Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Hoboken Charter School Inc.
990 • Fiscal year 2017 • EIN 22-3517040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$1,467,586
Down $26,647 (-1.8%) from 2016
Net Assets
Up$1,082,786
Up $5,472 (+0.5%) from 2016
Liabilities
Down$384,800
Down $32,119 (-7.7%) from 2016
Revenue And Expenses
Revenue
Down$5,321,877
Down $24,298 (-0.5%) from 2016
Expenses
Up$5,316,405
Up $246,406 (+4.9%) from 2016
Net Income
Down$5,472
Down $270,704 (-98%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,321,877
Mission and Program Overview
Mission
The hoboken charter school is a k-12 community of learners that seek to develop the academic, artistic, personal & civic growth of all its members through its commitment to service learning & learner-centered education
Hoboken charter school is a independent local educational agency that provides a full range of educational services to grade level k through 12 under a charter approved by the nj department of education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,332,975 | $1,198,756 | ▼ $134,219 |
| Rtn Earn Endowment Incm Other Fnds | $1,077,314 | $1,082,786 | ▲ $5,472 |
| Prepaid Expenses and Deferred Charges | $90,711 | $150,122 | ▲ $59,411 |
| Accounts Receivable | $70,547 | $118,708 | ▲ $48,161 |
| Total Assets | $1,494,233 | $1,467,586 | ▼ $26,647 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $300,795 | $297,083 | ▼ $3,712 |
| Deferred Revenue | $116,124 | $87,717 | ▼ $28,407 |
| Total Liabilities | $416,919 | $384,800 | ▼ $32,119 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,077,314 | $1,082,786 | ▲ $5,472 |
| Total Liabilities and Net Assets / Fund Balance | $1,494,233 | $1,467,586 | ▼ $26,647 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deidra Grode-non Voting | Director/pri | FT | $116,150 | $116,150 |
| Christopher Sell | Principal | FT | $101,142 | $101,142 |
| Morton Marks-non Voting | Bd Secy/bus | FT | $87,416 | $87,416 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony Felella | Trustee |
| Christine Sheedy | Trustee |
| Jason Atlberger | Trustee |
| John Berger | Trustee |
| Jose Rivera | Trustee |
| Lisa Mcintyre | Trustee |
| Mark Silberberg | Trustee |
| Lauren Calmas | Trustee Chai |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $59,384
- Program Service Revenue
- $5,100,523
- Investment Income
- $76
- Other Revenue
- $161,894
- All Other Contributions
- $23,935
- Change in Net Assets
- $5,472
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,321,877
- Total Revenue per Audited Statements
- $5,321,877
- Total Revenue per Form 990
- $5,321,877
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,783,542 |
| Other Expenses | $1,532,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,365,669 | $532,335 | - | $2,898,004 |
| Occupancy | $337,607 | $149,886 | - | $487,493 |
| Other Employee Benefits | $285,122 | $71,280 | - | $356,402 |
| Fees for Services Other | $75,228 | $270,795 | - | $346,023 |
| Payroll Taxes | $221,893 | $52,690 | - | $274,583 |
| Current Officers, Directors, Trustees, and Key Employees | $116,150 | $87,416 | - | $203,566 |
| Office Expenses | $6,374 | $101,788 | - | $108,162 |
| All Other Expenses | $82,201 | - | - | $82,201 |
| Insurance | - | $81,492 | - | $81,492 |
| Conferences and Meetings | $68,498 | - | - | $68,498 |
| Travel | $55,526 | $4,066 | - | $59,592 |
| Pension Plan Contributions | $40,790 | $10,197 | - | $50,987 |
| Fees for Services Legal | - | $47,503 | - | $47,503 |
| Fees for Services Accounting | - | $42,150 | - | $42,150 |
| Other Expenses | $35,377 | $40,338 | - | $35,377 |
| Information Technology | $22,740 | - | - | $22,740 |
| Advertising | - | $2,482 | - | $2,482 |
| Total Functional Expenses | $3,821,987 | $1,494,418 | $0 | $5,316,405 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,316,405 |
| Total Expenses per Audited Statements | $5,316,405 |
| Total Expenses per Form 990 | $5,316,405 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“Line 13 - written whistleblower policy the school does not currently have a written whistleblower policy but will consider adopting a policy in the future line 14 - written document retention & destruction policy the school does not currently have a written retention and destruction policy but generally follows irs and state of nj guidelines regarding retaining accounting, tax and payroll records.”
