Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Central Jersey College Preparatory Charter School
990 • Fiscal year 2024 • EIN 20-4477065
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$23,436,285
Down $1,843,465 (-7.3%) from 2023
Net Assets
Down$10,505,738
Down $2,219,987 (-17%) from 2023
Liabilities
Up$12,930,547
Up $376,522 (+3.0%) from 2023
Revenue And Expenses
Revenue
Up$27,572,204
Up $4,654,385 (+20%) from 2023
Expenses
Up$29,792,191
Up $9,250,764 (+45%) from 2023
Net Income
Down-$2,219,987
Down $4,596,379 (-193%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $28,285,795
Mission and Program Overview
Mission
The mission of central jersey college preparatory charter school ("cjcp") is to provide academic and social challenges to students, while instilling in them the skills and knowledge that they will need to succeed in their future endeavors. Cjcp aims to forge a powerful partnership out of the student-teacher-parent triad. This partnership will provide and empower our youth with the support necessary to reach their highest potential - intellectually, socially, emotionally and physically - while building on their inherent promise to aid in their preparation for college and career. Cjcp's overall academic goals are to prepare its students for the challenges that they will face after high school; to provide the necessary skills and tools they will require to be successful in college and beyond; to turn them into lifelong learners and independent thinkers who appreciate and embrace diversity, teamwork and mutual respect; and to nurture in them an immense level of personal integrity. Non-acad
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,362,351 | $12,736,683 | ▼ $625,668 |
| Accounts Receivable | $1,539,570 | $0 | ▼ $1,539,570 |
| Pledges and Grants Receivable | - | $1,012,103 | - |
| Land, Buildings, and Equipment, Net | $1,171,057 | $923,989 | ▼ $247,068 |
| Prepaid Expenses and Deferred Charges | $200,000 | $200,000 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $25,279,750 | $23,436,285 | ▼ $1,843,465 |
| Other Assets Total | $9,006,772 | $8,563,510 | ▼ $443,262 |
| Liabilities | |||
| Other Liabilities | $11,285,845 | $12,039,802 | ▲ $753,957 |
| Accounts Payable and Accrued Expenses | $1,064,464 | $624,993 | ▼ $439,471 |
| Deferred Revenue | $203,716 | $265,752 | ▲ $62,036 |
| Total Liabilities | $12,554,025 | $12,930,547 | ▲ $376,522 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,207,054 | $7,617,901 | ▼ $1,589,153 |
| Net Assets Without Donor Restrictions | $3,518,671 | $2,887,837 | ▼ $630,834 |
| Total Net Assets Fund Balance | $12,725,725 | $10,505,738 | ▼ $2,219,987 |
| Total Liabilities and Net Assets / Fund Balance | $25,279,750 | $23,436,285 | ▼ $1,843,465 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $487,472 | $530,924 | $1,018,396 |
| Buildings | $436,517 | $284,768 | $721,285 |
| Leasehold Improvements | - | $375,900 | $375,900 |
| Other Assets Org | $6,862,322 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Namik Sercan | Chief Educ Offr | FT | $172,290 | $172,290 |
| Dr Tasha Mosconi | Director | FT | $130,500 | $130,500 |
| Mr VICTOR BRIGHT | Director | FT | $130,189 | $130,189 |
| Ms SUZAN DINCER | Director | FT | $120,200 | $120,200 |
| Ms CARRIE THOMAS | Director | FT | $110,000 | $110,000 |
| Matt Anar | Bus Admin | FT | $98,000 | $98,000 |
| Fiona Daubon | Board Secretary | FT | $87,164 | $87,164 |
| Christopher Lessard | Treasurer | PT | $23,659 | $23,659 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ferhan Tunagur | President |
| Jackie Lewis | Vice President |
| Amet Atlig | Trustee |
| Eric Van Bladel | Trustee |
| Tracy Gill | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Horizon Blue Cross Blue Shield | Medical Insurance | PO BOX 1738, Newark, NJ 07101 | $1,244,215 |
| Maschios Food Service | Food Service | 525 E MAIN STREET, Chester, NJ 07930 | $264,310 |
| Educational Services Commission Of Nj | Special Education Serv | 1660 STELTON RD, Piscataway, NJ 08854 | $216,219 |
| New Jersey School Insurance Group | General Liability Ins | 6000 MIDLANTIC DRIVE, Mount Laurel, NJ 08054 | $211,907 |
| Best Cleaning Building Service | Cleaning Service | 74 LAWRENCE AVENUE, Lodi, NJ 07644 | $182,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,539,009
- Program Service Revenue
- $1,102,444
- Investment Income
- $378,009
- Other Revenue
- $-447,258
- All Other Contributions
- $271,240
- Change in Net Assets
- $-2,219,987
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,572,204
- Total Revenue per Audited Statements
- $27,572,204
- Total Revenue per Form 990
- $27,572,204
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,955,444 |
| Other Expenses | $6,836,747 |
| 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 | $13,113,131 | $2,325,449 | - | $15,438,580 |
| Other Employee Benefits | $3,731,174 | $710,700 | - | $4,441,874 |
| Pension Plan Contributions | $2,438,268 | $464,432 | - | $2,902,700 |
| Office Expenses | $1,778,965 | $338,850 | - | $2,117,815 |
| Depreciation Depletion | $1,360,408 | $259,125 | - | $1,619,533 |
| Other Expenses | $1,056,470 | $201,232 | - | $1,257,702 |
| Occupancy | $856,585 | $163,159 | - | $1,019,744 |
| Fees for Services Management | $610,019 | $116,194 | - | $726,213 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,290 | - | $172,290 |
| Fees for Services Legal | $38,507 | $7,335 | - | $45,842 |
| Fees for Services Accounting | $37,018 | $7,051 | - | $44,069 |
| Travel | - | $5,829 | - | $5,829 |
| Total Functional Expenses | $25,020,545 | $4,771,646 | $0 | $29,792,191 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,792,191 |
| Total Expenses per Audited Statements | $29,792,191 |
| Total Expenses per Form 990 | $29,792,191 |
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 |
|---|---|
| Long Term Liab | $5,408,397 |
| Net Pension Liability | $5,151,358 |
| Other Current Liabilities | $1,146,796 |
| Deferred Inflows of Resources-pensions | $333,251 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- 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 board of trustees and designated school officials review the tax form 990 return prior to submission and filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each school official and/or key employee, as well as each member of the board of trustees, is required to file the school ethics commission disclosure statement, per applicable new jersey law. These forms are filed with the local county authority.”
Form 990, Part VI, Section B, Line 15A
“Salary and compensation of the ceo/lead person of the school is reviewed and evaluated by board of trustees of the central jersey college prep 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, Section B, Line 15B
“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, Section C, Line 19
“The minutes for the meetings of the board of trustees of the central jersey college prep charter school will be provided upon request. 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
- Central Jersey College Prep
- EIN
- 20-4477065
- Phone
- 7323029991
- Address
- 101 METTLERS ROAD, SOMERSET, NJ 08873
Signing Officer
- Name
- Matt Anar
- Title
- Bus Admin
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 317
Preparer
- Firm
- Barre & Company LLC
- Address
- 2204 MORRIS AVE STE 206, UNION, NJ 07083
- Preparer
- Richard Barre
- Phone
- 9086863484
Supplemental Narrative
Additional Explanations
Document Retention and Destruction
“The charter school follows state and federal regulations and standards governing record retention and destruction.”
Whistleblower Policy
“Central jersey college preparatory charter school has a written whistleblower policy which prohibits discrimination or retaliation against any school employee who: (1) discloses or threatens to disclose to a supervisor or appropriate entity a policy or practice which the employee reasonably believes is in violation of law; (2) provides information to any public body conducting an investigation or inquiry into any alleged violation of law; or (3) objects to, or refuses to participate in any activity, policy or practice which the employee reasonably believes is in violation of law, is fraudulent or criminal, or is incompatible with public health or safety.”
Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc | 0 | THE MISSION OF CENTRAL JERSEY COLLEGE PREPARATORY CHARTER SCHOOL ("CJCP") IS TO PROVIDE ACADEMIC AND SOCIAL CHALLENGES TO STUDENTS, WHILE INSTILLING IN THEM THE SKILLS AND KNOWLEDGE THAT THEY WILL NEED TO SUCCEED IN THEIR FUTURE ENDEAVORS. CJCP AIMS TO FORGE A POWERFUL PARTNERSHIP OUT OF THE STUDENT-TEACHER-PARENT TRIAD. THIS PARTNERSHIP WILL PROVIDE AND EMPOWER OUR YOUTH WITH THE SUPPORT NECESSARY TO REACH THEIR HIGHEST POTENTIAL - INTELLECTUALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY - WHILE BUILDING ON THEIR INHERENT PROMISE TO AID IN THEIR PREPARATION FOR COLLEGE AND CAREER. CJCP'S OVERALL ACADEMIC GOALS ARE TO PREPARE ITS STUDENTS FOR THE CHALLENGES THAT THEY WILL FACE AFTER HIGH SCHOOL; TO PROVIDE THE NECESSARY SKILLS AND TOOLS THEY WILL REQUIRE TO BE SUCCESSFUL IN COLLEGE AND BEYOND; TO TURN THEM INTO LIFELONG LEARNERS AND INDEPENDENT THINKERS WHO APPRECIATE AND EMBRACE DIVERSITY, TEAMWORK AND MUTUAL RESPECT; AND TO NURTURE IN THEM AN IMMENSE LEVEL OF PERSONAL INTEGRITY. NON-ACAD |
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| IRS990/Desc | 0 | Central Jersey College Prep Charter School provides a full range of services appropriate to Grades Kindergarten thru 12. These services include regular, as well as special education and basic skills instruction. The Charter School completed the 2023-2024 school year with an enrollment of 1329 students. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TASHA MOSCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr VICTOR BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ms SUZAN DINCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ms CARRIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT ANAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FIONA DAUBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER LESSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC VAN BLADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FERHAN TUNAGUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMET ATLIG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 130189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 98000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 87164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 23659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/TitleTxt | 0 | CHIEF EDUC OFFR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUS ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 26267769 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 266333 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 378009 |
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| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| 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 | THE MISSION OF CENTRAL JERSEY COLLEGE PREPARATORY CHARTER SCHOOL ("CJCP") IS TO PROVIDE ACADEMIC AND SOCIAL CHALLENGES TO STUDENTS, WHILE INSTILLING IN THEM THE SKILLS AND KNOWLEDGE THAT THEY WILL NEED TO SUCCEED IN THEIR FUTURE ENDEAVORS. CJCP AIMS TO FORGE A POWERFUL PARTNERSHIP OUT OF THE STUDENT-TEACHER-PARENT TRIAD. THIS PARTNERSHIP WILL PROVIDE AND EMPOWER OUR YOUTH WITH THE SUPPORT NECESSARY TO REACH THEIR HIGHEST POTENTIAL - INTELLECTUALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY - WHILE BUILDING ON THEIR INHERENT PROMISE TO AID IN THEIR PREPARATION FOR COLLEGE AND CAREER. CJCP'S OVERALL ACADEMIC GOALS ARE TO PREPARE ITS STUDENTS FOR THE CHALLENGES THAT THEY WILL FACE AFTER HIGH SCHOOL; TO PROVIDE THE NECESSARY SKILLS AND TOOLS THEY WILL REQUIRE TO BE SUCCESSFUL IN COLLEGE AND BEYOND; TO TURN THEM INTO LIFELONG LEARNERS AND INDEPENDENT THINKERS WHO APPRECIATE AND EMBRACE DIVERSITY, TEAMWORK AND MUTUAL RESPECT; AND TO NURTURE IN THEM AN IMMENSE LEVEL OF PERSONAL INTEGRITY. NON-ACAD |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10505738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -447258 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -447258 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3518671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2887837 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 163159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 856585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1019744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 338850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1778965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2117815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9006772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8563510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 710700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3731174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4441874 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 201232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1056470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1257702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11285845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12039802 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2325449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13113131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15438580 |
| 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/ManagementAndGeneralAmt | 0 | 464432 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2438268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2902700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1012103 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1102444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1102444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22519362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46907 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3784462 |
| IRS990/PYOtherRevenueAmt | 0 | -484130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 835680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2376392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16756965 |
| IRS990/PYTotalExpensesAmt | 0 | 20541427 |
| IRS990/PYTotalRevenueAmt | 0 | 22917819 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2219987 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 436517 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 721285 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 487472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 530924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1018396 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 29792191 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 375900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 375900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1701188 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6862322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 333251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5408397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5151358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1146796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES-PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LIAB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Current Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27572204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 923989 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8563510 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 29792191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12039802 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27572204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27572204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 29792191 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,436,285
- Liabilities
- $12,930,547
- Net assets
- $10,505,738
- Revenue
- $27,572,204
- Expenses
- $29,792,191
- Net income
- -$2,219,987
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