Civic Intelligence

The Gray Charter School

EIN 22-3626543 • 501(c)3 • Newark, NJ

Profile

The charter school's mission is to provide its diverse student body the best possible education by focusing on the fundamental academic disciplines in an atmosphere that affirms academic.

55 Liberty StreetNewark, NJ 07102

www.graycharterschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$272,558

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,549,190

Up $227,900 (+6.9%) from 2023

Liabilities

Up

$460,814

Up $191,126 (+71%) from 2023

Net Assets

Up

$3,088,376

Up $36,774 (+1.2%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Down

$7,787,906

Down $414,409 (-5.1%) from 2023

Expenses

Up

$7,751,132

Up $43,524 (+0.6%) from 2023

Net Income

Down

$36,774

Down $457,933 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $778,735Liabilities 2011: $367,306Net Assets 2011: $411,4292011Assets 2012: $1,111,450Liabilities 2012: $570,061Net Assets 2012: $541,3892012Assets 2013: $805,702Liabilities 2013: $1,064,409Net Assets 2013: -$258,7072013Assets 2014: $636,456Liabilities 2014: $844,418Net Assets 2014: -$207,9622014Assets 2015: $1,182,767Liabilities 2015: $2,329,364Net Assets 2015: -$1,146,5972015Assets 2016: $1,435,445Liabilities 2016: $158,023Net Assets 2016: $1,277,4222016Assets 2018: $2,111,441Liabilities 2018: $89,623Net Assets 2018: $2,021,8182018Assets 2019: $2,270,087Liabilities 2019: $124,027Net Assets 2019: $2,146,0602019Assets 2020: $1,857,916Liabilities 2020: $195,599Net Assets 2020: $1,662,3172020Assets 2021: $2,050,524Liabilities 2021: $104,081Net Assets 2021: $1,946,4432021Assets 2022: $2,755,799Liabilities 2022: $198,904Net Assets 2022: $2,556,8952022Assets 2023: $3,321,290Liabilities 2023: $269,688Net Assets 2023: $3,051,6022023Assets 2024: $3,549,190Liabilities 2024: $460,814Net Assets 2024: $3,088,3762024

Highlighted filing

2024

Assets$3,549,190
Liabilities$460,814
Net Assets$3,088,376
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,418,0292011Expenses 2012: $4,671,8762012Expenses 2013: $5,080,7082013Revenue 2014: $4,969,740Expenses 2014: $5,096,059Net Income 2014: -$126,3192014Revenue 2015: $5,687,974Expenses 2015: $5,005,206Net Income 2015: $682,7682015Revenue 2016: $5,434,542Expenses 2016: $4,642,734Net Income 2016: $791,8082016Revenue 2018: $6,100,339Expenses 2018: $5,903,007Net Income 2018: $197,3322018Revenue 2019: $6,483,627Expenses 2019: $6,359,385Net Income 2019: $124,2422019Revenue 2020: $5,987,953Expenses 2020: $6,471,696Net Income 2020: -$483,7432020Revenue 2021: $6,735,867Expenses 2021: $6,451,741Net Income 2021: $284,1262021Revenue 2022: $7,500,612Expenses 2022: $6,890,160Net Income 2022: $610,4522022Revenue 2023: $8,202,315Expenses 2023: $7,707,608Net Income 2023: $494,7072023Revenue 2024: $7,787,906Expenses 2024: $7,751,132Net Income 2024: $36,7742024

Highlighted filing

2024

Revenue$7,787,906
Expenses$7,751,132
Net Income$36,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,549,190
Liabilities
$460,814
Net assets
$3,088,376
Revenue
$7,787,906
Expenses
$7,751,132
Net income
$36,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.46$3.09$7.79$7.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.27$3.05$8.20$7.71$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$7.50$6.89$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$6.74$6.45$0.28
2020Summary only. Only limited summary data is available for this year.$1.86$0.20$1.66$5.99$6.47$0.48
2019Summary only. Only limited summary data is available for this year.$2.27$0.12$2.15$6.48$6.36$0.12
2018Summary only. Only limited summary data is available for this year.$2.11$0.09$2.02$6.10$5.90$0.20
2016Summary only. Only limited summary data is available for this year.$1.44$0.16$1.28$5.43$4.64$0.79
2015Summary only. Only limited summary data is available for this year.$1.18$2.33$1.15$5.69$5.01$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.84$0.21$4.97$5.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.06$0.26$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.57$0.54$4.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.37$0.41$4.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$7,787,906
Mission and Program Overview

Mission

The charter school's mission is to provide its diverse student body the best possible education by focusing on the fundamental academic disciplines in an atmosphere that affirms academic.

The charter schools mission is to provide its diverse student body the best possible education by focusing on the fundamental academic disciplines in an atmosphere that affirms academic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,379,352$1,986,578▼ $392,774
Accounts Receivable$689,792$1,308,078▲ $618,286
Savings and Temporary Cash Investments$212,146$214,534▲ $2,388
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,321,290$3,549,190▲ $227,900
Other Assets Total$40,000$40,000→ $0
Liabilities
Deferred Revenue$255,351$405,096▲ $149,745
Accounts Payable and Accrued Expenses-$47,489-
Other Liabilities$14,337$8,229▼ $6,108
Total Liabilities$269,688$460,814▲ $191,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,051,602$3,088,376▲ $36,774
Total Net Assets Fund Balance$3,051,602$3,088,376▲ $36,774
Total Liabilities and Net Assets / Fund Balance$3,321,290$3,549,190▲ $227,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$270,410$270,410
Land$0--
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Verna GrayFounder/executive DirectorFT$252,529$11,244$263,773
Verna Gray--$252,529$11,244$263,773
Christopher PringleAssistant Executive Director/board SecretaryFT$224,032$16,643$240,675
Christopher Pringle--$224,032$16,643$240,675
Ian FallstichSchool Business AdministratorPT-$20,000$20,000

