Civic Intelligence

Charter-Tech High School for the Performing Arts Inc.

990 • Fiscal year 2015 • EIN 22-3510049

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.CHARTERTECH.ORG
413 New Road Rt 9Somers Point, NJ 08244

(609) 926-5471

Siviq Scores

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

Liabilities / Assets

85th percentile

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.76x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$143,885

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,289,847

Down $27,521 (-0.5%) from 2014

Net Assets

Down

$985,597

Down $955,938 (-49%) from 2014

Liabilities

Up

$4,304,250

Up $928,417 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$5,650,084

Up $402,220 (+7.7%) from 2014

Expenses

Up

$5,573,489

Up $718,749 (+15%) from 2014

Net Income

Down

$76,595

Down $316,529 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,928,558Liabilities 2011: $3,262,462Net Assets 2011: $1,666,0962011Assets 2012: $4,760,586Liabilities 2012: $3,607,252Net Assets 2012: $1,153,3342012Assets 2013: $4,696,876Liabilities 2013: $3,148,465Net Assets 2013: $1,548,4112013Assets 2014: $5,317,368Liabilities 2014: $3,375,833Net Assets 2014: $1,941,5352014Assets 2015: $5,289,847Liabilities 2015: $4,304,250Net Assets 2015: $985,5972015Assets 2016: $5,080,766Liabilities 2016: $3,833,575Net Assets 2016: $1,247,1912016Assets 2017: $8,121,205Liabilities 2017: $6,617,958Net Assets 2017: $1,503,2472017Assets 2018: $8,766,399Liabilities 2018: $6,806,639Net Assets 2018: $1,959,7602018Assets 2019: $8,928,307Liabilities 2019: $6,682,871Net Assets 2019: $2,245,4362019Assets 2020: $9,053,686Liabilities 2020: $6,287,253Net Assets 2020: $2,766,4332020Assets 2021: $10,253,645Liabilities 2021: $5,945,479Net Assets 2021: $4,308,1662021Assets 2022: $11,716,640Liabilities 2022: $5,588,532Net Assets 2022: $6,128,1082022Assets 2023: $13,894,607Liabilities 2023: $5,388,232Net Assets 2023: $8,506,3752023Assets 2024: $15,141,329Liabilities 2024: $5,110,924Net Assets 2024: $10,030,4052024

Highlighted filing

2015

Assets$5,289,847
Liabilities$4,304,250
Net Assets$985,597
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0Revenue 2011: $4,371,994Expenses 2011: $4,150,504Net Income 2011: $221,4902011Revenue 2012: $4,750,337Expenses 2012: $4,513,099Net Income 2012: $237,2382012Revenue 2013: $4,911,218Expenses 2013: $4,516,141Net Income 2013: $395,0772013Revenue 2014: $5,247,864Expenses 2014: $4,854,740Net Income 2014: $393,1242014Revenue 2015: $5,650,084Expenses 2015: $5,573,489Net Income 2015: $76,5952015Revenue 2016: $5,877,968Expenses 2016: $5,705,028Net Income 2016: $172,9402016Revenue 2017: $5,862,724Expenses 2017: $5,629,648Net Income 2017: $233,0762017Revenue 2018: $6,699,254Expenses 2018: $6,242,741Net Income 2018: $456,5132018Revenue 2019: $6,988,801Expenses 2019: $6,703,127Net Income 2019: $285,6742019Revenue 2020: $7,506,947Expenses 2020: $6,985,950Net Income 2020: $520,9972020Revenue 2021: $8,290,315Expenses 2021: $6,750,944Net Income 2021: $1,539,3712021Revenue 2022: $9,590,437Expenses 2022: $7,770,495Net Income 2022: $1,819,9422022Revenue 2023: $10,329,252Expenses 2023: $7,950,983Net Income 2023: $2,378,2692023Revenue 2024: $10,337,539Expenses 2024: $8,813,510Net Income 2024: $1,524,0292024

Highlighted filing

2015

Revenue$5,650,084
Expenses$5,573,489
Net Income$76,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$5,650,084
Mission and Program Overview

Mission

Charter tech's goal is to offer students an academic program infused with links to the performing arts. The concepts of dependability, reliability, and accountability are stressed in all courses. Students are taught to become self motivating so that they work toward and achieve their academic, career, and life long goals.

