Civic Intelligence

Charter-Tech High School for the Performing Arts Inc.

990 • Fiscal year 2019 • EIN 22-3510049

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

75th percentile

0.75x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$198,564

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,928,307

Up $161,908 (+1.8%) from 2018

Net Assets

Up

$2,245,436

Up $285,676 (+15%) from 2018

Liabilities

Down

$6,682,871

Down $123,768 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$6,988,801

Up $289,547 (+4.3%) from 2018

Expenses

Up

$6,703,127

Up $460,386 (+7.4%) from 2018

Net Income

Down

$285,674

Down $170,839 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$8,928,307
Liabilities$6,682,871
Net Assets$2,245,436
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$6,988,801
Expenses$6,703,127
Net Income$285,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$6,988,801
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$6,438,513$6,319,754▼ $118,759
Cash and Non-Interest-Bearing Accounts$1,143,044$1,750,214▲ $607,170
Pd in Cap Srpls Land Bldg Eqp Fund$1,221,218$1,441,659▲ $220,441
Cap Stk Tr Prin Current Funds$663,542$728,777▲ $65,235
Accounts Receivable$428,282$252,226▼ $176,056
Rtn Earn Endowment Incm Other Fnds$75,000$75,000→ $0
Inventories for Sale or Use$2,233$3,873▲ $1,640
Total Assets$8,766,399$8,928,307▲ $161,908
Other Assets Total$754,327$602,240▼ $152,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,219,201$5,890,928▼ $328,273
Other Liabilities$498,704$500,141▲ $1,437
Accounts Payable and Accrued Expenses$88,509$290,865▲ $202,356
Deferred Revenue$225$937▲ $712
Total Liabilities$6,806,639$6,682,871▼ $123,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,959,760$2,245,436▲ $285,676
Total Liabilities and Net Assets / Fund Balance$8,766,399$8,928,307▲ $161,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,132,686$2,470,557$6,603,243
Leasehold Improvements$1,135,447$758,690$1,894,137
Land$864,500-$864,500
Equipment$187,121$405,382$592,503
Other Assets Org$602,240--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brian McguireLead Person/principalFT$163,196$35,368$198,564
Jill CarsonBa/board SecretaryFT$119,289$8,558$127,847
Phyllis LondonFinance Ofc./asst. Bd. SecFT$72,602$19,900$92,502

Board Members and Trustees

NameTitle
Robert LemairePresident
Jennifer GatewoodVice President
Amanda HenryTrustee
Audrey MayerTrustee
Jean ImmlerTrustee
Jeffrey CarawayTrustee
Joseph M LehmanTrustee
Pamela WalkerTrustee
Ryan RutterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
State Of New JerseyHealthcare & BenefitsPO BOX 229, Trenton, NJ 08625$1,145,527
Maschio Food ServiceFood Services525 E MAIN STREET, Chester, NJ 07930$189,024
Day Care CleaningCleaning1909 FAIRFAX AVENUE, Cherry Hill, NJ 08003$139,130
Revenue and Support

Revenue Composition

Contributions and Grants
$6,950,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,437
All Other Contributions
$5,894,739
Change in Net Assets
$285,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,988,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,781,305
Total Revenue per Audited Statements
$8,770,106
Total Revenue per Form 990
$6,988,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,801,476
Other Expenses$1,901,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,161,456$487,195-$3,648,651
Other Employee Benefits$888,731$136,958-$1,025,689
Fees for Services Other$157,899$567,103-$725,002
Depreciation Depletion$326,512--$326,512
Interest$177,162$44,291-$221,453
Occupancy$119,107$29,777-$148,884
Payroll Taxes$55,824$8,603-$64,427
Pension Plan Contributions$54,336$8,373-$62,709
Insurance$46,726$11,682-$58,408
Office Expenses$2,849$25,643-$28,492
Travel-$3,876-$3,876
Other Expenses$3,478$16,756-$3,478
Total Functional Expenses$5,341,904$1,361,223$0$6,703,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,854,266
Expenses per Audited Statements$6,703,127
Total Expenses per Form 990$6,703,127
Expenses Not Reported on Form 990$2,151,139
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$500,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 RT 9, SOMERS POINT, NJ 08244
Doing Business As
Charter Tech High School

Signing Officer

Name
Jill Carson
Title
Business Administrator
Phone
6099265471
Signed
2020-07-15

Organization Details

Principal Officer
Robert Lemaire
Formed
1999
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
132
Volunteers
15

