Civic Intelligence

Dr Lena Edwards Academic Charter School

990 • Fiscal year 2016 • EIN 27-1827559

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

Organization ProfileDRLENAEDWARDSCHARTERSCHOOL.ORG

Refreshing map…

509 Bramhall AvenueJersey City, NJ 07304

(201) 433-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.65x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$106,014

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,854,627

Up $766,396 (+37%) from 2015

Net Assets

Down

-$604,059

Down $586,357 (-3312%) from 2015

Liabilities

Up

$3,458,686

Up $1,352,753 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Up

$5,354,373

Up $298,992 (+5.9%) from 2015

Expenses

Up

$5,928,839

Up $248,409 (+4.4%) from 2015

Net Income

Up

-$574,466

Up $50,583 (+8.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,338,984Liabilities 2014: $476,091Net Assets 2014: $862,8932014Assets 2015: $2,088,231Liabilities 2015: $2,105,933Net Assets 2015: -$17,7022015Assets 2016: $2,854,627Liabilities 2016: $3,458,686Net Assets 2016: -$604,0592016Assets 2017: $3,446,734Liabilities 2017: $4,606,079Net Assets 2017: -$1,159,3452017Assets 2018: $3,037,393Liabilities 2018: $4,733,573Net Assets 2018: -$1,696,1802018Assets 2019: $3,745,140Liabilities 2019: $4,822,446Net Assets 2019: -$1,077,3062019Assets 2022: $4,360,900Liabilities 2022: $383,224Net Assets 2022: $3,977,6762022

Highlighted filing

2016

Assets$2,854,627
Liabilities$3,458,686
Net Assets-$604,059
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $5,536,720Expenses 2014: $5,582,135Net Income 2014: -$45,4152014Revenue 2015: $5,055,381Expenses 2015: $5,680,430Net Income 2015: -$625,0492015Revenue 2016: $5,354,373Expenses 2016: $5,928,839Net Income 2016: -$574,4662016Revenue 2017: $5,435,547Expenses 2017: $5,988,268Net Income 2017: -$552,7212017Revenue 2018: $5,469,563Expenses 2018: $6,004,233Net Income 2018: -$534,6702018Revenue 2019: $5,883,033Expenses 2019: $5,257,264Net Income 2019: $625,7692019Revenue 2022: $10,935,694Expenses 2022: $8,197,400Net Income 2022: $2,738,2942022

Highlighted filing

2016

Revenue$5,354,373
Expenses$5,928,839
Net Income-$574,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,354,373
Mission and Program Overview

Mission

The organizations mission is the operation of a public charter granted by the state of new jersey. The school provides an education to students in grades kindergarten through eighth.

The operation of a public charter school under a charter granted by the state of new jersey. The school provides an education to students in grades kindergarten through eighth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,354$737,185▲ $422,831
Pledges and Grants Receivable$71,061$118,826▲ $47,765
Land, Buildings, and Equipment, Net$53,265$41,500▼ $11,765
Total Assets$2,088,231$2,854,627▲ $766,396
Other Assets Total$1,649,551$1,957,116▲ $307,565
Liabilities
Other Liabilities$1,871,846$2,824,677▲ $952,831
Accounts Payable and Accrued Expenses$220,910$634,009▲ $413,099
Deferred Revenue$13,177$0▼ $13,177
Total Liabilities$2,105,933$3,458,686▲ $1,352,753
Net Assets / Fund Balance
Unrestricted Net Assets$-17,702$-604,059▼ $586,357
Total Net Assets Fund Balance$-17,702$-604,059▼ $586,357
Total Liabilities and Net Assets / Fund Balance$2,088,231$2,854,627▲ $766,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,326$39,074$52,400
Other Land Buildings$28,174$13,904$42,078
Other Assets Org$58,784--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GarlinChief School AdministratorFT$97,614$8,400$106,014
Luis SantiagoSchool Business AdministraFT$85,127$8,400$93,527
Mona Lisa KalinaFormer School PrincipalFT$80,365$8,400$88,765
James BrewerSchool PrincipalFT$62,122$8,400$70,522
Jeffrey MohrSchool Vice PrincipalFT$39,399$8,400$47,799

Board Members and Trustees

NameTitle
Andrew NyabogaBoard President
Joseph DifeoVice President
Ellen ZadrogaBoard Member
Eugene SqueoBoard Member
John SeazholtzBoard Member
Patricia MadisonBoard Member
Richard IrvingBoard Member
Wnevins MccannBoard Member
Yvel CelestinBoard Member
Phyllis FasoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,354,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-574,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,354,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,373
Total Revenue per Audited Statements
$5,471,746
Total Revenue per Form 990
$5,354,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,088,504
Other Expenses$1,840,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,137,364$286,699-$2,424,063
Other Employee Benefits$763,237$222,383-$985,620
Fees for Services Other$693,061$96,905-$789,966
Current Officers, Directors, Trustees, and Key Employees$330,093$118,531-$448,624
Payroll Taxes$198,116$32,081-$230,197
Information Technology$156,022$27,533-$183,555
Insurance$108,157--$108,157
Occupancy$102,700--$102,700
Other Expenses$77,425$14,620-$77,425
All Other Expenses$69,073--$69,073
Fees for Services Accounting-$25,400-$25,400
Total Functional Expenses$5,104,687$824,152$0$5,928,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,058,103
Expenses per Audited Statements$5,928,839
Total Expenses per Form 990$5,928,839
Expenses Not Reported on Form 990$129,264
Expenses Not Reported on Financial Statements$0
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
Net Pension Liability$2,464,071
Interfund Payable$217,634
Payable to State Government$103,354
Difference in Pension Earnings$39,618
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the ceo and the board of directors. They review the form 990 prior to submission to the irs.”

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

“All board members and school officers are required to file annual ethics disclosure statements to the state ethics commission.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is reviewed and approved annually by the compensation committee of the board. The compensation committee consists of the treasurer and at least two other trustees, the ceo and any other appointees of the board president. The committee makes recommensations to the board for annual compensation and incentive pay based on performance.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dr Lena Edwards Academic Charter School
EIN
27-1827559
Phone
2014335300
Address
509 BRAMHALL AVENUE, JERSEY CITY, NJ 07304

Signing Officer

Name
Christopher Garlin
Title
Chief Executive Officer
Phone
2014335300
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Garlin
Formed
2010
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
0

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other purchased services: program service expenses 245,516. Management and general expenses 77,131. Fundraising expenses 0. Total expenses 322,647. Purchased educational services: program service expenses 255,986. Management and general expenses 19,774. Fundraising expenses 0. Total expenses 275,760. Educational specialized services: program service expenses 65,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,000. Invo healthcare: program service expenses 30,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,834. Leadership energies: program service expenses 95,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,725.”

FORM 990, PART XI, LINE 9:

“Depreciation expense -11,891.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the charter school's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The charter school's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during the year ended june 30, 2016. At june 30, 2016, there are no significant income tax uncertainties that are expected to have a material impact on the charter school's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed tpaf social security contributions 117,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed tpaf social security contributions 117,373. Depreciation expense 11,891.”

