Civic Intelligence

Charter-Tech High School for the Performing Arts Inc.

990 • Fiscal year 2017 • EIN 22-3510049

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

83rd percentile

0.81x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$141,136

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-0.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,121,205

Up $3,040,439 (+60%) from 2016

Net Assets

Up

$1,503,247

Up $256,056 (+21%) from 2016

Liabilities

Up

$6,617,958

Up $2,784,383 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$5,862,724

Down $15,244 (-0.3%) from 2016

Expenses

Down

$5,629,648

Down $75,380 (-1.3%) from 2016

Net Income

Up

$233,076

Up $60,136 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$8,121,205
Liabilities$6,617,958
Net Assets$1,503,247
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$5,862,724
Expenses$5,629,648
Net Income$233,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$5,862,724
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$3,555,841$6,619,929▲ $3,064,088
Pd in Cap Srpls Land Bldg Eqp Fund$1,151,842$1,129,952▼ $21,890
Cash and Non-Interest-Bearing Accounts$966,075$668,579▼ $297,496
Accounts Receivable$467,155$450,294▼ $16,861
Cap Stk Tr Prin Current Funds$20,349$298,295▲ $277,946
Rtn Earn Endowment Incm Other Fnds$75,000$75,000→ $0
Prepaid Expenses and Deferred Charges-$4,500-
Total Assets$5,080,766$8,121,205▲ $3,040,439
Other Assets Total$91,695$377,903▲ $286,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,279,520$6,164,478▲ $2,884,958
Other Liabilities$482,830$372,368▼ $110,462
Accounts Payable and Accrued Expenses$71,225$81,112▲ $9,887
Total Liabilities$3,833,575$6,617,958▲ $2,784,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,247,191$1,503,247▲ $256,056
Total Liabilities and Net Assets / Fund Balance$5,080,766$8,121,205▲ $3,040,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,572,903$2,030,340$6,603,243
Leasehold Improvements$1,072,753$633,598$1,706,351
Land$864,500-$864,500
Equipment$109,773$331,242$441,015
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brian McguireLead Person/principalFT$119,826$21,310$141,136
Jill CarsonBa/board SecretaryFT$92,122$7,505$99,627
Phyllis LondonFinance Ofc./asst. Bd. SecFT$61,936$26,842$88,778

Board Members and Trustees

NameTitle
Robert LemairePresident
Jennifer ChiongVice President
Adam BerardoTrustee
Carolyn PattersonTrustee
DEBRA D'ABUNDOTrustee
Jean ImmlerTrustee
Jeffrey CarawayTrustee
Michael BarnowTrustee
Pamela YorkTrustee
Victoria ClarkTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
State Of New JerseyHealthcarePO BOX 229, Trenton, NJ 08625$886,368
Ventnor City Board Of EducationEducation400 N LAFAYETTE AVENUE, Ventnor, NJ 08406$171,532
Day Care CleaningCleaning1909 FAIRFAX AVENUE, Cherry Hill, NJ 08003$117,100
Revenue and Support

Revenue Composition

Contributions and Grants
$5,836,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,558
All Other Contributions
$5,130,191
Change in Net Assets
$233,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,840,145
Revenue Not Reported on Financial Statements
$22,579
Revenue Not Reported on Form 990
$1,660,221
Other Revenue Adjustments
$22,579
Total Revenue per Audited Statements
$7,500,366
Total Revenue per Form 990
$5,862,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,231,263
Other Expenses$1,398,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,749,729$491,918-$3,241,647
Other Employee Benefits$744,727$133,229-$877,956
Fees for Services Other$80,968$346,459-$427,427
Depreciation Depletion$276,808$5,814-$282,622
Occupancy$190,987$47,747-$238,734
Interest$163,603$40,901-$204,504
Payroll Taxes$72,645$12,996-$85,641
Insurance$37,337$9,334-$46,671
Pension Plan Contributions$22,071$3,948-$26,019
Office Expenses$2,374$21,368-$23,742
Other Expenses$19,818$33,044-$19,818
Travel-$4,070-$4,070
Total Functional Expenses$4,471,262$1,158,386$0$5,629,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,244,310
Total Expenses per Form 990$5,629,648
Expenses per Audited Statements$5,584,089
Expenses Not Reported on Form 990$1,660,221
Expenses Not Reported on Financial Statements$45,559
Other Expense Adjustments$45,559
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$372,368
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 11B

“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
2018-02-26

Organization Details

Principal Officer
Robert Lemaire
Formed
1999
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
127
Volunteers
10

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 XI, LINE 9:

“Excess pension calculation 22,980.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“On-behalf tpaf pension contributions - post retirement medical reimbursed tpaf social security contributions on-behalf tpaf pension contributions - non-contributory ins”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Misc revenue netted with expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“On-behalf tpaf pension contributions - post retirement medical reimbursed tpaf social security contributions on-behalf tpaf pension contributions - non-contributory ins”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Misc revenue netted with expenses excess pension calculation”

Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BA/BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE OFC./ASST. BD. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEAD PERSON/PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0705975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05862724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09334
IRS990/InsuranceGrp/ProgramServicesAmt037337
IRS990/InsuranceGrp/TotalAmt046671
IRS990/InterestGrp/ManagementAndGeneralAmt040901
IRS990/InterestGrp/ProgramServicesAmt0163603
IRS990/InterestGrp/TotalAmt0204504
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02995180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03555841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06619929
IRS990/LandBldgEquipCostOrOtherBssAmt09615109
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/BOYAmt03279520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06164478
IRS990/NetAssetsOrFundBalancesBOYAmt01247191
IRS990/NetAssetsOrFundBalancesEOYAmt01503247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047747
IRS990/OccupancyGrp/ProgramServicesAmt0190987
IRS990/OccupancyGrp/TotalAmt0238734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021368
IRS990/OfficeExpensesGrp/ProgramServicesAmt02374
IRS990/OfficeExpensesGrp/TotalAmt023742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091695
IRS990/OtherAssetsTotalGrp/EOYAmt0377903
IRS990/OtherChangesInNetAssetsAmt022980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0877956
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133044
IRS990/OtherExpensesGrp/ProgramServicesAmt098888
IRS990/OtherExpensesGrp/ProgramServicesAmt111307
IRS990/OtherExpensesGrp/ProgramServicesAmt219818
IRS990/OtherExpensesGrp/TotalAmt0106446
IRS990/OtherExpensesGrp/TotalAmt144351
IRS990/OtherExpensesGrp/TotalAmt219818
IRS990/OtherLiabilitiesGrp/BOYAmt0482830
IRS990/OtherLiabilitiesGrp/EOYAmt0372368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1544
IRS990/OtherRevenueTotalAmt026558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02749729
IRS990/OtherSalariesAndWagesGrp/TotalAmt03241647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012996
IRS990/PayrollTaxesGrp/ProgramServicesAmt072645
IRS990/PayrollTaxesGrp/TotalAmt085641
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01151842
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01129952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022071
IRS990/PensionPlanContributionsGrp/TotalAmt026019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0ROBERT LEMAIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOT APPLICABLE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05707992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01469599
IRS990/PYOtherRevenueAmt0169976
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172940
IRS990/PYSalariesCompEmpBnftPaidAmt04235429
IRS990/PYTotalExpensesAmt05705028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05877968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04572903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02030340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06603243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441015
IRS990ScheduleD/ExpensesNotReportedAmt01660221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045559
IRS990ScheduleD/ExpensesSubtotalAmt05584089
IRS990ScheduleD/LandGrp/BookValueAmt0864500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0864500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01072753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0633598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01706351
IRS990ScheduleD/OtherExpensesIncludedAmt01660221
IRS990ScheduleD/OtherExpensesNotIncludedAmt045559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt01660221
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022579
IRS990ScheduleD/RevenueNotReportedAmt01660221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022579
IRS990ScheduleD/RevenueSubtotalAmt05840145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON-BEHALF TPAF PENSION CONTRIBUTIONS - POST RETIREMENT MEDICAL REIMBURSED TPAF SOCIAL SECURITY CONTRIBUTIONS ON-BEHALF TPAF PENSION CONTRIBUTIONS - NON-CONTRIBUTORY INS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISC REVENUE NETTED WITH EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ON-BEHALF TPAF PENSION CONTRIBUTIONS - POST RETIREMENT MEDICAL REIMBURSED TPAF SOCIAL SECURITY CONTRIBUTIONS ON-BEHALF TPAF PENSION CONTRIBUTIONS - NON-CONTRIBUTORY INS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MISC REVENUE NETTED WITH EXPENSES EXCESS PENSION CALCULATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06619929
IRS990ScheduleD/TotalExpensesPerForm990Amt05629648
IRS990ScheduleD/TotalLiabilityAmt0372368
IRS990ScheduleD/TotalRevenuePerForm990Amt05862724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07500366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07244310
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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,121,205
Liabilities
$6,617,958
Net assets
$1,503,247
Revenue
$5,862,724
Expenses
$5,629,648
Net income
$233,076
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