Civic Intelligence

Charter-Tech High School for the Performing Arts Inc.

990 • Fiscal year 2020 • EIN 22-3510049

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 01, 2021

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

72nd percentile

0.69x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.84x

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

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$198,724

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

1.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,053,686

Up $125,379 (+1.4%) from 2019

Net Assets

Up

$2,766,433

Up $520,997 (+23%) from 2019

Liabilities

Down

$6,287,253

Down $395,618 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$7,506,947

Up $518,146 (+7.4%) from 2019

Expenses

Up

$6,985,950

Up $282,823 (+4.2%) from 2019

Net Income

Up

$520,997

Up $235,323 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$9,053,686
Liabilities$6,287,253
Net Assets$2,766,433
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$7,506,947
Expenses$6,985,950
Net Income$520,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 1, 2021
Return Version
2019v5.2
Gross Receipts
$7,506,947
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$6,319,754$6,260,072▼ $59,682
Cash and Non-Interest-Bearing Accounts$1,750,214$1,845,906▲ $95,692
Pd in Cap Srpls Land Bldg Eqp Fund$1,441,659$1,588,558▲ $146,899
Cap Stk Tr Prin Current Funds$728,777$1,102,875▲ $374,098
Accounts Receivable$252,226$442,111▲ $189,885
Rtn Earn Endowment Incm Other Fnds$75,000$75,000→ $0
Inventories for Sale or Use$3,873$8,347▲ $4,474
Total Assets$8,928,307$9,053,686▲ $125,379
Other Assets Total$602,240$497,250▼ $104,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,890,928$5,769,417▼ $121,511
Other Liabilities$500,141$426,895▼ $73,246
Accounts Payable and Accrued Expenses$290,865$87,937▼ $202,928
Deferred Revenue$937$3,004▲ $2,067
Total Liabilities$6,682,871$6,287,253▼ $395,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,245,436$2,766,433▲ $520,997
Total Liabilities and Net Assets / Fund Balance$8,928,307$9,053,686▲ $125,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,912,578$2,690,665$6,603,243
Leasehold Improvements$1,284,833$833,643$2,118,476
Land$864,500-$864,500
Equipment$198,161$444,943$643,104
Other Assets Org$497,250--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brian McguireLead Person/principalFT$163,196$35,528$198,724
Jill CarsonBa/board SecretaryFT$119,289$8,614$127,903
Phyllis LondonFinance Ofc./asst. Bd. SecFT$72,602$20,013$92,615
Patricia NicodemusFaculty Representative-$58,831$10,602$69,433

Board Members and Trustees

NameTitle
Jennifer GatewoodPresident
Pamela YorkVice President
Allison LuffTrustee
Ian AngottiTrustee
Jeffrey CarawayTrustee
Joseph M LehmanTrustee
Kerry BirchTrustee
Pamela WalkerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
State Of New JerseyHealthcare & BenefitsPO BOX 229, Trenton, NJ 08625$1,147,964
Maschio Food ServiceFood Services525 E MAIN STREET, Chester, NJ 07930$201,277
R Wilkinson & Sons Construction INCConstruction Services705 WHITE HORSE PIKE S6, Absecon, NJ 08201$198,502
Day Care Cleaning Service INCCleaning1909 FAIRFAX AVE, Cherry Hill, NJ 08003$162,024
Revenue and Support

Revenue Composition

Contributions and Grants
$7,471,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,441
All Other Contributions
$6,421,238
Change in Net Assets
$520,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,506,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,006,036
Total Revenue per Audited Statements
$9,512,983
Total Revenue per Form 990
$7,506,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,211,660
Other Expenses$1,774,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,367,599$626,313-$3,993,912
Other Employee Benefits$920,598$171,215-$1,091,813
Fees for Services Other$108,723$481,741-$590,464
Depreciation Depletion$334,621--$334,621
Interest$169,145$42,286-$211,431
Occupancy$109,809$27,452-$137,261
Pension Plan Contributions$59,898$11,140-$71,038
Insurance$46,284$11,571-$57,855
Payroll Taxes$46,288$8,609-$54,897
Office Expenses$2,804$25,240-$28,044
Other Expenses$3,766$13,923-$3,766
Total Functional Expenses$5,513,594$1,472,356$0$6,985,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,991,986
Expenses per Audited Statements$6,985,950
Total Expenses per Form 990$6,985,950
Expenses Not Reported on Form 990$2,006,036
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$426,895
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 35% controlled entity
No
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
2021-03-01

