Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Foundation Academy Charter School
990 • Fiscal year 2018 • EIN 20-4406909
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$13,867,137
Up $2,504,988 (+22%) from 2017
Net Assets
Up$4,754,449
Up $1,569,807 (+49%) from 2017
Liabilities
Up$9,112,688
Up $935,181 (+11%) from 2017
Revenue And Expenses
Revenue
Up$17,527,546
Up $925,209 (+5.6%) from 2017
Expenses
Up$15,957,739
Up $829,582 (+5.5%) from 2017
Net Income
Up$1,569,807
Up $95,627 (+6.5%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 14, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $18,035,667
Mission and Program Overview
Mission
As a college-preparatory school, Foundation Academy Charter School's mission is to ensure that all of their students secure the academic knowledge and skills to prepare them for the nation's finest colleges, and to instill in them the core values of caring, respect, responsibility and honesty. Foundation Academy Charter School's program is modeled after some of the highest performing urban charter schools in the country, and includes standardized classroom procedures, regular testing to track student progress, more time on task, a focus on values and building community, clear and innovative rewards and consequences designed to teach and emphasize positive academic and social behavior, school uniforms, 90-120 minutes of homework each night, and an overall rigorous academic program. Foundation Academy Charter School provides a longer school day and a longer school year which includes a two week summer session. Language arts and math classes are taught for more minutes each week than most
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,917,944 | $5,901,431 | ▲ $1,983,487 |
| Land, Buildings, and Equipment, Net | $4,467,883 | $4,501,932 | ▲ $34,049 |
| Accounts Receivable | $438,793 | $625,642 | ▲ $186,849 |
| Prepaid Expenses and Deferred Charges | $141,469 | $0 | ▼ $141,469 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $11,362,149 | $13,867,137 | ▲ $2,504,988 |
| Other Assets Total | $2,396,060 | $2,838,132 | ▲ $442,072 |
| Liabilities | |||
| Other Liabilities | $4,792,201 | $5,825,860 | ▲ $1,033,659 |
| Mortgage Notes Payable Secured by Investment Property | $2,813,679 | $2,729,950 | ▼ $83,729 |
| Accounts Payable and Accrued Expenses | $279,014 | $339,086 | ▲ $60,072 |
| Deferred Revenue | $292,613 | $217,792 | ▼ $74,821 |
| Total Liabilities | $8,177,507 | $9,112,688 | ▲ $935,181 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,151,034 | $4,088,443 | ▲ $937,409 |
| Permanently Rstr Net Assets | $33,608 | $666,006 | ▲ $632,398 |
| Total Net Assets Fund Balance | $3,184,642 | $4,754,449 | ▲ $1,569,807 |
| Total Liabilities and Net Assets / Fund Balance | $11,362,149 | $13,867,137 | ▲ $2,504,988 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,537,239 | $195,478 | $3,732,717 |
| Land | $770,000 | - | $770,000 |
| Equipment | $194,693 | $103,881 | $298,574 |
| Other Assets Org | $2,812,976 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Graig Weiss | CEO | FT | $148,389 | $148,389 |
| Sheria Mc Rae | Mid Sch Princ | FT | $134,762 | $134,762 |
| Nick Courtney | Intermed Sch Pr | FT | $104,768 | $104,768 |
| Natasia Shuford | Prim Sch Princ | FT | $100,835 | $100,835 |
| Tara Pepe | Director Financ | FT | $79,351 | $79,351 |
| Shavonne Mc Millan | High Sch Princ | FT | $65,318 | $65,318 |
| Markita Floyd | Principal | FT | $45,507 | $45,507 |
| Christopher Lessard | Bus. Admin. | PT | $37,746 | $37,746 |
Board Members and Trustees
| Name | Title |
|---|---|
| Allan Kehrt | Pres-Trustees |
| Jacqui Griffith | Trustee |
| Jessica Gamble | Trustee |
| Paris Mc Lean | Trustee |
| Patrick Hall | Trustee |
| Stephen Silverman | Trustee |
| Todd Kent | Trustee |
| Grecia Montero | Sec'y/Treasurer |
| Monique Bonnier | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maschios Food Service | Food Service | 525 E MAIN STREET, Chester, NJ 07930 | $441,459 |
| Cdw Government | Vendor | 200 N MILWAUKEE AVE, Vernon Hills, IL 60061 | $164,400 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,381,015
- Program Service Revenue
- $605,242
- Investment Income
- $0
- Other Revenue
- $-458,711
- All Other Contributions
- $178,263
- Change in Net Assets
- $1,569,807
