Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 27-1261831 • 501(c)3 • Hoboken, NJ
Profile
Hoboken dual language charter school is a public school overseen by the state of nj department of education. The school offers an alternative academic program to assist children discover their talents in a dual language education and provide a community a resource.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,199,911
Down $340,682 (-13%) from 2023
Liabilities
Down$325,691
Down $79,329 (-20%) from 2023
Net Assets
Down$1,874,220
Down $261,353 (-12%) from 2023
Revenue
Down$7,758,538
Down $102,237 (-1.3%) from 2023
Expenses
Up$8,019,891
Up $949,891 (+13%) from 2023
Net Income
Down-$261,353
Down $1,052,128 (-133%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Hoboken dual language charter school is a public school overseen by the state of nj department of education. The school offers an alternative academic program to assist children discover their talents in a dual language education and provide a community a resource.
The hoboken dual language charter school offers an academic program to help children discover their talents in a dual language education and provides a community resource and a means to unite parents and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,699,961 | $1,796,366 | ▲ $96,405 |
| Accounts Receivable | $749,092 | $312,005 | ▼ $437,087 |
| Total Assets | $2,540,593 | $2,199,911 | ▼ $340,682 |
| Other Assets Total | $91,540 | $91,540 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $146,355 | $217,390 | ▲ $71,035 |
| Deferred Revenue | $158,355 | $108,301 | ▼ $50,054 |
| Other Liabilities | $100,310 | - | - |
| Total Liabilities | $405,020 | $325,691 | ▼ $79,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,623,387 | $1,362,034 | ▼ $261,353 |
| Net Assets With Donor Restrictions | $512,186 | $512,186 | → $0 |
| Total Net Assets Fund Balance | $2,135,573 | $1,874,220 | ▼ $261,353 |
| Total Liabilities and Net Assets / Fund Balance | $2,540,593 | $2,199,911 | ▼ $340,682 |
| Name | Title |
|---|---|
| Nicola Cammarota | President |
| Jon Salinas | Vice President |
| ANTONIA O'SULLIVAN | Trustee |
| Bridgette Kirk | Trustee |
| Ericka Sullivan | Trustee |
| James Sproule | Trustee |
| Jennifer Whitney | Trustee |
| Mark Galorenzo | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,550,150 |
| Other Expenses | $2,469,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,276,236 | $591,811 | - | $3,868,047 |
| Other Employee Benefits | $910,229 | $164,421 | - | $1,074,650 |
| Pension Plan Contributions | $607,453 | - | - | $607,453 |
| Occupancy | $446,368 | $80,631 | - | $526,999 |
| Other Expenses | $373,881 | $64,715 | - | $373,881 |
| All Other Expenses | $163,119 | $29,466 | - | $192,585 |
| Insurance | $100,503 | $18,155 | - | $118,658 |
| Total Functional Expenses | $6,942,992 | $1,076,899 | $0 | $8,019,891 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,019,891 |
| Total Expenses per Audited Statements | $8,019,891 |
| Total Expenses per Form 990 | $8,019,891 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Due to Districts | - |
“The School reviews the form 990 with the independent outside accountant before filing.”
“The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education.”
“The Board reviews and approves all salaries”
“All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.”
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 | 146355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 749092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 312005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HOBOKEN DUAL LANGUAGE CHARTER SCHOOL OFFERS AN ACADEMIC PROGRAM TO HELP CHILDREN DISCOVER THEIR TALENTS IN A DUAL LANGUAGE EDUCATION AND PROVIDES A COMMUNITY RESOURCE AND A MEANS TO UNITE PARENTS AND CHILDREN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 227261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN FALKOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2014271458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOBOKEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1699961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1796366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7197739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2469741 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 560799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5550150 |
| IRS990/CYTotalExpensesAmt | 0 | 8019891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7758538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158355 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108301 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HOBOKEN DUAL LANGUAGE CHARTER SCHOOL IS A PUBLIC SCHOOL OVERSEEN BY THE STATE OF NJ DEPARTMENT OF EDUCATION. THE SCHOOL OFFERS AN ALTERNATIVE ACADEMIC PROGRAM TO ASSIST CHILDREN DISCOVER THEIR TALENTS IN A DUAL LANGUAGE EDUCATION AND PROVIDE A COMMUNITY A RESOURCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 512186 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 512186 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6942992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLA CAMMAROTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGETTE KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK GALORENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SPROULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICKA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTONIA O'SULLIVAN |
| 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 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6970478 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7758538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118658 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOBOKEN DUAL LANGUAGE CHARTER SCHOOL IS A PUBLIC SCHOOL OVERSEEN BY THE STATE OF NJ DEPARTMENT OF EDUCATION. THE SCHOOL OFFERS AN ALTERNATIVE ACADEMIC PROGRAM TO ASSIST CHILDREN DISCOVER THEIR TALENTS IN A DUAL LANGUAGE EDUCATION AND PROVIDE A COMMUNITY A RESOURCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2135573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1874220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1623387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1362034 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 446368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 526999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91540 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 164421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 910229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1074650 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED PROF TECH SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PURCH SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES,MATERIALS,TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITY, MEAL AND STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 537035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 358262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 373881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 634044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 422977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 373881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 591811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3276236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3868047 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 607453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 607453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN FALKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT CARE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 525007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7233204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2063321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 627571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 790775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5006679 |
| IRS990/PYTotalExpensesAmt | 0 | 7070000 |
| IRS990/PYTotalRevenueAmt | 0 | 7860775 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261353 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7758538 |
| IRS990/RoyaltiesGrp/TotalAmt | 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 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8019891 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Districts |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7758538 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8019891 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7758538 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7758538 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8019891 |
| 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 school is a Public Charter School that receives ESEA , IDEA , ESF Grants for education of students within the school. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The School reviews the form 990 with the independent outside accountant before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews and approves all salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2540593 |
| IRS990/TotalAssetsEOYAmt | 0 | 2199911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2540593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2199911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7197739 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1076899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6942992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8019891 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 405020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 325691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 405020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 325691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2135573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1874220 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6942992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 560799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7758538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2540593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2199911 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 123 JEFFERSON STREET |
| IRS990/USAddress/CityNm | 0 | HOBOKEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HOLAHOBOKEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN FALKOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Admin |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2014271458 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOBOKEN DUAL LANGUAGE CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOBO |
| ReturnHeader/Filer/EIN | 0 | 271261831 |
| ReturnHeader/Filer/PhoneNum | 0 | 2014271458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 123 JEFFERSON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOBOKEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 922828656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT J LOEFFLERCPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 186 COLUMBIA TPKE no 5145 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORHAM PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07932 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9735854989 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT J LOEFFLER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T01:05:11-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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