Civic Intelligence

Bridgeton Public Charter School

990 • Fiscal year 2018 • EIN 47-2341320

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

Organization ProfileWWW.BRIDGETONPUBLICCHARTERSCHOOL.ORG
1101 Wheaton Avenue No 220Millville, NJ 08332-2003

(856) 691-1611

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$120,156

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$409,858

Up $131,810 (+47%) from 2017

Net Assets

Up

$352,716

Up $197,960 (+128%) from 2017

Liabilities

Down

$57,142

Down $66,150 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Down

$1,820,062

Down $16,904 (-0.9%) from 2017

Expenses

Down

$1,621,603

Down $182,420 (-10%) from 2017

Net Income

Up

$198,459

Up $165,516 (+502%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2018

Assets$409,858
Liabilities$57,142
Net Assets$352,716
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,820,062
Expenses$1,621,603
Net Income$198,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$1,820,062
Mission and Program Overview

Mission

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

To operate a charter school under the regulation of the new jersey department of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$109,629$306,849▲ $197,220
Cash and Non-Interest-Bearing Accounts$186,460$238,629▲ $52,169
Accounts Receivable$43,771$124,978▲ $81,207
Land, Buildings, and Equipment, Net$47,817$46,251▼ $1,566
Pd in Cap Srpls Land Bldg Eqp Fund$45,127$45,867▲ $740
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$278,048$409,858▲ $131,810
Liabilities
Accounts Payable and Accrued Expenses$120,602$56,758▼ $63,844
Other Liabilities$2,690$384▼ $2,306
Total Liabilities$123,292$57,142▼ $66,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,756$352,716▲ $197,960
Total Liabilities and Net Assets / Fund Balance$278,048$409,858▲ $131,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,488$18,278$61,766
Leasehold Improvements$2,763$691$3,454
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim GarciaChief Academic OfficerPT-$120,156$120,156
Doug McgarryBoard SecretaryPT-$112,858$112,858
Ann GarciaExecutive DirectorPT-$110,945$110,945
Christina MurphyBusiness Admin/board SecPT$102,906$4,168$107,074
Esteban GarciaDeputy DirectorPT-$103,331$103,331

Board Members and Trustees

NameTitle
Angela DooleyPresident
Steve ThomasVice President
Adele HarrisTrustee
Dennis ThompsonTrustee
Taneka SingletonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridgeton Project Development LLCRental Of Land & Buildings790 E COMMERCE STREET, Bridgeton, NJ 08302$221,692
Cumberland County Charter School NetworkManagement Services1101 WHEATON AVENUE, Millville, NJ 08332$195,538
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,578
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,484
All Other Contributions
$1,324,039
Change in Net Assets
$198,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,820,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,003
Total Revenue per Audited Statements
$1,897,065
Total Revenue per Form 990
$1,820,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,575
Salaries, Compensation, and Employee Benefits$740,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,310$91,913-$591,223
Occupancy$341,970$10,282-$352,252
Fees for Services Other$113,627$180,684-$294,311
Other Employee Benefits$90,383$13,194-$103,577
Payroll Taxes$38,197$7,031-$45,228
Insurance$33,580--$33,580
Office Expenses$2,516$23,142-$25,658
Fees for Services Accounting-$16,500-$16,500
Fees for Services Legal-$14,745-$14,745
Other Expenses$9,529$11,022-$9,529
Depreciation Depletion$7,072$230-$7,302
Total Functional Expenses$1,252,860$368,743$0$1,621,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,774,933
Total Expenses per Form 990$1,621,603
Expenses per Audited Statements$1,617,103
Expenses Not Reported on Form 990$157,830
Expenses Not Reported on Financial Statements$4,500
Other Expense Adjustments$4,500
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
Capital Leases Payable$384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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 chater 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 NO 220, MILLVILLE, NJ 08332-2003

Signing Officer

Name
Dr Ann Garcia
Title
Executive Director
Phone
8566911611
Signed
2019-05-17
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
33
Volunteers
0

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 113,627. Management and general expenses 180,684. Fundraising expenses 0. Total expenses 294,311.”

FORM 990, PART XI, LINE 9:

“Net related party activity -499.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tpaf social security reimbursed”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tpaf social security reimbursed revenues netted with expenses depreciation on related party building”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenues netted with expenses”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056758
IRS990/AccountsReceivableGrp/BOYAmt043771
IRS990/AccountsReceivableGrp/EOYAmt0124978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL UNDER THE REGULATION OF THE NEW JERSEY DEPARTMENT OF EDUCATION.
IRS990/AllOtherContributionsAmt01324039
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA MURPHY
IRS990/BooksInCareOfDetail/PhoneNum08566911611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 WHEATON AVENUE SUITE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0083322003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0109629
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0306849
IRS990/CashNonInterestBearingGrp/BOYAmt0186460
IRS990/CashNonInterestBearingGrp/EOYAmt0238629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0221692
IRS990/ContractorCompensationGrp/CompensationAmt1195538
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0790 E COMMERCE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11101 WHEATON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRIDGETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILLVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108332
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRIDGETON PROJECT DEVELOPMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CUMBERLAND COUNTY CHARTER SCHOOL NETWORK
IRS990/ContractorCompensationGrp/ServicesDesc0RENTAL OF LAND & BUILDINGS
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01814578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0881575
IRS990/CYOtherRevenueAmt05484
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0198459
IRS990/CYSalariesCompEmpBnftPaidAmt0740028
IRS990/CYTotalExpensesAmt01621603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01820062
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0230
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07072
IRS990/DepreciationDepletionGrp/TotalAmt07302
IRS990/Desc0IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01252860
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014745
IRS990/FeesForServicesLegalGrp/TotalAmt014745
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0180684
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113627
IRS990/FeesForServicesOtherGrp/TotalAmt0294311
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ADELE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TANEKA SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTEBAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG MCGARRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0110945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7103331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8108447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9112858
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS ADMIN/BOARD SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0490539
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01820062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033580
IRS990/InsuranceGrp/TotalAmt033580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046251
IRS990/LandBldgEquipCostOrOtherBssAmt065220
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A NURTURING, SUPPORTIVE, CREATIVE ANDACTIVELY ENGAGING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0154756
IRS990/NetAssetsOrFundBalancesEOYAmt0352716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010282
IRS990/OccupancyGrp/ProgramServicesAmt0341970
IRS990/OccupancyGrp/TotalAmt0352252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023142
IRS990/OfficeExpensesGrp/ProgramServicesAmt02516
IRS990/OfficeExpensesGrp/TotalAmt025658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103577
IRS990/OtherExpensesGrp/Desc0PURCHASED FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS AND OTHER OBJ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011022
IRS990/OtherExpensesGrp/ProgramServicesAmt061858
IRS990/OtherExpensesGrp/ProgramServicesAmt154671
IRS990/OtherExpensesGrp/ProgramServicesAmt2147
IRS990/OtherExpensesGrp/ProgramServicesAmt39529
IRS990/OtherExpensesGrp/TotalAmt061858
IRS990/OtherExpensesGrp/TotalAmt154671
IRS990/OtherExpensesGrp/TotalAmt211169
IRS990/OtherExpensesGrp/TotalAmt39529
IRS990/OtherLiabilitiesGrp/BOYAmt02690
IRS990/OtherLiabilitiesGrp/EOYAmt0384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DAILY SALES - REIMBURS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1972
IRS990/OtherRevenueTotalAmt05484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07031
IRS990/PayrollTaxesGrp/ProgramServicesAmt038197
IRS990/PayrollTaxesGrp/TotalAmt045228
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt045127
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt045867
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ANN GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01689280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0780539
IRS990/PYOtherRevenueAmt0147686
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032943
IRS990/PYSalariesCompEmpBnftPaidAmt01023484
IRS990/PYTotalExpensesAmt01804023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061766
IRS990ScheduleD/ExpensesNotReportedAmt0157830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04500
IRS990ScheduleD/ExpensesSubtotalAmt01617103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03454
IRS990ScheduleD/OtherExpensesIncludedAmt0157830
IRS990ScheduleD/OtherExpensesNotIncludedAmt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherRevenueAmt077003
IRS990ScheduleD/RevenueNotReportedAmt077003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01820062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TPAF SOCIAL SECURITY REIMBURSED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TPAF SOCIAL SECURITY REIMBURSED REVENUES NETTED WITH EXPENSES DEPRECIATION ON RELATED PARTY BUILDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUES NETTED WITH EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046251
IRS990ScheduleD/TotalExpensesPerForm990Amt01621603
IRS990ScheduleD/TotalLiabilityAmt0384
IRS990ScheduleD/TotalRevenuePerForm990Amt01820062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01897065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01774933
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 CHATER 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 113,627. MANAGEMENT AND GENERAL EXPENSES 180,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET RELATED PARTY ACTIVITY -499.
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/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278048
IRS990/TotalAssetsEOYAmt0409858
IRS990/TotalAssetsGrp/BOYAmt0278048
IRS990/TotalAssetsGrp/EOYAmt0409858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01814578
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01252860
IRS990/TotalFunctionalExpensesGrp/TotalAmt01621603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123292
IRS990/TotalLiabilitiesEOYAmt057142
IRS990/TotalLiabilitiesGrp/BOYAmt0123292
IRS990/TotalLiabilitiesGrp/EOYAmt057142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352716
IRS990/TotalOtherCompensationAmt015877
IRS990/TotalProgramServiceExpensesAmt01252860
IRS990/TotalReportableCompFromOrgAmt0102906
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01820062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409858
IRS990/TotReportableCompRltdOrgAmt0435581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$409,858
Liabilities
$57,142
Net assets
$352,716
Revenue
$1,820,062
Expenses
$1,621,603
Net income
$198,459
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