Organization Details

Principal Officer
Jennifer Gatewood
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

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”

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”

Raw XML AppendixShowing 400 of 514 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/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BA/BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE OFC./ASST. BD. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEAD PERSON/PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01050268
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07506947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011571
IRS990/InsuranceGrp/ProgramServicesAmt046284
IRS990/InsuranceGrp/TotalAmt057855
IRS990/InterestGrp/ManagementAndGeneralAmt042286
IRS990/InterestGrp/ProgramServicesAmt0169145
IRS990/InterestGrp/TotalAmt0211431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03873
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03969251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06319754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06260072
IRS990/LandBldgEquipCostOrOtherBssAmt010229323
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/BOYAmt05890928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05769417
IRS990/NetAssetsOrFundBalancesBOYAmt02245436
IRS990/NetAssetsOrFundBalancesEOYAmt02766433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027452
IRS990/OccupancyGrp/ProgramServicesAmt0109809
IRS990/OccupancyGrp/TotalAmt0137261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025240
IRS990/OfficeExpensesGrp/ProgramServicesAmt02804
IRS990/OfficeExpensesGrp/TotalAmt028044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0602240
IRS990/OtherAssetsTotalGrp/EOYAmt0497250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0920598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01091813
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113923
IRS990/OtherExpensesGrp/ProgramServicesAmt0196123
IRS990/OtherExpensesGrp/ProgramServicesAmt187379
IRS990/OtherExpensesGrp/ProgramServicesAmt260557
IRS990/OtherExpensesGrp/ProgramServicesAmt33766
IRS990/OtherExpensesGrp/TotalAmt0248989
IRS990/OtherExpensesGrp/TotalAmt187379
IRS990/OtherExpensesGrp/TotalAmt274480
IRS990/OtherExpensesGrp/TotalAmt33766
IRS990/OtherLiabilitiesGrp/BOYAmt0500141
IRS990/OtherLiabilitiesGrp/EOYAmt0426895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113
IRS990/OtherRevenueTotalAmt035441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03367599
IRS990/OtherSalariesAndWagesGrp/TotalAmt03993912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08609
IRS990/PayrollTaxesGrp/ProgramServicesAmt046288
IRS990/PayrollTaxesGrp/TotalAmt054897
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01441659
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01588558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059898
IRS990/PensionPlanContributionsGrp/TotalAmt071038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER GATEWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOT APPLICABLE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06950364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01901651
IRS990/PYOtherRevenueAmt038437
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0285674
IRS990/PYSalariesCompEmpBnftPaidAmt04801476
IRS990/PYTotalExpensesAmt06703127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06988801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0520997
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/BookValueAmt03912578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02690665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06603243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643104
IRS990ScheduleD/ExpensesNotReportedAmt02006036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06985950
IRS990ScheduleD/LandGrp/BookValueAmt0864500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0864500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01284833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0833643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02118476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0497250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt02006036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt02006036
IRS990ScheduleD/RevenueNotReportedAmt02006036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07506947
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
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06260072
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0497250
IRS990ScheduleD/TotalExpensesPerForm990Amt06985950
IRS990ScheduleD/TotalLiabilityAmt0426895
IRS990ScheduleD/TotalRevenuePerForm990Amt07506947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09512983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08991986
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,053,686
Liabilities
$6,287,253
Net assets
$2,766,433
Revenue
$7,506,947
Expenses
$6,985,950
Net income
$520,997
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