To operate a charter school under the regulation of the new jersey department of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,801,212$3,623,827▼ $177,385
Cash and Non-Interest-Bearing Accounts$1,389,890$1,357,240▼ $32,650
Pd in Cap Srpls Land Bldg Eqp Fund$1,031,817$1,037,130▲ $5,313
Accounts Receivable$111,755$263,721▲ $151,966
Rtn Earn Endowment Incm Other Fnds$0$75,000▲ $75,000
Cap Stk Tr Prin Current Funds$909,718$-126,533▼ $1,036,251
Total Assets$5,317,368$5,289,847▼ $27,521
Other Assets Total$14,511$45,059▲ $30,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,085,137$3,753,676▲ $668,539
Accounts Payable and Accrued Expenses$279,093$337,003▲ $57,910
Other Liabilities$0$213,571▲ $213,571
Deferred Revenue$11,603$0▼ $11,603
Total Liabilities$3,375,833$4,304,250▲ $928,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,941,535$985,597▼ $955,938
Total Liabilities and Net Assets / Fund Balance$5,317,368$5,289,847▼ $27,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,446,334$1,692,796$4,139,130
Leasehold Improvements$1,022,166$521,865$1,544,031
Equipment$155,327$276,992$432,319
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brian McguireLead Person/principalFT$105,300$38,585$143,885
Arthur TubbsPrincipalFT$110,400$18,785$129,185
Jill CarsonBa/board SecretaryFT$80,000$7,527$87,527
Phyllis LondonFinance Ofc./asst. Bd. SecFT$55,029$4,685$59,714
Vicki TomascoTreasurer-$7,559$4,294$11,853

Board Members and Trustees

NameTitle
Robert LemairePresident
Michael BarnowVice President
Carolyn PattersonTrustee
Jean ImmlerTrustee
Jeffrey CarawayTrustee
Pamela YorkTrustee
Victoria ClarkTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
State Of New JerseyHealthcarePO BOX 229, Trenton, NJ 08625$678,231
EircEducational107 GILBRETH PARKWAY 200, Mullica Hill, NJ 08062$254,348
Day Care CleaningCleaning1909 FAIRFAX AVENUE, Cherry Hill, NJ 08003$178,590
Revenue and Support

Revenue Composition

Contributions and Grants
$5,622,434
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$27,638
All Other Contributions
$4,960,697
Change in Net Assets
$76,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,650,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$926,715
Total Revenue per Audited Statements
$6,576,799
Total Revenue per Form 990
$5,650,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,668,930
Other Expenses$1,904,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,448,956$473,850-$2,922,806
Other Employee Benefits$421,681$81,591-$503,272
Fees for Services Other$346,373$136,118-$482,491
Occupancy$458,523$21,242-$479,765
Payroll Taxes$187,345$36,250-$223,595
Depreciation Depletion$221,827--$221,827
Office Expenses$3,533$31,797-$35,330
Insurance$33,144--$33,144
Pension Plan Contributions$16,135$3,122-$19,257
Other Expenses$16,846$19,354-$16,846
Travel$1,200--$1,200
Total Functional Expenses$4,768,902$804,587$0$5,573,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,500,204
Expenses per Audited Statements$5,573,489
Total Expenses per Form 990$5,573,489
Expenses Not Reported on Form 990$926,715
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$213,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The irs form 990 is provided to the charter school, which is then reviewed and signed by the appropriate personnel.”

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

“The charter school routinely monitors employees and board members for a conflict of interest with regards to the chater school's interests.”

Form 990, Part VI, Section B, Line 15

“The charter school's compensation for employees is determined by an voted upon by their board of trustees.”

Form 990, Part VI, Section C, Line 19

“The charter school makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ocean City Charter Technical High
EIN
22-3510049
Phone
6099265471
Address
413 NEW ROAD RT 9, SOMERS POINT, NJ 08244
Doing Business As
Charter Tech High School

Signing Officer

Name
Jill Carson
Title
Business Administrator
Phone
6099265471
Signed
2016-02-05

Organization Details

Principal Officer
Robert Lemaire
Formed
1999
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
119
Volunteers
7

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Scott P Barron
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xiii, line 2c: the charter school's board of trustees reviews and accepts the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“On-behalf tpaf pension contributions - post retirement medical reimbursed tpaf social security contributions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“On-behalf tpaf pension contributions - post retirement medical reimbursed tpaf social security contributions”

