Civic Intelligence

Schomburg Charter School

EIN 22-3654391 • 501(c)3 • Jersey City, NJ

Profile

The charter school was founded on the simple convictions that a first-rate education is the birth right of every individual, that all children can learn, and that every child should be challenged to reach his or her potential.

PO Box 15249Jersey City, NJ 07305-5249

schomburgcharter.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

42nd percentile

$7,550

Higher top officer pay than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,926,645

Down $7,082 (-0.4%) from 2015

Liabilities

Flat

$48,920

Flat from 2015

Net Assets

Down

$1,877,725

Down $7,082 (-0.4%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$7,082

Down $4,352 (-38%) from 2015

Net Income

Up

-$7,082

Up $4,352 (+38%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,748,241Liabilities 2010: $6,008,912Net Assets 2010: $1,739,3292010Assets 2011: $7,351,162Liabilities 2011: $5,345,076Net Assets 2011: $2,006,0862011Assets 2012: $7,041,645Liabilities 2012: $4,759,700Net Assets 2012: $2,281,9452012Assets 2013: $1,925,622Liabilities 2013: $142,572Net Assets 2013: $1,783,0502013Assets 2014: $1,945,161Liabilities 2014: $48,920Net Assets 2014: $1,896,2412014Assets 2015: $1,933,727Liabilities 2015: $48,920Net Assets 2015: $1,884,8072015Assets 2016: $1,926,645Liabilities 2016: $48,920Net Assets 2016: $1,877,7252016

Highlighted filing

2016

Assets$1,926,645
Liabilities$48,920
Net Assets$1,877,725
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,416,3842010Expenses 2011: $3,496,0952011Revenue 2012: $3,674,451Expenses 2012: $3,398,592Net Income 2012: $275,8592012Revenue 2013: -$162,012Expenses 2013: $336,883Net Income 2013: -$498,8952013Revenue 2014: $35,541Expenses 2014: $16,002Net Income 2014: $19,5392014Revenue 2015: $0Expenses 2015: $11,434Net Income 2015: -$11,4342015Revenue 2016: $0Expenses 2016: $7,082Net Income 2016: -$7,0822016

Highlighted filing

2016

Revenue$0
Expenses$7,082
Net Income-$7,082
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,926,645
Liabilities
$48,920
Net assets
$1,877,725
Revenue
$0
Expenses
$7,082
Net income
-$7,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.88$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.95$0.05$1.90$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.93$0.14$1.78$0.16$0.34$0.50
2012Summary only. Only limited summary data is available for this year.$7.04$4.76$2.28$3.67$3.40$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.35$2.01$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$6.01$1.74$3.42
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

The charter school was founded on the simple convictions that a first-rate education is the birth right of every individual, that all children can learn, and that every child should be challenged to reach his or her potential.

The charter school is to prepare jersey city children in kindergarten through sixth grade for success as students, citizens, and workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,740,361$1,933,727▲ $193,366
Total Assets$1,945,161$1,933,727▼ $11,434
Other Assets Total$204,800$0▼ $204,800
Liabilities
Accounts Payable and Accrued Expenses$48,920$48,920→ $0
Total Liabilities$48,920$48,920→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,896,241$1,884,807▼ $11,434
Total Net Assets Fund Balance$1,896,241$1,884,807▼ $11,434
Total Liabilities and Net Assets / Fund Balance$1,945,161$1,933,727▼ $11,434
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis SantiagoIndependent TrusteePT$5,563$5,563
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,871
Salaries, Compensation, and Employee Benefits$5,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$5,563-$5,563
Fees for Services Accounting-$3,760-$3,760
Insurance-$1,259-$1,259
Office Expenses-$477-$477
Fees for Services Legal-$290-$290
Other Expenses-$85-$85
Total Functional Expenses$0$11,434$0$11,434
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Prior to non-renewal of the school charter and adoption of the dissolution plan - the board members received copies for review. The members were encouraged to direct questions to the school business administrator for clarification. Board members voted at official board meetings to approve the filing of form 990. The board announced at its public meeting that form 990, audit, and other documents are available to the public upon request.”

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

“Prior to non-renewal of the school charter and adoption of the dissolution plan - board members and key employees were required to sign annually, ethics disclosure forms. The form was reviewed by the new jersey ethics commission. Board members and officers can be removed if the commission finds any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Prior to non-renewal of the school charter and adoption of the dissolution plan - salary of key employees were independently reviewed by the board of trustees. The board through networking compares salary of similar institutions in order to ensure paying comparable salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is made available as required under irc section 6104. It is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Schomburg Charter School
EIN
22-3654391
Phone
2014517770
Address
PO BOX 15249, JERSEY CITY, NJ 07305-5249

