Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 27-1093552 • 501(c)3 • Newark, NJ
Profile
SEE BELOW:
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$8,444,742
Up $2,043,551 (+32%) from 2015
Liabilities
Up$3,017,844
Up $281,715 (+10%) from 2015
Net Assets
Up$5,426,898
Up $1,761,836 (+48%) from 2015
Revenue
Up$12,802,603
Up $813,618 (+6.8%) from 2015
Expenses
Up$11,760,005
Up $2,004,424 (+21%) from 2015
Net Income
Down$1,042,598
Down $1,190,806 (-53%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $8.44 | $3.02 | $5.43 | $12.8 | $11.8 | $1.04 |
| 2015Detailed filing. Detailed filing data is available for this year. | $6.40 | $2.74 | $3.67 | $12.0 | $9.76 | $2.23 |
| 2014Detailed filing. Detailed filing data is available for this year. | $2.67 | $0.77 | $1.90 | $5.75 | $4.68 | $1.07 |
SEE BELOW:
See below: the mission is to develop in pre-kindergarten through eight grade students,the scholarship, discipline and character necessary to gain entry to, succeed in, and graduate from demanding college preparatory high schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,098,832 | $4,411,987 | ▲ $313,155 |
| Pledges and Grants Receivable | $1,389,493 | $1,429,521 | ▲ $40,028 |
| Land, Buildings, and Equipment, Net | $326,862 | $1,300,707 | ▲ $973,845 |
| Prepaid Expenses and Deferred Charges | $31,881 | $64,842 | ▲ $32,961 |
| Total Assets | $6,401,191 | $8,444,742 | ▲ $2,043,551 |
| Other Assets Total | $554,123 | $1,237,685 | ▲ $683,562 |
| Liabilities | |||
| Other Liabilities | $2,677,299 | $2,639,620 | ▼ $37,679 |
| Accounts Payable and Accrued Expenses | $15,024 | $298,409 | ▲ $283,385 |
| Deferred Revenue | $43,806 | $79,815 | ▲ $36,009 |
| Total Liabilities | $2,736,129 | $3,017,844 | ▲ $281,715 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,665,062 | $5,426,898 | ▲ $1,761,836 |
| Total Net Assets Fund Balance | $3,665,062 | $5,426,898 | ▲ $1,761,836 |
| Total Liabilities and Net Assets / Fund Balance | $6,401,191 | $8,444,742 | ▲ $2,043,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,151,606 | $140,454 | $1,292,060 |
| Equipment | $149,101 | $73,286 | $222,387 |
| Other Assets Org | $1,237,685 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Schutz | Executive Director | FT | $162,500 | $162,500 |
| Kenneth Schutz | - | - | $162,500 | $162,500 |
| Lisa Powell | Chief Academic Officer | FT | $131,695 | $131,695 |
| Darice Gonzalez | Sba | FT | $129,359 | $129,359 |
| Annete Riffle | Chief Operating Officer | FT | $121,500 | $121,500 |
| Name | Title |
|---|---|
| Mirtha Sabio | President |
| Everett M Johnson | Vice President |
| Aileen Philbrick | Trustee |
| Dan Mcneal | Trustee |
| Lara Oyetunde-baer | Trustee |
| Max Silverstein | Trustee |
| P Hantes | Trustee |
| Krystal Canady | Trutee |
| Kyle Rosenkrans | Trutee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delta Interior Construction | Interior Design & Construction | 35 SHERMAN AVENUE, North Alington, NJ 07031 | $362,635 |
| 247 Security Agency LLC | Security Services | 76 NESBITT STREET, Newark, NJ 07103 | $100,909 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,082,487 |
| Other Expenses | $4,677,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,002,687 | $1,630,892 | $0 | $5,633,579 |
| All Other Expenses | $1,541,158 | $741,492 | $0 | $2,282,650 |
| Pension Plan Contributions | $631,853 | $272,001 | $0 | $903,854 |
| Office Expenses | $597,847 | $111,472 | $0 | $709,319 |
| Current Officers, Directors, Trustees, and Key Employees | $131,695 | $413,359 | $0 | $545,054 |
| Other Expenses | $225,697 | $25,077 | $0 | $250,774 |
| Travel | $150,723 | $16,747 | $0 | $167,470 |
| Insurance | $0 | $34,362 | $0 | $34,362 |
| Total Functional Expenses | $8,050,409 | $3,709,596 | $0 | $11,760,005 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,760,005 |
| Total Expenses per Audited Statements | $11,760,005 |
| Total Expenses per Form 990 | $11,760,005 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,211,243 |
| Interfund Payable | $170,057 |
| Contract Payable | $155,525 |
| Other Current Liabilities | $67,242 |
| Pension Deferred Inflows | $35,553 |
“LINE 9”
“The change is due to the effect of the deferred inflows of pension, deferred outflows of pension, net pension liability and capitalization of certain assets.”
