Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 22-3611500 • 501(c)3 • Plainfield, NJ
Profile
Queen city academy charter school provides a full range of educational services appropriate to grade levels kindergarten through eight. These services include regular, as well as special education and basic skills instruction. (see sch o).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$11,187,921
Up $1,150,767 (+11%) from 2023
Liabilities
Down$2,355,120
Down $406,951 (-15%) from 2023
Net Assets
Up$8,832,801
Up $1,557,718 (+21%) from 2023
Revenue
Up$11,061,164
Up $1,032,633 (+10%) from 2023
Expenses
Up$9,503,446
Up $1,959,446 (+26%) from 2023
Net Income
Down$1,557,718
Down $926,813 (-37%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the queen city academy charter school is to provide a nurturing and cooperative learning community where each student can achieve his/her maximum academic, creative and physical potential; develop a lifelong love of learning; develop respect for self and others in a multicultural world; develop self-confidence and self-esteem; function with high ethical standards; and accept responsibility.
Queen city academy charter school provides a full range of educational services appropriate to grade levels kindergarten through eight. These services include regular, as well as special education and basic skills instruction. (see sch o).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,579,251 | $4,990,611 | ▲ $411,360 |
| Land, Buildings, and Equipment, Net | $3,083,966 | $2,817,381 | ▼ $266,585 |
| Accounts Receivable | $1,215,701 | $1,270,661 | ▲ $54,960 |
| Prepaid Expenses and Deferred Charges | $36,000 | $36,000 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,037,154 | $11,187,921 | ▲ $1,150,767 |
| Other Assets Total | $1,122,236 | $2,073,268 | ▲ $951,032 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,393,543 | $1,334,436 | ▼ $59,107 |
| Other Liabilities | $976,079 | $707,776 | ▼ $268,303 |
| Deferred Revenue | $134,241 | $185,266 | ▲ $51,025 |
| Accounts Payable and Accrued Expenses | $258,208 | $127,642 | ▼ $130,566 |
| Total Liabilities | $2,762,071 | $2,355,120 | ▼ $406,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,275,083 | $8,832,801 | ▲ $1,557,718 |
| Total Net Assets Fund Balance | $7,275,083 | $8,832,801 | ▲ $1,557,718 |
| Total Liabilities and Net Assets / Fund Balance | $10,037,154 | $11,187,921 | ▲ $1,150,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,335,101 | $61,447 | $2,396,548 |
| Buildings | $328,057 | $1,616,027 | $1,944,084 |
| Land | $153,452 | - | $153,452 |
| Equipment | $771 | $51,925 | $52,696 |
| Other Assets Org | $92,061 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle West | Director of Sch | FT | $247,001 | $247,001 |
| Ernest Dixon | Principal | FT | $149,000 | $149,000 |
| Jazmin Gooding | Principal | FT | $135,500 | $135,500 |
| Jasmine Morrison | Principal | FT | $119,100 | $119,100 |
| Julio Lopez | Principal | FT | $106,770 | $106,770 |
| Anibal Garcia Jr | Ela Coach | FT | $103,259 | $103,259 |
| Christopher Lessard | SBA/BD SEC'Y | PT | $60,600 | $60,600 |
| Karen Johnson | Treasurer | - | $5,040 | $5,040 |
| Name | Title |
|---|---|
| Omowale Morgan | Chairman |
| Karen Oliver-moore | President |
| Henry Mccloud | Vice President |
| Chanard Cooper | Trustee |
| Gail Pester | Trustee |
| Kalsheila Lloyd | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delta-t Group North Jersey INC | Educational | PO BOX 884, Bryn Mawr, PA 19010 | $528,352 |
| Panoramic Window And Door Systems INC | Facilities | 712 SERGEANTSVILLE ROAD, Stockton, NJ 08559 | $455,155 |
| Best Cleaning Services | Cleaning Service | 1121 EDGEWATER AVENUE 21, Ridgefield, NJ 07657 | $229,991 |
| Whitsons Culinary Group | Food Service | PO BOX 5422, New York, NY 10088 | $179,672 |
| Enterprise Solution Products INC | It Services | 90 SAGAMORE STREET, Freeport, NY 11520 | $41,148 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,937,358 |
| Other Expenses | $4,566,088 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,550,450 | $981,572 | - | $2,532,022 |
| Fees for Services Other | $1,768,746 | $573,344 | - | $2,342,090 |
