Civic Intelligence

Pride Academy Charter School

990 • Fiscal year 2016 • EIN 20-8638719

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

117 Elmwood AvenueEast Orange, NJ 07018

(973) 672-3200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.83x

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$151,761

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,408,750

Up $210,637 (+18%) from 2015

Net Assets

Up

$246,030

Up $45,027 (+22%) from 2015

Liabilities

Up

$1,162,720

Up $165,610 (+17%) from 2015

Revenue

Up

$5,026,248

Up $264,543 (+5.6%) from 2015

Expenses

Down

$4,981,221

Down $43,159 (-0.9%) from 2015

Net Income

Up

$45,027

Up $307,702 (+117%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,028,511Liabilities 2011: $254,861Net Assets 2011: $1,773,6502011Assets 2012: $1,538,881Liabilities 2012: $344,394Net Assets 2012: $1,194,4872012Assets 2013: $1,572,499Liabilities 2013: $363,396Net Assets 2013: $1,209,1032013Assets 2014: $1,305,471Liabilities 2014: $283,756Net Assets 2014: $1,021,7152014Assets 2015: $1,198,113Liabilities 2015: $997,110Net Assets 2015: $201,0032015Assets 2016: $1,408,750Liabilities 2016: $1,162,720Net Assets 2016: $246,0302016Assets 2017: $1,651,090Liabilities 2017: $1,466,910Net Assets 2017: $184,1802017Assets 2018: $1,663,220Liabilities 2018: $1,462,595Net Assets 2018: $200,6252018Assets 2019: $1,783,929Liabilities 2019: $1,511,249Net Assets 2019: $272,6802019Assets 2020: $1,686,808Liabilities 2020: $1,413,895Net Assets 2020: $272,9132020Assets 2021: $2,066,388Liabilities 2021: $1,902,038Net Assets 2021: $164,3502021Assets 2022: $3,237,012Liabilities 2022: $2,829,058Net Assets 2022: $407,9542022Assets 2023: $3,924,432Liabilities 2023: $2,611,198Net Assets 2023: $1,313,2342023Assets 2024: $6,544,988Liabilities 2024: $4,361,624Net Assets 2024: $2,183,3642024

Highlighted filing

2016

Assets$1,408,750
Liabilities$1,162,720
Net Assets$246,030

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,631,8742011Expenses 2012: $4,733,1552012Expenses 2013: $4,704,0892013Revenue 2014: $4,732,177Expenses 2014: $4,919,565Net Income 2014: -$187,3882014Revenue 2015: $4,761,705Expenses 2015: $5,024,380Net Income 2015: -$262,6752015Revenue 2016: $5,026,248Expenses 2016: $4,981,221Net Income 2016: $45,0272016Revenue 2017: $5,306,143Expenses 2017: $5,367,993Net Income 2017: -$61,8502017Revenue 2018: $5,345,485Expenses 2018: $5,329,040Net Income 2018: $16,4452018Revenue 2019: $5,570,227Expenses 2019: $5,498,172Net Income 2019: $72,0552019Revenue 2020: $5,416,317Expenses 2020: $5,416,084Net Income 2020: $2332020Revenue 2021: $5,671,936Expenses 2021: $5,783,679Net Income 2021: -$111,7432021Revenue 2022: $6,319,257Expenses 2022: $6,075,653Net Income 2022: $243,6042022Revenue 2023: $7,009,220Expenses 2023: $6,103,940Net Income 2023: $905,2802023Revenue 2024: $8,239,405Expenses 2024: $7,369,275Net Income 2024: $870,1302024

Highlighted filing

2016

Revenue$5,026,248
Expenses$4,981,221
Net Income$45,027
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$5,207,491
Mission and Program Overview

Mission

The pride academy charter school endeavors to ignite success in middle school students of all abilities through a curriculum rooted in the values of peace, respect, integrity, determination and empathy. By establishing a community dedicated to academic achievement, mastery of fundamental skills, positive leadership, and active service, pride academy charter school strives to embolden its students to harness their own power to shape their futures and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$875,936$893,335▲ $17,399
Accounts Receivable$106,980$156,590▲ $49,610
Prepaid Expenses and Deferred Charges$54,000$91,863▲ $37,863
Land, Buildings, and Equipment, Net$49,989$83,101▲ $33,112
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$1,198,113$1,408,750▲ $210,637
Other Assets Total$111,208$183,861▲ $72,653
Liabilities
Other Liabilities$720,725$830,690▲ $109,965
Accounts Payable and Accrued Expenses$276,385$332,030▲ $55,645
Total Liabilities$997,110$1,162,720▲ $165,610
Net Assets / Fund Balance
Unrestricted Net Assets$201,003$246,030▲ $45,027
Total Net Assets Fund Balance$201,003$246,030▲ $45,027
Total Liabilities and Net Assets / Fund Balance$1,198,113$1,408,750▲ $210,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-31,078$175,351$144,273
Buildings$114,179$16,502$130,681
Other Assets Org$183,861--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jnanendra RayBusiness AdminFT$151,761$151,761
Fiona ThomasSch PrincipalFT$132,260$132,260
Rosemary DumenigoVice PrincipalFT$104,418$104,418

Board Members and Trustees

NameTitle
Robert MitchellPresident
Michael MooreVice President
Deirdre TaylorTrustee
Morgan BlackTrustee
Yanette BagceTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Karson Food ServiceFood Service3409 ROSE AVENUE, Ocean Township, NJ 07712$157,236
American Master PlumbingConstruction31 PARK AVENUE, Summit, NJ 07901$129,550
Revenue and Support

Revenue Composition

Contributions and Grants
$5,198,374
Program Service Revenue
$0
Investment Income
$2,668
Other Revenue
$-174,794
Change in Net Assets
$45,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,855,878
Other Expenses$1,125,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,739,769$934,571-$2,674,340
Other Employee Benefits$312,851$219,131-$531,982
Occupancy$235,531$164,974-$400,505
Fees for Services Management$215,037$150,619-$365,656
Pension Plan Contributions$214,966$150,569-$365,535
Current Officers, Directors, Trustees, and Key Employees-$284,021-$284,021
Office Expenses$136,698$95,747-$232,445
Insurance$34,056$23,854-$57,910
Other Expenses$21,943$15,369-$37,312
Depreciation Depletion$18,534$12,981-$31,515
Total Functional Expenses$2,929,385$2,051,836$0$4,981,221
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$817,545
Deferred Inflows of Resources-pensions$13,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The salary and compensation of the ceo/lead person of the school, and other school officials, are reviewed and evaluated by the board of trustees on an annual basis. In conducting such review and evaluation, factors such as overall school performance 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 15B: Compensation Review and Approval Process for Officers and Key Employees

Salary and compensation 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 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 pride 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
Pride Academy Charter School
EIN
20-8638719
Phone
9736723200
Address
117 ELMWOOD AVENUE, EAST ORANGE, NJ 07018

Signing Officer

Name
Jnanendra Ray
Title
Business Admin
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
54

Preparer

Firm
Barre & Co
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
Preparer
Richard Barre
Phone
9086863484
Supplemental Narrative

Additional Explanations

Document Retention and Destruction Policy

The charter school follows state and federal regulations and standards governing record retention and destruction.

