Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 27-1102088 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $2.45 | $0.97 | $1.48 | $10.4 | $9.94 | $0.48 |
| 2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $2.17 | $1.17 | $1.00 | $8.20 | $8.06 | $0.14 |
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $124,637 | $122,235 | $246,872 |
| Equipment | $11,497 | $25,520 | $37,017 |
| Land | $0 | - | - |
| Other Assets Org | $113,130 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Marcia Grayson | Director | FT | $200,209 | $10,288 | $210,497 |
| Dr Marcia Grayson | - | - | $200,209 | $10,288 | $210,497 |
| Amanda Rosenberg | Supervisor of Curriculum & Instruction | FT | $124,227 | - | $124,227 |
| Sara Schwartz | World Language Supervisor | FT | $113,620 | $2,370 | $115,990 |
| Name | Title |
|---|---|
| Daniel Gresack | President |
| Harish Hathiramani | Trustee, Vice President |
| Arie Behar | Trustee |
| Cristal Sharma | Trustee |
| Dr Dake Zhang | Trustee |
| Marc Herman | Trustee |
| Shawntell Manning | Trustee |
| Kathleen Mone | School Business Administrator |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intergovernmental Payable | $76,077 |
“Form 990 is reviewed by board members before mailing.”
“Compliance with conflict of interest policy is required by nj laws for the board of all charter schools.”
“All annual salaries including salary of the director are subject to approval by the board of the charter school.”
“SEE EXPLANATION FOR PART VI, LINE 15a IMMEDIATELY ABOVE THIS LINE.”
“The charter school makes its forms 1023 and 990 available to the public upon request.”
“The charter school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Capital expenditures expensed under njdoe gaap but on the balance sheet under us gaap.”
“The depreciation expense charged under us gaap but not applicable under njdoe gaap.”
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 | 114267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 153592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322548300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 LEXINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08816 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1843219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1739394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 266479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 444132 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10262684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2300364 |
| IRS990/CYOtherRevenueAmt | 0 | 154475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 481534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7635261 |
| IRS990/CYTotalExpensesAmt | 0 | 9935625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10417159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 949913 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 806817 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122297 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8292138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21682 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54205 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12572 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18858 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31430 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250422 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2370 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL GRESACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARISH HATHIRAMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWNTELL MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARIE BEHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DAKE ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRISTAL SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MARCIA GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN MONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA SCHWARTZ |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 200209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE, VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SCHOOL BUSINESS ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SUPERVISOR OF CURRICULUM & INSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WORLD LANGUAGE SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 10109092 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10417159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 283889 |
| 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 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1002922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1484456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1002922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1484456 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1270831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1270831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113130 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 379282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1893344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2272626 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION & TELEPHONES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 412695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22679 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76077 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154475 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 154475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 545574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3876043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4421617 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 310108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 372230 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 74794 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49862 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124656 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 179598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 463111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR MARCIA GRAYSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8146431 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1759726 |
| IRS990/PYOtherRevenueAmt | 0 | 50031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6296396 |
| IRS990/PYTotalExpensesAmt | 0 | 8056122 |
| IRS990/PYTotalRevenueAmt | 0 | 8196462 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 481534 |
| 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 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37017 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 225517 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 122297 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9813328 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 122235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 246872 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 113130 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID RENT & OTHER PREPAID EXPENSES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 225517 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 122297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERGOVERNMENTAL PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10417159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITAL EXPENDITURES EXPENSED UNDER NJDOE GAAP BUT ON THE BALANCE SHEET UNDER US GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE DEPRECIATION EXPENSE CHARGED UNDER US GAAP BUT NOT APPLICABLE UNDER NJDOE GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136134 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 113130 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9935625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76077 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10417159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10417159 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10038845 |
| 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 NONDISCRIMINATORY POLICY IS NOTED ON ALL THE FLYERS DISTRIBUTED FOR STUDENT RECRUITMENT PURPOSES. SEE EXPLANATION ON LINE 3, SCHEDULE E, PART I. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHARTER SCHOOL IS PRIMARILY FUNDED BY THE NJDOE.THE CHARTER SCHOOL'S RIGHTS TO SUCH GRANTS HAVE NEVER BEEN REVOKED OR SUSPENDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200209 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10288 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR MARCIA GRAYSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 210497 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REQUIRED BY NJ LAWS FOR THE BOARD OF ALL CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ANNUAL SALARIES INCLUDING SALARY OF THE DIRECTOR ARE SUBJECT TO APPROVAL BY THE BOARD OF THE CHARTER SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE EXPLANATION FOR PART VI, LINE 15a IMMEDIATELY ABOVE THIS LINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHARTER SCHOOL MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
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