Raw XML AppendixShowing 400 of 475 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033144
IRS990/InsuranceGrp/TotalAmt033144
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02491653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03801212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03623827
IRS990/LandBldgEquipCostOrOtherBssAmt06115480
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARTER TECH'S GOAL IS TO OFFER STUDENTS AN ACADEMIC PROGRAM INFUSED WITH LINKS TO THE PERFORMING ARTS. THE CONCEPTS OF DEPENDABILITY, RELIABILITY, AND ACCOUNTABILITY ARE STRESSED IN ALL COURSES. STUDENTS ARE TAUGHT TO BECOME SELF MOTIVATING SO THAT THEY WORK TOWARD AND ACHIEVE THEIR ACADEMIC, CAREER, AND LIFE LONG GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03085137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03753676
IRS990/NetAssetsOrFundBalancesBOYAmt01941535
IRS990/NetAssetsOrFundBalancesEOYAmt0985597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021242
IRS990/OccupancyGrp/ProgramServicesAmt0458523
IRS990/OccupancyGrp/TotalAmt0479765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031797
IRS990/OfficeExpensesGrp/ProgramServicesAmt03533
IRS990/OfficeExpensesGrp/TotalAmt035330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014511
IRS990/OtherAssetsTotalGrp/EOYAmt045059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503272
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119354
IRS990/OtherExpensesGrp/ProgramServicesAmt0340493
IRS990/OtherExpensesGrp/ProgramServicesAmt1272846
IRS990/OtherExpensesGrp/ProgramServicesAmt216846
IRS990/OtherExpensesGrp/TotalAmt0341756
IRS990/OtherExpensesGrp/TotalAmt1292200
IRS990/OtherExpensesGrp/TotalAmt216846
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0213571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027638
IRS990/OtherRevenueTotalAmt027638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02448956
IRS990/OtherSalariesAndWagesGrp/TotalAmt02922806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187345
IRS990/PayrollTaxesGrp/TotalAmt0223595
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01031817
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01037130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016135
IRS990/PensionPlanContributionsGrp/TotalAmt019257
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT LEMAIRE
IRS990/PriorPeriodAdjustmentsAmt0-1032533
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOT APPLICABLE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05247404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01668723
IRS990/PYOtherRevenueAmt0449
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0393124
IRS990/PYSalariesCompEmpBnftPaidAmt03186017
IRS990/PYTotalExpensesAmt04854740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05247864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02446334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01692796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04139130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432319
IRS990ScheduleD/ExpensesNotReportedAmt0926715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05573489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01022166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0521865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01544031
IRS990ScheduleD/OtherExpensesIncludedAmt0926715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt0926715
IRS990ScheduleD/RevenueNotReportedAmt0926715
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05650084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON-BEHALF TPAF PENSION CONTRIBUTIONS - POST RETIREMENT MEDICAL REIMBURSED TPAF SOCIAL SECURITY CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON-BEHALF TPAF PENSION CONTRIBUTIONS - POST RETIREMENT MEDICAL REIMBURSED TPAF SOCIAL SECURITY CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03623827
IRS990ScheduleD/TotalExpensesPerForm990Amt05573489
IRS990ScheduleD/TotalLiabilityAmt0213571
IRS990ScheduleD/TotalRevenuePerForm990Amt05650084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06576799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06500204
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS RECEIVED VARIOUS TYPES OF FINANCIAL AID FROM THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PROVIDED TO THE CHARTER SCHOOL, WHICH IS THEN REVIEWED AND SIGNED BY THE APPROPRIATE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL ROUTINELY MONITORS EMPLOYEES AND BOARD MEMBERS FOR A CONFLICT OF INTEREST WITH REGARDS TO THE CHATER SCHOOL'S INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHARTER SCHOOL'S COMPENSATION FOR EMPLOYEES IS DETERMINED BY AN VOTED UPON BY THEIR BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XIII, LINE 2C: THE CHARTER SCHOOL'S BOARD OF TRUSTEES REVIEWS AND ACCEPTS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE OCEAN CITY CHARTER TECHNICAL SCHOOL FOR THE PERFORMING ARTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARTERLAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0223510049
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02446335
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASING ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0612306
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0413 NEW ROAD RT 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SOMERS POINT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd008244
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,289,847
Liabilities
$4,304,250
Net assets
$985,597
Revenue
$5,650,084
Expenses
$5,573,489
Net income
$76,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$5.11$10.0$10.3$8.81$1.52
2023Detailed filing. Detailed filing data is available for this year.$13.9$5.39$8.51$10.3$7.95$2.38
2022Detailed filing. Detailed filing data is available for this year.$11.7$5.59$6.13$9.59$7.77$1.82
2021Detailed filing. Detailed filing data is available for this year.$10.3$5.95$4.31$8.29$6.75$1.54
2020Detailed filing. Detailed filing data is available for this year.$9.05$6.29$2.77$7.51$6.99$0.52
2019Detailed filing. Detailed filing data is available for this year.$8.93$6.68$2.25$6.99$6.70$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.77$6.81$1.96$6.70$6.24$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.12$6.62$1.50$5.86$5.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.08$3.83$1.25$5.88$5.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.29$4.30$0.99$5.65$5.57$0.08
2014Summary only. Only limited summary data is available for this year.$5.32$3.38$1.94$5.25$4.85$0.39
2013Summary only. Only limited summary data is available for this year.$4.70$3.15$1.55$4.91$4.52$0.40
2012Summary only. Only limited summary data is available for this year.$4.76$3.61$1.15$4.75$4.51$0.24
2011Summary only. Only limited summary data is available for this year.$4.93$3.26$1.67$4.37$4.15$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits