Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-2341320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$278,048
Up $105,398 (+61%) from 2016
Net Assets
Up$154,756
Up $32,943 (+27%) from 2016
Liabilities
Up$123,292
Up $72,455 (+143%) from 2016
Revenue
Up$1,836,966
Up $335,285 (+22%) from 2016
Expenses
Up$1,804,023
Up $424,155 (+31%) from 2016
Net Income
Down$32,943
Down $88,870 (-73%) from 2016
To provide a nurturing, supportive, creative andactively engaging environment.
To operate a charter school under the regulation of the new jersey department of education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,816 | $186,460 | ▲ $150,644 |
| Cap Stk Tr Prin Current Funds | $76,054 | $109,629 | ▲ $33,575 |
| Land, Buildings, and Equipment, Net | $50,755 | $47,817 | ▼ $2,938 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $45,759 | $45,127 | ▼ $632 |
| Accounts Receivable | $86,079 | $43,771 | ▼ $42,308 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $172,650 | $278,048 | ▲ $105,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,637 | $120,602 | ▲ $83,965 |
| Deferred Revenue | $9,205 | $0 | ▼ $9,205 |
| Other Liabilities | $4,995 | $2,690 | ▼ $2,305 |
| Total Liabilities | $50,837 | $123,292 | ▲ $72,455 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $121,813 | $154,756 | ▲ $32,943 |
| Total Liabilities and Net Assets / Fund Balance | $172,650 | $278,048 | ▲ $105,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,817 | $11,666 | $59,483 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Garcia | Executive Director | PT | - | $113,468 | $113,468 |
| Doug Mcgarry | Board Secretary | PT | - | $110,120 | $110,120 |
| Christina Murphy | School Business Admin | - | $56,000 | $2,750 | $58,750 |
| Name | Title |
|---|---|
| Angela Dooley | President |
| Steve Thomas | Vice President |
| Adele Harris | Trustee |
| Dennis Thompson | Trustee |
| Taneka Singleton | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bridgeton Project Development LLC | Rental Of Land & Buildings | 790 E COMMERCE STREET, Bridgeton, NJ 08302 | $288,166 |
| Southern Coastal Regional Employee Benef | Health Insurance | 16 SOUTH WENDOVER ROAD, Medford, NJ 08055 | $112,896 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,023,484 |
| Other Expenses | $780,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $776,518 | $46,263 | - | $822,781 |
| Occupancy | $295,096 | $8,438 | - | $303,534 |
| Fees for Services Other | $149,435 | $111,423 | - | $260,858 |
| Other Employee Benefits | $130,427 | $7,333 | - | $137,760 |
| Payroll Taxes | $59,404 | $3,539 | - | $62,943 |
| Office Expenses | $2,682 | $25,771 | - | $28,453 |
| Insurance | $26,809 | - | - | $26,809 |
| Fees for Services Accounting | - | $16,000 | - | $16,000 |
| Fees for Services Legal | - | $6,846 | - | $6,846 |
| Depreciation Depletion | $6,155 | - | - | $6,155 |
| Other Expenses | $413 | $12,236 | - | $413 |
| Total Functional Expenses | $1,566,174 | $237,849 | $0 | $1,804,023 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,852,210 |
| Expenses per Audited Statements | $1,804,023 |
| Total Expenses per Form 990 | $1,804,023 |
| Expenses Not Reported on Form 990 | $48,187 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $2,690 |
“The irs form 990 is provided to the charter school, which will be reviewed and signed by the appropriate personnel.”
“The charter school routinely monitors employees and board members for a conflict of interest with regards to the chater school's interests.”
“The charter school's compensation for employees is determined by and voted upon by their board of trustees.”
“The charter school makes its form 1023 and form 990 available to the public upon request.”
“The charter school makes its governing documents, policies and financial statements available to the public upon request.”
“Purchased services: program service expenses 149,435. Management and general expenses 111,423. Fundraising expenses 0. Total expenses 260,858.”
“The charter school's board of trustees reviews and accepts the audit.”
“Tpaf social security reimbursed”
“Tpaf social security reimbursed”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86079 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CHARTER SCHOOL UNDER THE REGULATION OF THE NEW JERSEY DEPARTMENT OF EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 1280541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8566911611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 WHEATON AVENUE SUITE 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 083322003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 76054 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 109629 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 288166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 790 E COMMERCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16 SOUTH WENDOVER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRIDGETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08055 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRIDGETON PROJECT DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOUTHERN COASTAL REGIONAL EMPLOYEE BENEF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTAL OF LAND & BUILDINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH INSURANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1689280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 780539 |
| IRS990/CYOtherRevenueAmt | 0 | 147686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1023484 |
| IRS990/CYTotalExpensesAmt | 0 | 1804023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1836966 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6155 |
| IRS990/Desc | 0 | IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1566174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6846 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6846 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 149435 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 260858 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADELE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANEKA SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG MCGARRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 56000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 113468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 110120 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SCHOOL BUSINESS ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 408739 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1836966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26809 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59483 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A NURTURING, SUPPORTIVE, CREATIVE ANDACTIVELY ENGAGING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137760 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS AND OTHER OBJ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 413 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2690 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHARED SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DAILY SALES- REIMBURSA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94042 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49030 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4614 |
| IRS990/OtherRevenueTotalAmt | 0 | 147686 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 776518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 822781 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62943 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 45759 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 45127 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YVONNE CRIBBS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1496401 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 760038 |
| IRS990/PYOtherRevenueAmt | 0 | 5280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619830 |
| IRS990/PYTotalExpensesAmt | 0 | 1379868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1501681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47817 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11666 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59483 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48187 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1804023 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48187 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48187 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1836966 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TPAF SOCIAL SECURITY REIMBURSED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TPAF SOCIAL SECURITY REIMBURSED |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47817 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1804023 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1836966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1885153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1852210 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL HAS RECEIVED VARIOUS TYPES OF FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE IRS FORM 990 IS PROVIDED TO THE CHARTER SCHOOL, WHICH WILL BE REVIEWED AND SIGNED BY THE APPROPRIATE PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHARTER SCHOOL ROUTINELY MONITORS EMPLOYEES AND BOARD MEMBERS FOR A CONFLICT OF INTEREST WITH REGARDS TO THE CHATER SCHOOL'S INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHARTER SCHOOL'S COMPENSATION FOR EMPLOYEES IS DETERMINED BY AND VOTED UPON BY THEIR BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHARTER SCHOOL MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 149,435. MANAGEMENT AND GENERAL EXPENSES 111,423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CHARTER SCHOOL'S BOARD OF TRUSTEES REVIEWS AND ACCEPTS THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 172650 |
| IRS990/TotalAssetsEOYAmt | 0 | 278048 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278048 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1689280 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1566174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1804023 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50837 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50837 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 154756 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1566174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147686 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1836966 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 172650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278048 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 226338 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1101 WHEATON AVE SUITE 220 |
| IRS990/USAddress/CityNm | 0 | MILLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 083322003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRIDGETONPUBLICCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE CRIBBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8566911004 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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