Civic Intelligence

Bridgeton Public Charter School

EIN 47-2341320 • 501(c)3 • Millville, NJ

Profile

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

1101 Wheaton Avenue 220Millville, NJ 08332

www.bridgetonpubliccharterschool.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.19x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.15x

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

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$134,720

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

14%

Faster revenue growth than 49% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,470,372

Up $461,128 (+23%) from 2023

Liabilities

Up

$470,409

Up $22,484 (+5.0%) from 2023

Net Assets

Up

$1,999,963

Up $438,644 (+28%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$3,134,410

Up $389,424 (+14%) from 2023

Expenses

Down

$2,423,395

Down $116,516 (-4.6%) from 2023

Net Income

Up

$711,015

Up $505,940 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $172,650Liabilities 2016: $50,837Net Assets 2016: $121,8132016Assets 2017: $278,048Liabilities 2017: $123,292Net Assets 2017: $154,7562017Assets 2018: $409,858Liabilities 2018: $57,142Net Assets 2018: $352,7162018Assets 2019: $748,712Liabilities 2019: $361,551Net Assets 2019: $387,1612019Assets 2020: $1,038,144Liabilities 2020: $346,199Net Assets 2020: $691,9452020Assets 2021: $1,269,231Liabilities 2021: $246,572Net Assets 2021: $1,022,6592021Assets 2022: $1,613,390Liabilities 2022: $235,441Net Assets 2022: $1,377,9492022Assets 2023: $2,009,244Liabilities 2023: $447,925Net Assets 2023: $1,561,3192023Assets 2024: $2,470,372Liabilities 2024: $470,409Net Assets 2024: $1,999,9632024

Highlighted filing

2024

Assets$2,470,372
Liabilities$470,409
Net Assets$1,999,963
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $1,501,681Expenses 2016: $1,379,868Net Income 2016: $121,8132016Revenue 2017: $1,836,966Expenses 2017: $1,804,023Net Income 2017: $32,9432017Revenue 2018: $1,820,062Expenses 2018: $1,621,603Net Income 2018: $198,4592018Revenue 2019: $1,614,857Expenses 2019: $1,580,024Net Income 2019: $34,8332019Revenue 2020: $1,821,499Expenses 2020: $1,444,260Net Income 2020: $377,2392020Revenue 2021: $2,096,993Expenses 2021: $1,773,272Net Income 2021: $323,7212021Revenue 2022: $2,354,537Expenses 2022: $2,002,562Net Income 2022: $351,9752022Revenue 2023: $2,744,986Expenses 2023: $2,539,911Net Income 2023: $205,0752023Revenue 2024: $3,134,410Expenses 2024: $2,423,395Net Income 2024: $711,0152024

Highlighted filing

2024

Revenue$3,134,410
Expenses$2,423,395
Net Income$711,015
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,470,372
Liabilities
$470,409
Net assets
$1,999,963
Revenue
$3,134,410
Expenses
$2,423,395
Net income
$711,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.47$2.00$3.13$2.42$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.45$1.56$2.74$2.54$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.24$1.38$2.35$2.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$2.10$1.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$1.82$1.44$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.36$0.39$1.61$1.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.82$1.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.15$1.84$1.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.50$1.38$0.12
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
$3,134,410
Mission and Program Overview

Mission

To provide a nurturing, supportive, creative and actively 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$1,539,440$2,061,934▲ $522,494
Cap Stk Tr Prin Current Funds$1,598,127$1,979,137▲ $381,010
Land, Buildings, and Equipment, Net$103,883$134,292▲ $30,409
Accounts Receivable$144,579$117,968▼ $26,611
Pd in Cap Srpls Land Bldg Eqp Fund$-41,205$20,746▲ $61,951
Rtn Earn Endowment Incm Other Fnds$4,397$80▼ $4,317
Total Assets$2,009,244$2,470,372▲ $461,128
Other Assets Total$221,342$156,178▼ $65,164
Liabilities
Other Liabilities$336,094$275,531▼ $60,563
Accounts Payable and Accrued Expenses$111,831$194,878▲ $83,047
Total Liabilities$447,925$470,409▲ $22,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,561,319$1,999,963▲ $438,644
Total Liabilities and Net Assets / Fund Balance$2,009,244$2,470,372▲ $461,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,304$93,369$207,673
Leasehold Improvements$19,988$4,935$24,923
Other Assets Org$156,178--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis ZakroffBusiness Admin/board SecPT$115,000$19,720$134,720
Dr Ann GarciaExecutive DirectorPT-$45,000$45,000
Esteban GarciaDeputy DirectorPT-$45,000$45,000

Board Members and Trustees

NameTitle
Charlotte GouldPresident
Mark DooleyVice President
Edith JohnsonTrustee
Ivelisse McbrideTrustee
Norine OrtizTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Friends Of Bridgeton Public Charter SchoBuilding Rental1101 WHEATON AVENUE, Millville, NJ 08332$275,599
Cumberland County Charter School NetworkManagement Services1101 WHEATON AVENUE, Millville, NJ 08332$259,287
Cm3 Building Solutions INCHvac Maintenance185 COMMERCE DRIVE SUITE 1, Fort Washington, PA 19034$136,358
Revenue and Support

