Civic Intelligence

The Gray Charter School

990 • Fiscal year 2013 • EIN 22-3626543

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.graycharterschool.com
55 Liberty Street07102
Siviq Scores

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

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$805,702

Down $305,748 (-28%) from 2012

Net Assets

Down

-$258,707

Down $800,096 (-148%) from 2012

Liabilities

Up

$1,064,409

Up $494,348 (+87%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,080,708

Up $408,832 (+8.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2013

Assets$805,702
Liabilities$1,064,409
Net Assets-$258,707
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$5,080,708
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$4,280,612
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
The Charter School provided nutritionally balanced, low cost or free meals to children each school day through its Breakfast and Lunch Programs. The Programs are federally and state assisted.
Activity 3
The Charter School implemented the No Child Left Behind Program. This program was enacted by Congress to reauthorize the elementary and secondary education Act with major focus on providing all children with fair, equal and significant opportunity to have a high quality education though enrichment activities.
Filing and Contact Details

Filer

EIN
22-3626543
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IRS990/Activity2/Description0The Charter School provided nutritionally balanced, low cost or free meals to children each school day through its Breakfast and Lunch Programs. The Programs are federally and state assisted.
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IRS990/Activity3/Description0The Charter School implemented the No Child Left Behind Program. This program was enacted by Congress to reauthorize the elementary and secondary education Act with major focus on providing all children with fair, equal and significant opportunity to have a high quality education though enrichment activities.
IRS990/ActivityOrMissionDescription0The Gray Charter School provides a full range of educational services appropriate to grades K-8. These services include regular, as well as specific instruction in basic skills. The students are afforded educational opportunities through the implementation of various instructional ideologies that are aligned with the New Jersey Core Curriculum Content Standards. In addition, the comprehensive curriculum is complemented with the teaching of music and violin tutorial opportunities are provided on a daily basis for individuals and small groups. Clear, student-centered goals focused on staff professional development has resulted in significant gains in achievement during the 2012-2013 school academic year. Communications to parents are offered through regular parent-teacher conferences; the Parent Acdemy Program and monthly meetings.The Charter School completed the 2012-2013 school year with the enrollment of 274 students.
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IRS990/Description0During fiscal year 2012 - 2013, the Charter School provided a full range of educational services appropriate to grade levels pre-K through 8. This included regular student enrollment and children with special education needs. The Charter School completed the 2012 - 2013 fiscal year with 270 students.It also made continued significant progress in the following major initiatives based upon a school-wide assessment by parents and staff in order for our village to continue to achieve high levels of excellence: 1) Improve Student Achievement, 2. Build Organizational Capacity, and 3) Broaden the base of Community Partnerships. The same areas will remain priorities for the upcoming school year.
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IRS990/MissionDescription0The Gray Charter School's mission is to establish a character school to serve as a neighborhood resourse and as a model for other similar schools. The Charter School is committed to achieving teh New Jersey Core Curricumulm Content standards and producinghigh academic achievement by al students.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Charter School's policy provides for liabilities for uncertain tax position when a liability is most likely and estimable. Management is not aware of any violation neither of its tax status as an exempt organization from income taxes nor of any exposure to unrelated business income tax. The Charter School is no longer subject to audits by the applicable taxing jurisdictions for periods prior to June 30, 2009.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The Charter School received its charter from the New Jersey State Department of Education and therefore receives financial assistance from the federal, state and local government. The State aid based on enrollment count and local tax levy received by the Charter School are revenues used to cover its operating costs.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1As a Charter School, it is not subject to the racial nondiscrimination provisions of rev.proc.75-50 1975-2 c.b. 587.
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The draft Form 990 is provided to the Board members via e-mail for review , comments and approval before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Charter School requires all Board members and key personnel to disclose all financial interest or relationships that constitute as conflict or potential conflict of interest. Disclosure forms are reviewed by the Board. Any voting member will be excluded from voting on matters related to the conflict or potential conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2The process of determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision to other Officers or key employees of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization made its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4The process is the same from prior year.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1055 LIBERTY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWAARK
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007102
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA GIGANTE SCHOOL BUSINESS AD
IRS990/TheBooksAreInCareOf/TelephoneNumber09738246661
IRS990/TotalAssets/BOY01111450
IRS990/TotalAssetsBOY01111450
IRS990/TotalAssets/EOY0805702
IRS990/TotalAssetsEOY0805702
IRS990/TotalCompGT150K01
IRS990/TotalContributions0233001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$805,702
Liabilities
$1,064,409
Net assets
-$258,707
Revenue
-
Expenses
$5,080,708
Net income
-
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