Civic Intelligence

Great Oaks Charter School

EIN 45-1260087 • 501(c)3 • Newark, NJ

Profile

The charter school is a non-profit organization established for the purpose of operating and maintaining a public school under a charter granted by the state of new jersey. The charter promotes educational reform through innovation. The charter school's overarching mission is to prepare the students to succeed in college.

909 Broad StreetNewark, NJ 07102

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$17,673,476

Down $1,537,169 (-8.0%) from 2023

Liabilities

Down

$561,823

Down $873,153 (-61%) from 2023

Net Assets

Down

$17,111,653

Down $664,016 (-3.7%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin22nd percentile

Revenue

Up

$56,978,219

Up $3,641,811 (+6.8%) from 2023

Expenses

Up

$57,642,235

Up $1,985,831 (+3.6%) from 2023

Net Income

Up

-$664,016

Up $1,655,980 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2012: $673,886Liabilities 2012: $160,619Net Assets 2012: $513,2672012Assets 2013: $1,170,906Liabilities 2013: $137,690Net Assets 2013: $1,033,2162013Assets 2014: $1,252,636Liabilities 2014: $316,883Net Assets 2014: $935,7532014Assets 2015: $1,330,489Liabilities 2015: $148,559Net Assets 2015: $1,181,9302015Assets 2016: $1,872,176Liabilities 2016: $375,468Net Assets 2016: $1,496,7082016Assets 2017: $12,545,810Liabilities 2017: $793,961Net Assets 2017: $11,751,8492017Assets 2018: $12,986,610Liabilities 2018: $1,013,891Net Assets 2018: $11,972,7192018Assets 2019: $12,297,393Liabilities 2019: $383,009Net Assets 2019: $11,914,3842019Assets 2020: $16,001,727Liabilities 2020: $3,152,326Net Assets 2020: $12,849,4012020Assets 2021: $20,822,914Liabilities 2021: $2,016,438Net Assets 2021: $18,806,4762021Assets 2022: $23,830,430Liabilities 2022: $3,734,765Net Assets 2022: $20,095,6652022Assets 2023: $19,210,645Liabilities 2023: $1,434,976Net Assets 2023: $17,775,6692023Assets 2024: $17,673,476Liabilities 2024: $561,823Net Assets 2024: $17,111,6532024

Highlighted filing

2024

Assets$17,673,476
Liabilities$561,823
Net Assets$17,111,653
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $2,451,706Expenses 2012: $1,938,439Net Income 2012: $513,2672012Revenue 2013: $3,695,037Expenses 2013: $3,175,088Net Income 2013: $519,9492013Revenue 2014: $5,109,228Expenses 2014: $5,206,691Net Income 2014: -$97,4632014Revenue 2015: $6,548,174Expenses 2015: $6,301,996Net Income 2015: $246,1782015Revenue 2016: $9,381,519Expenses 2016: $9,056,911Net Income 2016: $324,6082016Revenue 2017: $24,547,017Expenses 2017: $20,918,290Net Income 2017: $3,628,7272017Revenue 2018: $27,002,498Expenses 2018: $26,766,278Net Income 2018: $236,2202018Revenue 2019: $32,534,313Expenses 2019: $32,556,158Net Income 2019: -$21,8452019Revenue 2020: $35,186,560Expenses 2020: $34,251,543Net Income 2020: $935,0172020Revenue 2021: $44,250,544Expenses 2021: $36,475,857Net Income 2021: $7,774,6872021Revenue 2022: $48,589,321Expenses 2022: $47,300,132Net Income 2022: $1,289,1892022Revenue 2023: $53,336,408Expenses 2023: $55,656,404Net Income 2023: -$2,319,9962023Revenue 2024: $56,978,219Expenses 2024: $57,642,235Net Income 2024: -$664,0162024

Highlighted filing

2024

Revenue$56,978,219
Expenses$57,642,235
Net Income-$664,016
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,673,476
Liabilities
$561,823
Net assets
$17,111,653
Revenue
$56,978,219
Expenses
$57,642,235
Net income
-$664,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.56$17.1$57.0$57.6$0.66
2023Detailed filing. Detailed filing data is available for this year.$19.2$1.43$17.8$53.3$55.7$2.32
2022Detailed filing. Detailed filing data is available for this year.$23.8$3.73$20.1$48.6$47.3$1.29
2021Detailed filing. Detailed filing data is available for this year.$20.8$2.02$18.8$44.3$36.5$7.77
2020Summary only. Only limited summary data is available for this year.$16.0$3.15$12.8$35.2$34.3$0.94
2019Summary only. Only limited summary data is available for this year.$12.3$0.38$11.9$32.5$32.6$0.02
2018Summary only. Only limited summary data is available for this year.$13.0$1.01$12.0$27.0$26.8$0.24
2017Summary only. Only limited summary data is available for this year.$12.5$0.79$11.8$24.5$20.9$3.63
2016Summary only. Only limited summary data is available for this year.$1.87$0.38$1.50$9.38$9.06$0.32
2015Summary only. Only limited summary data is available for this year.$1.33$0.15$1.18$6.55$6.30$0.25
2014Summary only. Only limited summary data is available for this year.$1.25$0.32$0.94$5.11$5.21$0.10
2013Summary only. Only limited summary data is available for this year.$1.17$0.14$1.03$3.70$3.18$0.52
2012Summary only. Only limited summary data is available for this year.$0.67$0.16$0.51$2.45$1.94$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 4, 2025
Return Version
2023v6.0
Gross Receipts
$56,978,219
Mission and Program Overview

Mission

The charter school is a non-profit organization established for the purpose of operating and maintaining a public school under a charter granted by the state of new jersey. The charter promotes educational reform through innovation. The charter school's overarching mission is to prepare the students to succeed in college.

The charter school is a non-profit organization established for the purpose of operating and maintaining a public school under a charter granted by the state of new jersey. The charter promotes educational reform through innovation. The charter schools overarching mission is to prepare students to succeed in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,083,690$8,800,208▲ $716,518
Cash and Non-Interest-Bearing Accounts$7,331,788$5,320,147▼ $2,011,641
Pledges and Grants Receivable$1,807,341$1,565,295▼ $242,046
Savings and Temporary Cash Investments$75,000$75,000→ $0
Total Assets$19,210,645$17,673,476▼ $1,537,169
Other Assets Total$1,912,826$1,912,826→ $0
Liabilities
Accounts Payable and Accrued Expenses$229,558$486,656▲ $257,098
Other Liabilities$69,378$63,673▼ $5,705
Deferred Revenue$1,136,040$11,494▼ $1,124,546
Total Liabilities$1,434,976$561,823▼ $873,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,775,669$17,111,653▼ $664,016
Total Net Assets Fund Balance$17,775,669$17,111,653▼ $664,016
Total Liabilities and Net Assets / Fund Balance$19,210,645$17,673,476▼ $1,537,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,385,539$5,489,477$9,875,016
Other Land Buildings$3,025,065-$3,025,065
Buildings$989,604$329,865$1,319,469
Equipment$0$408,581$408,581
Land$400,000-$400,000
Other Assets Org$1,912,826--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared TailleferExecutive DirectorFT$273,444$5,159$278,603
Jared Taillefer--$273,444$5,159$278,603
Chiffon RushfordChief Schools OfficerFT$180,280$15,804$196,084
Chiffon Rushford--$180,280$15,804$196,084
Yvonne AndersonSchool LeaderFT$182,923$8,817$191,740
Yvonne Anderson--$182,923$8,817$191,740
Dominick DifalcoChief Strategy OfficerFT$175,317$5,769$181,086
Dominick Difalco--$175,317$5,769$181,086
Lisa PowellChief Academic OfficerFT$172,515$2,321$174,836
Lisa Powell--$172,515$2,321$174,836
Quan VuongDate Support Senior DirectorFT$142,114$15,804$157,918
Quan Vuong--$142,114$15,804$157,918

Board Members and Trustees

NameTitle
Richard Hernandez EsqBoard Chair
Allison BowmanBoard Member
Dr Karma WarrenBoard Member
Everett JohnsonBoard Member
Justin JenningsBoard Member
Michael DuffyBoard Member
Peter HantesBoard Member
Traci WrightBoard Member
Brian NevelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
247 Security Agency LLCSecurity Services2 GREGORY LANE, East Hanover, NJ 07936$934,900
Dr L Hanes & AssociatesChild Study Team Services6 MEAD PLACE, Pompton Plains, NJ 07444$730,625
Great Oaks Foundation INCManagement Services200 BROADWAY 3RD FLOOR, New York, NJ 10038$567,732
-Employees Benefits Management ServicesP O BOX 94723, Seattle, WA 98124$317,204
-Landscaping And Snow Removal Services10 CHELSEA PLACE, East Orange, NJ 07017$249,235
Revenue and Support

Revenue Composition

Contributions and Grants
$55,915,735
Program Service Revenue
$0
Investment Income
$90,326
Other Revenue
$972,158
All Other Contributions
$2,014,896
Change in Net Assets
$-664,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,978,219
Total Revenue per Audited Statements
$56,978,219
Total Revenue per Form 990
$56,978,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,272,800
Other Expenses$23,369,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,765,487$7,249,442$0$21,014,929
Fees for Services Other$5,826,358$3,884,238$0$9,710,596
Other Employee Benefits$5,054,448$2,942,199$0$7,996,647
Occupancy$5,165,729$0$0$5,165,729
All Other Expenses$2,301,929$0$0$2,301,929
Current Officers, Directors, Trustees, and Key Employees$831,750$1,247,625$0$2,079,375
Payroll Taxes$1,116,689$650,025$0$1,766,714
Pension Plan Contributions$566,054$849,081$0$1,415,135
Depreciation Depletion$915,655$149,060$0$1,064,715
Fees for Services Accounting$0$311,268$0$311,268
Insurance$225,144$0$0$225,144
Other Expenses$115,218$76,812$0$192,030
Fees for Services Legal$0$149,703$0$149,703
Total Functional Expenses$38,257,370$19,384,865$0$57,642,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,358,754
Total Expenses per Form 990$57,642,235
Expenses per Audited Statements$56,577,520
Expenses Not Reported on Form 990$1,781,234
Expenses Not Reported on Financial Statements$1,064,715
Other Expense Adjustments$1,064,715
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ManagementManagementNo$567,732
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intergovernmental Payable - Local$63,673
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Great Oaks Charter School
EIN
45-1260087
Phone
8622560909
Address
909 BROAD STREET, NEWARK, NJ 07102
Doing Business As
Great Oaks Legacy Charter School

Signing Officer

Name
Dr Brian Falkowski
Title
School Business Administrator
Phone
8622560909
Signed
2025-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Taillefer
Formed
2011
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
423
Volunteers
5

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“FORMS 990s ARE REVIEWED BY ALL BOARD MEMBERS OF THE CHARTER SCHOOL AND MUST BE APPROVED AT A BOARD MEETING BEFORE FILING WITH THE IRS.”

Pt VI, Line 12C

“The board of the charter school adheres to its adopted conflict of interest policy.”

Pt VI, Line 15A

“The board reviews and approves all employees salaries including those of management staff.”

Pt VI, Line 15B

“The board reviews and approves all employees salaries including those of management staff.”

Pt VI, Line 18

“The charter schools form 990 is available upon request from the business office at: 909 broad street, newark, nj 07102. It could also be obtained through others website: www.guidestar.org”

Pt VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request. Could be obtained from the business office at: 909 broad street, newark, nj 07102.”

Financial Statement Notes

Pt XII, Line 2D

“The difference between the audited expenses and the expenses per this return consists of the following: equipment capital expense of $1,781,234 that was expensed under the new jersey department of education gaap but shown as part of fixed assets for us gaap.”

Pt XII, Line 4B

“The depreciation expense of $1,064,715 charged under us gaap but not applicable under njdoe gaap.”

Raw XML AppendixShowing 400 of 656 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.

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IRS990/ActivityOrMissionDesc0THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. THE CHARTER PROMOTES EDUCATIONAL REFORM THROUGH INNOVATION. THE CHARTER SCHOOLS OVERARCHING MISSION IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE.
IRS990/AllOtherContributionsAmt02014896
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GREAT OAKS FOUNDATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1247 SECURITY AGENCY LLC
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IRS990/Desc0THE CHARTER SCHOOL COMPLETED THE 2023-2024 FISCAL YEAR WITH AN AVERAGE DAILY ENROLLMENT OF 2,152 STUDENTS. THE CHARTER SCHOOL IS FOUNDED ON THE UNDERSTANDING THAT STUDENTS HAVE OWNERSHIP AND RESPONSIBILITY FOR THEIR OWN EDUCATIONAL PROCESSES AND THEIR FUTURE. ACCORDINGLY, THE CURRICULUM WAS ESTABLISHED USING EFFECTIVE, RESEARCH-BASED EDUCATIONAL PRACTICES, HANDS-ON, PROBLEM BASED SERVICE LEARNING ADVENTURES AND GRADE APPROPRIATE CORE ACADEMIC MATERIALS WITH PARTICULAR FOCUS ON THE NEW JERSEY CORE CURRICULUM CONTENT STANDARDS. FOR THE YEAR ENDED JUNE 30, 2024, THE EDUCATIONAL PROGRAM WAS DESIGNED TO MEET THE DIVERSE NEEDS OF INDIVIDUAL STUDENTS, INCLUDING AT RISK STUDENTS, ENGLISH LANGUAGE LEARNERS (ELL) AND STUDENTS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GREAT OAKS LEGACY CHARTER SCHOOL
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