Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-3568322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,465,563
Up $24,281 (+1.0%) from 2015
Net Assets
Up$2,284,607
Up $3,793 (+0.2%) from 2015
Liabilities
Up$180,956
Up $20,488 (+13%) from 2015
Revenue
Up$1,501,394
Up $188,559 (+14%) from 2015
Expenses
Up$1,497,601
Up $285,823 (+24%) from 2015
Net Income
Down$3,793
Down $97,264 (-96%) from 2015
Within the last two academic years, classical academy charter school of clifton (cacs) has been undergoing a remarkable period of growth and transformation. While maintaining its standards of academic excellence, cacs relocated to a larger facility in clifton, nj, in order to provide its students with more space to pursue diversified educational opportunities. This transition also allowed the school's administrative team to redesign the health and physical education program and to design and implement an art program. Both of these programs have been fully integrated into our advanced curriculum comprised of a daily student course load of english, languarge arts, middle school math, science, social studies, and latin. These additions have yielded to a 20% increase in parent and student satisfaction, contributed to an increase in student performance, and has contributed to our students' considering different areas of interest in high school academies and career planning.
The classical academy charter school of clifton's mission is two-fold: to offer public-school educational choice to parents most of who could not otherwise afford such choice and to implement the following significant reforms: removal from the curricula all non-academic subjects, every student required to take two language arts subjects and two math classes each year, a classical curriculum well proven for its educative powers, scholastic policies which support high levels of academic learning, an educational climate compelling excellence in scholastic achievement, and behavioral standards critical to sound character formation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,710,687 | $1,658,255 | ▼ $52,432 |
| Land, Buildings, and Equipment, Net | $555,175 | $524,179 | ▼ $30,996 |
| Accounts Receivable | $53,695 | $110,397 | ▲ $56,702 |
| Total Assets | $2,436,654 | $2,465,563 | ▲ $28,909 |
| Other Assets Total | $117,097 | $172,732 | ▲ $55,635 |
| Liabilities | |||
| Other Liabilities | $145,078 | $139,359 | ▼ $5,719 |
| Accounts Payable and Accrued Expenses | $5,265 | $36,362 | ▲ $31,097 |
| Deferred Revenue | $5,497 | $5,235 | ▼ $262 |
| Total Liabilities | $155,840 | $180,956 | ▲ $25,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,280,814 | $2,284,607 | ▲ $3,793 |
| Total Net Assets Fund Balance | $2,280,814 | $2,284,607 | ▲ $3,793 |
| Total Liabilities and Net Assets / Fund Balance | $2,436,654 | $2,465,563 | ▲ $28,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $372,879 | $244,563 | $617,442 |
| Equipment | $0 | $165,661 | $165,661 |
| Land | $151,300 | - | $151,300 |
| Other Assets Org | $94,065 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincent De Rosa | Founder, School Lead Teacher, Recording Board Sec. | - | $98,382 | $9,230 | $107,612 |
| Sandra Giordano | Head of School | FT | $24,489 | $8,023 | $32,512 |
| Bima Baje | Sba and Board Secretary | PT | $30,150 | $1,169 | $31,319 |
| Name | Title |
|---|---|
| Punita Meghani | President |
| Hetal Sopariwala | Trustee |
| John Devita | Trustee |
| Wafa Al-rimawi | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,206,513 |
| Other Expenses | $291,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,450 | - | - | $614,450 |
| Other Employee Benefits | $212,306 | $47,217 | - | $259,523 |
| Current Officers, Directors, Trustees, and Key Employees | - | $178,136 | - | $178,136 |
| Pension Plan Contributions | $151,435 | $2,969 | - | $154,404 |
| Fees for Services Other | $58,988 | $84,800 | - | $143,788 |
| Office Expenses | $43,491 | $11,364 | - | $54,855 |
| Occupancy | $45,679 | - | - | $45,679 |
| Depreciation Depletion | $30,996 | - | - | $30,996 |
| Other Expenses | $5,534 | $10,236 | - | $15,770 |
| Total Functional Expenses | $1,162,879 | $334,722 | $0 | $1,497,601 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $123,913 |
| Deferred Inflow of Resources | $11,555 |
| Intergovernmental Payable - State | $3,891 |
“Vincent de rosa,founder/head of school and magda de rosa, asst. Business administrator of the charter school are husband and wife.”
“The draft form 990 is initially reviewed by the head of school and the school business administrator. Once comments are addressed, the draft form 990 is provided to the finance committee members for review. Once reviewed by the finance committee, the draft is provided via e-mail to all members of the board before the board meeting for review. At the board meeting the draft form 990 is discussed and approved for filing with the irs.”
“The charter school's governing documents, conflict of interest policy and financial statements are available to the public upon request by calling or visiting its main office located at 20 valley road, clifton, nj 07013.”
“This process has not changed from prior year.”
“The charter school's policies provide for uncertain tax position when a liability is most likely and estimable. Management is not aware of any violation neither of its tax status as exempt organization from income taxes nor of any exposure unrelated business income tax. The charter school is no longer subject to audis by the applicable taxing jurisdictions for periods prior to june 30, 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLASSICAL ACADEMY CHARTER SCHOOL OF CLIFTON'S MISSION IS TWO-FOLD: TO OFFER PUBLIC-SCHOOL EDUCATIONAL CHOICE TO PARENTS MOST OF WHO COULD NOT OTHERWISE AFFORD SUCH CHOICE AND TO IMPLEMENT THE FOLLOWING SIGNIFICANT REFORMS: REMOVAL FROM THE CURRICULA ALL NON-ACADEMIC SUBJECTS, EVERY STUDENT REQUIRED TO TAKE TWO LANGUAGE ARTS SUBJECTS AND TWO MATH CLASSES EACH YEAR, A CLASSICAL CURRICULUM WELL PROVEN FOR ITS EDUCATIVE POWERS, SCHOLASTIC POLICIES WHICH SUPPORT HIGH LEVELS OF ACADEMIC LEARNING, AN EDUCATIONAL CLIMATE COMPELLING EXCELLENCE IN SCHOLASTIC ACHIEVEMENT, AND BEHAVIORAL STANDARDS CRITICAL TO SOUND CHARACTER FORMATION. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BIMA BAJE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732787707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1710687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1658255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178136 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 291088 |
| IRS990/CYOtherRevenueAmt | 0 | 3404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1170123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1206513 |
| IRS990/CYTotalExpensesAmt | 0 | 1497601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1501394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5497 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30996 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL PROVIDED A FULL-RANGE EDUCATIONAL SERVICES TO 116 STUDENTS, WITH FOCUS ON CONTINUOUS IMPLEMENTATION OF THE NEW JERSEY CURRICULUM CONTENT STANDARDS. THE CHARTER SCHOOL'S THREE-YEAR ACADEMIC PROGRAM IN GRADES 6, 7 AND 8 AND ITS PRACTICES AND POLICIES CONTINUE TO PROVE HIGHLY EFFECTIVE IN PRODUCING HIGH STUDENT LEARNING AT LOW COST ABOUT 60%-70% OF THE PREVAILING NORTH JERSEY 'PER PUPIL COST'. FOR FIVE OF THE LAST SIX YEARS, 100% OF 8TH GRADE STUDENTS PASSED ALL THREE TESTED SUBJECTS (LANGUAGE ARTS, MATHEMATICS, AND SCIENCE) ON THE STATE-MANDATED 'ASK-8' TEST; AND THE YEAR (2015) WHEN NOT EVERY STUDENT PASSED EVERY SUBJECT, OUR ASK-8 'PASSING RATE' WAS HIGH AT 97.% IN BOTH LANGUAGE ARTS AND SCIENCE, AND 94% IN MATHEMATICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1162879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143788 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PUNITA MEGHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DEVITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAFA AL-RIMAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HETAL SOPARIWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT DE ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BIMA BAJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA GIORDANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 24489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDER, SCHOOL LEAD TEACHER, RECORDING BOARD SEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SBA AND BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 327867 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1501394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 555175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 524179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 934403 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLASSICAL ACADEMY CHARTER SCHOOL OF CLIFTON (THE "CHARTER SCHOOL") PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES FOR GRADES 6 THROUGH 8. THESE SERVICES INCLUDED REGULAR AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2280814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2284607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54855 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117097 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172732 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259523 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139359 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3404 |
| IRS990/OtherRevenueTotalAmt | 0 | 3404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614450 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154404 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BIMA BAJE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER CAPITA AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1170047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1312046 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 789 |
| IRS990/PYOtherExpensesAmt | 0 | 207210 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1004568 |
| IRS990/PYTotalExpensesAmt | 0 | 1211778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1312835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3793 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1173451 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 372879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244563 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 617442 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165661 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 94065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERFUND RECEIVABLES - FIDUCIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOW OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 123913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERGOVERNMENTAL PAYABLE - STATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOW OF RESOURCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL'S POLICIES PROVIDE FOR UNCERTAIN TAX POSITION WHEN A LIABILITY IS MOST LIKELY AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION NEITHER OF ITS TAX STATUS AS EXEMPT ORGANIZATION FROM INCOME TAXES NOR OF ANY EXPOSURE UNRELATED BUSINESS INCOME TAX. THE CHARTER SCHOOL IS NO LONGER SUBJECT TO AUDIS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 524179 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 172732 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139359 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VINCENT DE ROSA,FOUNDER/HEAD OF SCHOOL AND MAGDA DE ROSA, ASST. BUSINESS ADMINISTRATOR OF THE CHARTER SCHOOL ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT FORM 990 IS INITIALLY REVIEWED BY THE HEAD OF SCHOOL AND THE SCHOOL BUSINESS ADMINISTRATOR. ONCE COMMENTS ARE ADDRESSED, THE DRAFT FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW. ONCE REVIEWED BY THE FINANCE COMMITTEE, THE DRAFT IS PROVIDED VIA E-MAIL TO ALL MEMBERS OF THE BOARD BEFORE THE BOARD MEETING FOR REVIEW. AT THE BOARD MEETING THE DRAFT FORM 990 IS DISCUSSED AND APPROVED FOR FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHARTER SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING OR VISITING ITS MAIN OFFICE LOCATED AT 20 VALLEY ROAD, CLIFTON, NJ 07013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2436654 |
| IRS990/TotalAssetsEOYAmt | 0 | 2465563 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2436654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2465563 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 327867 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 334722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1162879 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1497601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2280814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2284607 |
| IRS990/TotalOtherCompensationAmt | 0 | 18422 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1162879 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1170123 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153021 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1173527 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1501394 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2436654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2465563 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2280814 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2284607 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20 VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | CLIFTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLASSICALACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BIMA BAJE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL BUSINESS ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9732787707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLASSICAL ACADEMY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF CLIFTON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAS |
| ReturnHeader/Filer/EIN | 0 | 223568322 |
| ReturnHeader/Filer/PhoneNum | 0 | 9732787707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLIFTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273263553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALLEROS KOH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 DAVIS STATION ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CREAM RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7324622020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEONORA GALLEROS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T20:23:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.