Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Discovery Charter School
EIN 22-3586570 • 501(c)3 • Newark, NJ
Profile
The mission of the discovery charter school is to teach students how to communicate powerfully and effectively, to think critically, and to foster a well-rounded education that teaches students not only to succeed on exams but in the life ahead.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$1,083,385
Up $51,026 (+4.9%) from 2024
Liabilities
Up$329,696
Up $89,720 (+37%) from 2024
Net Assets
Down$753,689
Down $38,694 (-4.9%) from 2024
Revenue
Down$2,775,281
Down $112,093 (-3.9%) from 2024
Expenses
Down$2,822,734
Down $27,421 (-1.0%) from 2024
Net Income
Down-$47,453
Down $84,672 (-227%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,083,385
- Liabilities
- $329,696
- Net assets
- $753,689
- Revenue
- $2,775,281
- Expenses
- $2,822,734
- Net income
- -$47,453
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 10, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $2,775,281
Mission and Program Overview
Mission
The mission of the discovery charter school is to teach students how to communicate powerfully and effectively, to think critically, and to foster a well rounded education that teaches students not only to succeed on examinations but in the life ahead.
The mission of the discovery charter school is to teach students how to communicate powerfully and effectively,to think critically,and to foster a well rounded education that teaches students not only to succeed on examinations but in the life ahead.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $805,617 | $687,708 | ▼ $117,909 |
| Pledges and Grants Receivable | $109,355 | $272,551 | ▲ $163,196 |
| Savings and Temporary Cash Investments | $75,727 | $75,840 | ▲ $113 |
| Land, Buildings, and Equipment, Net | $41,660 | $29,129 | ▼ $12,531 |
| Prepaid Expenses and Deferred Charges | - | $18,157 | - |
| Total Assets | $1,032,359 | $1,083,385 | ▲ $51,026 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $231,134 | $325,417 | ▲ $94,283 |
| Deferred Revenue | $83 | $4,279 | ▲ $4,196 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $231,217 | $329,696 | ▲ $98,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $801,142 | $753,689 | ▼ $47,453 |
| Total Net Assets Fund Balance | $801,142 | $753,689 | ▼ $47,453 |
| Total Liabilities and Net Assets / Fund Balance | $1,032,359 | $1,083,385 | ▲ $51,026 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,432 | $12,954 | $32,386 |
| Leasehold Improvements | $9,697 | $20,571 | $30,268 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denis Cretinon | School Leader | FT | $96,500 | $4,922 | $101,422 |
| Albert Barre | School Business Administrator | PT | $39,002 | - | $39,002 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Padla | President |
| Chidi Ugwu | Trustee |
| Michael Cruz | Trustee |
| Resa Drasin | Trustee |
| Seth Hiler | Trustee |
| Tracey Mcnair | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,757,647
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $17,634
- Change in Net Assets
- $-47,453
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,796,520
- Total Revenue per Audited Statements
- $1,796,520
- Total Revenue per Form 990
- $1,796,520
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,796,520 |
| Other Expenses | $1,026,214 |
| 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 | $1,103,169 | $58,268 | $0 | $1,161,437 |
| Fees for Services Other | $273,125 | $182,084 | $0 | $455,209 |
| Other Employee Benefits | $322,904 | $33,013 | $0 | $355,917 |
| Occupancy | $216,237 | $0 | $0 | $216,237 |
| All Other Expenses | $116,530 | $0 | $0 | $116,530 |
| Current Officers, Directors, Trustees, and Key Employees | $39,000 | $58,500 | $0 | $97,500 |
| Payroll Taxes | $87,376 | $8,933 | $0 | $96,309 |
| Pension Plan Contributions | $34,143 | $51,214 | $0 | $85,357 |
| Fees for Services Accounting | $0 | $68,555 | $0 | $68,555 |
| Other Expenses | $11,902 | $7,934 | $0 | $19,836 |
| Insurance | $15,913 | $0 | $0 | $15,913 |
| Depreciation Depletion | $10,777 | $1,754 | $0 | $12,531 |
| Total Functional Expenses | $2,315,137 | $507,597 | $0 | $2,822,734 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,822,734 |
| Expenses per Audited Statements | $2,810,203 |
| Total Expenses per Audited Statements | $2,810,203 |
| Expenses Not Reported on Financial Statements | $12,531 |
| Other Expense Adjustments | $12,531 |
| Expenses Not Reported on Form 990 | $0 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intergovernmental Payables - Local | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Discovery Charter School
- EIN
- 22-3586570
- Phone
- 9736230222
- Address
- 240 HALSEY STREET, NEWARK, NJ 07102
Signing Officer
- Name
- Albert Barre
- Title
- School Business Administrator
- Phone
- 9736230222
- Signed
- 2026-03-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Albert Barre
- Formed
- 1998
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 17
- Volunteers
- 5
Preparer
- Firm
- Olugbenga Olabintan CPA Inc
- Address
- 137 CAMDEN ST STE 3, NEWARK, NJ 07103
- Preparer
- Olugbenga Olabintan CPA
- Phone
- 2012307518
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The board of trustees and designated school officials review the form 990 return before submission and filing with the irs.”
Pt VI, Line 12C
“Each member of the board of trustees as well as designated school officials are required to complete a personal/relative disclosure statement as well as a school ethics commission financial disclosure statement which is mandated by the state of new jersey and which statement is filed with the state and county.”
Pt VI, Line 15A
“Salary and compensation of the ceo/lead person of the charter school is reviewed by the board of trustees on an annual basis. In conducting such review and evaluation factors, such as personal strengths and weaknesses as well as goals and achievements of the charter school and comparable salary data are all given due weight and consideration. The ultimate compensation evaluation and recommendations is thereafter approved by the board of trustees.”
Pt VI, Line 15B
“Salary and compensation of officers, key employees and all teachers are reviewed and evaluated by the ceo/lead person of the charter school. On an annual basis in conducting such review and evaluation, factors such as teacher performance, education, experience, longevity and comparable area standards for the profession, are given due weight and consideration. All such compensation evaluations and recommendations are reviewed and approved by the board of trustees.”
Pt VI, Line 19
“The minutes for the meetings of the board of trustees of the charter school are available to the public on its website. Annual audit and financial reports of the charter school are available on the state of new jersey website. Other charter schools information is available on its website or will be provided upon request.”
Other
“Part vi, section b, line 14 - document retentions and destruction - the charter school follows the state and federal regulations and standards relating to governing record retentions and destruction.”
Other
“Part vi, section b, line 13 - whistleblower policy - the charter school has a written whistleblower policy which prohibits discrimination or retaliation against any school employee who: (1) discloses or threatens to disclose to a supervisor or appropriate entity a policy or practice which the employee reasonably believes is in violation of law, (2) provides information to any public body conducting an investigation or inquiry into any alleged violation of law, or (3) objects to, or refuses to participate in any activity, policy or practice which the employee reasonably believes is in violation of law, is fraudulent or criminal, or is incompatible with public health or safety.”
Financial Statement Notes
Pt XII, Line 2D
“Capital expenditures expensed under new jersey gaap but capitalized on the balance sheet under us gaap.”
Pt XII, Line 4B
“Depreciation expense charged under us gaap but not recognized under new jersey gaap.”
Raw XML AppendixShowing 400 of 432 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/ActivityOrMissionDesc | 0 | THE MISSION OF THE DISCOVERY CHARTER SCHOOL IS TO TEACH STUDENTS HOW TO COMMUNICATE POWERFULLY AND EFFECTIVELY,TO THINK CRITICALLY,AND TO FOSTER A WELL ROUNDED EDUCATION THAT TEACHES STUDENTS NOT ONLY TO SUCCEED ON EXAMINATIONS BUT IN THE LIFE AHEAD. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12531 |
| IRS990/Desc | 0 | THE DISCOVERY CHARTER SCHOOL OPERATES A COMPREHENSIVE TEN-MONTH MIDDLE SCHOOL (SEPTEMBER-JUNE). STUDENTS ATTEND CLASSES FROM 8:45AM TO 4:15PM WHICH IS AN HOUR AND FORTY-FIVE MINUTES LONGER THAN MOST PUBLIC SCHOOLS. THE DISCOVERY CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE FOR GRADE LEVELS 4 THRU 8. THESE SERVICES INCLUDE REGULAR, AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. PARENTS ARE HEAVILY INVOLVED IN SCHOOL ACTIVITIES AND GOVERNANCE. THE CHARTER SCHOOL COMPLETED THE 2024-2025 SCHOOL YEAR WITH AN ENROLLMENT OF 100 STUDENTS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 322904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355917 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION/TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17634 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 17634 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1103169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1161437 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96309 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51214 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85357 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109355 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 272551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18157 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT BARRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2854563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 977757 |
| IRS990/PYOtherRevenueAmt | 0 | 21535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1872398 |
| IRS990/PYTotalExpensesAmt | 0 | 2850155 |
| IRS990/PYTotalRevenueAmt | 0 | 2887374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47453 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75727 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75840 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32386 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12531 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2810203 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20571 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30268 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 12531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERGOVERNMENTAL PAYABLES - LOCAL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1796520 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITAL EXPENDITURES EXPENSED UNDER NEW JERSEY GAAP BUT CAPITALIZED ON THE BALANCE SHEET UNDER US GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE CHARGED UNDER US GAAP BUT NOT RECOGNIZED UNDER NEW JERSEY GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2822734 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1796520 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1796520 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2810203 |
