Civic Intelligence

Newark Educators' Community Charter School

990 • Fiscal year 2014 • EIN 80-0291709

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileNEWARKEDUCATORS.ORG
17-19 Crawford St07102

(973) 732-3848

Siviq Scores

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

Liabilities / Assets

67th percentile

0.53x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

62nd percentile

5.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

57th percentile

$144,612

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$881,934

Up $513,148 (+139%) from 2012

Net Assets

Up

$418,877

Up $294,662 (+237%) from 2012

Liabilities

Up

$463,057

Up $218,486 (+89%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$5,300,355

Up $656,931 (+14%) from 2012

Expenses

Up

$5,015,959

Up $527,583 (+12%) from 2012

Net Income

Up

$284,396

Up $129,348 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2014

Assets$881,934
Liabilities$463,057
Net Assets$418,877
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$5,300,355
Expenses$5,015,959
Net Income$284,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$5,300,355
Mission and Program Overview

Mission

Newark educators' community charter school (neccs) is an engaging learning community. We support the holistic growth of children and educators. Neccs is a place where culture, community, and professional knowledge come together.

At newark educators' community charter school (neccs), our curriculum and major activities are based on five values: 1) including all students - 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 experiential learning environment - our responsive approach turns the classroom into an interactive object and engages students based on their interests. Our curriculum goes beyond the basics to include specialized programs such as science, arts, and physical education; 3) preparing students for success in life - we believe 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; and and 5) building a happy and safe environment where children are excited to come every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,979$330,003▲ $143,024
Land, Buildings, and Equipment, Net$17,848$323,317▲ $305,469
Accounts Receivable$83,469$83,465▼ $4
Prepaid Expenses and Deferred Charges-$53,237-
Total Assets$366,715$881,934▲ $515,219
Other Assets Total$78,419$91,912▲ $13,493
Liabilities
Other Liabilities$27,519$329,631▲ $302,112
Accounts Payable and Accrued Expenses$138,582$86,668▼ $51,914
Deferred Revenue$66,133$46,758▼ $19,375
Total Liabilities$232,234$463,057▲ $230,823
Net Assets / Fund Balance
Unrestricted Net Assets$134,481$418,877▲ $284,396
Total Net Assets Fund Balance$134,481$418,877▲ $284,396
Total Liabilities and Net Assets / Fund Balance$366,715$881,934▲ $515,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,396$74,825$397,221
Equipment$921$5,121$6,042
Other Assets Org$91,912--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector BerriosSchool Business AdministratorFT$136,467$8,145$144,612
Dina VelezPrincipalFT$112,247-$112,247

Board Members and Trustees

NameTitle
Lynne EinbenderPresident
Lamont RepolletVice President
Mary SerpicoTrustee
Roxanne JohnsonTrustee
Sancha GrayTrustee
Susan SullivanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$537,227
Program Service Revenue
$4,743,963
Investment Income
$43
Other Revenue
$19,122
All Other Contributions
$32,411
Change in Net Assets
$284,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,300,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,300,355
Total Revenue per Form 990
$5,300,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,968,090
Other Expenses$2,047,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,949,030$300,948-$2,249,978
Occupancy$774,937--$774,937
Fees for Services Other$474,426$42,495-$516,921
Other Employee Benefits-$343,454-$343,454
Current Officers, Directors, Trustees, and Key Employees-$254,550-$254,550
Office Expenses$249,781$1,116-$250,897
Pension Plan Contributions-$94,056-$94,056
Insurance$63,649--$63,649
Payroll Taxes-$26,052-$26,052
Fees for Services Legal-$15,207-$15,207
Fees for Services Accounting-$14,900-$14,900
Interest-$4,955-$4,955
Other Expenses$3,934$21,356-$3,934
All Other Expenses$2,895--$2,895
Total Functional Expenses$3,883,278$1,132,681$0$5,015,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,015,959
Total Expenses per Audited Statements$5,015,959
Total Expenses per Form 990$5,015,959
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Lease Payable$310,704
Accrued Compensated Absences$15,000
Due to Other Funds$3,927
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 is initially reviewed by the school business administrator. Once reviewed and comments addressed, a copy via e-mail is provided to the chair of the finance committee and board members for review and approval for filing.”

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

“The board members and key employes are required to complete an annual disclosure form indicating any conflict of interest or arrangements that could give rise to a conflict. Completed questionnaires are reviewed by the board. Any member that has a conflict of interest is not allowed to vote on any matter that is related to the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation of neccs ceo and key employees (principal, sba) are based on qualifications, salary information of the same position in the school or similar entities in the area. The board reviews and approves compensation information for key and all other employees of the charter school.”

Form 990, Part VI, Section C, Line 19

“The charter school makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to the school business office located at 17-19 crawford st.,newark, nj 07102 or by calling (973)732-3848. The charter school's form 990 is available for public inspection at www.guidestar.org or at the school business office upon request.”

