Civic Intelligence

Charter-Tech High School for the Performing Arts Inc.

990 • Fiscal year 2018 • EIN 22-3510049

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

Organization ProfileWWW.CHARTERTECH.ORG
413 New RoadSomers Point, NJ 08244

(609) 926-5471

Siviq Scores

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

Liabilities / Assets

77th percentile

0.78x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$144,470

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,766,399

Up $645,194 (+7.9%) from 2017

Net Assets

Up

$1,959,760

Up $456,513 (+30%) from 2017

Liabilities

Up

$6,806,639

Up $188,681 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$6,699,254

Up $836,530 (+14%) from 2017

Expenses

Up

$6,242,741

Up $613,093 (+11%) from 2017

Net Income

Up

$456,513

Up $223,437 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$8,766,399
Liabilities$6,806,639
Net Assets$1,959,760
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$6,699,254
Expenses$6,242,741
Net Income$456,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$6,699,254
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$6,619,929$6,438,513▼ $181,416
Pd in Cap Srpls Land Bldg Eqp Fund$1,129,952$1,221,218▲ $91,266
Cash and Non-Interest-Bearing Accounts$668,579$1,143,044▲ $474,465
Cap Stk Tr Prin Current Funds$298,295$663,542▲ $365,247
Accounts Receivable$450,294$428,282▼ $22,012
Rtn Earn Endowment Incm Other Fnds$75,000$75,000→ $0
Prepaid Expenses and Deferred Charges$4,500--
Inventories for Sale or Use-$2,233-
Total Assets$8,121,205$8,766,399▲ $645,194
Other Assets Total$377,903$754,327▲ $376,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,164,478$6,219,201▲ $54,723
Other Liabilities$372,368$498,704▲ $126,336
Accounts Payable and Accrued Expenses$81,112$88,509▲ $7,397
Deferred Revenue-$225-
Total Liabilities$6,617,958$6,806,639▲ $188,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,503,247$1,959,760▲ $456,513
Total Liabilities and Net Assets / Fund Balance$8,121,205$8,766,399▲ $645,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,352,795$2,250,448$6,603,243
Leasehold Improvements$1,014,224$692,127$1,706,351
Land$864,500-$864,500
Equipment$206,994$365,542$572,536
Other Assets Org$754,327--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brian McguireLead Person/principalFT$123,361$21,109$144,470
Jill CarsonBa/board SecretaryFT$97,986$7,591$105,577
Phyllis LondonFinance Ofc./asst. Bd. SecFT$62,990$27,387$90,377
Jean ImmlerTrustee-$84,319-$84,319

Board Members and Trustees

NameTitle
Robert LemairePresident
Jennifer GatewoodVice President
Audrey MayerTrustee
Jeffrey CarawayTrustee
Joseph M LehmanTrustee
Lindsey EvansTrustee
Pamela YorkTrustee
Ryan RutterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
State Of New JerseyHealthcare & BenefitsPO BOX 229, Trenton, NJ 08625$1,035,119
Day Care CleaningCleaning1909 FAIRFAX AVENUE, Cherry Hill, NJ 08003$107,168
Revenue and Support

Revenue Composition

Contributions and Grants
$6,653,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,169
All Other Contributions
$5,730,855
Change in Net Assets
$456,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,699,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,070,868
Total Revenue per Audited Statements
$8,770,123
Total Revenue per Form 990
$6,699,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,740,164
Other Expenses$1,502,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,017,607$528,051-$3,545,658
Other Employee Benefits$882,114$154,361-$1,036,475
Fees for Services Other$137,395$387,289-$524,684
Depreciation Depletion$307,124$5,814-$312,938
Interest$181,869$45,467-$227,336
Occupancy$115,288$28,822-$144,110
Pension Plan Contributions$72,118$12,620-$84,738
Payroll Taxes$62,378$10,915-$73,293
Insurance$40,313$10,078-$50,391
Office Expenses$2,834$25,508-$28,342
Other Expenses$9,839$13,641-$9,839
Travel-$1,520-$1,520
Total Functional Expenses$5,009,116$1,233,625$0$6,242,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,313,609
Expenses per Audited Statements$6,242,741
Total Expenses per Form 990$6,242,741
Expenses Not Reported on Form 990$2,070,868
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$498,704
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 and 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, SOMERS POINT, NJ 08244
Doing Business As
Charter Tech High School

Signing Officer

Name
Jill Carson
Title
Business Administrator
Phone
6099265471
Signed
2019-05-17

Organization Details

Principal Officer
Robert Lemaire
Formed
1999
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
77
Volunteers
15

Preparer

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

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 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 misc revenue netted with expenses”

Raw XML AppendixShowing 400 of 493 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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03308117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06619929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06438513
IRS990/LandBldgEquipCostOrOtherBssAmt09746630
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/BOYAmt06164478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06219201
IRS990/NetAssetsOrFundBalancesBOYAmt01503247
IRS990/NetAssetsOrFundBalancesEOYAmt01959760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028822
IRS990/OccupancyGrp/ProgramServicesAmt0115288
IRS990/OccupancyGrp/TotalAmt0144110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025508
IRS990/OfficeExpensesGrp/ProgramServicesAmt02834
IRS990/OfficeExpensesGrp/TotalAmt028342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0377903
IRS990/OtherAssetsTotalGrp/EOYAmt0754327
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0882114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01036475
IRS990/OtherExpensesGrp/Desc0PURCHASED FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113641
IRS990/OtherExpensesGrp/ProgramServicesAmt095034
IRS990/OtherExpensesGrp/ProgramServicesAmt151380
IRS990/OtherExpensesGrp/ProgramServicesAmt233823
IRS990/OtherExpensesGrp/ProgramServicesAmt39839
IRS990/OtherExpensesGrp/TotalAmt095034
IRS990/OtherExpensesGrp/TotalAmt160919
IRS990/OtherExpensesGrp/TotalAmt247464
IRS990/OtherExpensesGrp/TotalAmt39839
IRS990/OtherLiabilitiesGrp/BOYAmt0372368
IRS990/OtherLiabilitiesGrp/EOYAmt0498704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180
IRS990/OtherRevenueTotalAmt046169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03017607
IRS990/OtherSalariesAndWagesGrp/TotalAmt03545658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010915
IRS990/PayrollTaxesGrp/ProgramServicesAmt062378
IRS990/PayrollTaxesGrp/TotalAmt073293
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01129952
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01221218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072118
IRS990/PensionPlanContributionsGrp/TotalAmt084738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrincipalOfficerNm0ROBERT LEMAIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOT APPLICABLE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05836166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01398385
IRS990/PYOtherRevenueAmt026558
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0233076
IRS990/PYSalariesCompEmpBnftPaidAmt04231263
IRS990/PYTotalExpensesAmt05629648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05862724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04352795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02250448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06603243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572536
IRS990ScheduleD/ExpensesNotReportedAmt02070868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06242741
IRS990ScheduleD/LandGrp/BookValueAmt0864500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0864500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01014224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0692127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01706351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0754327
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt02070868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt02070868
IRS990ScheduleD/RevenueNotReportedAmt02070868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06699255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON-BEHALF TPAF PENSION CONTRIBUTIONS - POST RETIREMENT MEDICAL REIMBURSED TPAF SOCIAL SECURITY CONTRIBUTIONS ON-BEHALF TPAF PENSION CONTRIBUTIONS - NON-CONTRIBUTORY INS MISC REVENUE NETTED WITH EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ON-BEHALF TPAF PENSION CONTRIBUTIONS - POST RETIREMENT MEDICAL REIMBURSED TPAF SOCIAL SECURITY CONTRIBUTIONS ON-BEHALF TPAF PENSION CONTRIBUTIONS - NON-CONTRIBUTORY INS MISC REVENUE NETTED WITH EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06438513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0754327
IRS990ScheduleD/TotalExpensesPerForm990Amt06242741
IRS990ScheduleD/TotalLiabilityAmt0498704
IRS990ScheduleD/TotalRevenuePerForm990Amt06699255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08770123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08313609
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 AND 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE OCEAN CITY CHARTER TECHNICAL SCHOOL FOR THE PERFORMING ARTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARTERLAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0223510049
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05217294
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASING ACTIVITIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,766,399
Liabilities
$6,806,639
Net assets
$1,959,760
Revenue
$6,699,254
Expenses
$6,242,741
Net income
$456,513
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