Civic Intelligence

Cresthaven Academy Foundation Inc.

990 • Fiscal year 2018 • EIN 47-1405920

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

Organization ProfileN/A
16 MT Bethel Road Pmb367Warren, NJ 07059

(908) 642-7933

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.88x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$65,650

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

255%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

285%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,511,664

Up $3,957,771 (+255%) from 2017

Net Assets

Up

$659,651

Up $283,178 (+75%) from 2017

Liabilities

Up

$4,852,013

Up $3,674,593 (+312%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$1,803,411

Up $1,334,950 (+285%) from 2017

Expenses

Up

$1,439,050

Up $989,566 (+220%) from 2017

Net Income

Up

$364,361

Up $345,384 (+1820%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $52,701Net Assets 2014: $52,7012014Assets 2015: $64,861Liabilities 2015: $0Net Assets 2015: $64,8612015Assets 2016: $357,496Liabilities 2016: $17,641Net Assets 2016: $339,8552016Assets 2017: $1,553,893Liabilities 2017: $1,177,420Net Assets 2017: $376,4732017Assets 2018: $5,511,664Liabilities 2018: $4,852,013Net Assets 2018: $659,6512018Assets 2019: $5,401,261Liabilities 2019: $4,650,289Net Assets 2019: $750,9722019Assets 2020: $5,339,361Liabilities 2020: $4,546,488Net Assets 2020: $792,8732020Assets 2021: $5,406,820Liabilities 2021: $4,323,221Net Assets 2021: $1,083,5992021Assets 2022: $5,194,111Liabilities 2022: $3,935,818Net Assets 2022: $1,258,2932022Assets 2023: $5,292,166Liabilities 2023: $3,694,691Net Assets 2023: $1,597,4752023Assets 2024: $5,324,333Liabilities 2024: $3,582,667Net Assets 2024: $1,741,6662024Assets 2025: $5,406,808Liabilities 2025: $3,543,278Net Assets 2025: $1,863,5302025

Highlighted filing

2018

Assets$5,511,664
Liabilities$4,852,013
Net Assets$659,651
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $60,000Expenses 2014: $7,299Net Income 2014: $52,7012014Revenue 2015: $219,300Expenses 2015: $207,140Net Income 2015: $12,1602015Revenue 2016: $962,154Expenses 2016: $687,160Net Income 2016: $274,9942016Revenue 2017: $468,461Expenses 2017: $449,484Net Income 2017: $18,9772017Revenue 2018: $1,803,411Expenses 2018: $1,439,050Net Income 2018: $364,3612018Revenue 2019: $1,483,297Expenses 2019: $1,391,976Net Income 2019: $91,3212019Revenue 2020: $1,084,579Expenses 2020: $1,042,678Net Income 2020: $41,9012020Revenue 2021: $1,076,223Expenses 2021: $785,497Net Income 2021: $290,7262021Revenue 2022: $1,988,513Expenses 2022: $1,813,819Net Income 2022: $174,6942022Revenue 2023: $1,238,915Expenses 2023: $899,733Net Income 2023: $339,1822023Revenue 2024: $668,662Expenses 2024: $524,471Net Income 2024: $144,1912024Revenue 2025: $738,234Expenses 2025: $616,370Net Income 2025: $121,8642025

Highlighted filing

2018

Revenue$1,803,411
Expenses$1,439,050
Net Income$364,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,839,319
Mission and Program Overview

Mission

To help the cresthaven academy advance their mission and improve the quality of education for children in plainfield, new jersey and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,740$5,348,592▲ $3,841,852
Cash and Non-Interest-Bearing Accounts$5,347$150,072▲ $144,725
Prepaid Expenses and Deferred Charges$15,578$0▼ $15,578
Pledges and Grants Receivable-$13,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,553,893$5,511,664▲ $3,957,771
Other Assets Total$26,228$0▼ $26,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$978,617$4,751,254▲ $3,772,637
Accounts Payable and Accrued Expenses$198,803$100,759▼ $98,044
Total Liabilities$1,177,420$4,852,013▲ $3,674,593
Net Assets / Fund Balance
Unrestricted Net Assets$376,473$659,651▲ $283,178
Total Net Assets Fund Balance$376,473$659,651▲ $283,178
Total Liabilities and Net Assets / Fund Balance$1,553,893$5,511,664▲ $3,957,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,187,386$30,815$5,218,201
Equipment$161,206$44,345$205,551
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CrosonExecutive DirectorFT$65,650$65,650
Savannah ButlerProgram SuperviFT$57,500$57,500

Board Members and Trustees

NameTitle
Steven ColsonPresident
Brendan MurraryTrustee
Nhat NguyenTrustee
Tim ZiakasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,807
Program Service Revenue
$71,484
Investment Income
$0
Other Revenue
$239,120
All Other Contributions
$1,492,807
Change in Net Assets
$364,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$34,100Fair Market Value (FMV)
Total Noncash Contributions4$34,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,319
Revenue Not Reported on Financial Statements
$-35,908
Other Revenue Adjustments
$-35,908
Total Revenue per Audited Statements
$1,839,319
Total Revenue per Form 990
$1,803,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,563
Salaries, Compensation, and Employee Benefits$237,487
Grants and Similar Amounts Paid$200,000
Total Fundraising Expense$17,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,582$170,289-$291,871
Grants to Domestic Orgs$200,000--$200,000
Interest$172,769--$172,769
Current Officers, Directors, Trustees, and Key Employees$123,150--$123,150
Occupancy$89,897$10,570$5,285$105,752
Other Salaries and Wages$65,153$13,848$6,925$85,926
Depreciation Depletion$56,792$1,171$586$58,549
All Other Expenses$26,942$3,355$24$30,321
Other Expenses$23,562$2,618-$26,180
Payroll Taxes$18,187$2,139$1,069$21,395
Insurance$15,957$1,877$938$18,772
Advertising$13,002$1,966$951$15,919
Office Expenses$9,965$1,943$968$12,876
Information Technology$8,761$1,033$514$10,308
Other Employee Benefits$5,963$702$351$7,016
Conferences and Meetings$4,508--$4,508
Total Functional Expenses$1,190,268$231,171$17,611$1,439,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,958
Expenses per Audited Statements$1,439,050
Total Expenses per Form 990$1,439,050
Expenses Not Reported on Form 990$35,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cresthaven Academy Charter ScPlainfield, NJ--$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,880
Fundraising Direct Expenses$35,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5/4/18 Fundraiser$79,880$79,880$35,908$43,972
Total Events$79,880$79,880$35,908$43,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by an officer prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic meetings are held and reports are submitted to monitor possible conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cresthaven Academy Foundation Inc
EIN
47-1405920
Address
16 MT BETHEL ROAD PMB367, WARREN, NJ 07059

Signing Officer

Name
Steven Colson
Title
President
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Colson
Formed
2014
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
35
Volunteers
10

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Michael Swantic
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended june 30, 2018, the organization has no material uncertain tax positions to be accounted for in the financial statements. Annually, the organization files an informational return with the united states internal revenue service. The organization also files an annual charitable registration with the state of new jersey, division of consumer affairs. All required tax returns have been filed and all taxes have been paid. The organization is subject to tax examinations since its inception in 2014.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses-fundraising $35908”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0195148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0195148
IRS990/NoncashContributionsAmt034100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05285
IRS990/OccupancyGrp/ManagementAndGeneralAmt010570
IRS990/OccupancyGrp/ProgramServicesAmt089897
IRS990/OccupancyGrp/TotalAmt0105752
IRS990/OfficeExpensesGrp/FundraisingAmt0968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01943
IRS990/OfficeExpensesGrp/ProgramServicesAmt09965
IRS990/OfficeExpensesGrp/TotalAmt012876
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026228
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07016
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AFTER SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12618
IRS990/OtherExpensesGrp/ProgramServicesAmt0111404
IRS990/OtherExpensesGrp/ProgramServicesAmt194544
IRS990/OtherExpensesGrp/ProgramServicesAmt228130
IRS990/OtherExpensesGrp/ProgramServicesAmt323562
IRS990/OtherExpensesGrp/TotalAmt0131064
IRS990/OtherExpensesGrp/TotalAmt194544
IRS990/OtherExpensesGrp/TotalAmt228130
IRS990/OtherExpensesGrp/TotalAmt326180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065153
IRS990/OtherSalariesAndWagesGrp/TotalAmt085926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02139
IRS990/PayrollTaxesGrp/ProgramServicesAmt018187
IRS990/PayrollTaxesGrp/TotalAmt021395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN COLSON
IRS990/PriorPeriodAdjustmentsAmt0-81183
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419106
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321531
IRS990/PYOtherRevenueAmt039025
IRS990/PYProgramServiceRevenueAmt010330
IRS990/PYRevenuesLessExpensesAmt018977
IRS990/PYSalariesCompEmpBnftPaidAmt0127953
IRS990/PYTotalExpensesAmt0449484
IRS990/PYTotalRevenueAmt0468461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0364361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0195148
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01572687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02756838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0506787
IRS990ScheduleA/SubstantialContributorsTotAmt02250051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01572687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02756838
IRS990ScheduleA/TotalSupportAmt02997444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05187386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05218201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205551
IRS990ScheduleD/ExpensesNotReportedAmt035908
IRS990ScheduleD/ExpensesSubtotalAmt01439050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt035908
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35908
IRS990ScheduleD/RevenueSubtotalAmt01839319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. ANNUALLY, THE ORGANIZATION FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE ORGANIZATION ALSO FILES AN ANNUAL CHARITABLE REGISTRATION WITH THE STATE OF NEW JERSEY, DIVISION OF CONSUMER AFFAIRS. ALL REQUIRED TAX RETURNS HAVE BEEN FILED AND ALL TAXES HAVE BEEN PAID. THE ORGANIZATION IS SUBJECT TO TAX EXAMINATIONS SINCE ITS INCEPTION IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES-FUNDRAISING $35908
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05348592
IRS990ScheduleD/TotalExpensesPerForm990Amt01439050
IRS990ScheduleD/TotalRevenuePerForm990Amt01803411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474958
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05/4/18 FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035908
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRESTHAVEN ACADEMY CHARTER SC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0530 W 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLAINFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007060
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC MEETINGS ARE HELD AND REPORTS ARE SUBMITTED TO MONITOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,511,664
Liabilities
$4,852,013
Net assets
$659,651
Revenue
$1,803,411
Expenses
$1,439,050
Net income
$364,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$3.54$1.86$0.74$0.62$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.32$3.58$1.74$0.67$0.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.29$3.69$1.60$1.24$0.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.19$3.94$1.26$1.99$1.81$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.32$1.08$1.08$0.79$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.34$4.55$0.79$1.08$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.40$4.65$0.75$1.48$1.39$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.51$4.85$0.66$1.80$1.44$0.36
2017Summary only. Only limited summary data is available for this year.$1.55$1.18$0.38$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.96$0.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.01$0.05