Filing and Contact Details

Filer

EIN
80-0291709
Phone
9737323848

Signing Officer

Name
Hector Berrios
Title
Sch Business Admin
Phone
9737323848
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Berrios
Formed
2009
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
7

Preparer

Preparer
Leonora Galleros CPA
Phone
7324622020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased professional services: program service expenses 445,471. Management and general expenses 24,074. Fundraising expenses 0. Total expenses 469,545. Security: program service expenses 28,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,955. Other purchased professional services: program service expenses 0. Management and general expenses 18,421. Fundraising expenses 0. Total expenses 18,421.”

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 431 raw XML fields

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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IRS990/ActivityOrMissionDesc0AT NEWARK EDUCATORS' COMMUNITY CHARTER SCHOOL (NECCS), OUR CURRICULUM AND MAJOR ACTIVITIES ARE BASED ON FIVE VALUES: 1) INCLUDING ALL STUDENTS - 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 EXPERIENTIAL LEARNING ENVIRONMENT - OUR RESPONSIVE APPROACH TURNS THE CLASSROOM INTO AN INTERACTIVE OBJECT AND ENGAGES STUDENTS BASED ON THEIR INTERESTS. OUR CURRICULUM GOES BEYOND THE BASICS TO INCLUDE SPECIALIZED PROGRAMS SUCH AS SCIENCE, ARTS, AND PHYSICAL EDUCATION; 3) PREPARING STUDENTS FOR SUCCESS IN LIFE - WE BELIEVE 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; AND AND 5) BUILDING A HAPPY AND SAFE ENVIRONMENT WHERE CHILDREN ARE EXCITED TO COME EVERY DAY.
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IRS990/Desc0DURING FISCAL YEAR 2013-2014, THE CHARTER SCHOOL PROVIDED A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO GRADE LEVELS K THROUGH 5. THIS INCLUDE D REGULAR STUDENT ENROLLMENT AND CHILDREN WITH SPECIAL EDUCATION NEEDS. THE CHARTER SCHOOL COMPLETED THE 2013-2014 FISCAL YEAR WITH AN AVERAGE DAILY ENROLLMENT OF 277 STUDENTS. THE FOLLOWING ARE THE MAJOR INITIATIVES SUCCESSFULLY IMPLEMENTED AT THE NEWARK EDUCATORS' COMMUNITY CHARTER SCHOOL FOR THE 2013-2014 SCHOOL YEAR: 1. IN JULY 2013, THE SCHOOL RELOCATED TO 9-11 HILL STREET. WITH A TOTAL OF 58,761 SQUARE FEET, THE NEW BUILDING WAS TWICE THE SIZE OF THE OLD FACILITIES ON 17-19 CRAWFORD STREET. THE ADDITIONAL SPACE INCLUDED A NEW GYM, LIBRARY, CAFETERIA, AND TECHNOLOGY LAB AND ALLOWED FOR THE SCHOOL'S POTENTIAL GROWTH AND EXPANSION IN THE FUTURE.2. ADDITIONALLY, THE ADMINISTRATION AND BOARD OF TRUSTEES SIGNED A MEMORANDUM OF UNDERSTANDING TO PARTICIPATE IN ONE NEWARK'S UNIVERSAL ENROLLMENT INITIATIVE. THE PROCESS IS MANAGED BY NEWARK PUBLIC SCHOOLS AND ADHERES TO STATE GUIDELINES IN REGARDS TO DISCRIMINATION. IT ALSO OUTLINED THE STEPS THAT FAMILIES WOULD FOLLOW TO REGISTER ONLINE IN ONE CENTRALIZED DATABASE. THROUGH AN ALGORITHM, THE APPLICATIONS WOULD BE MATCHED TO NECCS. THIS PROCESS WAS OPEN TO ALL FAMILIES THROUGHOUT NEWARK. IN PREPARATION FOR THE DISTRICT-WIDE IMPLEMENTATION IN FALL, 2014, THE SCHOOL ATTENDED SEVERAL NPS-SPONSORED CHARTER SCHOOL FAIRS AND HOSTED MULTIPLE OPEN HOUSE EVENTS THROUGHOUT THE 2013-2014 SCHOOL YEAR. TIME LINE AND DETAIL INFORMATION IS AVAILABLE ONLINE AT HTTPS://NEWARKENROLLS.FORCE.COM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL BUSINESS ADMINISTRATOR
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IRS990/MissionDesc0NEWARK EDUCATORS' COMMUNITY CHARTER SCHOOL (NECCS) IS AN ENGAGING LEARNING COMMUNITY. WE SUPPORT THE HOLISTIC GROWTH OF CHILDREN AND EDUCATORS. NECCS IS A PLACE WHERE CULTURE, COMMUNITY, AND PROFESSIONAL KNOWLEDGE COME TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0418877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0774937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249781
IRS990/OfficeExpensesGrp/TotalAmt0250897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078419
IRS990/OtherAssetsTotalGrp/EOYAmt091912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0343454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343454
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121356
IRS990/OtherExpensesGrp/ProgramServicesAmt0219056
IRS990/OtherExpensesGrp/ProgramServicesAmt1145570
IRS990/OtherExpensesGrp/ProgramServicesAmt23934
IRS990/OtherExpensesGrp/TotalAmt0219056
IRS990/OtherExpensesGrp/TotalAmt1159162
IRS990/OtherExpensesGrp/TotalAmt221356
IRS990/OtherExpensesGrp/TotalAmt33934
IRS990/OtherLiabilitiesGrp/BOYAmt027519
IRS990/OtherLiabilitiesGrp/EOYAmt0329631
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019122
IRS990/OtherRevenueTotalAmt019122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01949030
IRS990/OtherSalariesAndWagesGrp/TotalAmt02249978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026052
IRS990/PayrollTaxesGrp/TotalAmt026052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094056
IRS990/PensionPlanContributionsGrp/TotalAmt094056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053237
IRS990/PrincipalOfficerNm0HECTOR BERRIOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA AID
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04737736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04737736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16227
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHARTER SCHOOL PROVIDED NUTRITIONALLY BALANCED, LOW COST OR FREE MEALS TO CHILDREN EACH SCHOOL DAY THROUGH ITS BREAKFAST AND LUNCH PROGRAMS. THE PROGRAMS ARE FEDERALLY AND STATE ASSISTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06227
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHARTER SCHOOL IMPLEMENTED THE NO CHILD LEFT BEHIND PROGRAM. THIS PROGRAM WAS ENACTED BY CONGRESS TO REAUTHORIZE THE ELEMENTARY AND SECONDARY EDUCATION ACT WITH MAJOR FOCUS ON PROVIDING ALL CHILDREN WITH FAIR, EQUAL AND SIGNIFICANT OPPORTUNITY TO HAVE A HIGH QUALITY EDUCATION THOUGH ENRICHMENT ACTIVITIES.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-31806
IRS990/PYSalariesCompEmpBnftPaidAmt02967444
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05246707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04756858
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397221
IRS990ScheduleD/EquipmentGrp/BookValueAmt0921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05015959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091912
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2310704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05300355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091912
IRS990ScheduleD/TotalExpensesPerForm990Amt05015959
IRS990ScheduleD/TotalLiabilityAmt0329631
IRS990ScheduleD/TotalRevenuePerForm990Amt05300355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05300355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05015959
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NECCS IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975-2 C.B. 587.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NECCS IS A CHARTER SCHOOL IN THE STATE OF NEW JERSEY. AS A CHARTER SCHOOL, ITS OPERATING REVENUE SOURCES INCLUDE STATE AID AND LOCAL LEVY BASED ON ENROLLMENT, FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NECCS IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975-2 C.B. 587.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS INITIALLY REVIEWED BY THE SCHOOL BUSINESS ADMINISTRATOR. ONCE REVIEWED AND COMMENTS ADDRESSED, A COPY VIA E-MAIL IS PROVIDED TO THE CHAIR OF THE FINANCE COMMITTEE AND BOARD MEMBERS FOR REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS AND KEY EMPLOYES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM INDICATING ANY CONFLICT OF INTEREST OR ARRANGEMENTS THAT COULD GIVE RISE TO A CONFLICT. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BOARD. ANY MEMBER THAT HAS A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY MATTER THAT IS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF NECCS CEO AND KEY EMPLOYEES (PRINCIPAL, SBA) ARE BASED ON QUALIFICATIONS, SALARY INFORMATION OF THE SAME POSITION IN THE SCHOOL OR SIMILAR ENTITIES IN THE AREA. THE BOARD REVIEWS AND APPROVES COMPENSATION INFORMATION FOR KEY AND ALL OTHER EMPLOYEES OF THE CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE SCHOOL BUSINESS OFFICE LOCATED AT 17-19 CRAWFORD ST.,NEWARK, NJ 07102 OR BY CALLING (973)732-3848. THE CHARTER SCHOOL'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG OR AT THE SCHOOL BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 445,471. MANAGEMENT AND GENERAL EXPENSES 24,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,545. SECURITY: PROGRAM SERVICE EXPENSES 28,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,955. OTHER PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366715
IRS990/TotalAssetsEOYAmt0881934
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$881,934
Liabilities
$463,057
Net assets
$418,877
Revenue
$5,300,355
Expenses
$5,015,959
Net income
$284,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.52$6.49$7.10$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$7.35$7.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.40$3.71$1.31$6.57$6.10$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.36$4.07$1.71$6.08$6.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.16$3.79$1.63$5.84$6.22$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.63$3.89$1.26$6.61$6.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.54$3.02$1.48$6.86$6.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.86$3.40$1.54$6.44$6.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$2.84$1.59$6.08$6.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$2.80$1.51$6.36$5.91$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$5.30$5.02$0.28
2012Summary only. Only limited summary data is available for this year.$0.37$0.24$0.12$4.64$4.49$0.16