Civic Intelligence

The Gray Charter School

990 • Fiscal year 2014 • EIN 22-3626543

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.GRAYCHARTERSCH.ORG
55 Liberty Street07102

(973) 824-6661

Siviq Scores

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

Liabilities / Assets

97th percentile

1.33x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$237,682

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$636,456

Down $169,246 (-21%) from 2013

Net Assets

Up

-$207,962

Up $50,745 (+20%) from 2013

Liabilities

Down

$844,418

Down $219,991 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

$4,969,740

No earlier filing loaded for comparison.

Expenses

Up

$5,096,059

Up $15,351 (+0.3%) from 2013

Net Income

-$126,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$636,456
Liabilities$844,418
Net Assets-$207,962
Open 2014 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

2014

Revenue$4,969,740
Expenses$5,096,059
Net Income-$126,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$4,969,740
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.

The 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 common core 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 school academic year. Communications to parents are offered through regular parent-teacher conferences, that parent academy program and monthly meetings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,082$405,556▼ $131,526
Accounts Receivable$242,930$190,900▼ $52,030
Land, Buildings, and Equipment, Net$25,690$0▼ $25,690
Total Assets$805,702$636,456▼ $169,246
Other Assets Total$0$40,000▲ $40,000
Liabilities
Accounts Payable and Accrued Expenses$1,031,099$831,473▼ $199,626
Deferred Revenue$33,310$12,945▼ $20,365
Total Liabilities$1,064,409$844,418▼ $219,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$-258,707$-207,962▲ $50,745
Total Liabilities and Net Assets / Fund Balance$805,702$636,456▼ $169,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$256,900$256,900
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Verna GrayExecutive Director - Non-voting Board MemberFT$233,491$4,191$237,682
Verna GrayExecutive Director - Non-voting Boar-$233,491$4,191$237,682
Brian AlbaneseVice Principal Non-voting Board MemberFT$45,101$330$45,431
Brian AlbaneseVice Principal Non-voting Board Memb-$45,101$330$45,431

Board Members and Trustees

NameTitle
Michael HodgesBoard Member - President
Kwaku DansoBoard Member - Vice President
Mitchell MundBoard Member
Nicaury MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$144,200
Program Service Revenue
$4,811,078
Investment Income
$28
Other Revenue
$14,434
All Other Contributions
$144,200
Change in Net Assets
$-126,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,969,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,969,740
Total Revenue per Form 990
$4,969,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,680,963
Other Expenses$1,415,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,217,735$32,117-$2,249,852
Occupancy$642,331$33,807-$676,138
Other Employee Benefits$561,995$33,932-$595,927
Payroll Taxes$309,930$19,783-$329,713
Current Officers, Directors, Trustees, and Key Employees$207,553$116,959-$324,512
Office Expenses$226,769$12,569-$239,338
Fees for Services Other$168,289$28,033-$196,322
Pension Plan Contributions$170,101$10,858-$180,959
All Other Expenses$56,963$25,820-$82,783
Depreciation Depletion$25,690--$25,690
Fees for Services Accounting-$16,800-$16,800
Travel$11,515--$11,515
Fees for Services Legal-$11,482-$11,482
Other Expenses$146,223$4,830-$4,830
Conferences and Meetings-$3,975-$3,975
Total Functional Expenses$4,745,094$350,965$0$5,096,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,096,059
Total Expenses per Audited Statements$5,096,059
Total Expenses per Form 990$5,096,059
Expenses Not Reported on Financial Statements$0
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 ItemAmount
Fundraising Gross Income$14,434
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 is provided to the board members via e-mail for review, comments and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“The charter school requires all board members and key personnel to disclose all financial interest or relationships that constitute conflicts or potential conflicts of interest. Disclsure forms are reviewed by the board. Any voting member will be excluded from voting on matters related to the conflict or potential conflict.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation of the executive director include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
22-3626543
Phone
9738246661

Signing Officer

Name
Miss Verna a Gray
Title
Executive Director
Phone
9738246661
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miss Verna a Gray
Formed
1999
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
54
Volunteers
0

Preparer

Preparer
Susan White
Phone
9734397200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period liabilities unrecorded -124,214. Security deposit previously expensed 40,000. Overaccrued liability to governmental agendy 261,278.”

Form 990, Part XII, Line 2C

“The executive director reviews and approves the financial statements prior to issuance. The board of directors also reviews and accepts the financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10, the school recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The school believes that all its tax positions are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 460 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/ActivityOrMissionDesc0THE 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 COMMON CORE 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 SCHOOL ACADEMIC YEAR. COMMUNICATIONS TO PARENTS ARE OFFERED THROUGH REGULAR PARENT-TEACHER CONFERENCES, THAT PARENT ACADEMY PROGRAM AND MONTHLY MEETINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/Desc0NJ DOE CATEGORICAL AID
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL LEVY CHARTER FUN
IRS990/ProgramServiceRevenueGrp/Desc2TPAF PENSION RELATED S
IRS990/ProgramServiceRevenueGrp/Desc3ESEA & IDEA FEDERAL PR
IRS990/ProgramServiceRevenueGrp/Desc4LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03590434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3264439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03590434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3264439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499551
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHARTER SCHOOL PROVIDES 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099551
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHARTER SCHOOL PARTICIPATES IN 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 THROUGH ENRICHMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264439
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01308484
IRS990/PYOtherRevenueAmt023779
IRS990/PYProgramServiceRevenueAmt04023832
IRS990/PYRevenuesLessExpensesAmt0-800096
IRS990/PYSalariesCompEmpBnftPaidAmt03772224
IRS990/PYTotalExpensesAmt05080708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04280612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04447088
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05096059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04969740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040000
IRS990ScheduleD/TotalExpensesPerForm990Amt05096059
IRS990ScheduleD/TotalRevenuePerForm990Amt04969740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04969740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05096059
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DESCRIMINATION AND AFFIRMATIVE ACTION POLICIES ARE PRINTED ON OUR MEDIA AND POSTED ON OUR WEBSITE. ADDITIONALLY, THE CHARTER SCHOOL IS AN INSTRUMENT OF THE STATE OF NEW JERSEY, ESTABLISHED TO FUNCTION AS AN EDUCATIONAL INSTITUTION, WHICH ARE BY DEFINITION, NONDISCRIMINATORY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES AID THROUGH THE FEDERAL AND STATE CHILD NUTRITION PROGRAM TO HELP DEFRAY THE COSTS OF ITS SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt145101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/NontaxableBenefitsFilingOrgAmt04191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERNA GRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN ALBANESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR - NON-VOTING BOAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRINCIPAL NON-VOTING BOARD MEMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt145431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL FOR REVIEW, COMMENTS AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL REQUIRES ALL BOARD MEMBERS AND KEY PERSONNEL TO DISCLOSE ALL FINANCIAL INTEREST OR RELATIONSHIPS THAT CONSTITUTE CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. DISCLSURE FORMS ARE REVIEWED BY THE BOARD. ANY VOTING MEMBER WILL BE EXCLUDED FROM VOTING ON MATTERS RELATED TO THE CONFLICT OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD LIABILITIES UNRECORDED -124,214. SECURITY DEPOSIT PREVIOUSLY EXPENSED 40,000. OVERACCRUED LIABILITY TO GOVERNMENTAL AGENDY 261,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FINANCIAL STATEMENTS PRIOR TO ISSUANCE. THE BOARD OF DIRECTORS ALSO REVIEWS AND ACCEPTS THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0805702
IRS990/TotalAssetsEOYAmt0636456
IRS990/TotalAssetsGrp/BOYAmt0805702
IRS990/TotalAssetsGrp/EOYAmt0636456
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0144200
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04745094
IRS990/TotalFunctionalExpensesGrp/TotalAmt05096059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01064409

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,456
Liabilities
$844,418
Net assets
-$207,962
Revenue
$4,969,740
Expenses
$5,096,059
Net income
-$126,319
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