Civic Intelligence

Marion P Thomas Charter High School Education Association a Nj Nonprof

990 • Fiscal year 2016 • EIN 22-3531113

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.mptcs.org
125 Sussex AvenueNewark, NJ 07103

(973) 621-0060

Siviq Scores

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

Liabilities / Assets

85th percentile

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.31x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$201,339

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,780,110

Up $1,268,241 (+15%) from 2015

Net Assets

Down

$1,816,122

Down $473,784 (-21%) from 2015

Liabilities

Up

$7,963,988

Up $1,742,025 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Up

$26,017,384

Up $2,552,867 (+11%) from 2015

Expenses

Up

$26,491,168

Up $4,773,277 (+22%) from 2015

Net Income

Down

-$473,784

Down $2,220,410 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2011: $1,344,602Liabilities 2011: $793,762Net Assets 2011: $550,8402011Assets 2012: $906,321Liabilities 2012: $642,991Net Assets 2012: $263,3302012Assets 2013: $1,934,221Liabilities 2013: $1,317,675Net Assets 2013: $616,5462013Assets 2014: $2,939,825Liabilities 2014: $1,070,791Net Assets 2014: $1,869,0342014Assets 2015: $8,511,869Liabilities 2015: $6,221,963Net Assets 2015: $2,289,9062015Assets 2016: $9,780,110Liabilities 2016: $7,963,988Net Assets 2016: $1,816,1222016Assets 2017: $10,646,371Liabilities 2017: $11,961,219Net Assets 2017: -$1,314,8482017Assets 2018: $10,066,273Liabilities 2018: $15,049,061Net Assets 2018: -$4,982,7882018Assets 2019: $13,404,400Liabilities 2019: $19,588,518Net Assets 2019: -$6,184,1182019Assets 2020: $13,996,954Liabilities 2020: $20,380,208Net Assets 2020: -$6,383,2542020Assets 2021: $17,560,259Liabilities 2021: $22,362,104Net Assets 2021: -$4,801,8452021Assets 2022: $31,516,321Liabilities 2022: $29,190,225Net Assets 2022: $2,326,0962022Assets 2023: $19,525,163Liabilities 2023: $1,006,663Net Assets 2023: $18,518,5002023

Highlighted filing

2016

Assets$9,780,110
Liabilities$7,963,988
Net Assets$1,816,122
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $9,524,4572011Expenses 2012: $11,041,5902012Expenses 2013: $11,201,9682013Revenue 2014: $13,397,188Expenses 2014: $12,144,700Net Income 2014: $1,252,4882014Revenue 2015: $23,464,517Expenses 2015: $21,717,891Net Income 2015: $1,746,6262015Revenue 2016: $26,017,384Expenses 2016: $26,491,168Net Income 2016: -$473,7842016Revenue 2017: $28,188,625Expenses 2017: $31,319,595Net Income 2017: -$3,130,9702017Revenue 2018: $31,201,177Expenses 2018: $34,869,117Net Income 2018: -$3,667,9402018Revenue 2019: $35,388,479Expenses 2019: $36,589,809Net Income 2019: -$1,201,3302019Revenue 2020: $35,303,797Expenses 2020: $35,502,933Net Income 2020: -$199,1362020Revenue 2021: $37,041,604Expenses 2021: $35,485,200Net Income 2021: $1,556,4042021Revenue 2022: $43,062,116Expenses 2022: $35,250,593Net Income 2022: $7,811,5232022Revenue 2023: $41,357,127Expenses 2023: $37,456,344Net Income 2023: $3,900,7832023

Highlighted filing

2016

Revenue$26,017,384
Expenses$26,491,168
Net Income-$473,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$26,017,384
Mission and Program Overview

Mission

The charter schools mission is to prepare newarks next generation of children to be intelectually, emotionally, socially and financially responsible citizens.