| Other Employee Benefits | $1,116,991 | $362,075 | - | $1,479,066 |
| Current Officers, Directors, Trustees, and Key Employees | $567,155 | $359,115 | - | $926,270 |
| Office Expenses | $424,618 | $137,641 | - | $562,259 |
| Occupancy | $394,416 | $127,851 | - | $522,267 |
| Depreciation Depletion | $201,325 | $65,260 | - | $266,585 |
| Interest | $79,860 | $25,887 | - | $105,747 |
| Insurance | $38,806 | $12,579 | - | $51,385 |
| Fees for Services Accounting | - | $30,664 | - | $30,664 |
| Fees for Services Legal | - | $13,951 | - | $13,951 |
| Travel | - | $2,144 | - | $2,144 |
| Other Expenses | $500,251 | $350 | - | $350 |
| Total Functional Expenses | $6,642,618 | $2,860,828 | $0 | $9,503,446 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,772,873 |
| Expenses per Audited Statements | $9,503,446 |
| Total Expenses per Form 990 | $9,503,446 |
| Expenses Not Reported on Form 990 | $269,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability | $442,390 |
| Lease Liabilities | $157,866 |
| Deferred Inflows | $107,520 |
“Designated school officials review the tax form 990 return prior to submission and filing with the irs. A copy of the final 990 return is provided to the board of trustees.”
“Each school official and key employee, and each member of the board of trustees must complete a "school ethics/personal/relative disclosure statement," pursuant to applicable new jersey state law. These forms are filed with the appropriate governmental entities, also per applicable new jersey state law.”
“Salary and compensation of the ceo/lead person of the charter school is reviewed and evaluated by board of trustees of the queen city academy charter school 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 recommendation is thereafter approved by the board of trustees of the charter school.in addition, queen city academy charter school has an express policy in its bylaws and resolutions, for the appointment of the director of the charter school. The board of trustees of queen city academy charter school vests the primary responsibility for the administration of the school in a director, and such appointment is one of the most important functions the board of trustees can perform. Any employment contract for the director of queen city academy charter school contains, among other terms and conditions, a provision for compensation and benefits, and this employment contract must be approved by a majority of the board seated at that given time.”
“Salary and compensation of officers, key employees and all teachers are reviewed and evaluated by the charter school lead person and business adminstrator 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 of the charter school.”
“The minutes for the meetings of the board of trustees of the queen city academy charter school are available to the public on the school's website. Annual audit and financial reports of the charter school are available on the state of new jersey department of education website. Other charter school information is available on the school website, or will be provided upon request.”
“The charter school follows state and federal regulations and standards governing record retention and destruction.”
“In june of 2017, the gasb issued statement no. 87, leases. Gasb statement no. 87 requires recognition of certain lease assets and liabilities for leases that were previously classified as operating leases and recognized as inflows of resources or outflows of resources based on the payment provisions of the contract. Under this statement, a lessee is required to recognize a lease liability and an intangible right-to-use lease asset, and a lessor is required to recognize a lease receivable and a deferred inflow of resources, thereby enhancing the relevance and consistency of information about governments leasing activities. The requirements of gasb statement no. 87 were effective for reporting periods beginning after june 15, 2021. The school adopted gasb statement no. 87 effective july 1, 2021. The implementation of gasb statement no. 87 reduces the occupancy expense line as the result of adjustments made to recognize the asset and liability of the leased asset.”