“SEE THE ATTACHED”
“SEE THE ATTACHED”
“SEE THE ATTACHED”
“SEE THE ATTACHED”
“SEE THE ATTACHED”
“The school board of trustees is empowered to elect new members to the school board.”
“Tpaf- nonbudgetary 558327. 0. 558327. 0.”
“Utilities cost 89475. 0. 89475. 0.”
“Dues and subscription 9000. 0. 9000. 0.”
“Transportation 219914. 219914. 0. 0.”
“Equipment-non instr 1085133. 1059195. 25938. 0.”
“Miscellanoues 89481. 75114. 14367. 0.”
“Transfer to other fund 173238. 173238. 0. 0.”
“Other objects 44385. 0. 44385. 0.”
“Text books 13697. 13697. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE BELOW: THE MISSION IS TO DEVELOP IN PRE-KINDERGARTEN THROUGH EIGHT GRADE STUDENTS,THE SCHOLARSHIP, DISCIPLINE AND CHARACTER NECESSARY TO GAIN ENTRY TO, SUCCEED IN, AND GRADUATE FROM DEMANDING COLLEGE PREPARATORY HIGH SCHOOLS. |
| IRS990/AllOtherContributionsAmt | 0 | 1964515 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 741492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1541158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2282650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARICE GONZALEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733747000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 823 SOUTH 16TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4098832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4411987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 413359 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 545054 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1630892 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4002687 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5633579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 362635 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 35 SHERMAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 76 NESBITT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH ALINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELTA INTERIOR CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 247 SECURITY AGENCY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INTERIOR DESIGN & CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12045619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4677518 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 756984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1042598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7082487 |
| IRS990/CYTotalExpensesAmt | 0 | 11760005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12802603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43806 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79815 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION IS A CHARTER SCHOOL AND AS SUCH IT OPERATES AS A PUBLIC SCHOOL DISTRICT UNDER THE APPROVED CHARTER GRANTED BY THE STATE OF NEW JERSEY TO PROVIDE THOROUGH AND EFFICIENT EDUCATION TO THE STUDENTS OF ITS COMMUNITY.DURING THE FISCAL YEAR ENDED 06/30/2015. THE SCHOOL SERVED ABOUT 613 CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7467398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVERETT M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | P HANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRYSTAL CANADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAX SILVERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARICE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNETE RIFFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH SCHUTZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 129359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 162500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| 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/TitleTxt | 0 | TRUTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SBA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10081104 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12802603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34362 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 326862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1300707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1514447 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE BELOW: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3665062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5426898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 111472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 597847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 709319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 554123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1237685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 719238 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS/AFTER CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 462610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 583011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 225697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 634088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 583011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2677299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2639620 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 272001 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 631853 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 903854 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1389493 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1429521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64842 |
| IRS990/PrincipalOfficerNm | 0 | DARICE GONZALEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 579972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177012 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THESE ARE FOOD PROGRAMS DESIGNED FOR BREAKFAST,LUNCH AND AFTERCARE FOR THE FISCAL YEAR ENDED JUNE 30,2016. ABOUT 90% OF THE CURRENT STUDENTS RECEIVED THE BENEFITS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 583011 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 756984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11465442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3772531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 523543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2233404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5983050 |
| IRS990/PYTotalExpensesAmt | 0 | 9755581 |
| IRS990/PYTotalRevenueAmt | 0 | 11988985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1042598 |
| 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/RevenueAmt | 0 | 12045619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 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/EquipmentGrp/BookValueAmt | 0 | 149101 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222387 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11760005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1151606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 140454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1292060 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1237685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2211243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 155525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 170057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 67242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION DEFERRED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONTRACT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTERFUND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12802603 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1300707 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1237685 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11760005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2639620 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12802603 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12802603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11760005 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADVERTISEMENT IS PLACED IN THE LOCAL MEDIA DURING THE INITIAL REGISRATION WITH NON-DISCRIMINATORY CLAUSE. COMPLETED SEE LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHARTER SCHOOL IS A PUBLIC SCHOOL,FUNDED BY THE STATE OF NEW JERSEY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KENNETH SCHUTZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHANGE IS DUE TO THE EFFECT OF THE DEFERRED INFLOWS OF PENSION, DEFERRED OUTFLOWS OF PENSION, NET PENSION LIABILITY AND CAPITALIZATION OF CERTAIN ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE THE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE THE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE THE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE THE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE THE ATTACHED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SCHOOL BOARD OF TRUSTEES IS EMPOWERED TO ELECT NEW MEMBERS TO THE SCHOOL BOARD. |
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