Marion P. Thomas Charter School, Inc. (the "Charter School") is the largest independently-operated free public charter school in Newark, New Jersey. The Charter School was established in 1999 by a group of individuals who were born and raised in Newark and wanted to provide the best possible educational experience for the next generation of Newarkers. The school is one of the only minority-led charter schools in Newark, reflecting both its student population and the community it serves. Since 1999, it has grown from four classrooms to four campuses and now serves 1,300 students from kindergarten through the 12th grade. It offers a seamless educational experience from "crayons to college," giving Newark residents the opportunity to stay within one school system for their entire public educational career from prekindergarten to 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,710,992$6,308,062▲ $597,070
Accounts Receivable$1,083,805$1,162,291▲ $78,486
Prepaid Expenses and Deferred Charges$147,487$315,737▲ $168,250
Land, Buildings, and Equipment, Net$356,825$314,890▼ $41,935
Total Assets$8,511,869$9,780,110▲ $1,268,241
Other Assets Total$1,212,760$1,679,130▲ $466,370
Liabilities
Other Liabilities$5,872,411$7,584,252▲ $1,711,841
Accounts Payable and Accrued Expenses$292,391$287,619▼ $4,772
Deferred Revenue$57,161$92,117▲ $34,956
Total Liabilities$6,221,963$7,963,988▲ $1,742,025
Net Assets / Fund Balance
Unrestricted Net Assets$2,289,906$1,816,122▼ $473,784
Total Net Assets Fund Balance$2,289,906$1,816,122▼ $473,784
Total Liabilities and Net Assets / Fund Balance$8,511,869$9,780,110▲ $1,268,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,644$590,132$769,776
Other Land Buildings$135,246$529,838$665,084
Other Assets Org$1,677,110--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Karen ThomasCEO/Asst.Sec.FT$185,483$15,856$201,339
Femi AmorinSch.Bus.Adm/Board Sec.FT$111,248$14,684$125,932

Board Members and Trustees

NameTitle
Rev Ronald SlaugherChair
Gregory CollinsVice Chair
Donna BestMember
Joi Taylor-DeanMember
Kema RobertsMember
Khaatim Sherrer ElMember
Lesley LeslieMember
Reginald PettyMember
Rev Vincent RouseMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,134
Program Service Revenue
$21,010,769
Investment Income
$0
Other Revenue
$6,481
All Other Contributions
$64,592
Change in Net Assets
$-473,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,017,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,933
Total Revenue per Audited Statements
$26,047,317
Total Revenue per Form 990
$26,017,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,404,740
Other Expenses$8,086,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,350,453$1,769,353-$12,119,806
Other Employee Benefits$4,265,346$262,323-$4,527,669
Occupancy$3,044,463--$3,044,463
Office Expenses$1,916,644$119,871-$2,036,515
Fees for Services Other$1,187,765$421,817-$1,609,582
Pension Plan Contributions$1,447,536$18,820-$1,466,356
Current Officers, Directors, Trustees, and Key Employees-$290,909-$290,909
Depreciation Depletion$99,457--$99,457
Other Expenses$68,758$91,646-$68,758
Interest$5,848--$5,848
Total Functional Expenses$23,516,429$2,974,739$0$26,491,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,521,101
Expenses per Audited Statements$26,491,168
Total Expenses per Form 990$26,491,168
Expenses Not Reported on Form 990$29,933
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
Net pension liabilities$6,142,808
Intergovernmental payables$753,205
Deferred inflow of resources$378,899
Compensated absences$309,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The draft Form 990 is initially reviewed by the CEO and School Business Administrator. Once reviewed and comments addressed, a copy via e-mail is provided to the Chair of the Finance Committee and Board members for review and approval for filing.”

Form 990, Part VI, Section B, line 12C

“The board members and key employes are required to complete an annual disclosure form indicating any conflict of interest or arrangements that could give rise to a conflict. Completed questionnaires are reviewed by the board. Any member that has a conflict of interest is not allowed to vote on any matter that is related to the conflict.”

Form 990, Part VI, Section B, line 15

“Compensation of mptcs ceo and key employees (principal, sba) are based on qualifications, salary information of the same position in the school or similar entities in the area. The board reviews and approves compensation information for key and all other employees of the charter school.”

Form 990, Part VI, Section C, line 19

“The Charter School makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to the School Business Office located at 370 South 7th Street, Newark, NJ 07103 or by calling (973)621-0060. The Charter School's Form 990 is available for public inspection at www.guidestar.org or at the School Business Office upon request.”

Filing and Contact Details

Filer

Filer Name
Marion P Thomas Charter Schoolinc
EIN
22-3531113
Phone
9736210060
Address
125 Sussex Avenue, NEWARK, NJ 07103

Signing Officer

Name
Dr Karen Young Thomas
Title
Chief Exec.officer/superintendent
Phone
9736210060
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Karen Young Thomas
Formed
1997
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
554
Volunteers
9

Preparer

Firm
Galleros Koh Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleroscpa
Phone
7324622020
Supplemental Narrative

Additional Explanations

Form 990, XII Line 2C

“The process of selecting independent auditor has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Charter School's policy provides for liabilities for uncertain tax position when a liability is most likely and estimable. Management is not aware of any violation of its tax status as an exempt organization from income taxes nor of any exposure to unrelated business income tax. The Charter School is no longer subject to audits by the applicable taxing jurisdictions for periods prior to June 30, 2013.”

Part XI, Line 2D - Other Adjustments:

“Food commodities 29,933.”

Part XII, Line 2D - Other Adjustments:

“Food commodities 29,933.”

Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDesc0Marion P. Thomas Charter School, Inc. (the "Charter School") is the largest independently-operated free public charter school in Newark, New Jersey. The Charter School was established in 1999 by a group of individuals who were born and raised in Newark and wanted to provide the best possible educational experience for the next generation of Newarkers. The school is one of the only minority-led charter schools in Newark, reflecting both its student population and the community it serves. Since 1999, it has grown from four classrooms to four campuses and now serves 1,300 students from kindergarten through the 12th grade. It offers a seamless educational experience from "crayons to college," giving Newark residents the opportunity to stay within one school system for their entire public educational career from prekindergarten to 12th grade.
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IRS990/Desc0In 2015-2016, the Charter School had served 1,315 students through its prekindergarted to 12th grade curriculum and seamless educational experience from "crayons to college." During the year, the Charter School under took major initiatives in order for our village to continue to achieve its high levels of excellence: Improved student achievement by advancing the intervention programs for testing and student support services in math and English Language Arts (ELA), and through teacher evaluation and effectiveness practices with effective coaching and feedback models. The Charter School consolidated the high school grades 9-12 in one newly constructed facility at 125 Sussex Ave. for the operation of the high school. As a result, over 500 students in grades 9-12 were house in the new facility. It also developed a culinary and performing arts theme for the high school. This resulted in focusing on developing a comprehensive culinary program and hiring of three chefs to develop curriculum around culinary. It also undertook aperformance based retention and renewal for staff based upon data and review for underperforming staff. This resulted in a large turnover and intensive plan which included building capacity with an outside agency. for its organization capacity building, its Board of Trustees began succssion and sustainability planning during the year, which included granting approval to management to hire a Director of Operations. During the year also, the Charter School had expanded its Community Partnership Building by forging new partnerships with Horizon Blue Cross Blue Shield for sponsorship of the Culinary labs at the High School, among others.
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IRS990/MissionDesc0The Charter School's mission is to prepare Newark's next generation of children to be intellectually, emotionally, socially and financially responsible citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02289906
IRS990/NetAssetsOrFundBalancesEOYAmt01816122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03044463
IRS990/OccupancyGrp/TotalAmt03044463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119871
IRS990/OfficeExpensesGrp/ProgramServicesAmt01916644
IRS990/OfficeExpensesGrp/TotalAmt02036515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01212760
IRS990/OtherAssetsTotalGrp/EOYAmt01679130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04265346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04527669
IRS990/OtherExpensesGrp/Desc0Food Services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Field trips
IRS990/OtherExpensesGrp/Desc3After Care
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091646
IRS990/OtherExpensesGrp/ProgramServicesAmt0822486
IRS990/OtherExpensesGrp/ProgramServicesAmt1177814
IRS990/OtherExpensesGrp/ProgramServicesAmt2129859
IRS990/OtherExpensesGrp/ProgramServicesAmt368758
IRS990/OtherExpensesGrp/TotalAmt0822486
IRS990/OtherExpensesGrp/TotalAmt1269460
IRS990/OtherExpensesGrp/TotalAmt2129859
IRS990/OtherExpensesGrp/TotalAmt368758
IRS990/OtherLiabilitiesGrp/BOYAmt05872411
IRS990/OtherLiabilitiesGrp/EOYAmt07584252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06481
IRS990/OtherRevenueTotalAmt06481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01769353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010350453
IRS990/OtherSalariesAndWagesGrp/TotalAmt012119806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01447536
IRS990/PensionPlanContributionsGrp/TotalAmt01466356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315737
IRS990/PrincipalOfficerNm0DR KAREN YOUNG THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITAL AID
IRS990/ProgramServiceRevenueGrp/Desc1AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020860196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020860196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216767
IRS990/ProgSrvcAccomActy2Grp/Desc0The Charter School provided nutritionally balanced, low cost or free meals to children each school day through its Breakfast and Lunch Programs and after care programs. The Programs are federally and state assisted.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0921177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0697076
IRS990/ProgSrvcAccomActy3Grp/Desc0The Charter School implemented the No Child Left Behind Program. This program was enacted by Congress to reauthorize the elementary and secondary education Act with major focus on providing all children with fair, equal and significant opportunity to have a high quality education though enrichment activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0762467
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0762467
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06903516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019857831
IRS990/PYRevenuesLessExpensesAmt01746626
IRS990/PYSalariesCompEmpBnftPaidAmt014814375
IRS990/PYTotalExpensesAmt021717891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023464517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-473784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020866677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019414599
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590132
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IRS990ScheduleD/ExpensesNotReportedAmt029933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026491168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11677110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred outflow of resources
IRS990ScheduleD/OtherExpensesIncludedAmt029933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0529838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0665084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0753205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1309340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26142808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3378899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intergovernmental payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net pension liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred inflow of resources
IRS990ScheduleD/OtherRevenueAmt029933
IRS990ScheduleD/RevenueNotReportedAmt029933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026017384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter School's policy provides for liabilities for uncertain tax position when a liability is most likely and estimable. Management is not aware of any violation of its tax status as an exempt organization from income taxes nor of any exposure to unrelated business income tax. The Charter School is no longer subject to audits by the applicable taxing jurisdictions for periods prior to June 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Food commodities 29,933.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Food commodities 29,933.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01679130
IRS990ScheduleD/TotalExpensesPerForm990Amt026491168
IRS990ScheduleD/TotalLiabilityAmt07584252
IRS990ScheduleD/TotalRevenuePerForm990Amt026017384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026047317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026521101
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MPTCS IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975-2 C.B. 587.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MPTCS IS A CHARTER SCHOOL IN THE STATE OF NEW JERSEY. AS A CHARTER SCHOOL, ITS OPERATING REVENUE SOURCES INCLUDE STATE AID AND LOCAL LEVY BASED ON ENROLLMENT, FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2MPTCS IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975-2 C.B. 587.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Karen Thomas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/Asst.Sec.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft Form 990 is initially reviewed by the CEO and School Business Administrator. Once reviewed and comments addressed, a copy via e-mail is provided to the Chair of the Finance Committee and Board members for review and approval for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS AND KEY EMPLOYES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM INDICATING ANY CONFLICT OF INTEREST OR ARRANGEMENTS THAT COULD GIVE RISE TO A CONFLICT. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BOARD. ANY MEMBER THAT HAS A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY MATTER THAT IS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF MPTCS CEO AND KEY EMPLOYEES (PRINCIPAL, SBA) ARE BASED ON QUALIFICATIONS, SALARY INFORMATION OF THE SAME POSITION IN THE SCHOOL OR SIMILAR ENTITIES IN THE AREA. THE BOARD REVIEWS AND APPROVES COMPENSATION INFORMATION FOR KEY AND ALL OTHER EMPLOYEES OF THE CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Charter School makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to the School Business Office located at 370 South 7th Street, Newark, NJ 07103 or by calling (973)621-0060. The Charter School's Form 990 is available for public inspection at www.guidestar.org or at the School Business Office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process of selecting independent auditor has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,780,110
Liabilities
$7,963,988
Net assets
$1,816,122
Revenue
$26,017,384
Expenses
$26,491,168
Net income
-$473,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.5$1.01$18.5$41.4$37.5$3.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$29.2$2.33$43.1$35.3$7.81
2021Summary only. Only limited summary data is available for this year.$17.6$22.4$4.80$37.0$35.5$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$20.4$6.38$35.3$35.5$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$19.6$6.18$35.4$36.6$1.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$15.0$4.98$31.2$34.9$3.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$12.0$1.31$28.2$31.3$3.13
2016Detailed filing. Detailed filing data is available for this year.$9.78$7.96$1.82$26.0$26.5$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.51$6.22$2.29$23.5$21.7$1.75
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.07$1.87$13.4$12.1$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.32$0.62$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.64$0.26$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.79$0.55$9.52