Board Members and Trustees

NameTitle
Paulo DasilveiraBoard President
Charles Hall JrBoard Member
Rashidah SaburBoard Member
Jacquelyn LakeBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$7,716,751
Program Service Revenue
$19,253
Investment Income
$0
Other Revenue
$51,902
Change in Net Assets
$36,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,787,906
Total Revenue per Audited Statements
$7,787,906
Total Revenue per Form 990
$7,787,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,664,844
Other Expenses$2,086,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,456,803$748,047$0$3,204,850
Other Employee Benefits$1,086,415$427,626$0$1,514,041
Occupancy$819,228$0$0$819,228
Fees for Services Other$349,428$232,952$0$582,380
Current Officers, Directors, Trustees, and Key Employees$197,924$296,887$0$494,811
Payroll Taxes$203,087$79,937$0$283,024
All Other Expenses$199,871$0$0$199,871
Pension Plan Contributions$67,247$100,871$0$168,118
Fees for Services Accounting$0$66,490$0$66,490
Insurance$54,737$0$0$54,737
Other Expenses$19,511$13,008$0$32,519
Fees for Services Legal$0$7,387$0$7,387
Total Functional Expenses$5,640,027$2,111,105$0$7,751,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,751,132
Total Expenses per Audited Statements$7,751,132
Total Expenses per Form 990$7,751,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Aid Payable$8,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Gray Charter School
EIN
22-3626543
Phone
9738246661
Address
55 LIBERTY STREET, NEWARK, NJ 07102

Signing Officer

Name
Ian Fallstich
Title
School Business Administrator
Phone
9738246661
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verna Gray
Formed
1999
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
42
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

“Form 990 is reviewed by the school business administrator, the assistant executive director and the entire board of the charter school before filing with the irs.”

Pt VI, Line 12C

“Conflict of interest disclosure by all members of the board is mandated by the new jersey department of education and new jersey state laws.”

Pt VI, Line 15A

“All annual salaries including salaries of the executive director, assistant executive director and the school business administrator are subject to approval by the board of the charter school.”

Pt VI, Line 15B

“All annual salaries including salaries of the executive director, assistant executive director and the school business administrator are subject to approval by the board of the charter school.”

Pt VI, Line 18

“The charter school makes its forms 1023 and 990 available to the public upon request.”

Pt VI, Line 19

“The charter school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Raw XML AppendixShowing 400 of 461 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/Form990PartVIISectionAGrp/TitleTxt6SCHOOL BUSINESS ADMINISTRATOR
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01514041
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3COMMUNICATION/TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313008
IRS990/OtherExpensesGrp/ProgramServicesAmt031753
IRS990/OtherExpensesGrp/ProgramServicesAmt1139143
IRS990/OtherExpensesGrp/ProgramServicesAmt214880
IRS990/OtherExpensesGrp/ProgramServicesAmt319511
IRS990/OtherExpensesGrp/TotalAmt044498
IRS990/OtherExpensesGrp/TotalAmt1264298
IRS990/OtherExpensesGrp/TotalAmt214880
IRS990/OtherExpensesGrp/TotalAmt332519
IRS990/OtherLiabilitiesGrp/BOYAmt014337
IRS990/OtherLiabilitiesGrp/EOYAmt08229
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051902
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt051902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0748047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02456803
IRS990/OtherSalariesAndWagesGrp/TotalAmt03204850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203087
IRS990/PayrollTaxesGrp/TotalAmt0283024
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067247
IRS990/PensionPlanContributionsGrp/TotalAmt0168118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERNA GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019253
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08162396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02189150
IRS990/PYOtherRevenueAmt039919
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0494707
IRS990/PYSalariesCompEmpBnftPaidAmt05518458
IRS990/PYTotalExpensesAmt07707608
IRS990/PYTotalRevenueAmt08202315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214534
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270410
IRS990ScheduleD/ExpensesSubtotalAmt07751132
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE AID PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07787906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040000
IRS990ScheduleD/TotalExpensesPerForm990Amt07751132
IRS990ScheduleD/TotalLiabilityAmt08229
IRS990ScheduleD/TotalRevenuePerForm990Amt07787906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07787906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07751132
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOLS NONDISCRIMINATORY POLICY IS NOTED AT THE BOTTOM OF FLYERS DISTRIBUTED FOR RECRUITMENT PURPOSES. IT IS NOTED IN RADIO BROADCAST AND THROUGH TELEVISION ADS, AS WELL AS IN NEWSPAPER ADS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL IS PRIMARILY FUNDED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. THE CHARTER SCHOOLS RIGHT TO SUCH AID HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1224032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERNA GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER PRINGLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1240675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SCHOOL BUSINESS ADMINISTRATOR, THE ASSISTANT EXECUTIVE DIRECTOR AND THE ENTIRE BOARD OF THE CHARTER SCHOOL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE BY ALL MEMBERS OF THE BOARD IS MANDATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION AND NEW JERSEY STATE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ANNUAL SALARIES INCLUDING SALARIES OF THE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR AND THE SCHOOL BUSINESS ADMINISTRATOR ARE SUBJECT TO APPROVAL BY THE BOARD OF THE CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ANNUAL SALARIES INCLUDING SALARIES OF THE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR AND THE SCHOOL BUSINESS ADMINISTRATOR ARE SUBJECT TO APPROVAL BY THE BOARD OF THE CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARTER SCHOOL MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03321290
IRS990/TotalAssetsEOYAmt03549190
IRS990/TotalAssetsGrp/BOYAmt03321290
IRS990/TotalAssetsGrp/EOYAmt03549190
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07716751
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02111105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05640027

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