Form 990, Page 6, Part VI, Line 7A
“Only board members can recommend new applicants to the board. The board will propose a resolution to elect a new member. All voting members have all the same rights to vote on all matters that come before the board.”
Form 990, Page 6, Part VI, Line 7B
“The board approves the annual budget, the budget transfers, the monthly treasure's report, the monthly board secretary report, the approval and acceptance of grants, and the monthly disbursements, all policy decisions including disciplinary/expulsion matters.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 will be reviewed by the business administrator and then sent by electronic format to all the board memebers. The board members will review and approve the form 990 at the next board meeting prior to the filing due date.”
Form 990, Page 6, Part VI, Line 12C
“The board members sign an annual ethical disclosure form which is sent to the state of new jersey, department of education. The state resolves all disputes and conflicts.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the top management officials are subject to the review and approval of the board of trustees”
Form 990, Page 6, Part VI, Line 15B
“The compensation for officers or key employees is subject to review and approval by the board of trustees. Most of the employees follow a salary guide which lists salary increases by degree and time employed. The guide is subject to review and approval of the board of trustees.”
Form 990, Page 6, Part VI, Line 19
“All governing documents are made available to the public upon request made verbally, in writing or on the website or by e-mail.”
Filing and Contact Details
Filer
- Filer Name
- Hoboken Charter School Inc
- EIN
- 22-3517040
- Phone
- 2019630222
- Address
- 713 WASHINGTON STREET, HOBOKEN, NJ 07030
Signing Officer
- Name
- Morton Marks-non Voting
- Title
- Bd Secy/bus Admin
- Phone
- 2019630222
- Signed
- 2017-11-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deidra Grode-non Voting
- Formed
- 1997
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 130
Preparer
- Firm
- De Meola Zawacki Mingione & Co LLC
- Address
- 33 SICOMAC RD STE 301, NORTH HALEDON, NJ 07508-2954
- Preparer
- Charles De Meola CPA
- Phone
- 9732219990
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Enrichment, after school and summer camp programs to improve the lives and futures of young people and improve school work”
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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 285122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356402 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES, WORKBOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | NCLB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENRICHMENT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35377 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOCIAL SECURITY REIMBURSED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 161894 |
| IRS990/OtherRevenueTotalAmt | 0 | 161894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 532335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2365669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2898004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 274583 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40790 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150122 |
| IRS990/PrincipalOfficerNm | 0 | DEIDRA GRODE-NON VOTING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUALIZATION AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE ADJUSTMENT AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EDUCATION AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENRICHMENT CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NO CHILD LEFT BEHIND-TITLE I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3475809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1013803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 154651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 113266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 85970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3475809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1013803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 113266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 85970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO SUPPORT THE GOALS OF NO CHILD LEFT BEHIND |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93493 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 93493 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDIVIDUALS WITH DISABILITIES EDUCATION ACT- A PROGRAM TO SUPPORT SPECIAL EDUCATION SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 59500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENRICHMENT, AFTER SCHOOL AND SUMMER CAMP PROGRAMS TO IMPROVE THE LIVES AND FUTURES OF YOUNG PEOPLE AND IMPROVE SCHOOL WORK |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 214049 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 214049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1449687 |
