Civic Intelligence

Camden Prep Inc.

990 • Fiscal year 2018 • EIN 47-1221222

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileCAMDENPREP.UNCOMMONSCHOOLS.ORG
18 Washington PlaceNewark, NJ 07102

(973) 642-0101

Siviq Scores

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

Liabilities / Assets

40th percentile

0.22x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$154,805

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,655,206

Up $485,253 (+22%) from 2017

Net Assets

Up

$2,062,585

Up $940,743 (+84%) from 2017

Liabilities

Down

$592,621

Down $455,490 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin49th percentile

Revenue

Up

$12,291,985

Up $4,031,173 (+49%) from 2017

Expenses

Up

$11,960,659

Up $4,088,870 (+52%) from 2017

Net Income

Down

$331,326

Down $57,697 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150M$100M$50M$0Assets 2015: $871,751Liabilities 2015: $665,875Net Assets 2015: $205,8762015Assets 2016: $795,934Liabilities 2016: $63,115Net Assets 2016: $732,8192016Assets 2017: $2,169,953Liabilities 2017: $1,048,111Net Assets 2017: $1,121,8422017Assets 2018: $2,655,206Liabilities 2018: $592,621Net Assets 2018: $2,062,5852018Assets 2019: $4,072,032Liabilities 2019: $1,836,712Net Assets 2019: $2,235,3202019Assets 2020: $5,465,512Liabilities 2020: $2,492,340Net Assets 2020: $2,973,1722020Assets 2021: $8,717,830Liabilities 2021: $3,128,422Net Assets 2021: $5,589,4082021Assets 2022: $57,791,880Liabilities 2022: $51,875,299Net Assets 2022: $5,916,5812022Assets 2023: $67,257,120Liabilities 2023: $61,822,414Net Assets 2023: $5,434,7062023Assets 2024: $104,604,819Liabilities 2024: $100,218,754Net Assets 2024: $4,386,0652024

Highlighted filing

2018

Assets$2,655,206
Liabilities$592,621
Net Assets$2,062,585
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$40M$20M$0-$20MRevenue 2015: $2,699,738Expenses 2015: $2,493,862Net Income 2015: $205,8762015Revenue 2016: $7,149,069Expenses 2016: $6,622,126Net Income 2016: $526,9432016Revenue 2017: $8,260,812Expenses 2017: $7,871,789Net Income 2017: $389,0232017Revenue 2018: $12,291,985Expenses 2018: $11,960,659Net Income 2018: $331,3262018Revenue 2019: $14,967,221Expenses 2019: $14,794,486Net Income 2019: $172,7352019Revenue 2020: $18,744,481Expenses 2020: $18,006,629Net Income 2020: $737,8522020Revenue 2021: $23,504,957Expenses 2021: $20,888,721Net Income 2021: $2,616,2362021Revenue 2022: $25,869,463Expenses 2022: $25,542,290Net Income 2022: $327,1732022Revenue 2023: $29,339,640Expenses 2023: $29,821,515Net Income 2023: -$481,8752023Revenue 2024: $38,655,513Expenses 2024: $39,704,154Net Income 2024: -$1,048,6412024

Highlighted filing

2018

Revenue$12,291,985
Expenses$11,960,659
Net Income$331,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,291,985
Mission and Program Overview

Mission

Camden prep is a public renaissance school serving more than 800 students in kindergarten through 8th grade across. Camden prep will welcome its first 9th grade class in fall 2020 and will continue to grow to a full 9-12 high school. Camden prep's mission is to ensure all students are prepared to succeed in college and beyond.

Camden prep is a new jersey public school overseen by the state dept of education. The school offers an academic program toassist children in discovering their talents and provides a community resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$860,015$1,212,572▲ $352,557
Cash and Non-Interest-Bearing Accounts$1,309,938$863,638▼ $446,300
Land, Buildings, and Equipment, Net$0$578,996▲ $578,996
Total Assets$2,169,953$2,655,206▲ $485,253
Liabilities
Accounts Payable and Accrued Expenses$1,048,111$592,621▼ $455,490
Total Liabilities$1,048,111$592,621▼ $455,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,842$2,062,585▲ $940,743
Total Net Assets Fund Balance$1,121,842$2,062,585▲ $940,743
Total Liabilities and Net Assets / Fund Balance$2,169,953$2,655,206▲ $485,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$519,744$74,250$593,994
Equipment$59,252$9,764$69,016
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie AronsonPrincipalFT$124,000$30,805$154,805
Laura FernPrincipalFT$101,465$23,190$124,655
Mary Kate MillerPrincipalFT$105,000$14,675$119,675

Board Members and Trustees

NameTitle
Lindsay KruseChair
Bob HowittTrustee
Cassetta PerryTrustee
Joe ManginiTrustee
Jon GoldbergTrustee
Julie JacksonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Uncommon SchoolsManagement Fees263 WEST 38TH STREET 10TH FLOOR, New York, NY 10003$2,872,973
Mindshift TechnologiesTechnology SupportPO BOX 200105, Pittsburg, PA 15251$535,389
Eco Cleaning ProsCleaning ServicesPO BOX 1702, Cherry Hill, NJ 08034$180,877
Turner SecuritySecurity8234 SHEPARD ROAD, Pensauken, NJ 08110$136,131
VenuequestTravel Agent5174 MCGINNIS FERRY ROAD SUITE 102, Alpharetta, GA 30005$112,343
Revenue and Support

Revenue Composition

Contributions and Grants
$3,139,025
Program Service Revenue
$9,152,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,048
Change in Net Assets
$331,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,291,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,291,985
Total Revenue per Form 990
$12,291,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,217,575
Other Expenses$4,743,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,058,427$1,739,853-$5,798,280
Fees for Services Other$5,034$1,089,930-$1,094,964
Fees for Services Management-$982,013-$982,013
Other Employee Benefits$167,617$814,198-$981,815
Pension Plan Contributions$304,652--$304,652
Other Expenses$66,365$269,861-$269,861
Occupancy-$259,672-$259,672
Payroll Taxes-$132,828-$132,828
Insurance-$42,630-$42,630
Depreciation Depletion$36,307--$36,307
Fees for Services Accounting-$11,462-$11,462
Total Functional Expenses$5,325,175$6,635,484$0$11,960,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,960,659
Total Expenses per Audited Statements$11,960,659
Total Expenses per Form 990$11,960,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Uncommon schools, inc, a nonprofit charter management organization, provides management services to camden prep. Services include academic, financial, technology and curriculum and operations support.”

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

“The school reviewed the form 990 with the outside auditor.”

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

“The board adheres to the conflict of interest policy it has adopted.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all of top management's salaries.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camden Prep Inc
EIN
47-1221222
Phone
9736420101
Address
18 WASHINGTON PLACE, NEWARK, NJ 07102

Signing Officer

Name
Michael Ambriz
Title
Chief Operating Officer
Phone
9736420101
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ambriz
Formed
2014
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
122
Volunteers
7

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cost of capital assets net of accumulated depreciation as of 6/30/2017 609,417.”

FORM 990, PART XII, LINE 2C:

“The renaissance school's board of trustees assumes all responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The renaissance school accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The renaissance school has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2018. The renaissance school's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 461 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMDEN PREP IS A NEW JERSEY PUBLIC SCHOOL OVERSEEN BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. THE SCHOOL OFFERS AN ACADEMIC PROGRAM TO ASSIST CHILDREN IN DISCOVERING THEIR TALENTS AND PROVIDES A COMMUNITY RESOURCE AND A MEANS TO UNITE PARENTS AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01121842
IRS990/NetAssetsOrFundBalancesEOYAmt02062585
IRS990/NetUnrelatedBusTxblIncmAmt013374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0259672
IRS990/OccupancyGrp/TotalAmt0259672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0609417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0814198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981815
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS, SUPPLIES, MA
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES, COMMUNICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0502838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269861
IRS990/OtherExpensesGrp/ProgramServicesAmt0686773
IRS990/OtherExpensesGrp/ProgramServicesAmt166365
IRS990/OtherExpensesGrp/TotalAmt01189611
IRS990/OtherExpensesGrp/TotalAmt1856564
IRS990/OtherExpensesGrp/TotalAmt2269861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01739853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04058427
IRS990/OtherSalariesAndWagesGrp/TotalAmt05798280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132828
IRS990/PayrollTaxesGrp/TotalAmt0132828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0304652
IRS990/PensionPlanContributionsGrp/TotalAmt0304652
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL AMBRIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09152960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09152960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08260812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02883768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0389023
IRS990/PYSalariesCompEmpBnftPaidAmt04988021
IRS990/PYTotalExpensesAmt07871789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08260812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0331326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09152960
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011960659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0519744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0593994
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012291985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RENAISSANCE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE RENAISSANCE SCHOOL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. THE RENAISSANCE SCHOOL'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578996
IRS990ScheduleD/TotalExpensesPerForm990Amt011960659
IRS990ScheduleD/TotalRevenuePerForm990Amt012291985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012291985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011960659
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/ExplanationTxt0NEW JERSEY EDUCATIONAL LAW PROHIBITS DISCRIMINATION. WE COMMUNICATE OUR NON-DISCRIMINATION POLICIES IN OUR ENROLLMENT MATERIALS, OUR WEBSITE AND IN OTHER COMMUNICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES AID FROM THE STATE OF NEW JERSEY DEPT OF EDUCATION AND OPERATES AS A NJ PUBLIC SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL NCLB AND IDEA FUNDING TO HELP PROMOTE THEIR ACADEMICS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATALIE ARONSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNCOMMON SCHOOLS, INC, A NONPROFIT CHARTER MANAGEMENT ORGANIZATION, PROVIDES MANAGEMENT SERVICES TO CAMDEN PREP. SERVICES INCLUDE ACADEMIC, FINANCIAL, TECHNOLOGY AND CURRICULUM AND OPERATIONS SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL REVIEWED THE FORM 990 WITH THE OUTSIDE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ADHERES TO THE CONFLICT OF INTEREST POLICY IT HAS ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL OF TOP MANAGEMENT'S SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF CAPITAL ASSETS NET OF ACCUMULATED DEPRECIATION AS OF 6/30/2017 609,417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RENAISSANCE SCHOOL'S BOARD OF TRUSTEES ASSUMES ALL RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02169953
IRS990/TotalAssetsEOYAmt02655206
IRS990/TotalAssetsGrp/BOYAmt02169953
IRS990/TotalAssetsGrp/EOYAmt02655206
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03139025
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06635484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05325175
IRS990/TotalFunctionalExpensesGrp/TotalAmt011960659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048111
IRS990/TotalLiabilitiesEOYAmt0592621
IRS990/TotalLiabilitiesGrp/BOYAmt01048111
IRS990/TotalLiabilitiesGrp/EOYAmt0592621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01121842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02062585

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,655,206
Liabilities
$592,621
Net assets
$2,062,585
Revenue
$12,291,985
Expenses
$11,960,659
Net income
$331,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$100$4.39$38.7$39.7$1.05
2023Detailed filing. Detailed filing data is available for this year.$67.3$61.8$5.43$29.3$29.8$0.48
2022Detailed filing. Detailed filing data is available for this year.$57.8$51.9$5.92$25.9$25.5$0.33
2021Detailed filing. Detailed filing data is available for this year.$8.72$3.13$5.59$23.5$20.9$2.62
2020Detailed filing. Detailed filing data is available for this year.$5.47$2.49$2.97$18.7$18.0$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.84$2.24$15.0$14.8$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.59$2.06$12.3$12.0$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.05$1.12$8.26$7.87$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.73$7.15$6.62$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.67$0.21$2.70$2.49$0.21