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,472,864 |
| Other Expenses | $5,484,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,529,577 | $2,009,612 | - | $7,539,189 |
| Fees for Services Management | $1,683,627 | $830,091 | - | $2,513,718 |
| Other Employee Benefits | $1,484,892 | $732,107 | - | $2,216,999 |
| Occupancy | $706,359 | $348,262 | - | $1,054,621 |
| Office Expenses | $589,938 | $375,837 | - | $965,775 |
| Current Officers, Directors, Trustees, and Key Employees | - | $716,676 | - | $716,676 |
| Depreciation Depletion | $107,745 | $53,122 | - | $160,867 |
| Other Expenses | $85,857 | $42,330 | - | $128,187 |
| Insurance | $24,711 | $12,183 | - | $36,894 |
| Fees for Services Accounting | - | $18,840 | - | $18,840 |
| Fees for Services Legal | - | $16,655 | - | $16,655 |
| Travel | - | $6,437 | - | $6,437 |
| Total Functional Expenses | $10,603,105 | $5,354,634 | $0 | $15,957,739 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,772,107 |
| Other Current Liabilities | $957,890 |
| Other Current Liabilities | $95,863 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The charter school finance committee reviews the form 990 return prior to submission and filing with the irs.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Each school official and key employee, and each member of the board of trustees must complete a "school ethics/personal/relative disclosure statement," pursuant to applicable new jersey state law. These forms are filed with the appropriate governmental entities, also per applicable new jersey state law.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Salary and compensation of the ceo/lead person of the school is reviewed and evaluated by board of trustees of the foundation academy charter school on an annual basis. In conducting such review and evaluation, factors such as personal strengths and weaknesses, as well as goals and achievements of the charter school, and comparable salary data are all given due weight and consideration. The ultimate compensation evaluation and recommendation is thereafter approved by the board of trustees of the charter school.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Salary and compensation of officers, key employees and all teachers are reviewed and evaluated by the charter school lead person and business adminstrator on an annual basis. In conducting such review and evaluation, factors such as teacher performance, education, experience, longevity and comparable area standards for the profession, are given due weight and consideration. All such compensation evaluations and recommendations are reviewed and approved by the board of trustees of the charter school.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The minutes for the meetings of the board of trustees of the foundation academy charter school are available to the public on the school's website. Annual audit and financial reports of the charter school are available on the state of new jersey department of education website. Other charter school information is available on the school website, or will be provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Foundation Academy Charter School
- EIN
- 20-4406909
- Phone
- 6099209200
- Address
- 363 WEST STATE STREET, TRENTON, NJ 08618
Signing Officer
- Name
- Christopher Lessard
- Title
- Bus. Admin.
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Graig Weiss
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 190
Preparer
- Firm
- Barre & Company LLC
- Address
- 2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
- Preparer
- Richard Barre
- Phone
- 9086863484
Supplemental Narrative
Additional Explanations
Document Retention & Destruction Policy
“Foundation academy charter school follows state and federal regulations and standards governing record retention and destruction.”
Whistleblower Policy
“While foundation academy charter school does not currently have a written whistleblower policy, procedures and practices are in place for the filing of complaints against any co-worker or against the school itself, if any such school employee reasonably believes that a co-worker, or the school itself, is conducting an illegal or wrongful act. School practice and policy also prohibits retaliation against any employee who submits any such complaint.”
