Civic Intelligence

Millville Public Charter School

EIN 27-4670786 • 501(c)3 • Millville, NJ

Profile

To provide a nurturing, supportive, creative andactively engaging environment.

1101 Wheaton Avenue 220Millville, NJ 08332

millvillepubliccharterschool.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,672,493

Up $388,216 (+12%) from 2023

Liabilities

Down

$1,094,190

Down $108,356 (-9.0%) from 2023

Net Assets

Up

$2,578,303

Up $496,572 (+24%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$6,440,110

Up $805,931 (+14%) from 2023

Expenses

Up

$5,928,611

Up $612,211 (+12%) from 2023

Net Income

Up

$511,499

Up $193,720 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $359,577Liabilities 2015: $311,181Net Assets 2015: $48,3962015Assets 2016: $651,283Liabilities 2016: $699,276Net Assets 2016: -$47,9932016Assets 2017: $752,776Liabilities 2017: $908,332Net Assets 2017: -$155,5562017Assets 2018: $1,056,380Liabilities 2018: $1,097,207Net Assets 2018: -$40,8272018Assets 2019: $1,022,334Liabilities 2019: $1,122,583Net Assets 2019: -$100,2492019Assets 2020: $1,256,958Liabilities 2020: $1,180,656Net Assets 2020: $76,3022020Assets 2021: $1,772,853Liabilities 2021: $1,402,504Net Assets 2021: $370,3492021Assets 2022: $2,692,521Liabilities 2022: $1,166,506Net Assets 2022: $1,526,0152022Assets 2023: $3,284,277Liabilities 2023: $1,202,546Net Assets 2023: $2,081,7312023Assets 2024: $3,672,493Liabilities 2024: $1,094,190Net Assets 2024: $2,578,3032024

Highlighted filing

2024

Assets$3,672,493
Liabilities$1,094,190
Net Assets$2,578,303
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,541,723Expenses 2015: $2,566,073Net Income 2015: -$24,3502015Revenue 2016: $2,733,534Expenses 2016: $2,748,478Net Income 2016: -$14,9442016Revenue 2017: $3,487,531Expenses 2017: $3,480,837Net Income 2017: $6,6942017Revenue 2018: $3,420,537Expenses 2018: $3,193,212Net Income 2018: $227,3252018Revenue 2019: $3,169,217Expenses 2019: $3,231,700Net Income 2019: -$62,4832019Revenue 2020: $3,366,613Expenses 2020: $3,194,346Net Income 2020: $172,2672020Revenue 2021: $4,131,738Expenses 2021: $3,829,356Net Income 2021: $302,3822021Revenue 2022: $5,343,960Expenses 2022: $4,179,012Net Income 2022: $1,164,9482022Revenue 2023: $5,634,179Expenses 2023: $5,316,400Net Income 2023: $317,7792023Revenue 2024: $6,440,110Expenses 2024: $5,928,611Net Income 2024: $511,4992024

Highlighted filing

2024

Revenue$6,440,110
Expenses$5,928,611
Net Income$511,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,672,493
Liabilities
$1,094,190
Net assets
$2,578,303
Revenue
$6,440,110
Expenses
$5,928,611
Net income
$511,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$1.09$2.58$6.44$5.93$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.20$2.08$5.63$5.32$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.17$1.53$5.34$4.18$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.40$0.37$4.13$3.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.18$0.08$3.37$3.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.12$0.10$3.17$3.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.10$0.04$3.42$3.19$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.91$0.16$3.49$3.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.70$0.05$2.73$2.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$2.54$2.57$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$6,440,110
Mission and Program Overview

Mission

To provide a nurturing, supportive, creative andactively engaging environment.

To operate a charter school under the regulation of the new jersey department of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,614,470$3,042,785▲ $428,315
Cap Stk Tr Prin Current Funds$1,948,518$2,446,146▲ $497,628
Accounts Receivable$212,654$273,167▲ $60,513
Land, Buildings, and Equipment, Net$133,076$131,997▼ $1,079
Pd in Cap Srpls Land Bldg Eqp Fund$133,076$131,997▼ $1,079
Inventories for Sale or Use$12,122$7,321▼ $4,801
Rtn Earn Endowment Incm Other Fnds$137$160▲ $23
Total Assets$3,284,277$3,672,493▲ $388,216
Other Assets Total$311,955$217,223▼ $94,732
Liabilities
Other Liabilities$781,268$637,431▼ $143,837
Accounts Payable and Accrued Expenses$421,278$456,759▲ $35,481
Total Liabilities$1,202,546$1,094,190▼ $108,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,081,731$2,578,303▲ $496,572
Total Liabilities and Net Assets / Fund Balance$3,284,277$3,672,493▲ $388,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,997$296,726$428,723
Other Assets Org$217,223--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Dennis ZakroffBoard Secretary/bus. Mgr.PT$134,720$134,720
Dr Ann GarciaExecutive DirectorPT$45,000$45,000
Esteban GarciaDeputy DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
David ParkhillPresident
Ellen BoozVice President
Clarence GunterTrustee
Jasmine VargasTrustee
Lakeshya WilliamsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Friends Of Millville Public Charter SchoBuilding Rental And Occupancy1101 WHEATON ROAD SUITE 220, Millville, NJ 08332$619,166
Cumberland County Charter NetworkManagement Services & Benefits1101 WHEATON ROAD SUITE 220, Millville, NJ 08332$485,331
US Food INCFood/supplies9399 W HIGGINS ROAD STE 500, Rosemont, IL 60018$222,704
Cm3 Building Solutions INCHvac Services185 COMMERCE DRIVE SUITE 1, Fort Washington, PA 19034$103,373
Revenue and Support

Revenue Composition

Contributions and Grants
$5,838,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$601,377
All Other Contributions
$4,104,971
Change in Net Assets
$511,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,440,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$907,415
Total Revenue per Audited Statements
$7,347,525
Total Revenue per Form 990
$6,440,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,298,438
Other Expenses$2,630,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,563,409$92,128-$2,655,537
Fees for Services Other$325,684$693,514-$1,019,198
Other Employee Benefits$534,383$16,527-$550,910
Interest$415,980--$415,980
Occupancy$180,066$35,505-$215,571
Pension Plan Contributions$77,602$2,789-$80,391
Insurance$73,804--$73,804
Office Expenses$4,573$41,160-$45,733
Fees for Services Accounting-$27,500-$27,500
Other Expenses$10,645$8,352-$18,997
Depreciation Depletion$5,693$12,413-$18,106
Payroll Taxes$11,252$348-$11,600
Fees for Services Legal-$5,388-$5,388
Total Functional Expenses$4,882,545$1,046,066$0$5,928,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,033,741
Expenses per Audited Statements$5,928,611
Total Expenses per Form 990$5,928,611
Expenses Not Reported on Form 990$1,105,130
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$373,010
Deferred Inflows of Resources$264,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Esteban garcia (deputy director) and dr. Ann garcia (executive director) are husband/wife.”

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is provided to the charter school, which will be reviewed and signed by the appropriate personnel.”

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

“The charter school routinely monitors employees and board members for a conflict of interest with regards to the charter school's interests.”

Form 990, Part VI, Section B, Line 15

“The charter school's compensation for employees is determined by and voted upon by their board of trustees.”

Form 990, Part VI, Section C, Line 18

“The charter school makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The charter school makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millville Public Charter School
EIN
27-4670786
Phone
8565068143
Address
1101 WHEATON AVENUE 220, MILLVILLE, NJ 08332

Signing Officer

Name
Dr Ann Garcia
Title
Executive Director
Phone
8565068143
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann Garcia
Formed
2011
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
20

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
John R Culbertson
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 325,684. Management and general expenses 693,514. Fundraising expenses 0. Total expenses 1,019,198.”