Whistleblower Policy

Pride academy 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 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0276385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0332030
IRS990/AccountsReceivableGrp/BOYAmt0106980
IRS990/AccountsReceivableGrp/EOYAmt0156590
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIDE ACADEMY CHARTER SCHOOL ENDEAVORS TO IGNITE SUCCESS IN MIDDLE SCHOOL STUDENTS OF ALL ABILITIES THROUGH A CURRICULUM ROOTED IN THE VALUES OF PEACE, RESPECT, INTEGRITY, DETERMINATION AND EMPATHY. BY ESTABLISHING A COMMUNITY DEDICATED TO ACADEMIC ACHIEVEMENT, MASTERY OF FUNDAMENTAL SKILLS, POSITIVE LEADERSHIP, AND ACTIVE SERVICE, PRIDE ACADEMY CHARTER SCHOOL STRIVES TO EMBOLDEN ITS STUDENTS TO HARNESS THEIR OWN POWER TO SHAPE THEIR FUTURES AND THE WORLD.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BUSINESS ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum09736723200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 ELMWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0875936
IRS990/CashNonInterestBearingGrp/EOYAmt0893335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0284021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0284021
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0157236
IRS990/ContractorCompensationGrp/CompensationAmt1129550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03409 ROSE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt131 PARK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OCEAN TOWNSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SUMMIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007712
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107901
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KARSON FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AMERICAN MASTER PLUMBING
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CostOfGoodsSoldAmt0181243
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05198374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02668
IRS990/CYOtherExpensesAmt01125343
IRS990/CYOtherRevenueAmt0-174794
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045027
IRS990/CYSalariesCompEmpBnftPaidAmt03855878
IRS990/CYTotalExpensesAmt04981221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05026248
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012981
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018534
IRS990/DepreciationDepletionGrp/TotalAmt031515
IRS990/Desc0Pride Academy Charter School commenced implementation in the 2008-2009 school year and has just completed its seventh year of operation. The school's original charter authorized a maximum enrollment of 240 students in Grades 5-8. During the first charter renewal, Pride Academy sought and obtained approval for increased enrollment to 264 students. Thereafter, Pride Academy sought and obtained approval for an additional increase to 288 students for the 2015-2016 school year. The enrollment at the beginning of the school year was 288 students. At the end of the year the enrollment was 287 students. There are three classes in each of Grades 5, 6, 7, and 8, with class sizes of 24 students per class, or 72 per each Grade. As of June 30, 2016, there were 227 students on the waiting list.During the 2015-2016 school year, the Charter School's Administrative team continued to lead the growth and strengthening of the school in the Eighth year of operation. Of the many accomplishments of the charter school was the continued development and implementation of an elective and after school program that offers a wide range of athletic, academic, and culturally enriching activities and experiences that included Student Council, yearbook, cheerleading, basketball, soccer, flag football, African Dancing, MVP male empowerment, cooking, chorus, multicultural clubs and book clubs. In addition, the Charter School supported the development of a facility expansion that will result in improvements to classroom and common area spaces, and will enhance the overall educational program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02929385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0150619
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0215037
IRS990/FeesForServicesManagementGrp/TotalAmt0365656
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIRDRE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4YANETTE BAGCE
IRS990/Form990PartVIISectionAGrp/PersonNm5FIONA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JNANENDRA RAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARY DUMENIGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5132260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6151761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCH PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012636
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05185738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05207491
IRS990/GrossSalesOfInventoryAmt06449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023854
IRS990/InsuranceGrp/ProgramServicesAmt034056
IRS990/InsuranceGrp/TotalAmt057910
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02668
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083101
IRS990/LandBldgEquipCostOrOtherBssAmt0274954
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIDE ACADEMY CHARTER SCHOOL ENDEAVORS TO IGNITE SUCCESS IN MIDDLE SCHOOL STUDENTS OF ALL ABILITIES THROUGH A CURRICULUM ROOTED IN THE VALUES OF PEACE, RESPECT, INTEGRITY, DETERMINATION AND EMPATHY. BY ESTABLISHING A COMMUNITY DEDICATED TO ACADEMIC ACHIEVEMENT, MASTERY OF FUNDAMENTAL SKILLS, POSITIVE LEADERSHIP, AND ACTIVE SERVICE, PRIDE ACADEMY CHARTER SCHOOL STRIVES TO EMBOLDEN ITS STUDENTS TO HARNESS THEIR OWN POWER TO SHAPE THEIR FUTURES AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201003
