 2018: $6,864,765Expenses 2018: $6,800,562Net Income 2018: $64,2032018Revenue 2019: $6,612,908Expenses 2019: $6,398,024Net Income 2019: $214,8842019Revenue 2020: $5,844,494Expenses 2020: $6,218,478Net Income 2020: -$373,9842020Revenue 2021: $6,079,929Expenses 2021: $6,167,646Net Income 2021: -$87,7172021Revenue 2022: $6,573,920Expenses 2022: $6,102,072Net Income 2022: $471,8482022Revenue 2023: $7,349,418Expenses 2023: $7,300,151Net Income 2023: $49,2672023Revenue 2024: $6,485,015Expenses 2024: $7,095,505Net Income 2024: -$610,4902024

Highlighted filing

2024

Revenue$6,485,015
Expenses$7,095,505
Net Income-$610,490

Filings

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
$6,485,015
Mission and Program Overview

Mission

See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,410$417,741▼ $284,669
Accounts Receivable$694,974$199,409▼ $495,565
Total Assets$1,397,384$868,550▼ $528,834
Other Assets Total-$251,400-
Liabilities
Accounts Payable and Accrued Expenses$183,182$293,327▲ $110,145
Deferred Revenue$86,968$58,479▼ $28,489
Total Liabilities$270,150$351,806▲ $81,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,040,029$434,880▼ $605,149
Net Assets With Donor Restrictions$87,205$81,864▼ $5,341
Total Net Assets Fund Balance$1,127,234$516,744▼ $610,490
Total Liabilities and Net Assets / Fund Balance$1,397,384$868,550▼ $528,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$251,400--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,441,998
Program Service Revenue
$43,017
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,194
Change in Net Assets
$-610,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,485,015
Total Revenue per Audited Statements
$6,485,015
Total Revenue per Form 990
$6,485,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,446,241
Other Expenses$2,649,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,575,656$392,715-$2,968,371
Occupancy$673,381$102,672-$776,053
Pension Plan Contributions$749,250--$749,250
Other Employee Benefits$632,224$96,396-$728,620
All Other Expenses$291,162--$291,162
Other Expenses$129,272$19,710-$148,982
Insurance$46,375$7,071-$53,446
Total Functional Expenses$6,294,417$801,088$0$7,095,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,095,505
Total Expenses per Audited Statements$7,095,505
Total Expenses per Form 990$7,095,505
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 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 11A

The organizations form 990 is available upon request at the charter schools business office and online

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

The Board follows the conflict of interest 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
Newark Educators Community Charter School
EIN
80-0291709
Phone
9737323848
Address
12 FULTON STREET, NEWARK, NJ 07102

Signing Officer

Name
Brian Falkowski
Title
Business Administrator
Phone
9737323848
Signed
2025-05-14
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
50

Preparer

Firm
Scott J Loeffler CPA
Address
186 COLUMBIA TPKE 5145, FLORHAM PARK, NJ 07932
Preparer
Scott J Loeffler
Phone
9735854989
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

At Newark Educators Community Charter School NECCS, our curriculum and major activities are based on five values 1 Including all studetns - We believe that every child has the right to a bright future. Our flexible learning environment allows for the needs of each child to be considered and to ensure that every student reaches their full potential. 2 Creating a dynamic and experintial learning evironment - Our responsive approach turns the clasroom into an interactive object and engages studetns based on their interests. Our curriculum goes beyond the basics to include apecialized programs such as science, arts, and physical education. 3 Preparing studetns for success in life - We belive success includes academic and life skills. 4 Fostering dedicated teachers and mentors - One of the things we are most proud of at our school is our committed staff . 5 Building a happy and safe environment where children are excited to come every day.

Form 990, Part III, Line 1

NECCS is an engaging learning community. NECCS supports the holistic growth of children and educators. It is a place where culture, community, and professional knowledge come together. NECCS is committed to 1 Create a safe leanring environment for our studetns, staff, families and community. 2 Belive that our studetns can and will achieve their highest potential. 3 Present ourselves as consummate professionals for our studetns and families. 4 Research best practices and promise to realize them in our classrooms. 5 Support families who need our assistance. 6 Collaborate with all stakeholders for the betterment of our students.

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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 is a funded Public Charter School that receives ESEA and IDEA federal Grants for education of students within the school.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At Newark Educators Community Charter School NECCS, our curriculum and major activities are based on five values 1 Including all studetns - We believe that every child has the right to a bright future. Our flexible learning environment allows for the needs of each child to be considered and to ensure that every student reaches their full potential. 2 Creating a dynamic and experintial learning evironment - Our responsive approach turns the clasroom into an interactive object and engages studetns based on their interests. Our curriculum goes beyond the basics to include apecialized programs such as science, arts, and physical education. 3 Preparing studetns for success in life - We belive success includes academic and life skills. 4 Fostering dedicated teachers and mentors - One of the things we are most proud of at our school is our committed staff . 5 Building a happy and safe environment where children are excited to come every day.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NECCS is an engaging learning community. NECCS supports the holistic growth of children and educators. It is a place where culture, community, and professional knowledge come together. NECCS is committed to 1 Create a safe leanring environment for our studetns, staff, families and community. 2 Belive that our studetns can and will achieve their highest potential. 3 Present ourselves as consummate professionals for our studetns and families. 4 Research best practices and promise to realize them in our classrooms. 5 Support families who need our assistance. 6 Collaborate with all stakeholders for the betterment of our students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE UPON REQUEST AT THE CHARTER SCHOOLS BUSINESS OFFICE AND ONLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board follows the conflict of interest prescribed by the NJ Department of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews and approves all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All 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 I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt012 FULTON STREET
IRS990/USAddress/CityNm0NEWARK
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IRS990/WebsiteAddressTxt0HTTP://NEWARKEDUCATORS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FALKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737323848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK EDUCATORS COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0800291709
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ReturnHeader/Filer/USAddress/AddressLine1Txt012 FULTON STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
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ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223200416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 COLUMBIA TPKE 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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T01:28:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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