Form 990, Part XI, Line 9

“Depreciation expense ($11,891) is reported in governmental funds as expenditures and is shown as an adjustment in the net change of fund balance.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF SCHOOL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL BUSINESS ADMINISTRA
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL VICE PRINCIPAL
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027533
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156022
IRS990/InformationTechnologyGrp/TotalAmt0183555
IRS990/InsuranceGrp/ProgramServicesAmt0108157
IRS990/InsuranceGrp/TotalAmt0108157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041500
IRS990/LandBldgEquipCostOrOtherBssAmt094478
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EDUCATIONAL PHILOSOPHY OF DR. LENA EDWARDS ACADEMIC CHARTER SCHOOL IS TO SUPPORT THE ACADEMIC AND PERSONAL SUCCESS OF ALL ITS STUDENTS, WHICH WILL BE ACHIEVED BY PROVIDING EACH STUDENT WITH A STABLE, UNBROKEN, CONTINUUM OF CORE KNOWLEDGE AND BEHAVIORAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17702
IRS990/NetAssetsOrFundBalancesEOYAmt0-604059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102700
IRS990/OccupancyGrp/TotalAmt0102700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01649551
IRS990/OtherAssetsTotalGrp/EOYAmt01957116
IRS990/OtherChangesInNetAssetsAmt0-11891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0985620
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT-INSTRUCTIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014620
IRS990/OtherExpensesGrp/ProgramServicesAmt0213634
IRS990/OtherExpensesGrp/ProgramServicesAmt1164781
IRS990/OtherExpensesGrp/ProgramServicesAmt291024
IRS990/OtherExpensesGrp/ProgramServicesAmt377425
IRS990/OtherExpensesGrp/TotalAmt0213634
IRS990/OtherExpensesGrp/TotalAmt1179401
IRS990/OtherExpensesGrp/TotalAmt291024
IRS990/OtherExpensesGrp/TotalAmt377425
IRS990/OtherLiabilitiesGrp/BOYAmt01871846
IRS990/OtherLiabilitiesGrp/EOYAmt02824677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02137364
IRS990/OtherSalariesAndWagesGrp/TotalAmt02424063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198116
IRS990/PayrollTaxesGrp/TotalAmt0230197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER GARLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EQUALIZATION AID
IRS990/ProgramServiceRevenueGrp/Desc1NO CHILD LEFT BEHIND T
IRS990/ProgramServiceRevenueGrp/Desc2SECURITY AID
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EDUCATION CATE
IRS990/ProgramServiceRevenueGrp/Desc4IDEA PART B BASIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04241627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt499021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04241627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499021
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM SUPPORTS THE GOALS OF THE NO CHILD LEFT BEHIND ACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334758
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT THE GOALS OF THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT, A PROGRAM TO SUPPORT SPECIAL EDUCATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02122662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05055381
IRS990/PYRevenuesLessExpensesAmt0-625049
IRS990/PYSalariesCompEmpBnftPaidAmt03557768
IRS990/PYTotalExpensesAmt05680430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05055381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-574466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04920594
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0129264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05928839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1264621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21494861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3108841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt458784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CHANGE IN PENSION ASSUMPTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CHANGE IN PENSION PROPORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PENSION PAYMENT SUBSEQUENT TO MEASUREMENT DATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DIFFERENCES BETWEEN EXPECTED AND ACTUAL EXPERIENCE
IRS990ScheduleD/OtherExpensesIncludedAmt0129264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22464071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO STATE GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DIFFERENCE IN PENSION EARNINGS
IRS990ScheduleD/OtherRevenueAmt0117373
IRS990ScheduleD/RevenueNotReportedAmt0117373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05354373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE CHARTER SCHOOL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2016. AT JUNE 30, 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE CHARTER SCHOOL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED TPAF SOCIAL SECURITY CONTRIBUTIONS 117,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED TPAF SOCIAL SECURITY CONTRIBUTIONS 117,373. DEPRECIATION EXPENSE 11,891.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE ($11,891) IS REPORTED IN GOVERNMENTAL FUNDS AS EXPENDITURES AND IS SHOWN AS AN ADJUSTMENT IN THE NET CHANGE OF FUND BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01957116
IRS990ScheduleD/TotalExpensesPerForm990Amt05928839
IRS990ScheduleD/TotalLiabilityAmt02824677
IRS990ScheduleD/TotalRevenuePerForm990Amt05354373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05471746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06058103
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADMISSION TO DR. LENA EDWARDS ACADEMIC CHARTER SCHOOL IS OPEN TO ALL INTERESTED STUDENTS SEEKING ENROLLMENT IN GRADES K-8 ON A SPACE-AVAILABLE BASIS WITHOUT REGARD TO SEX, RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, INTELLECTUAL OR AHTLETIC ABILITY, MEASURES OF ACHEIVEMENT OR APTITUDE, STATUS AS A HANDICAPPED PERSON, PROFICIENCY IN THE ENGLISH LANGUAGE, OR ANY OTHER BASIS PROHIBITED BY PUBLIC SCHOOL REGULATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DR. LENA EDWARDS CHARTER SCHOOL RECEIVES A MAJORITY OF ITS ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION PASSED THROUGH STATE DEPARTMENT OF EDUCATION: NO CHILD LEFT BEHIND SCHOOL ACT-TITLE I SUPPLEMENTAL SPECIAL EDUCATION AID-IDEA CHARTER SCHOOL AID: EQUALIZATION AID, SECURITY AID U.S. DEPT. OF AGRICULTURE PASSED THROUGH STATE DEPARTMENT OF EDUCATION: SCHOOL BREAKFAST PROGRAM, NATIONAL SCHOOL LUNCH PROGRAM. CHILD AND ADULT CARE FOOD PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE CEO AND THE BOARD OF DIRECTORS. THEY REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,627
Liabilities
$3,458,686
Net assets
-$604,059
Revenue
$5,354,373
Expenses
$5,928,839
Net income
-$574,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.38$3.98$10.9$8.20$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$4.82$1.08$5.88$5.26$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$4.73$1.70$5.47$6.00$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$4.61$1.16$5.44$5.99$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.85$3.46$0.60$5.35$5.93$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.09$2.11$0.02$5.06$5.68$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.48$0.86$5.54$5.58$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits