Civic Intelligence

Newark Educators' Community Charter School

990 • Fiscal year 2020 • EIN 80-0291709

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileNEWARKEDUCATORS.ORG
17-19 Crawford StNewark, NJ 07102

(973) 732-3848

Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.65x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-6.4%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$64,306

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,157,386

Down $472,927 (-18%) from 2019

Net Assets

Down

-$1,634,430

Down $373,984 (-30%) from 2019

Liabilities

Down

$3,791,816

Down $98,943 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$5,844,494

Down $768,414 (-12%) from 2019

Expenses

Down

$6,218,478

Down $179,546 (-2.8%) from 2019

Net Income

Down

-$373,984

Down $588,868 (-274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$2,157,386
Liabilities$3,791,816
Net Assets-$1,634,430
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$5,844,494
Expenses$6,218,478
Net Income-$373,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$5,844,494
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$989,641$486,540▼ $503,101
Accounts Receivable$65,104$285,870▲ $220,766
Land, Buildings, and Equipment, Net$9,698$5,882▼ $3,816
Total Assets$2,630,313$2,157,386▼ $472,927
Other Assets Total$1,565,870$1,379,094▼ $186,776
Liabilities
Other Liabilities$3,760,733$3,655,000▼ $105,733
Deferred Revenue$72,693$72,693→ $0
Accounts Payable and Accrued Expenses$57,333$64,123▲ $6,790
Total Liabilities$3,890,759$3,791,816▼ $98,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,260,446$-1,634,430▼ $373,984
Total Net Assets Fund Balance$-1,260,446$-1,634,430▼ $373,984
Total Liabilities and Net Assets / Fund Balance$2,630,313$2,157,386▼ $472,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$397,221$397,221
Equipment$5,882$16,889$22,771
Other Assets Org$3,968--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina VelezPrincipalFT$64,306-$64,306
Katherine MartinezExecutive DirectorFT$45,884$847$46,731

Board Members and Trustees

NameTitle
Al-jabbar RiddlePresident (beg. 6/12/2019)
Chalynda MaynardVice President
Dr Brian FalkowskiBoard Secretary/sba
Ali NoltoTrustee
Kendra BurtonTrustee
Lisette CurryTrustee
Shamecha JonesTrustee
Steven LewisTrustee
Torra WaynickTrustee
Mary SerpicoTrustee (until 9/10/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
School Business Office LLCBusiness Administrator Services158 S MAIN STREET, Hightstown, NJ 08520$132,807
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,054
Program Service Revenue
$3,889,825
Investment Income
$0
Other Revenue
$25,615
Change in Net Assets
$-373,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,844,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,844,494
Total Revenue per Form 990
$5,844,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,898,974
Other Expenses$2,319,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,988,645$198,796-$2,187,441
Pension Plan Contributions$889,189$87,425-$976,614
Fees for Services Other$667,806$240,166-$907,972
Occupancy$649,982--$649,982
Other Employee Benefits$600,749--$600,749
Office Expenses$305,508$57,125-$362,633
Current Officers, Directors, Trustees, and Key Employees-$134,170-$134,170
Other Expenses$24,711$151-$24,862
All Other Expenses$5,426--$5,426
Depreciation Depletion$3,817--$3,817
Total Functional Expenses$5,500,645$717,833$0$6,218,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,218,478
Total Expenses per Audited Statements$6,218,478
Total Expenses per Form 990$6,218,478
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
Net Pension Liabilities$2,550,526
Deferred Inflow of Resources$1,067,066
Due to Other Funds$22,408
Accrued Compensated Absences$15,000
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 9-11 hill 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

Filer Name
NEWARK EDUCATORS' COMMUNITY CHARTER SCHO
EIN
80-0291709
Phone
9737323848
Address
17-19 CRAWFORD ST, NEWARK, NJ 07102

Signing Officer

Name
Dr Brian Falkowski
Title
School Business Admin
Phone
9737323848
Signed
2021-05-17

Organization Details

Principal Officer
Dr Brian Falkowski
Formed
2009
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
93
Volunteers
9

Preparer

Firm
Galleros Robinson Cpas Llp
Address
115 DAVIS STATION RD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros CPA
Phone
7324622020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased professional services: program service expenses 537,781. Management and general expenses 178,610. Fundraising expenses 0. Total expenses 716,391. Other purchased professional services: program service expenses 130,025. Management and general expenses 61,556. Fundraising expenses 0. Total expenses 191,581.”

Form 990, Part XII, Line 2C

“This process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school recognizes the effect of income tax positions only of those positions are more likely than not of being sustained. Management has determined that the charter school had no uncertain tax positions that would require financial statement recognition. The charter school is no longer subject to audits by the applicable taxing jurisdictions for tax periods prior to 2017.”

Raw XML AppendixShowing 400 of 514 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (BEG. 6/12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (UNTIL 9/10/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY/SBA
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05882
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEWARK EDUCATORS' COMMUNITY CHARTER SCHOOL (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 LEARNING ENVIRONMENT FOR OUR STUDENTS, STAFF, FAMILIES AND COMMUNITY, (2) BELIEVE THAT OUR STUDENTS CAN AND WILL ACHIEVE THEIR HIGHEST POTENTIAL, (3) PRESENT OURSELVES AS CONSUMMATE PROFESSIONALS FOR OUR STUDENTS AND FAMILIES, (4) RESEARCH BEST PRACTICES AND PROMISE TO REALIZE THEM IN OUR CLASSROOMS, (5) SUPPORT FAMILIES WHO NEED OUR ASSISTANCE, AND (6) COLLABORATE WITH ALL STAKEHOLDERS FOR THE BETTERMENT OF OUR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1260446
IRS990/NetAssetsOrFundBalancesEOYAmt0-1634430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1260446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1634430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0649982
IRS990/OccupancyGrp/TotalAmt0649982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305508
IRS990/OfficeExpensesGrp/TotalAmt0362633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01565870
IRS990/OtherAssetsTotalGrp/EOYAmt01379094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600749
IRS990/OtherExpensesGrp/Desc0CUSTODIAL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2AFTERCARE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ProgramServicesAmt0202306
IRS990/OtherExpensesGrp/ProgramServicesAmt1126129
IRS990/OtherExpensesGrp/ProgramServicesAmt236377
IRS990/OtherExpensesGrp/ProgramServicesAmt324711
IRS990/OtherExpensesGrp/TotalAmt0202306
IRS990/OtherExpensesGrp/TotalAmt1126129
IRS990/OtherExpensesGrp/TotalAmt236377
IRS990/OtherExpensesGrp/TotalAmt324862
IRS990/OtherLiabilitiesGrp/BOYAmt03760733
IRS990/OtherLiabilitiesGrp/EOYAmt03655000
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025615
IRS990/OtherRevenueTotalAmt025615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01988645
IRS990/OtherSalariesAndWagesGrp/TotalAmt02187441
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0889189
IRS990/PensionPlanContributionsGrp/TotalAmt0976614
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR BRIAN FALKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA AID
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03850379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03850379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2564
IRS990/ProgSrvcAccomActy2Grp/Desc0NECCS 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. IN FY 2020, IT ALSO HAD AFTER SCHOOL PROGRAM FOR WORKING PARENTS NEEDING A SAFE LEARNING ENVIRONMENT FOR THEIR CHILDREN AFTER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0564
IRS990/ProgSrvcAccomActy3Grp/Desc0NECCS 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 THROUGH ENRICHMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036377
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02263833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02238781
IRS990/PYOtherRevenueAmt015151
IRS990/PYProgramServiceRevenueAmt04333924
IRS990/PYRevenuesLessExpensesAmt0214884
IRS990/PYSalariesCompEmpBnftPaidAmt04159243
IRS990/PYTotalExpensesAmt06398024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06612908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-373984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03875994
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397221
IRS990ScheduleD/EquipmentGrp/BookValueAmt05882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06218478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11229977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23968
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22550526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31067066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05844494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY OF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CHARTER SCHOOL IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX PERIODS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01379094
IRS990ScheduleD/TotalExpensesPerForm990Amt06218478
IRS990ScheduleD/TotalLiabilityAmt03655000
IRS990ScheduleD/TotalRevenuePerForm990Amt05844494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05844494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06218478
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR KEY EMPLOYEES, INCLUDING PRINCIPAL AND SBA ARE REVIEWED BY THE BOARD BASED ON NECCS JOB REQUIREMENTS, QUALIFICATIONS AND HISTORICAL SALARY INFORMATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 9-11 HILL 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 537,781. MANAGEMENT AND GENERAL EXPENSES 178,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716,391. OTHER PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 130,025. MANAGEMENT AND GENERAL EXPENSES 61,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,157,386
Liabilities
$3,791,816
Net assets
-$1,634,430
Revenue
$5,844,494
Expenses
$6,218,478
Net income
-$373,984
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