Civic Intelligence

Camden Prep Inc.

990 • Fiscal year 2020 • EIN 47-1221222

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileCAMDENPREP.UNCOMMONSCHOOLS.ORG
10 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

55th percentile

0.46x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$159,375

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,465,512

Up $1,393,480 (+34%) from 2019

Net Assets

Up

$2,973,172

Up $737,852 (+33%) from 2019

Liabilities

Up

$2,492,340

Up $655,628 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$18,744,481

Up $3,777,260 (+25%) from 2019

Expenses

Up

$18,006,629

Up $3,212,143 (+22%) from 2019

Net Income

Up

$737,852

Up $565,117 (+327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$5,465,512
Liabilities$2,492,340
Net Assets$2,973,172
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$18,744,481
Expenses$18,006,629
Net Income$737,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$18,744,481
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 public renaissance school serving more than 875 students in kindergarten through 8th grade. 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 consists of a middle school located at 1575 mt. Ephraim ave. Camden, new jersey and elementary schools located at 1650 copewood street camden, new jersey and 1575 mt. Ephraim ave. Camden, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,573,489$3,707,073▲ $2,133,584
Accounts Receivable$1,956,148$1,205,696▼ $750,452
Land, Buildings, and Equipment, Net$542,395$505,794▼ $36,601
Prepaid Expenses and Deferred Charges-$46,949-
Total Assets$4,072,032$5,465,512▲ $1,393,480
Liabilities
Accounts Payable and Accrued Expenses$1,836,712$2,483,915▲ $647,203
Deferred Revenue-$8,425-
Total Liabilities$1,836,712$2,492,340▲ $655,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,235,320$2,973,172▲ $737,852
Total Net Assets Fund Balance$2,235,320$2,973,172▲ $737,852
Total Liabilities and Net Assets / Fund Balance$4,072,032$5,465,512▲ $1,393,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$460,345$133,649$593,994
Equipment$45,449$23,567$69,016
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie AronsonPrincipalFT$128,924$30,451$159,375
Laura FernPrincipalFT$129,874$18,753$148,627
Mary Kate MillerDirector of OperationsFT$125,321$8,475$133,796
Giana CampbellSenior Director of External AffairsFT$116,377$15,080$131,457
Sunita YadavalliDirector of OperationsFT$119,882$7,620$127,502

Board Members and Trustees

NameTitle
Lindsay KruseChair
Cassetta PerryTrustee
Giana SolomonTrustee
Janellen DuffyTrustee
Joseph ManginiTrustee
Kelly DowlingTrustee
Reverend Floyd Whitereverend FloydTrustee
Robert HowittTrustee
Yoni Samuel SiegelTrustee
Julie JacksonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Uncommon SchoolsManagement Fees263 WEST 38TH STREET 10TH FLOOR, New York, NY 10003$2,819,057
Cp Haddon & Copewood LLCRent263 WEST 38TH STREET 10TH FLOOR, New York, NY 10003$1,208,973
Ricoh USA INCTechnology SupportPO BOX 200105, Pittsburgh, PA 15251$751,380
Cp Mt Ephraim LLCRent263 WEST 38TH STREET 10TH FLOOR, New York, NY 10003$413,982
Floorite LLCCleaning ServicesPO BOX 1702, Cherry Hill, NJ 08034$246,498
Revenue and Support