Revenue Composition

Contributions and Grants
$2,994,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139,979
All Other Contributions
$1,606,105
Change in Net Assets
$711,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,134,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$436,870
Total Revenue per Audited Statements
$3,571,280
Total Revenue per Form 990
$3,134,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,403
Other Expenses$952,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$805,204$303,529-$1,108,733
Fees for Services Other$226,648$286,077-$512,725
Other Employee Benefits$165,866$61,348-$227,214
Occupancy$150,462$8,867-$159,329
Pension Plan Contributions$78,105$29,443-$107,548
Office Expenses$3,431$37,005-$40,436
Insurance$38,394--$38,394
Payroll Taxes$19,643$7,265-$26,908
Fees for Services Accounting-$26,500-$26,500
Depreciation Depletion$15,029$3,281-$18,310
Other Expenses$2,685$5,492-$8,177
Fees for Services Legal-$827-$827
Total Functional Expenses$1,616,590$806,805$0$2,423,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,101,966
Expenses per Audited Statements$2,423,395
Total Expenses per Form 990$2,423,395
Expenses Not Reported on Form 990$678,571
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$217,505
Deferred Inflows of Resources Related to Pensions$58,026
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

“Dr. Ann garcia (executive director) and esteban garcia (deputy director) are wife/husband.”

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
Bridgeton Public Charter School
EIN
47-2341320
Phone
8566911611
Address
1101 WHEATON AVENUE 220, MILLVILLE, NJ 08332

Signing Officer

Name
Dr Ann Garcia
Title
Executive Director
Phone
8566911611
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann Garcia
Formed
2015
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
10

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 226,648. Management and general expenses 286,077. Fundraising expenses 0. Total expenses 512,725.”

FORM 990, PART XI, LINE 9:

“Related party activity -272,371.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tpaf social security reimbursed related party activity”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tpaf social security reimbursed related party interest & depreciation”

Raw XML AppendixShowing 400 of 443 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A NURTURING, SUPPORTIVE, CREATIVE ANDACTIVELY ENGAGING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01561319
IRS990/NetAssetsOrFundBalancesEOYAmt01999963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08867
IRS990/OccupancyGrp/ProgramServicesAmt0150462
IRS990/OccupancyGrp/TotalAmt0159329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037005
IRS990/OfficeExpensesGrp/ProgramServicesAmt03431
IRS990/OfficeExpensesGrp/TotalAmt040436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221342
IRS990/OtherAssetsTotalGrp/EOYAmt0156178
IRS990/OtherChangesInNetAssetsAmt0-272371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227214
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS AND OTHER OBJ
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15492
IRS990/OtherExpensesGrp/ProgramServicesAmt089361
IRS990/OtherExpensesGrp/ProgramServicesAmt121762
IRS990/OtherExpensesGrp/ProgramServicesAmt22685
IRS990/OtherExpensesGrp/TotalAmt0126532
IRS990/OtherExpensesGrp/TotalAmt121762
IRS990/OtherExpensesGrp/TotalAmt28177
IRS990/OtherLiabilitiesGrp/BOYAmt0336094
IRS990/OtherLiabilitiesGrp/EOYAmt0275531
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICES REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115446
IRS990/OtherRevenueTotalAmt0139979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07265
IRS990/PayrollTaxesGrp/ProgramServicesAmt019643
IRS990/PayrollTaxesGrp/TotalAmt026908
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-41205
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078105
IRS990/PensionPlanContributionsGrp/TotalAmt0107548
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ANN GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02520795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01132857
IRS990/PYOtherRevenueAmt0224191
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205075
IRS990/PYSalariesCompEmpBnftPaidAmt01407054
IRS990/PYTotalExpensesAmt02539911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02744986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0711015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207673
IRS990ScheduleD/ExpensesNotReportedAmt0678571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02423395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156178
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherExpensesIncludedAmt0678571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS
IRS990ScheduleD/OtherRevenueAmt0436870
IRS990ScheduleD/RevenueNotReportedAmt0436870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03134410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TPAF SOCIAL SECURITY REIMBURSED RELATED PARTY ACTIVITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TPAF SOCIAL SECURITY REIMBURSED RELATED PARTY INTEREST & DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156178
IRS990ScheduleD/TotalExpensesPerForm990Amt02423395
IRS990ScheduleD/TotalLiabilityAmt0275531
IRS990ScheduleD/TotalRevenuePerForm990Amt03134410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03571280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03101966
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/ExplanationTxt0DR. ANN GARCIA (EXECUTIVE DIRECTOR) AND ESTEBAN GARCIA (DEPUTY DIRECTOR) ARE WIFE/HUSBAND.
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 226,648. MANAGEMENT AND GENERAL EXPENSES 286,077. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELATED PARTY ACTIVITY -272,371.
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/TotalAssetsBOYAmt02009244
IRS990/TotalAssetsEOYAmt02470372
IRS990/TotalAssetsGrp/BOYAmt02009244
IRS990/TotalAssetsGrp/EOYAmt02470372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02994431
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0806805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01616590
IRS990/TotalFunctionalExpensesGrp/TotalAmt02423395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447925
IRS990/TotalLiabilitiesEOYAmt0470409
IRS990/TotalLiabilitiesGrp/BOYAmt0447925
IRS990/TotalLiabilitiesGrp/EOYAmt0470409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01561319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01999963
IRS990/TotalOtherCompensationAmt019720
IRS990/TotalProgramServiceExpensesAmt01616590
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03134410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02009244

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