Signing Officer

Name
Luis Santiago
Title
Independent Trustee
Phone
2014517770
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Santiago
Formed
1999
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert G Doriacpa
Phone
2014379000
Raw XML Appendix299 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHARTER SCHOOL IS TO PREPARE JERSEY CITY CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE FOR SUCCESS AS STUDENTS, CITIZENS, AND WORKERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02014517770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15249
IRS990/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0073055249
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01740361
IRS990/CashNonInterestBearingGrp/EOYAmt01933727
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05563
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11434
IRS990/CYSalariesCompEmpBnftPaidAmt05563
IRS990/CYTotalExpensesAmt011434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHARTER SCHOOL - OPERATING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE NEW JERSEY STATE LAW WHICH PROMOTES EDUCATION REFORM BY INNOVATION IN THE PUBLIC SCHOOL SYSTEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03760
IRS990/FeesForServicesAccountingGrp/TotalAmt03760
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0290
IRS990/FeesForServicesLegalGrp/TotalAmt0290
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LUIS SANTIAGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0INDEPENDENT TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01259
IRS990/InsuranceGrp/TotalAmt01259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARTER SCHOOL WAS FOUNDED ON THE SIMPLE CONVICTIONS THAT A FIRST-RATE EDUCATION IS THE BIRTH RIGHT OF EVERY INDIVIDUAL, THAT ALL CHILDREN CAN LEARN, AND THAT EVERY CHILD SHOULD BE CHALLENGED TO REACH HIS OR HER POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01896241
IRS990/NetAssetsOrFundBalancesEOYAmt01884807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/TotalAmt0477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204800
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NJ DLWD ASSESSMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/TotalAmt085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUIS SANTIAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN NUTRITION SERVICES
IRS990/ProgSrvcAccomActy3Grp/Desc0RENTAL OF SCHOOL BUILDING, PROGRAM RELATED, TO BELOVED COMMUNITY CHARTER SCHOOL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02604
IRS990/PYOtherRevenueAmt035541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019539
IRS990/PYSalariesCompEmpBnftPaidAmt013398
IRS990/PYTotalExpensesAmt016002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRIOR TO NON-RENEWAL OF THE SCHOOL CHARTER AND ADOPTION OF THE DISSOLUTION PLAN - THE CHARTER SCHOOL WAS REQUIRED BY STATE LAW TO PUBLISH ITS NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PRIOR TO NON-RENEWAL OF THE SCHOOL CHARTER AND ADOPTION OF THE DISSOLUTION PLAN - THE SCHOOL RECEIVED BOTH STATE AND FEDERAL ASSISTANCE FROM THE DEPARTMENT OF EDUCATION, AND DEPARTMENT OF AGRICULTURE FOR CHILD NUTRITION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION ("NJDOE") DID NOT RENEW THE CHARTER SCHOOL'S ACADEMIC CHARTER CAUSING THE DISTRICT TO CEASE ALL ACADEMIC ACTIVITIES EFFECTIVE JUNE 30, 2012. THE BOARD OF TRUSTEES ADOPTED AND APPROVED THE DISSOLUTION PLAN AS PRESCRIBED BY THE NJDOE AND BEGAN THE ORDERLY WIND DOWN OF ITS OPERATIONS. THE TERMS OF THE PLAN CALL FOR THE COMPLETE CESATION OF ALL ACADEMIC ACTIVITIES. IN ADDITION, AN INDEPENDENT TRUSTEE WAS APPOINTED BY THE BOARD TO OVESEE THE DISSOLUTION INCLUDING, BUT NOT LIMITED TO, THE COLLECTION OF AMOUNTS DUE THE DISTRICT, PAYMENT OF OUTSTANDING LIABILITIES AND EXPENSES OWED BY THE DISTRICT, ASSISTANCE WITH THE AUDIT FOR THE FISCAL YEAR ENDED JUNE 30, 2012 AND TO ISSUE A REPORT ON THE DISTRICT'S POST JUNE 30TH DISSOLUTION ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE E, LINE 6B:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO NON-RENEWAL OF THE SCHOOL CHARTER AND ADOPTION OF THE DISSOLUTION PLAN - THE BOARD MEMBERS RECEIVED COPIES FOR REVIEW. THE MEMBERS WERE ENCOURAGED TO DIRECT QUESTIONS TO THE SCHOOL BUSINESS ADMINISTRATOR FOR CLARIFICATION. BOARD MEMBERS VOTED AT OFFICIAL BOARD MEETINGS TO APPROVE THE FILING OF FORM 990. THE BOARD ANNOUNCED AT ITS PUBLIC MEETING THAT FORM 990, AUDIT, AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO NON-RENEWAL OF THE SCHOOL CHARTER AND ADOPTION OF THE DISSOLUTION PLAN - BOARD MEMBERS AND KEY EMPLOYEES WERE REQUIRED TO SIGN ANNUALLY, ETHICS DISCLOSURE FORMS. THE FORM WAS REVIEWED BY THE NEW JERSEY ETHICS COMMISSION. BOARD MEMBERS AND OFFICERS CAN BE REMOVED IF THE COMMISSION FINDS ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO NON-RENEWAL OF THE SCHOOL CHARTER AND ADOPTION OF THE DISSOLUTION PLAN - SALARY OF KEY EMPLOYEES WERE INDEPENDENTLY REVIEWED BY THE BOARD OF TRUSTEES. THE BOARD THROUGH NETWORKING COMPARES SALARY OF SIMILAR INSTITUTIONS IN ORDER TO ENSURE PAYING COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS MADE AVAILABLE AS REQUIRED UNDER IRC SECTION 6104. IT IS ALSO AVAILABLE ON GUIDESTAR.ORG.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF SCHOMBURG CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201591714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RAISE FUNDS TO SUPPORT THE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0508 GRAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JERSEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01945161
IRS990/TotalAssetsEOYAmt01933727
IRS990/TotalAssetsGrp/BOYAmt01945161
IRS990/TotalAssetsGrp/EOYAmt01933727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048920
IRS990/TotalLiabilitiesEOYAmt048920
IRS990/TotalLiabilitiesGrp/BOYAmt048920
IRS990/TotalLiabilitiesGrp/EOYAmt048920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01896241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01884807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt05563
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01945161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01933727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01896241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01884807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15249
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0073055249
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SCHOMBURGCHARTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS SANTIAGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INDEPENDENT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02014517770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOMBURG CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0223654391
ReturnHeader/Filer/PhoneNum02014517770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15249
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0073055249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464885117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOHUE GIRONDA DORIA & TOMKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYONNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007002
ReturnHeader/PreparerPersonGrp/PhoneNum02014379000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G DORIACPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.