Revenue Composition

Contributions and Grants
$3,995,560
Program Service Revenue
$14,748,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,362,081
Change in Net Assets
$737,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,744,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,744,481
Total Revenue per Form 990
$18,744,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,764,785
Other Expenses$8,241,844
Total Fundraising Expense$269,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,178,195$493,871-$7,672,066
Occupancy$2,016,682--$2,016,682
Fees for Services Other$1,952,127--$1,952,127
Fees for Services Management$1,255,359$269,006$269,006$1,793,371
Other Employee Benefits$858,550$59,066-$917,616
Pension Plan Contributions$713,193$49,066-$762,259
Payroll Taxes$386,269$26,575-$412,844
Other Expenses$317,357$37,143-$317,357
Insurance$158,430--$158,430
Fees for Services Accounting-$60,693-$60,693
Depreciation Depletion$36,601--$36,601
Total Functional Expenses$16,742,203$995,420$269,006$18,006,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,006,629
Total Expenses per Audited Statements$18,006,629
Total Expenses per Form 990$18,006,629
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie JacksonSecretaryUncommon Schools Inc. (usi) Provided Management Services to the Camden Prep, Inc. During Fiscal Year 2020. Usi Provided Services Such as Academic, Financial, Technology, and Curriculum and Operations Support. Usi Raises Philanthropy and Governmental Grants, Which Are Passed-through to the Renaissance School. Julie Jackson Is the President at Usi.No$1,955,435
Julie JacksonSecretaryCamden Prep, Inc. Leased Its Premises Under Two Lease Agreements From Subsidiaries of Uncommon Schools, Inc. During Fiscal Year 2020.No$1,854,618
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 35% controlled entity
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 public renaissance 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
10 WASHINGTON PLACE, NEWARK, NJ 07102

Signing Officer

Name
Cynthia Leger
Title
Managing Director of Operations
Phone
9736420101
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Leger
Formed
2014
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
229
Volunteers
10

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 1,952,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,952,127.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02633479
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018744481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0158430
IRS990/InsuranceGrp/TotalAmt0158430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505794
IRS990/LandBldgEquipCostOrOtherBssAmt0663010
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMDEN PREP IS A PUBLIC RENAISSANCE SCHOOL SERVING MORE THAN 875 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE. CAMDEN PREP WELCOMED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02235320
IRS990/NetAssetsOrFundBalancesEOYAmt02973172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02235320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02973172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02016682
IRS990/OccupancyGrp/TotalAmt02016682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0917616
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS, SUPPLIES, MA
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES, COMMUNICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037143
IRS990/OtherExpensesGrp/ProgramServicesAmt01191246
IRS990/OtherExpensesGrp/ProgramServicesAmt1678194
IRS990/OtherExpensesGrp/ProgramServicesAmt2317357
IRS990/OtherExpensesGrp/TotalAmt01228389
IRS990/OtherExpensesGrp/TotalAmt1678194
IRS990/OtherExpensesGrp/TotalAmt2317357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07178195
IRS990/OtherSalariesAndWagesGrp/TotalAmt07672066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386269
IRS990/PayrollTaxesGrp/TotalAmt0412844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0713193
IRS990/PensionPlanContributionsGrp/TotalAmt0762259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046949
IRS990/PrincipalOfficerNm0CYNTHIA LEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014748921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014748921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03520063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05958250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011447158
IRS990/PYRevenuesLessExpensesAmt0172735
IRS990/PYSalariesCompEmpBnftPaidAmt08836236
IRS990/PYTotalExpensesAmt014794486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014967221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0737852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014748921
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
IRS990ScheduleC/DirectContactLegislatorsAmt02465
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES INCLUDED MEETINGS WITH ASEEMBLYWOMEN, SENATORS, AND SPEAKERS. DURING THESE MEETINGS, THE ORGANIZATION SHARED INFORMATION ABOUT UNCOMMON SCHOOLS AND TALKED ABOUT KEY LEGISLATIVE PRIORITIES FOR CHARTER/RENAISSANCE SCHOOLS. THERE WAS A COALITION MEETING THAT ALSO INCLUDED THE NJ PUBLIC CHARTER SCHOOL ASSOCIATION AND CAMDEN EDUCATION FUND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02465
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AdditionsDuringYearAmt068778
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt025000
IRS990ScheduleD/DistributionsDuringYearAmt070216
IRS990ScheduleD/EndingBalanceAmt023562
IRS990ScheduleD/EquipmentGrp/BookValueAmt045449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018006629
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0460345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0593994
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018744481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505794
IRS990ScheduleD/TotalExpensesPerForm990Amt018006629
IRS990ScheduleD/TotalRevenuePerForm990Amt018744481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018744481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018006629
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,465,512
Liabilities
$2,492,340
Net assets
$2,973,172
Revenue
$18,744,481
Expenses
$18,006,629
Net income
$737,852
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