Civic Intelligence

Dr Lena Edwards Academic Charter School a Nj Nonprofit Corp

990 • Fiscal year 2019 • EIN 27-1827559

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

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

94th percentile

1.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$151,956

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,745,140

Up $707,747 (+23%) from 2018

Net Assets

Up

-$1,077,306

Up $618,874 (+36%) from 2018

Liabilities

Up

$4,822,446

Up $88,873 (+1.9%) from 2018

Revenue

Up

$5,883,033

Up $413,470 (+7.6%) from 2018

Expenses

Down

$5,257,264

Down $746,969 (-12%) from 2018

Net Income

Up

$625,769

Up $1,160,439 (+217%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,745,140
Liabilities$4,822,446
Net Assets-$1,077,306

Operations Trend

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

2019

Revenue$5,883,033
Expenses$5,257,264
Net Income$625,769
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$5,883,033
Mission and Program Overview

Mission

The 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.

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$677,375$562,428▼ $114,947
Pledges and Grants Receivable$285,873$375,914▲ $90,041
Land, Buildings, and Equipment, Net$36,770$34,605▼ $2,165
Total Assets$3,037,393$3,745,140▲ $707,747
Other Assets Total$2,037,375$2,772,193▲ $734,818
Liabilities
Other Liabilities$4,125,303$3,572,788▼ $552,515
Accounts Payable and Accrued Expenses$608,270$1,249,658▲ $641,388
Total Liabilities$4,733,573$4,822,446▲ $88,873
Net Assets / Fund Balance
Unrestricted Net Assets$-1,696,180$-1,077,306▲ $618,874
Total Net Assets Fund Balance$-1,696,180$-1,077,306▲ $618,874
Total Liabilities and Net Assets / Fund Balance$3,037,393$3,745,140▲ $707,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,246$41,154$52,400
Other Land Buildings$23,359$18,719$42,078
Other Assets Org$69,816--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BrewerSchool PrincipalFT$151,956-$151,956
Jeffrey MohrSchool Vice PrincipalFT$121,103-$121,103
Christopher GarlinChief Executive OfficerFT$108,473$5,625$114,098
Luis SantiagoSchool Business AdministratorFT$94,787$5,249$100,036

Board Members and Trustees

NameTitle
Andrew NyabogaBoard President
Joseph DifeoVice President
Ellen ZadrogaBoard Member
Eugene SqueoBoard Member
John SeazholtzBoard Member
Patricia MadisonBoard Member
Sondra Edwards Buesing RileyBoard Member
Phyllis FasoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,696,246
Program Service Revenue
$139,657
Investment Income
$0
Other Revenue
$47,130
All Other Contributions
$33,209
Change in Net Assets
$625,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,883,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$501,950
Total Revenue per Audited Statements
$6,384,983
Total Revenue per Form 990
$5,883,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,539,944
Other Expenses$1,717,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,074,071$95,906-$2,169,977
Other Employee Benefits$570,409$80,699-$651,108
Occupancy$550,231--$550,231
Current Officers, Directors, Trustees, and Key Employees$377,329$125,694-$503,023
Fees for Services Other$390,884$78,133-$469,017
Payroll Taxes$198,378$17,458-$215,836
Insurance$175,602--$175,602
All Other Expenses$47,529$4,967-$52,496
Other Expenses$42,601$9,406-$42,601
Fees for Services Accounting$35,195--$35,195
Fees for Services Legal$16,670--$16,670
Total Functional Expenses$4,833,851$423,413$0$5,257,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,766,109
Expenses per Audited Statements$5,257,264
Total Expenses per Form 990$5,257,264
Expenses Not Reported on Form 990$508,845
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$2,191,352
Differences Between Expected and Actual Experience$711,977
Interfund Payable$427,883
Change in Pension Proportion$184,996
Payable to State Government$36,025
Difference in Pension Earnings$20,555
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 11B

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
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Garlin
Formed
2010
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Depreciation expense -2,165. Capital outlay -4,730.

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, 2019. At june 30, 2019, 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 501,950.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reimbursed tpaf social security contributions 501,950. Depreciation expense 2,165. Capital outlay 4,730.

Form 990, Part XI, Line 9

Depreciation expense ($2,165) 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/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT-INSTRUCTIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19406
IRS990/OtherExpensesGrp/ProgramServicesAmt0229897
IRS990/OtherExpensesGrp/ProgramServicesAmt171757
IRS990/OtherExpensesGrp/ProgramServicesAmt253298
IRS990/OtherExpensesGrp/ProgramServicesAmt342601
IRS990/OtherExpensesGrp/TotalAmt0229897
IRS990/OtherExpensesGrp/TotalAmt182907
IRS990/OtherExpensesGrp/TotalAmt262704
IRS990/OtherExpensesGrp/TotalAmt342601
IRS990/OtherLiabilitiesGrp/BOYAmt04125303
IRS990/OtherLiabilitiesGrp/EOYAmt03572788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt047130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047130
IRS990/OtherRevenueTotalAmt047130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02074071
IRS990/OtherSalariesAndWagesGrp/TotalAmt02169977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198378
IRS990/PayrollTaxesGrp/TotalAmt0215836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375914
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER GARLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM R
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE PROGRAM R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112011
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM SUPPORTS THE GOALS OF THE NO CHILD LEFT BEHIND ACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381422
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT THE GOALS OF THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT, A PROGRAM TO SUPPORT SPECIAL EDUCATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01500005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05469563
IRS990/PYRevenuesLessExpensesAmt0-534670
IRS990/PYSalariesCompEmpBnftPaidAmt04504228
IRS990/PYTotalExpensesAmt06004233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05469563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0625769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139657
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0508845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05257264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0399305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1603272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21576091
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3123709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt469816
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/OtherExpensesIncludedAmt0508845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22191352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3711977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4184996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt520555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO STATE GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DIFFERENCES BETWEEN EXPECTED AND ACTUAL EXPERIENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHANGE IN PENSION PROPORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DIFFERENCE IN PENSION EARNINGS
IRS990ScheduleD/OtherRevenueAmt0501950
IRS990ScheduleD/RevenueNotReportedAmt0501950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05883033
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, 2019. AT JUNE 30, 2019, 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 501,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED TPAF SOCIAL SECURITY CONTRIBUTIONS 501,950. DEPRECIATION EXPENSE 2,165. CAPITAL OUTLAY 4,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE ($2,165) 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/TotalBookValueLandBuildingsAmt034605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02772193
IRS990ScheduleD/TotalExpensesPerForm990Amt05257264
IRS990ScheduleD/TotalLiabilityAmt03572788
IRS990ScheduleD/TotalRevenuePerForm990Amt05883033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06384983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05766109
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: FEDERAL AID: NO CHILD LEFT BEHIND SCHOOL ACT-TITLE I: $381,422 SUPPLEMENTAL SPECIAL EDUCATION AID-IDEA: $84,899 STATE AID: EQUALIZATION AID: $3,126,293 SECURITY AID: $186,401 SPECIAL EDUCATION: $158,760 CONSOLIDATED AID: $105,120 CHARTER ADJUSTEMENT AND NP AID: $109,997 LOCAL AID: LOCAL TAX LEVY: $1,236,866 U.S. DEPT. OF AGRICULTURE PASSED THROUGH STATE DEPARTMENT OF EDUCATION: SCHOOL BREAKFAST PROGRAM, NATIONAL SCHOOL BREAKFAST/LUNCH PROGRAM, AND CHILD AND ADULT CARE FOOD PROGRAM. FEDERAL AID: NATIONAL SCHOOL BREAKFAST/LUNCH PROGRAM: $211,918 FRESH FRUITS AND VEGETABLES PROGRAM: $21,382 CHILD AND ADULT CARE FOOD PROGRAM: $37,446 STATE AID: STATE SCHOOL BREAKFAST/LUNCH PROGRAM: $2,533
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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