Civic Intelligence

Newark Educators' Community Charter School

990 • Fiscal year 2021 • EIN 80-0291709

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileNEWARKEDUCATORS.ORG
88-108 Shipman StNewark, NJ 07102

(973) 732-3848

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-1.4%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$139,393

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

9.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.0%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,362,736

Up $205,350 (+9.5%) from 2020

Net Assets

Down

-$1,710,251

Down $75,821 (-4.6%) from 2020

Liabilities

Up

$4,072,987

Up $281,171 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$6,079,929

Up $235,435 (+4.0%) from 2020

Expenses

Down

$6,167,646

Down $50,832 (-0.8%) from 2020

Net Income

Up

-$87,717

Up $286,267 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$2,362,736
Liabilities$4,072,987
Net Assets-$1,710,251
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$6,079,929
Expenses$6,167,646
Net Income-$87,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$6,079,929
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
Savings and Temporary Cash Investments$395,434$371,763▼ $23,671
Pledges and Grants Receivable$285,870$258,799▼ $27,071
Cash and Non-Interest-Bearing Accounts$91,106$242,367▲ $151,261
Prepaid Expenses and Deferred Charges-$76,500-
Land, Buildings, and Equipment, Net$5,882$2,827▼ $3,055
Accounts Receivable-$0-
Total Assets$2,157,386$2,362,736▲ $205,350
Other Assets Total$1,379,094$1,410,480▲ $31,386
Liabilities
Other Liabilities$3,655,000$3,959,647▲ $304,647
Deferred Revenue$72,693$86,968▲ $14,275
Accounts Payable and Accrued Expenses$64,123$26,372▼ $37,751
Total Liabilities$3,791,816$4,072,987▲ $281,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,634,430$-1,710,251▼ $75,821
Total Net Assets Fund Balance$-1,634,430$-1,710,251▼ $75,821
Total Liabilities and Net Assets / Fund Balance$2,157,386$2,362,736▲ $205,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$397,221$397,221
Equipment$2,827$19,944$22,771
Other Assets Org$53,237--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MartinezExecutive DirectorFT$131,179$8,214$139,393

Board Members and Trustees

NameTitle
Chalynda MaynardPresident
Steven LewisVice President
Dr Brian FalkowskiBoard Secretary/sba
Al-jabbar RiddleTrustee
Eric ThompsonTrustee
Jean-guy LautureTrustee
Olivia KeithTrustee
Tenelle EdmunsonTrustee
Torra WaynickTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
School Business Office LLCBusiness Administrator Services158 S MAIN STREET, Hightstown, NJ 08520$134,032
Revenue and Support

Revenue Composition

Contributions and Grants
$2,107,541
Program Service Revenue
$3,947,754
Investment Income
$280
Other Revenue
$24,354
Change in Net Assets
$-87,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,079,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,079,929
Total Revenue per Form 990
$6,079,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,168,654
Other Expenses$1,998,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,286$239,161-$2,207,447
Pension Plan Contributions$925,743$241,613-$1,167,356
Fees for Services Other$590,833$169,070-$759,903
Other Employee Benefits$551,112$100,078-$651,190
Occupancy$582,516--$582,516
Office Expenses$236,021$131,714-$367,735
Current Officers, Directors, Trustees, and Key Employees-$142,661-$142,661
Fees for Services Accounting-$23,450-$23,450
Other Expenses$12,987$28,109-$12,987
Depreciation Depletion$2,343$712-$3,055
Fees for Services Legal-$1,975-$1,975
Total Functional Expenses$5,089,103$1,078,543$0$6,167,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,167,646
Total Expenses per Audited Statements$6,167,646
Total Expenses per Form 990$6,167,646
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$2,641,039
Deferred Inflow of Resources$1,141,994
Payroll Deductions and Withholdings$176,614
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
Yes
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 executive director 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 88-108 shipman st. Newark nj 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
88-108 SHIPMAN ST, NEWARK, NJ 07102

Signing Officer

Name
Dr Brian Falkowski
Title
School Business Administrator
Phone
9737323848
Signed
2022-05-16

Organization Details

Principal Officer
Dr Brian Falkowski
Formed
2009
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
8

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 571,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 571,836. Other purchased professional services: program service expenses 18,997. Management and general expenses 169,070. Fundraising expenses 0. Total expenses 188,067.”

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 2018.”

Raw XML AppendixShowing 400 of 501 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 2020-2021, NECCS PROVIDED A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO GRADE LEVELS PRE-KINDERGARTEN THROUGH 4. THIS INCLUDED REGULAR STUDENT ENROLLMENT AND CHILDREN WITH SPECIAL EDUCATION NEEDS. IT COMPLETED THE 2020-2021 FISCAL YEAR WITH AN AVERAGE DAILY ENROLLMENT OF 264 STUDENTS. ITS SERVICE APPROACH (1) CREATED A SUSTAINABLE POSITIVE SCHOOL CLIMATE THAT IS OPTIMAL FOR LEARNING, (2) MET THE NEEDS OF THE WHOLE CHILD (SCHOOL, FAMILY, AND COMMUNITY, (3) INVOLVED FAMILIES AND EARNING COMMUNITY SUPPORT, (4) MEASURED STUDENT ACHIEVEMENT IN MULTIPLE WAYS: NEW JERSEY STATE TESTS, WRITTEN PORTFOLIOS,READING AND MATH ASSESSMENTS AND SOCIAL STUDIES/SCIENCE PROJECTS THAT DEMONSTRATE ACADEMIC PROGRESS, (4) SUPPORTED STUDENTS AS CRITICAL THINKERS, AND (5) DEVELOPED IN STUDENTS THE CONFIDENCE TO CONFRONT ALL CHALLENGES AS A FOUNDATION FOR PERSONAL AND ACADEMIC SUCCESS IN SCHOOL AND BEYOND.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02827
IRS990/LandBldgEquipCostOrOtherBssAmt0419992
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/NetAssetsOrFundBalancesBOYAmt0-1634430
IRS990/NetAssetsOrFundBalancesEOYAmt0-1710251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1634430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1710251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0582516
IRS990/OccupancyGrp/TotalAmt0582516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131714
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236021
IRS990/OfficeExpensesGrp/TotalAmt0367735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01379094
IRS990/OtherAssetsTotalGrp/EOYAmt01410480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651190
IRS990/OtherExpensesGrp/Desc0CLEANING, REPAIR AND MA
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AFTERCARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028109
IRS990/OtherExpensesGrp/ProgramServicesAmt0143933
IRS990/OtherExpensesGrp/ProgramServicesAmt153536
IRS990/OtherExpensesGrp/ProgramServicesAmt221793
IRS990/OtherExpensesGrp/ProgramServicesAmt312987
IRS990/OtherExpensesGrp/TotalAmt0143933
IRS990/OtherExpensesGrp/TotalAmt153536
IRS990/OtherExpensesGrp/TotalAmt249902
IRS990/OtherExpensesGrp/TotalAmt312987
IRS990/OtherLiabilitiesGrp/BOYAmt03655000
IRS990/OtherLiabilitiesGrp/EOYAmt03959647
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PRIOR YEAR E
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024354
IRS990/OtherRevenueTotalAmt024354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01968286
IRS990/OtherSalariesAndWagesGrp/TotalAmt02207447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0241613
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0925743
IRS990/PensionPlanContributionsGrp/TotalAmt01167356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076500
IRS990/PrincipalOfficerNm0DR BRIAN FALKOWSKI
IRS990/PriorPeriodAdjustmentsAmt011896
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/RelatedOrExemptFuncIncomeAmt03946100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03946100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230
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/ExpenseAmt053536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030
IRS990/ProgSrvcAccomActy3Grp/Desc0NECCS IMPLEMENTED THE EVERY STUDENT SUCCEEDS ACT (ESSA) AND IDEA PROGRAMS. THESE PROGRAMS WERE 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/ExpenseAmt012987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01929054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02319504
IRS990/PYOtherRevenueAmt025615
IRS990/PYProgramServiceRevenueAmt03889825
IRS990/PYRevenuesLessExpensesAmt0-373984
IRS990/PYSalariesCompEmpBnftPaidAmt03898974
IRS990/PYTotalExpensesAmt06218478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05844494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03970734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371763
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/EquipmentGrp/BookValueAmt02827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06167646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11258212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt353237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02641039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11141994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2176614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06079929
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01410480
IRS990ScheduleD/TotalExpensesPerForm990Amt06167646
IRS990ScheduleD/TotalLiabilityAmt03959647
IRS990ScheduleD/TotalRevenuePerForm990Amt06079929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06079929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06167646
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/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHERINE MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0139393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,736
Liabilities
$4,072,987
Net assets
-$1,710,251
Revenue
$6,079,929
Expenses
$6,167,646
Net income
-$87,717
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