“The mission of the queen city academy charter school is to provide a nurturing and cooperative learning community where each student can achieve his/her maximum academic, creative and physical potential. Queen city academy charter school's mission also seeks to help each student develop a lifelong love of learning; to develop respect for self and others in a multicultural world; to develop self-confidence and self-esteem; to function with high ethical standards; to accept responsibility; and ultimately, to best prepare each student for college and higher education rewards.in 2020 qcacs was granted approval of its high school and in september of 2021 the first 9th grade class was enrolled. The high school will continue to grow a grade per year until completely enrolled. The high school has a dual enrollment partnership with union county college allowing scholar to begin college matriculation in 9th grade.with the addition of the high school it was necessary to build out the organization's leadership capacity. Therefore, the organizational structure moved to add a ceo, elementary director, and high school director; along with two dean positions that both hold an administrative certificate. Rounding out the leadership with the addition of a development associate allows the organization to focus on development in a way that it has not previously.for the 2023-2024 academic year qcacs continued to offer a robust curriculum that was inclusive of the arts. While maintaining true to the schools mission of offering a culturally relevant curriculum.the queen city academy charter school received accreditation from the middle states commissions on elementary and secondary schools in october 2011.the queen city academy charter school continues to provide an esl program directed at students with english as a second language.”
“Queen city academy 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.”
“COST OF SALES $269427”
“COST OF SALES $269427”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 258208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1215701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1270661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | QUEEN CITY ACADEMY CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO GRADE LEVELS KINDERGARTEN THROUGH EIGHT. THESE SERVICES INCLUDE REGULAR, AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. (SEE SCH O). |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 8292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087534700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 WEST 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLAINFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4579251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4990611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 567155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 926270 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 528352 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 41148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 455155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 179672 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 90 SAGAMORE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 712 SERGEANTSVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 5422 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIDGEFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FREEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STOCKTON |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10088 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEST CLEANING SERVICES |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENTERPRISE SOLUTION PRODUCTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PANORAMIC WINDOW AND DOOR SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WHITSONS CULINARY GROUP |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICE |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 185266 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266585 |
| IRS990/Desc | 0 | QUEEN CITY ACADEMY CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO GRADE LEVELS KINDERGARTEN THROUGH ELEVEN. THESE SERVICES INCLUDE REGULAR, AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. QUEEN CITY ACADEMY CHARTER SCHOOL COMPLETED THE 2023-2024 SCHOOL YEAR WITH AN ENROLLMENT OF 411 STUDENTS, WHICH ENROLLMENT HAS BEEN CONSISTENT FOR SEVERAL YEARS. THIS IS ATTRIBUTABLE TO THE EXPANSION OF THE SCHOOL FACILITY AND CAPABILITY OF OFFERING THE QUEEN CITY ACADEMY PROGRAM TO MORE STUDENTS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNEST DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAZMIN GOODING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASMINE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIO LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANIBAL GARCIA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER LESSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN OLIVER-MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRY MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OMOWALE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHANARD COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KALSHEILA LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAIL PESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 247001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 135500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 119100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF SCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ELA COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SBA/BD SEC'Y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11008419 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11330591 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51385 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25887 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79860 |
| IRS990/InterestGrp/TotalAmt | 0 | 105747 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 297654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1729399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3083966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2817381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4546780 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | QUEEN CITY ACADEMY CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO GRADE LEVELS KINDERGARTEN THROUGH EIGHT. THESE SERVICES INCLUDE REGULAR, AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. (SEE SCH O). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1393543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1334436 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7275083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8832801 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -253201 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -253201 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7275083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8832801 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 394416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 522267 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 424618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 562259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1122236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2073268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 362075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1116991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1479066 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL OUTLAY-NET |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 662408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 976079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 707776 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 981572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1550450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2532022 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36000 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE WEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9993034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55061 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2640433 |
| IRS990/PYOtherRevenueAmt | 0 | -19564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2484531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4903567 |
| IRS990/PYTotalExpensesAmt | 0 | 7544000 |
| IRS990/PYTotalRevenueAmt | 0 | 10028531 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1557718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1616027 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1944084 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52696 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 269427 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9503446 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153452 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2335101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61447 |
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