| 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 | THE CHARTER SCHOOL HAS A STATED RACIALLY NONDISCRIMINATORY POLICY AND IT IS SET FORTH IN SECTION 2224 OF ITS POLICY MANUAL. IN SUMMARY, THE CHARTER SCHOOL PROHIBITS DISCRIMINATORY PRACTICES AGAINST ANY STUDENT OR EMPLOYEE FOR REASONS OF RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, SEX, AGE, AFFECTIONAL OR SEXUAL ORIENTATION, DOMESTIC PARTNERSHIP, MARITAL STATUS, LIABILITY FOR SERVICES IN THE UNITED STATES ARMED FORCES, GENETIC INFORMATION, DISABILITIES, SOCIAL OR ECONOMIC STATUS. THE RACIALLY NONDISCRIMINATORY POLICY IS COMMUNICATED TO STUDENTS AND PARENTS, AND IS IMPLEMENTED BY THE SCHOOLS AFFIRMATIVE ACTION. IN ADDITION, THE CHARTER SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, AND FURTHER, IT ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHARTER SCHOOL RECEIVES PUBLIC ASSISTANCE BY WAY OF PERCENTAGE OF LOCAL TAX LEVY PURSUANT TO REGULATIONS PROMULGATED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. IN ADDITION IT RECEIVES FEDERAL ASSISTANCE BY WAY OF GRANTS FROM TITLE I AND IDEA PROGRAMS. OTHER FINANCIAL ASSISTANCE FROM GOVERNMENTAL PROGRAMS ARE ALSO AVAILABLE VIA APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES AND DESIGNATED SCHOOL OFFICIALS REVIEW THE FORM 990 RETURN BEFORE SUBMISSION AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD OF TRUSTEES AS WELL AS DESIGNATED SCHOOL OFFICIALS ARE REQUIRED TO COMPLETE A PERSONAL/RELATIVE DISCLOSURE STATEMENT AS WELL AS A SCHOOL ETHICS COMMISSION FINANCIAL DISCLOSURE STATEMENT WHICH IS MANDATED BY THE STATE OF NEW JERSEY AND WHICH STATEMENT IS FILED WITH THE STATE AND COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY AND COMPENSATION OF THE CEO/LEAD PERSON OF THE CHARTER SCHOOL IS REVIEWED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATION FACTORS, SUCH AS PERSONAL STRENGTHS AND WEAKNESSES AS WELL AS GOALS AND ACHIEVEMENTS OF THE CHARTER SCHOOL AND COMPARABLE SALARY DATA ARE ALL GIVEN DUE WEIGHT AND CONSIDERATION. THE ULTIMATE COMPENSATION EVALUATION AND RECOMMENDATIONS IS THEREAFTER APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY AND COMPENSATION OF OFFICERS, KEY EMPLOYEES AND ALL TEACHERS ARE REVIEWED AND EVALUATED BY THE CEO/LEAD PERSON OF THE CHARTER SCHOOL. ON AN ANNUAL BASIS IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS TEACHER PERFORMANCE, EDUCATION, EXPERIENCE, LONGEVITY AND COMPARABLE AREA STANDARDS FOR THE PROFESSION, ARE GIVEN DUE WEIGHT AND CONSIDERATION. ALL SUCH COMPENSATION EVALUATIONS AND RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MINUTES FOR THE MEETINGS OF THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. ANNUAL AUDIT AND FINANCIAL REPORTS OF THE CHARTER SCHOOL ARE AVAILABLE ON THE STATE OF NEW JERSEY WEBSITE. OTHER CHARTER SCHOOLS INFORMATION IS AVAILABLE ON ITS WEBSITE OR WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART VI, SECTION B, LINE 14 - DOCUMENT RETENTIONS AND DESTRUCTION - THE CHARTER SCHOOL FOLLOWS THE STATE AND FEDERAL REGULATIONS AND STANDARDS RELATING TO GOVERNING RECORD RETENTIONS AND DESTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART VI, SECTION B, LINE 13 - WHISTLEBLOWER POLICY - THE CHARTER SCHOOL HAS A WRITTEN WHISTLEBLOWER POLICY WHICH PROHIBITS DISCRIMINATION OR RETALIATION AGAINST ANY SCHOOL EMPLOYEE WHO: (1) DISCLOSES OR THREATENS TO DISCLOSE TO A SUPERVISOR OR APPROPRIATE ENTITY A POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW, (2) PROVIDES INFORMATION TO ANY PUBLIC BODY CONDUCTING AN INVESTIGATION OR INQUIRY INTO ANY ALLEGED VIOLATION OF LAW, OR (3) OBJECTS TO, OR REFUSES TO PARTICIPATE IN ANY ACTIVITY, POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW, IS FRAUDULENT OR CRIMINAL, OR IS INCOMPATIBLE WITH PUBLIC HEALTH OR SAFETY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1032359 |
| IRS990/TotalAssetsEOYAmt | 0 | 1083385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1032359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1083385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2757647 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 507597 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2315137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2822734 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 329696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 329696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 801142 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 753689 |
| IRS990/TotalOtherCompensationAmt | 0 | 4922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2315137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135502 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17634 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2775281 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1032359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083385 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 240 HALSEY STREET |
| IRS990/USAddress/CityNm | 0 | NEWARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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