IRS990/NetAssetsOrFundBalancesEOYAmt0246030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-174794
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-174794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164974
IRS990/OccupancyGrp/ProgramServicesAmt0235531
IRS990/OccupancyGrp/TotalAmt0400505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136698
IRS990/OfficeExpensesGrp/TotalAmt0232445
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0111208
IRS990/OtherAssetsTotalGrp/EOYAmt0183861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531982
IRS990/OtherExpensesGrp/Desc0PENSION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015369
IRS990/OtherExpensesGrp/ProgramServicesAmt021943
IRS990/OtherExpensesGrp/TotalAmt037312
IRS990/OtherLiabilitiesGrp/BOYAmt0720725
IRS990/OtherLiabilitiesGrp/EOYAmt0830690
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0934571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01739769
IRS990/OtherSalariesAndWagesGrp/TotalAmt02674340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214966
IRS990/PensionPlanContributionsGrp/TotalAmt0365535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091863
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE-LINE 2
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04909740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01269622
IRS990/PYOtherRevenueAmt0-150319
IRS990/PYRevenuesLessExpensesAmt0-262675
IRS990/PYSalariesCompEmpBnftPaidAmt03754758
IRS990/PYTotalExpensesAmt05024380
IRS990/PYTotalRevenueAmt04761705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045027
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-31078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1817545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES-PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183861
IRS990ScheduleD/TotalLiabilityAmt0830690
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL RECEIVES PUBLIC ASSISTANCE BY WAY OF PERCENTAGE OF LOCAL TAX LEVY PURSUANT TO REGULATIONS PROMULGATED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. IN ADDITION, THE CHARTER SCHOOL RECEIVES FEDERAL ASSISTANCE BY WAY OF GRANTS FROM NCLB/TITLE I AND I.D.E.A. PROGRAMS. OTHER FINANCIAL ASSISTANCE FROM GOVERNMENTAL PROGRAMS IS ALSO AVAILABLE VIA APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PRIDE ACADEMY CHARTER SCHOOL MAINTAINS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS ALL STUDENTS, IN THAT THE CHARTER SCHOOL DOES NOT DISCRIMINATE AGAINST ANY STUDENT, OR EMPLOYEE, FOR REASONS OF RACE, COLOR, CREED, SEX, AGE, RELIGION, ETHNIC ORIGIN, FAMILY AFFILIATION, DISABILITIES, SOCIAL OR ECONOMIC STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR BECAUSE OF LIABILITY FOR SERVICE IN THE UNITED STATES ARMED FORCES. THE RACIALLY NONDISCRIMINATORY POLICY IS CONTAINED IN THE SCHOOL BY-LAWS AND IS COMMUNICATED TO STUDENTS AND PARENTS. IN ADDITION, PRIDE ACADEMY CHARTER SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, AND FURTHER, THE CHARTER SCHOOL ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JNANENDRA RAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151761
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES AND DESIGNATED SCHOOL OFFICIALS REVIEW THE TAX FORM 990 RETURN PRIOR TO SUBMISSION AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY AND COMPENSATION OF THE CEO/LEAD PERSON OF THE SCHOOL, AND OTHER SCHOOL OFFICIALS, ARE REVIEWED AND EVALUATED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS OVERALL SCHOOL PERFORMANCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY AND COMPENSATION 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MINUTES FOR THE MEETINGS OF THE BOARD OF TRUSTEES OF THE PRIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHARTER SCHOOL FOLLOWS STATE AND FEDERAL REGULATIONS AND STANDARDS GOVERNING RECORD RETENTION AND DESTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIDE ACADEMY 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6WHISTLEBLOWER POLICY
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198113
IRS990/TotalAssetsEOYAmt01408750
IRS990/TotalAssetsGrp/BOYAmt01198113
IRS990/TotalAssetsGrp/EOYAmt01408750
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05198374
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02051836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02929385
IRS990/TotalFunctionalExpensesGrp/TotalAmt04981221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997110
IRS990/TotalLiabilitiesEOYAmt01162720
IRS990/TotalLiabilitiesGrp/BOYAmt0997110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$4.36$2.18$8.24$7.37$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.92$2.61$1.31$7.01$6.10$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.24$2.83$0.41$6.32$6.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.90$0.16$5.67$5.78$0.11
2020Summary only. Only limited summary data is available for this year.$1.69$1.41$0.27$5.42$5.42$0.00
2019Summary only. Only limited summary data is available for this year.$1.78$1.51$0.27$5.57$5.50$0.07
2018Summary only. Only limited summary data is available for this year.$1.66$1.46$0.20$5.35$5.33$0.02
2017Summary only. Only limited summary data is available for this year.$1.65$1.47$0.18$5.31$5.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.16$0.25$5.03$4.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.00$0.20$4.76$5.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.02$4.73$4.92$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.36$1.21$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.34$1.19$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.25$1.77$3.63