FORM 990, PART XI, LINE 9:

“Net related party activity -14,927.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tpaf social security reimbursed”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tpaf social security reimbursed related party depreciation net related party activity”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrossReceiptsAmt06440110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt073804
IRS990/InsuranceGrp/TotalAmt073804
IRS990/InterestGrp/ProgramServicesAmt0415980
IRS990/InterestGrp/TotalAmt0415980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131997
IRS990/LandBldgEquipCostOrOtherBssAmt0428723
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A NURTURING, SUPPORTIVE, CREATIVE ANDACTIVELY ENGAGING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02081731
IRS990/NetAssetsOrFundBalancesEOYAmt02578303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035505
IRS990/OccupancyGrp/ProgramServicesAmt0180066
IRS990/OccupancyGrp/TotalAmt0215571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041160
IRS990/OfficeExpensesGrp/ProgramServicesAmt04573
IRS990/OfficeExpensesGrp/TotalAmt045733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311955
IRS990/OtherAssetsTotalGrp/EOYAmt0217223
IRS990/OtherChangesInNetAssetsAmt0-14927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550910
IRS990/OtherExpensesGrp/Desc0PURCHASED FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND OTHER OBJ
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18352
IRS990/OtherExpensesGrp/ProgramServicesAmt0447276
IRS990/OtherExpensesGrp/ProgramServicesAmt1174235
IRS990/OtherExpensesGrp/ProgramServicesAmt257943
IRS990/OtherExpensesGrp/ProgramServicesAmt310645
IRS990/OtherExpensesGrp/TotalAmt0447276
IRS990/OtherExpensesGrp/TotalAmt1284677
IRS990/OtherExpensesGrp/TotalAmt257943
IRS990/OtherExpensesGrp/TotalAmt318997
IRS990/OtherLiabilitiesGrp/BOYAmt0781268
IRS990/OtherLiabilitiesGrp/EOYAmt0637431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHARED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0377905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1223472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1223472
IRS990/OtherRevenueTotalAmt0601377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02563409
IRS990/OtherSalariesAndWagesGrp/TotalAmt02655537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0348
IRS990/PayrollTaxesGrp/ProgramServicesAmt011252
IRS990/PayrollTaxesGrp/TotalAmt011600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0133076
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0131997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077602
IRS990/PensionPlanContributionsGrp/TotalAmt080391
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ANN GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05309104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02479914
IRS990/PYOtherRevenueAmt0325075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0317779
IRS990/PYSalariesCompEmpBnftPaidAmt02836486
IRS990/PYTotalExpensesAmt05316400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05634179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0511499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428723
IRS990ScheduleD/ExpensesNotReportedAmt01105130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05928611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt01105130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherRevenueAmt0907415
IRS990ScheduleD/RevenueNotReportedAmt0907415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06440110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TPAF SOCIAL SECURITY REIMBURSED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TPAF SOCIAL SECURITY REIMBURSED RELATED PARTY DEPRECIATION NET RELATED PARTY ACTIVITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217223
IRS990ScheduleD/TotalExpensesPerForm990Amt05928611
IRS990ScheduleD/TotalLiabilityAmt0637431
IRS990ScheduleD/TotalRevenuePerForm990Amt06440110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07347525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07033741
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/ExplanationTxt0THE CHARTER SCHOOL HAS RECEIVED VARIOUS TYPES OF FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTEBAN GARCIA (DEPUTY DIRECTOR) AND DR. ANN GARCIA (EXECUTIVE DIRECTOR) ARE HUSBAND/WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS PROVIDED TO THE CHARTER SCHOOL, WHICH WILL BE REVIEWED AND SIGNED BY THE APPROPRIATE PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHARTER SCHOOL ROUTINELY MONITORS EMPLOYEES AND BOARD MEMBERS FOR A CONFLICT OF INTEREST WITH REGARDS TO THE CHARTER SCHOOL'S INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHARTER SCHOOL'S COMPENSATION FOR EMPLOYEES IS DETERMINED BY AND VOTED UPON BY THEIR BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARTER SCHOOL MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 325,684. MANAGEMENT AND GENERAL EXPENSES 693,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET RELATED PARTY ACTIVITY -14,927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03284277
IRS990/TotalAssetsEOYAmt03672493
IRS990/TotalAssetsGrp/BOYAmt03284277
IRS990/TotalAssetsGrp/EOYAmt03672493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05838733
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01046066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04882545
IRS990/TotalFunctionalExpensesGrp/TotalAmt05928611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01202546
IRS990/TotalLiabilitiesEOYAmt01094190

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