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 IX, Line 11G

“Purchased services: program service expenses 157,899. Management and general expenses 567,103. Fundraising expenses 0. Total expenses 725,002.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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 on - behalf contributions- teacher's pension and annuity fund on - behalf contributions- tpaf long-term disability 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 on - behalf contributions- teacher's pension and annuity fund on - behalf contributions- tpaf long-term disability ins misc revenue netted with expenses”

Raw XML AppendixShowing 400 of 520 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06988801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011682
IRS990/InsuranceGrp/ProgramServicesAmt046726
IRS990/InsuranceGrp/TotalAmt058408
IRS990/InterestGrp/ManagementAndGeneralAmt044291
IRS990/InterestGrp/ProgramServicesAmt0177162
IRS990/InterestGrp/TotalAmt0221453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03634629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06438513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06319754
IRS990/LandBldgEquipCostOrOtherBssAmt09954383
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/BOYAmt06219201
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05890928
IRS990/NetAssetsOrFundBalancesBOYAmt01959760
IRS990/NetAssetsOrFundBalancesEOYAmt02245436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029777
IRS990/OccupancyGrp/ProgramServicesAmt0119107
IRS990/OccupancyGrp/TotalAmt0148884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025643
IRS990/OfficeExpensesGrp/ProgramServicesAmt02849
IRS990/OfficeExpensesGrp/TotalAmt028492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0754327
IRS990/OtherAssetsTotalGrp/EOYAmt0602240
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0888731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01025689
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116756
IRS990/OtherExpensesGrp/ProgramServicesAmt0190072
IRS990/OtherExpensesGrp/ProgramServicesAmt1116273
IRS990/OtherExpensesGrp/ProgramServicesAmt241479
IRS990/OtherExpensesGrp/ProgramServicesAmt33478
IRS990/OtherExpensesGrp/TotalAmt0211038
IRS990/OtherExpensesGrp/TotalAmt1116273
IRS990/OtherExpensesGrp/TotalAmt258235
IRS990/OtherExpensesGrp/TotalAmt33478
IRS990/OtherLiabilitiesGrp/BOYAmt0498704
IRS990/OtherLiabilitiesGrp/EOYAmt0500141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1154
IRS990/OtherRevenueTotalAmt038437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03161456
IRS990/OtherSalariesAndWagesGrp/TotalAmt03648651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08603
IRS990/PayrollTaxesGrp/ProgramServicesAmt055824
IRS990/PayrollTaxesGrp/TotalAmt064427
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01221218
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01441659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054336
IRS990/PensionPlanContributionsGrp/TotalAmt062709
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT LEMAIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOT APPLICABLE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06653085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01502577
IRS990/PYOtherRevenueAmt046169
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0456513
IRS990/PYSalariesCompEmpBnftPaidAmt04740164
IRS990/PYTotalExpensesAmt06242741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06699254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285674
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/BookValueAmt04132686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02470557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06603243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592503
IRS990ScheduleD/ExpensesNotReportedAmt02151139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06703127
IRS990ScheduleD/LandGrp/BookValueAmt0864500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0864500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01135447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0758690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01894137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0602240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt02151139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt01781305
IRS990ScheduleD/RevenueNotReportedAmt01781305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06988801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON-BEHALF TPAF PENSION CONTRIBUTIONS - POST RETIREMENT MEDICAL REIMBURSED TPAF SOCIAL SECURITY CONTRIBUTIONS ON-BEHALF TPAF PENSION CONTRIBUTIONS - NON-CONTRIBUTORY INS ON - BEHALF CONTRIBUTIONS- TEACHER'S PENSION AND ANNUITY FUND ON - BEHALF CONTRIBUTIONS- TPAF LONG-TERM DISABILITY 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 ON - BEHALF CONTRIBUTIONS- TEACHER'S PENSION AND ANNUITY FUND ON - BEHALF CONTRIBUTIONS- TPAF LONG-TERM DISABILITY INS MISC REVENUE NETTED WITH EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06319754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602240
IRS990ScheduleD/TotalExpensesPerForm990Amt06703127
IRS990ScheduleD/TotalLiabilityAmt0500141
IRS990ScheduleD/TotalRevenuePerForm990Amt06988801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08770106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08854266
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/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,928,307
Liabilities
$6,682,871
Net assets
$2,245,436
Revenue
$6,988,801
Expenses
$6,703,127
Net income
$285,674
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