Civic Intelligence

Hatikvah International Academy Charter School

EIN 27-1102088 • 501(c)3

Siviq Scores

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

Liabilities / Assets

35th percentile

0.45x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.23x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Net Margin

77th percentile

7.0%

Higher net margin than 77% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$253,550

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE B29 • $10M-$25M nonprofits • Source year 2025

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,451,769

Up $282,558 (+13%) from 2021

Liabilities

Down

$967,313

Down $198,976 (-17%) from 2021

Net Assets

Up

$1,484,456

Up $481,534 (+48%) from 2021

Revenue

Up

$10,417,159

Up $2,220,697 (+27%) from 2021

Expenses

Up

$9,935,625

Up $1,879,503 (+23%) from 2021

Net Income

Up

$481,534

Up $341,194 (+243%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,169,211Liabilities 2021: $1,166,289Net Assets 2021: $1,002,9222021Assets 2022: $2,451,769Liabilities 2022: $967,313Net Assets 2022: $1,484,4562022

Highlighted filing

2022

Assets$2,451,769
Liabilities$967,313
Net Assets$1,484,456

Operations Trend

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

$15M$10M$5.0M$0Revenue 2021: $8,196,462Expenses 2021: $8,056,122Net Income 2021: $140,3402021Revenue 2022: $10,417,159Expenses 2022: $9,935,625Net Income 2022: $481,5342022

Highlighted filing

2022

Revenue$10,417,159
Expenses$9,935,625
Net Income$481,534

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$10,417,159
Mission and Program Overview

Mission

The charter school is a non-profit organization established for the purpose of operating and maintaining a public school under a charter granted by the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,843,219$1,739,394▼ $103,825
Pledges and Grants Receivable$179,598$463,111▲ $283,513
Land, Buildings, and Equipment, Net$32,914$136,134▲ $103,220
Total Assets$2,169,211$2,451,769▲ $282,558
Other Assets Total$113,480$113,130▼ $350
Liabilities
Deferred Revenue$949,913$806,817▼ $143,096
Accounts Payable and Accrued Expenses$114,267$84,419▼ $29,848
Other Liabilities$102,109$76,077▼ $26,032
Total Liabilities$1,166,289$967,313▼ $198,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,922$1,484,456▲ $481,534
Total Net Assets Fund Balance$1,002,922$1,484,456▲ $481,534
Total Liabilities and Net Assets / Fund Balance$2,169,211$2,451,769▲ $282,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,637$122,235$246,872
Equipment$11,497$25,520$37,017
Land$0--
Other Assets Org$113,130--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marcia GraysonDirectorFT$200,209$10,288$210,497
Dr Marcia Grayson--$200,209$10,288$210,497
Amanda RosenbergSupervisor of Curriculum & InstructionFT$124,227-$124,227
Sara SchwartzWorld Language SupervisorFT$113,620$2,370$115,990

Board Members and Trustees

NameTitle
Daniel GresackPresident
Harish HathiramaniTrustee, Vice President
Arie BeharTrustee
Cristal SharmaTrustee
Dr Dake ZhangTrustee
Marc HermanTrustee
Shawntell ManningTrustee
Kathleen MoneSchool Business Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$10,262,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$154,475
All Other Contributions
$153,592
Change in Net Assets
$481,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,417,159
Total Revenue per Audited Statements
$10,417,159
Total Revenue per Form 990
$10,417,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,635,261
Other Expenses$2,300,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,876,043$545,574$0$4,421,617
Other Employee Benefits$1,893,344$379,282$0$2,272,626
Occupancy$1,270,831$0$0$1,270,831
Current Officers, Directors, Trustees, and Key Employees$177,653$266,479$0$444,132
Payroll Taxes$310,108$62,122$0$372,230
Fees for Services Other$150,253$100,169$0$250,422
Pension Plan Contributions$49,862$74,794$0$124,656
Depreciation Depletion$105,175$17,122$0$122,297
Insurance$61,520$0$0$61,520
Fees for Services Accounting$32,523$21,682$0$54,205
Fees for Services Legal$18,858$12,572$0$31,430
Other Expenses$13,607$9,072$0$22,679
Total Functional Expenses$8,292,138$1,643,487$0$9,935,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,038,845
Total Expenses per Form 990$9,935,625
Expenses per Audited Statements$9,813,328
Expenses Not Reported on Form 990$225,517
Expenses Not Reported on Financial Statements$122,297
Other Expense Adjustments$122,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Intergovernmental Payable$76,077
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hatikvah International Academy Charter School
EIN
27-1102088
Phone
7322548300
Address
7 LEXINGTON AVENUE, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Dr Marcia Grayson
Title
Director
Phone
7322548300
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marcia Grayson
Formed
2008
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
5

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by board members before mailing.

Pt VI, Line 12C

Compliance with conflict of interest policy is required by nj laws for the board of all charter schools.

Pt VI, Line 15A

All annual salaries including salary of the director are subject to approval by the board of the charter school.

Pt VI, Line 15B

SEE EXPLANATION FOR PART VI, LINE 15a IMMEDIATELY ABOVE THIS LINE.

Pt VI, Line 18

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

Pt VI, Line 19

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

Financial Statement Notes

Pt XII, Line 2D

Capital expenditures expensed under njdoe gaap but on the balance sheet under us gaap.

Pt XII, Line 4B

The depreciation expense charged under us gaap but not applicable under njdoe gaap.

Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084419
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY
IRS990/AllOtherContributionsAmt0153592
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07322548300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 LEXINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008816
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01843219
IRS990/CashNonInterestBearingGrp/EOYAmt01739394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0266479
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0177653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0444132
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010262684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02300364
IRS990/CYOtherRevenueAmt0154475
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0481534
IRS990/CYSalariesCompEmpBnftPaidAmt07635261
IRS990/CYTotalExpensesAmt09935625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010417159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0949913
IRS990/DeferredRevenueGrp/EOYAmt0806817
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105175
IRS990/DepreciationDepletionGrp/TotalAmt0122297
IRS990/Desc0THE ORGANIZATION IS A CHARTER SCHOOL. IT OPERATES A NON-PROFIT SCHOOL WHERE STUDENTS MAY OBTAIN A GENERAL EDUCATION IN CONFORMITY WITH THE CHARTER SCHOOL PROGRAM ACT OF 1995, P.L. 1985 ET. SEQ. DURING THE YEAR ENDED JUNE 30, 2022, THE CHARTER SCHOOL HAD AN ENROLLMENT OF APPROXIMATELY 570 STUDENTS IN GRADES K TO 8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08292138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021682
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032523
IRS990/FeesForServicesAccountingGrp/TotalAmt054205
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012572
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018858
IRS990/FeesForServicesLegalGrp/TotalAmt031430
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150253
IRS990/FeesForServicesOtherGrp/TotalAmt0250422
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102370
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL GRESACK
IRS990/Form990PartVIISectionAGrp/PersonNm1HARISH HATHIRAMANI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWNTELL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4ARIE BEHAR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAKE ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm6CRISTAL SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARCIA GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN MONE
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7200209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9124227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERVISOR OF CURRICULUM & INSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt10WORLD LANGUAGE SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010109092
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010417159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt061520
IRS990/InsuranceGrp/TotalAmt061520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136134
IRS990/LandBldgEquipCostOrOtherBssAmt0283889
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01002922
IRS990/NetAssetsOrFundBalancesEOYAmt01484456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01002922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01484456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01270831
IRS990/OccupancyGrp/TotalAmt01270831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113480
IRS990/OtherAssetsTotalGrp/EOYAmt0113130
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0379282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01893344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02272626
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3COMMUNICATION & TELEPHONES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39072
IRS990/OtherExpensesGrp/ProgramServicesAmt039169
IRS990/OtherExpensesGrp/ProgramServicesAmt1287033
IRS990/OtherExpensesGrp/ProgramServicesAmt26159
IRS990/OtherExpensesGrp/ProgramServicesAmt313607
IRS990/OtherExpensesGrp/TotalAmt068126
IRS990/OtherExpensesGrp/TotalAmt1412695
IRS990/OtherExpensesGrp/TotalAmt26159
IRS990/OtherExpensesGrp/TotalAmt322679
IRS990/OtherLiabilitiesGrp/BOYAmt0102109
IRS990/OtherLiabilitiesGrp/EOYAmt076077
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154475
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0154475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03876043
IRS990/OtherSalariesAndWagesGrp/TotalAmt04421617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310108
IRS990/PayrollTaxesGrp/TotalAmt0372230
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049862
IRS990/PensionPlanContributionsGrp/TotalAmt0124656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR MARCIA GRAYSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08146431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01759726
IRS990/PYOtherRevenueAmt050031
IRS990/PYRevenuesLessExpensesAmt0140340
IRS990/PYSalariesCompEmpBnftPaidAmt06296396
IRS990/PYTotalExpensesAmt08056122
IRS990/PYTotalRevenueAmt08196462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0481534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037017
IRS990ScheduleD/ExpensesNotReportedAmt0225517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0122297
IRS990ScheduleD/ExpensesSubtotalAmt09813328
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT & OTHER PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncludedAmt0225517
IRS990ScheduleD/OtherExpensesNotIncludedAmt0122297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERGOVERNMENTAL PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt010417159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL EXPENDITURES EXPENSED UNDER NJDOE GAAP BUT ON THE BALANCE SHEET UNDER US GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DEPRECIATION EXPENSE CHARGED UNDER US GAAP BUT NOT APPLICABLE UNDER NJDOE GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113130
IRS990ScheduleD/TotalExpensesPerForm990Amt09935625
IRS990ScheduleD/TotalLiabilityAmt076077
IRS990ScheduleD/TotalRevenuePerForm990Amt010417159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010417159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010038845
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS NOTED ON ALL THE FLYERS DISTRIBUTED FOR STUDENT RECRUITMENT PURPOSES. SEE EXPLANATION ON LINE 3, SCHEDULE E, PART I.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL IS PRIMARILY FUNDED BY THE NJDOE.THE CHARTER SCHOOL'S RIGHTS TO SUCH GRANTS HAVE NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MARCIA GRAYSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REQUIRED BY NJ LAWS FOR THE BOARD OF ALL CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ANNUAL SALARIES INCLUDING SALARY OF THE DIRECTOR ARE SUBJECT TO APPROVAL BY THE BOARD OF THE CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION FOR PART VI, LINE 15a IMMEDIATELY ABOVE THIS LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARTER SCHOOL MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits