Civic Intelligence

Team Academy Charter School Inc.

990 • Fiscal year 2019 • EIN 01-0660264

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.TEAMACADEMY.ORG

View Organization Page

60 Park Place No 802Newark, NJ 07102

(973) 705-2309

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.44x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$169,253

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Asset Growth

99th percentile

183%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$45,736,348

Up $29,590,481 (+183%) from 2018

Net Assets

Down

$4,879,536

Down $5,076,064 (-51%) from 2018

Liabilities

Up

$40,856,812

Up $34,666,545 (+560%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$92,566,192

Up $9,959,428 (+12%) from 2018

Expenses

Up

$90,061,878

Up $8,784,762 (+11%) from 2018

Net Income

Up

$2,504,314

Up $1,174,666 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300M$200M$100M$0Assets 2010: $2,763,791Liabilities 2010: $1,228,893Net Assets 2010: $1,534,8982010Assets 2011: $3,666,011Liabilities 2011: $1,310,457Net Assets 2011: $2,355,5542011Assets 2012: $6,602,925Liabilities 2012: $2,354,141Net Assets 2012: $4,248,7842012Assets 2013: $12,094,350Liabilities 2013: $5,162,813Net Assets 2013: $6,931,5372013Assets 2014: $12,862,420Liabilities 2014: $3,627,286Net Assets 2014: $9,235,1342014Assets 2015: $12,679,776Liabilities 2015: $2,273,217Net Assets 2015: $10,406,5592015Assets 2016: $13,406,250Liabilities 2016: $3,807,317Net Assets 2016: $9,598,9332016Assets 2017: $14,425,080Liabilities 2017: $5,799,128Net Assets 2017: $8,625,9522017Assets 2018: $16,145,867Liabilities 2018: $6,190,267Net Assets 2018: $9,955,6002018Assets 2019: $45,736,348Liabilities 2019: $40,856,812Net Assets 2019: $4,879,5362019Assets 2020: $45,426,525Liabilities 2020: $41,217,495Net Assets 2020: $4,209,0302020Assets 2021: $62,784,056Liabilities 2021: $55,017,615Net Assets 2021: $7,766,4412021Assets 2022: $203,861,909Liabilities 2022: $187,765,720Net Assets 2022: $16,096,1892022Assets 2023: $244,834,103Liabilities 2023: $222,104,216Net Assets 2023: $22,729,8872023Assets 2024: $269,406,142Liabilities 2024: $234,262,975Net Assets 2024: $35,143,1672024

Highlighted filing

2019

Assets$45,736,348
Liabilities$40,856,812
Net Assets$4,879,536
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $19,452,9292010Expenses 2011: $25,310,3542011Expenses 2012: $29,490,0052012Revenue 2013: $39,891,786Expenses 2013: $37,209,033Net Income 2013: $2,682,7532013Revenue 2014: $49,007,700Expenses 2014: $46,704,103Net Income 2014: $2,303,5972014Revenue 2015: $59,593,903Expenses 2015: $58,422,478Net Income 2015: $1,171,4252015Revenue 2016: $67,380,739Expenses 2016: $68,188,365Net Income 2016: -$807,6262016Revenue 2017: $76,176,227Expenses 2017: $77,149,208Net Income 2017: -$972,9812017Revenue 2018: $82,606,764Expenses 2018: $81,277,116Net Income 2018: $1,329,6482018Revenue 2019: $92,566,192Expenses 2019: $90,061,878Net Income 2019: $2,504,3142019Revenue 2020: $98,943,862Expenses 2020: $99,614,368Net Income 2020: -$670,5062020Revenue 2021: $112,036,254Expenses 2021: $108,478,843Net Income 2021: $3,557,4112021Revenue 2022: $143,042,988Expenses 2022: $134,713,240Net Income 2022: $8,329,7482022Revenue 2023: $156,931,250Expenses 2023: $150,297,552Net Income 2023: $6,633,6982023Revenue 2024: $177,408,917Expenses 2024: $164,995,637Net Income 2024: $12,413,2802024

Highlighted filing

2019

Revenue$92,566,192
Expenses$90,061,878
Net Income$2,504,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$92,566,192
Mission and Program Overview

Mission

The Team Academy Charter School is a New Jersey Public School over seen by the State of New Jersey Dept of Education. The School offers an academic program to assist children in discovering their talents and provides a community resource and a means to unite parents and teachers.

Team academy charter school is a free, open enrollment, college-preparatory public school dedicated to preparing students in underserved communities for success in college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,631,908$17,027,270▲ $11,395,362
Cash and Non-Interest-Bearing Accounts$11,960,080$12,636,819▲ $676,739
Pd in Cap Srpls Land Bldg Eqp Fund$5,631,908$9,986,070▲ $4,354,162
Accounts Receivable$3,302,122$3,713,032▲ $410,910
Prepaid Expenses and Deferred Charges$871,633$797,786▼ $73,847
Rtn Earn Endowment Incm Other Fnds$0$-595,630▼ $595,630
Cap Stk Tr Prin Current Funds$-4,761,346$-4,510,904▲ $250,442
Total Assets$29,921,130$45,736,348▲ $15,815,218
Other Assets Total$8,155,387$11,561,441▲ $3,406,054
Liabilities
Other Liabilities$22,860,301$35,630,032▲ $12,769,731
Accounts Payable and Accrued Expenses$6,190,267$5,226,780▼ $963,487
Total Liabilities$29,050,568$40,856,812▲ $11,806,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,562$4,879,536▲ $4,008,974
Total Liabilities and Net Assets / Fund Balance$29,921,130$45,736,348▲ $15,815,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,989,679$1,148,610$10,138,289
Other Land Buildings$7,041,200-$7,041,200
Equipment$996,391$1,003,510$1,999,901
Other Assets Org$8,996,508--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIA O'SULLIVANSchool LeaderFT$151,705$17,548$169,253
David BransonSchool LeaderFT$144,514$17,643$162,157
Lisa BonnifieldSchool LeaderFT$133,736$16,076$149,812
Kevin BrownSchool Leader in ResidenceFT$144,866$1,200$146,066
Veronica AverySchool LeaderFT$140,695$1,200$141,895

Board Members and Trustees

NameTitle
Brendan MaherBoard President
Joanna BelcherExecutive Director
Tafshier CosbyNon-voting Trustee
Michaela Murray NolanTrustee
Sheila BoydTrustee
Tia MorrisTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Binsky And Synder Service LLCMechanical Contracting281 CENTENNIAL AVE, Piscataway, NJ 08854$145,221
Revenue and Support

Revenue Composition

Contributions and Grants
$92,037,720
Program Service Revenue
$339,328
Investment Income
$0
Other Revenue
$189,144
All Other Contributions
$2,513,675
Change in Net Assets
$2,504,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,566,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,566,192
Total Revenue per Form 990
$92,566,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,511,620
Other Expenses$43,550,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,641,668$5,455,592-$39,097,260
Fees for Services Other$1,852,925$9,530,064-$11,382,989
Occupancy$8,295,134$1,345,203-$9,640,337
Other Employee Benefits$5,386,215$873,470-$6,259,685
Other Expenses$1,743,639$0-$1,743,639
Pension Plan Contributions$993,553$161,122-$1,154,675
Depreciation Depletion$583,376$94,605-$677,981
Insurance$322,799$52,348-$375,147
Fees for Services Accounting-$54,245-$54,245
Fees for Services Legal-$45,215-$45,215
Total Functional Expenses$69,471,823$20,590,055$0$90,061,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,061,878
Total Expenses per Audited Statements$90,061,878
Total Expenses per Form 990$90,061,878
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 Liability$13,086,073
Pension Deferred Inflows$10,005,166
Notes Payable From Related Party$9,936,723
Due to Related Party$2,602,070
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to related party kipp new jersey.”

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

“The school reviews the form 990 with the outside auditor before filing.”

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

“The board adheres to the conflict of interest policy as prescribed by the nj department of education.”

Form 990, Part VI, Section B, Line 15

“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
Team Academy Charter School Inc
EIN
01-0660264
Phone
9737052309
Address
60 PARK PLACE NO 802, NEWARK, NJ 07102

Signing Officer

Name
Steven Small
Title
Board Secretary
Phone
9737053209
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Small
Formed
2002
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
718
Volunteers
4

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Mcginnis CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Charter management services: program service expenses 1,852,925. Management and general expenses 9,530,064. Fundraising expenses 0. Total expenses 11,382,989.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Team accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Team has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019.”

Raw XML AppendixShowing 400 of 511 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/ActivityOrMissionDesc0TEAM ACADEMY CHARTER SCHOOL IS A FREE, OPEN ENROLLMENT, COLLEGE-PREPARATORY PUBLIC SCHOOL DEDICATED TO PREPARING STUDENTS IN UNDERSERVED COMMUNITIES FOR SUCCESS IN COLLEGE AND LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON-VOTING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL LEADER IN RESIDENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL LEADER
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IRS990/LandBldgEquipCostOrOtherBssAmt019179390
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TEAM ACADEMY CHARTER SCHOOL IS A NEW JERSEY PUBLIC SCHOOL OVERSEEN BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. THE SCHOOL OFFERS AN ACADEMIC PROGRAM TO ASSIST CHILDREN IN DISCOVERING THEIR TALENTS AND PROVIDES A COMMUNITY RESOURCE AND A MEANS TO UNITE PARENTS AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0870562
IRS990/NetAssetsOrFundBalancesEOYAmt04879536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01345203
IRS990/OccupancyGrp/ProgramServicesAmt08295134
IRS990/OccupancyGrp/TotalAmt09640337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08155387
IRS990/OtherAssetsTotalGrp/EOYAmt011561441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0873470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05386215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06259685
IRS990/OtherExpensesGrp/Desc0TEACHERS' PENSION & ANN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01214340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11763851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07488171
IRS990/OtherExpensesGrp/ProgramServicesAmt15511355
IRS990/OtherExpensesGrp/ProgramServicesAmt23652988
IRS990/OtherExpensesGrp/ProgramServicesAmt31743639
IRS990/OtherExpensesGrp/TotalAmt08702511
IRS990/OtherExpensesGrp/TotalAmt17275206
IRS990/OtherExpensesGrp/TotalAmt23652988
IRS990/OtherExpensesGrp/TotalAmt31743639
IRS990/OtherLiabilitiesGrp/BOYAmt022860301
IRS990/OtherLiabilitiesGrp/EOYAmt035630032
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0189144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189144
IRS990/OtherRevenueTotalAmt0189144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05455592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033641668
IRS990/OtherSalariesAndWagesGrp/TotalAmt039097260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05631908
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09986070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0993553
IRS990/PensionPlanContributionsGrp/TotalAmt01154675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0871633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0797786
IRS990/PrincipalOfficerNm0STEVEN SMALL
IRS990/PriorPeriodAdjustmentsAmt01504660
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081133978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035416287
IRS990/PYOtherRevenueAmt01048577
IRS990/PYProgramServiceRevenueAmt0424209
IRS990/PYRevenuesLessExpensesAmt01329648
IRS990/PYSalariesCompEmpBnftPaidAmt045860829
IRS990/PYTotalExpensesAmt081277116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082606764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02504314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-595630
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/BookValueAmt0996391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01003510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01999901
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090061878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08989679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01148610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010138289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02564933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18996508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07041200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07041200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02602070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19936723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213086073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310005166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092566192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEAM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TEAM HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017027270
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011561441
IRS990ScheduleD/TotalExpensesPerForm990Amt090061878
IRS990ScheduleD/TotalLiabilityAmt035630032
IRS990ScheduleD/TotalRevenuePerForm990Amt092566192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092566192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090061878
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADVERTISES PUBLICLY FOR ITS STUDENTS TO APPLY AND THE SELECTION IS TOTALLY NONDISCRIMINATORY AND IS MADE THROUGH AN INDEPENDENT LOTTERY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL OPERATES AS A NJ PUBLIC SCHOOL UNDER THE NEW JERSEY DEPARTMENT OF EDUCATION. THE SCHOOL ALSO RECEIVES FEDERAL AND NCLB FUNDING TO HELP PROMOTE THEIR ACADEMICS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BRANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTONIA O'SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL LEADER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SCHOOL LEADER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,736,348
Liabilities
$40,856,812
Net assets
$4,879,536
Revenue
$92,566,192
Expenses
$90,061,878
Net income
$2,504,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$269$234$35.1$177$165$12.4
2023Detailed filing. Detailed filing data is available for this year.$245$222$22.7$157$150$6.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$188$16.1$143$135$8.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$55.0$7.77$112$108$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$41.2$4.21$98.9$99.6$0.67
2019Detailed filing. Detailed filing data is available for this year.$45.7$40.9$4.88$92.6$90.1$2.50
2018Detailed filing. Detailed filing data is available for this year.$16.1$6.19$9.96$82.6$81.3$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$5.80$8.63$76.2$77.1$0.97
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.4$3.81$9.60$67.4$68.2$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.27$10.4$59.6$58.4$1.17
2014Detailed filing. Detailed filing data is available for this year.$12.9$3.63$9.24$49.0$46.7$2.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.1$5.16$6.93$39.9$37.2$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.35$4.25$29.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.31$2.36$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.23$1.53$19.5
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