Civic Intelligence

Charter-Tech High School for the Performing Arts Inc.

990 • Fiscal year 2022 • EIN 22-3510049

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

(609) 926-7694

Siviq Scores

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

Liabilities / Assets

61st percentile

0.48x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.58x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$235,398

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,716,640

Up $1,462,995 (+14%) from 2021

Net Assets

Up

$6,128,108

Up $1,819,942 (+42%) from 2021

Liabilities

Down

$5,588,532

Down $356,947 (-6.0%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$9,590,437

Up $1,300,122 (+16%) from 2021

Expenses

Up

$7,770,495

Up $1,019,551 (+15%) from 2021

Net Income

Up

$1,819,942

Up $280,571 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$11,716,640
Liabilities$5,588,532
Net Assets$6,128,108
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$9,590,437
Expenses$7,770,495
Net Income$1,819,942
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,590,437
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$6,055,106$6,343,039▲ $287,933
Cash and Non-Interest-Bearing Accounts$3,481,268$5,011,351▲ $1,530,083
Cap Stk Tr Prin Current Funds$2,600,359$3,960,388▲ $1,360,029
Pd in Cap Srpls Land Bldg Eqp Fund$1,594,807$2,033,833▲ $439,026
Accounts Receivable$389,196$190,137▼ $199,059
Rtn Earn Endowment Incm Other Fnds$113,000$133,887▲ $20,887
Inventories for Sale or Use$7,861$10,595▲ $2,734
Total Assets$10,253,645$11,716,640▲ $1,462,995
Other Assets Total$320,214$161,518▼ $158,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,314,490$4,972,565▼ $341,925
Other Liabilities$489,345$475,682▼ $13,663
Accounts Payable and Accrued Expenses$141,360$140,013▼ $1,347
Deferred Revenue$284$272▼ $12
Total Liabilities$5,945,479$5,588,532▼ $356,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,308,166$6,128,108▲ $1,819,942
Total Liabilities and Net Assets / Fund Balance$10,253,645$11,716,640▲ $1,462,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,472,362$3,130,881$6,603,243
Leasehold Improvements$1,862,860$1,010,472$2,873,332
Land$864,500-$864,500
Equipment$97,041$304,420$401,461
Other Land Buildings$46,276$37,499$83,775
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brian McguireLead Person/principalFT$201,723$33,675$235,398
Jill CarsonBa/board SecretaryFT$152,730$8,409$161,139

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
State Of New JerseyHealthcare & BenefitsPO BOX 229, Trenton, NJ 08625$1,033,207
USA General Contractors CorpRoof167 NJ-33, Manalapan Twp, NJ 07726$467,743
Garrison Architects PCArchitectual Services713 CREEK ROAD, Bellmawr, NJ 08031$282,246
Maschio Food ServiceFood Services525 E MAIN STREET, Chester, NJ 07930$162,818
Revenue and Support

Revenue Composition

Contributions and Grants
$9,504,057
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,380
All Other Contributions
$7,247,850
Change in Net Assets
$1,819,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,590,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,637,260
Total Revenue per Audited Statements
$11,227,697
Total Revenue per Form 990
$9,590,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,193,409
Other Expenses$2,577,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,602,188$499,867-$4,102,055
Fees for Services Other$348,264$843,945-$1,192,209
Other Employee Benefits$912,810$126,669-$1,039,479
Depreciation Depletion$356,856--$356,856
Interest$170,920$42,730-$213,650
Occupancy$120,682$30,170-$150,852
Insurance$50,514$12,628-$63,142
Payroll Taxes$42,584$5,909-$48,493
Office Expenses$3,563$32,064-$35,627
Other Expenses$3,988$17,648-$3,988
Pension Plan Contributions$2,970$412-$3,382
Total Functional Expenses$6,108,718$1,661,777$0$7,770,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,407,755
Expenses per Audited Statements$7,770,495
Total Expenses per Form 990$7,770,495
Expenses Not Reported on Form 990$1,637,260
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$475,682
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
EIN
22-3510049
Phone
6099267694
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
6099267694
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gatewood
Formed
1999
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
15

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
John R Culbertson
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 348,264. Management and general expenses 843,945. Fundraising expenses 0. Total expenses 1,192,209.”

FORM 990, PART XII, LINE 2C:

“No change from prior years”

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 528 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012628
IRS990/InsuranceGrp/ProgramServicesAmt050514
IRS990/InsuranceGrp/TotalAmt063142
IRS990/InterestGrp/ManagementAndGeneralAmt042730
IRS990/InterestGrp/ProgramServicesAmt0170920
IRS990/InterestGrp/TotalAmt0213650
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04483272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06055106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06343039
IRS990/LandBldgEquipCostOrOtherBssAmt010826311
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/BOYAmt05314490
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04972565
IRS990/NetAssetsOrFundBalancesBOYAmt04308166
IRS990/NetAssetsOrFundBalancesEOYAmt06128108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030170
IRS990/OccupancyGrp/ProgramServicesAmt0120682
IRS990/OccupancyGrp/TotalAmt0150852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032064
IRS990/OfficeExpensesGrp/ProgramServicesAmt03563
IRS990/OfficeExpensesGrp/TotalAmt035627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320214
IRS990/OtherAssetsTotalGrp/EOYAmt0161518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0912810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039479
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117648
IRS990/OtherExpensesGrp/ProgramServicesAmt0263479
IRS990/OtherExpensesGrp/ProgramServicesAmt1109495
IRS990/OtherExpensesGrp/ProgramServicesAmt2120405
IRS990/OtherExpensesGrp/ProgramServicesAmt33988
IRS990/OtherExpensesGrp/TotalAmt0313214
IRS990/OtherExpensesGrp/TotalAmt1127143
IRS990/OtherExpensesGrp/TotalAmt2120405
IRS990/OtherExpensesGrp/TotalAmt33988
IRS990/OtherLiabilitiesGrp/BOYAmt0489345
IRS990/OtherLiabilitiesGrp/EOYAmt0475682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112
IRS990/OtherRevenueTotalAmt086380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03602188
IRS990/OtherSalariesAndWagesGrp/TotalAmt04102055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05909
IRS990/PayrollTaxesGrp/ProgramServicesAmt042584
IRS990/PayrollTaxesGrp/TotalAmt048493
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01594807
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02033833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02970
IRS990/PensionPlanContributionsGrp/TotalAmt03382
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER GATEWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0NOT APPLICABLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NOT APPLICABLE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08234048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01770542
IRS990/PYOtherRevenueAmt056267
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01539371
IRS990/PYSalariesCompEmpBnftPaidAmt04980402
IRS990/PYTotalExpensesAmt06750944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08290315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01819942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133887
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03472362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03130881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06603243
IRS990ScheduleD/EquipmentGrp/BookValueAmt097041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401461
IRS990ScheduleD/ExpensesNotReportedAmt01637260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07770495
IRS990ScheduleD/LandGrp/BookValueAmt0864500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0864500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01862860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01010472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02873332
IRS990ScheduleD/OtherExpensesIncludedAmt01637260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt01637260
IRS990ScheduleD/RevenueNotReportedAmt01637260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09590437
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/TotalBookValueLandBuildingsAmt06343039
IRS990ScheduleD/TotalExpensesPerForm990Amt07770495
IRS990ScheduleD/TotalLiabilityAmt0475682
IRS990ScheduleD/TotalRevenuePerForm990Amt09590437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011227697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09407755
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/BaseCompensationFilingOrgAmt0201723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,716,640
Liabilities
$5,588,532
Net assets
$6,128,108
Revenue
$9,590,437
Expenses
$7,770,495
Net income
$1,819,942
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