Raw XML AppendixShowing 400 of 529 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 625642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | As a college-preparatory school, Foundation Academy Charter School's mission is to ensure that all of their students secure the academic knowledge and skills to prepare them for the nation's finest colleges, and to instill in them the core values of caring, respect, responsibility and honesty. Foundation Academy Charter School's program is modeled after some of the highest performing urban charter schools in the country, and includes standardized classroom procedures, regular testing to track student progress, more time on task, a focus on values and building community, clear and innovative rewards and consequences designed to teach and emphasize positive academic and social behavior, school uniforms, 90-120 minutes of homework each night, and an overall rigorous academic program. Foundation Academy Charter School provides a longer school day and a longer school year which includes a two week summer session. Language arts and math classes are taught for more minutes each week than most |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08618 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5901431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 164400 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160867 |
| IRS990/Desc | 0 | During the eleventh year of operation, the 2017-2018 school year, Foundation Academy Charter School provided a full range of educational services appropriate for all students in grades Kindergarten through 12th Grade. The Educational program includes social, health and nutrition services that support the total education of the student. In addition, the educational services include regular, as well as special education instruction. Foundation Academy Charter School promotes the full involvement of parents in their children's educational development. The Charter School completed the 2017-2018 school year with the following enrollment: 234 primary school students in Kindergarten, Grade 1 and Grade 2; 240 intermediate school students were enrolled in Grades 3 through 5; 252 middle school students in Grades 6 through 8; and 282 high school students were enrolled in grades 9 thru 12. The Average Daily Enrollment (ADE) for the entire charter school for the 2017-2018 school year was 1028 students. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUI GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRECIA MONTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PARIS MC LEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLAN KEHRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARKITA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRAIG WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TARA PEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER LESSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONIQUE BONNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERIA MC RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATASIA SHUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAVONNE MC MILLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 104768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 45507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 148389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 79351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 37746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 65318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec'y/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Pres-Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERMED SCH PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BUS. ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MID SCH PRINC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRIM SCH PRINC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HIGH SCH PRINC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 17202752 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18035667 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36894 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 299359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4467883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4501932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4801291 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | As a college-preparatory school, Foundation Academy Charter School's mission is to ensure that all of their students secure the academic knowledge and skills to prepare them for the nation's finest colleges, and to instill in them the core values of caring, respect, responsibility and honesty. Foundation Academy Charter School's program is modeled after some of the highest performing urban charter schools in the country, and includes standardized classroom procedures, regular testing to track student progress, more time on task, a focus on values and building community, clear and innovative rewards and consequences designed to teach and emphasize positive academic and social behavior, school uniforms, 90-120 minutes of homework each night, and an overall rigorous academic program. Foundation Academy Charter School provides a longer school day and a longer school year which includes a two week summer session. Language arts and math classes are taught for more minutes each week than most |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2813679 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2729950 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3184642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4754449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -458711 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -458711 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 348262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 706359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1054621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 375837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 589938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 965775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2396060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2838132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 732107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1484892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2216999 |
| IRS990/OtherExpensesGrp/Desc | 0 | PENSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | Capital Outlay Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 582881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4792201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5825860 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2009612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5529577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7539189 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 33608 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 666006 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GRAIG WEISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE-LINE 2 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 605242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16510939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5242645 |
| IRS990/PYOtherRevenueAmt | 0 | -420595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 511993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1474180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9885512 |
| IRS990/PYTotalExpensesAmt | 0 | 15128157 |
| IRS990/PYTotalRevenueAmt | 0 | 16602337 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1569807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3537239 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3732717 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 194693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298574 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 770000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 770000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,867,137
- Liabilities
- $9,112,688
- Net assets
- $4,754,449
- Revenue
- $17,527,546
- Expenses
- $15,957,739
- Net income
- $1,569,807