| IRS990/PYOtherRevenueAmt | 0 | 155636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5087183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 276176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3620312 |
| IRS990/PYTotalExpensesAmt | 0 | 5069999 |
| IRS990/PYTotalRevenueAmt | 0 | 5346175 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4733481 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1077314 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1082786 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1332975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1198756 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5316405 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5321877 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5316405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5321877 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5321877 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5316405 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS A PUBLIC SCHOOL IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE COLOR, RELIGION, GENDER, SEXUAL ORIENTATION, SOCIAL OR ECONOMIC STATUS, PHYSICAL OR INTELLECTUAL ABILITY IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES OR APPLICATION PROCEDURES. THE SCHOOL ACCEPTS STUDENTS FROM VARIOUS DISTRICTS. THE SCHOOL'S BROCHURES AND LITERATURE ARE USED TO PULICIZE IT HAS A RACIALLY, NONDISCRIMINATORY POLICY DEALING WITH STUDENT ADMISSIONS AND ITS PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | TITLE I &II GRANTS TO LOCAL EDUCATIONAL AGENCIES-NO CHILD LEFT BEHIND SCHOOL ACT PASS THROUGH NJ STATE- 93,493 SUPPLEMENTAL SPECIAL EDUCATION-IDEA PASS THROUGH NJ STATE- 59,500 EQUALIZATION AID 3,475,809 SECURITY AID- 53,973 STATE ADJUSTMENT AID- 1,013,803 SPECIAL EDUCATION AID- 154,651 TPAF SOCIAL SECURITY REIMBURSEMENT, STATE OF NJ- 161,894 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENRICHMENT, AFTER SCHOOL AND SUMMER CAMP PROGRAMS TO IMPROVE THE LIVES AND FUTURES OF YOUNG PEOPLE AND IMPROVE SCHOOL WORK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 13 - WRITTEN WHISTLEBLOWER POLICY THE SCHOOL DOES NOT CURRENTLY HAVE A WRITTEN WHISTLEBLOWER POLICY BUT WILL CONSIDER ADOPTING A POLICY IN THE FUTURE LINE 14 - WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY THE SCHOOL DOES NOT CURRENTLY HAVE A WRITTEN RETENTION AND DESTRUCTION POLICY BUT GENERALLY FOLLOWS IRS AND STATE OF NJ GUIDELINES REGARDING RETAINING ACCOUNTING, TAX AND PAYROLL RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONLY BOARD MEMBERS CAN RECOMMEND NEW APPLICANTS TO THE BOARD. THE BOARD WILL PROPOSE A RESOLUTION TO ELECT A NEW MEMBER. ALL VOTING MEMBERS HAVE ALL THE SAME RIGHTS TO VOTE ON ALL MATTERS THAT COME BEFORE THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES THE ANNUAL BUDGET, THE BUDGET TRANSFERS, THE MONTHLY TREASURE'S REPORT, THE MONTHLY BOARD SECRETARY REPORT, THE APPROVAL AND ACCEPTANCE OF GRANTS, AND THE MONTHLY DISBURSEMENTS, ALL POLICY DECISIONS INCLUDING DISCIPLINARY/EXPULSION MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 WILL BE REVIEWED BY THE BUSINESS ADMINISTRATOR AND THEN SENT BY ELECTRONIC FORMAT TO ALL THE BOARD MEMEBERS. THE BOARD MEMBERS WILL REVIEW AND APPROVE THE FORM 990 AT THE NEXT BOARD MEETING PRIOR TO THE FILING DUE DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD MEMBERS SIGN AN ANNUAL ETHICAL DISCLOSURE FORM WHICH IS SENT TO THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION. THE STATE RESOLVES ALL DISPUTES AND CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS ARE SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. MOST OF THE EMPLOYEES FOLLOW A SALARY GUIDE WHICH LISTS SALARY INCREASES BY DEGREE AND TIME EMPLOYED. THE GUIDE IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST MADE VERBALLY, IN WRITING OR ON THE WEBSITE OR BY E-MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FRIENDS OF HOBOKEN CHARTER SCH INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 223519265 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FDRAISING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 713 WASHINGTON STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HOBOKEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 07030 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 318000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE AGREEMENT/CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | FRIENDS OF HOBOKEN CHARTER SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1494233 |
| IRS990/TotalAssetsEOYAmt | 0 | 1467586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1494233 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1467586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59384 |
| IRS990/TotalEmployeeCnt | 0 | 130 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1494418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3821987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5316405 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,467,586
- Liabilities
- $384,800
- Net assets
- $1,082,786
- Revenue
- $5,321,877
- Expenses
- $5,316,405
- Net income
- $5,472