Civic Intelligence

Cresthaven Academy Charter Schoolinc

990 • Fiscal year 2017 • EIN 47-4747038

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileCRESTHAVENACADEMY.ORG
530 West 7th StreetPlainfield, NJ 07060

(908) 756-1234

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

20557700%

Faster asset growth than 100% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$205,578

Up $205,577 (+20557700%) from 2016

Net Assets

$58,045

No earlier filing loaded for comparison.

Liabilities

Up

$147,533

Up $147,533 from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$1,797,872

Up $1,797,872 from 2016

Expenses

Up

$1,739,827

Up $1,739,827 from 2016

Net Income

Up

$58,045

Up $58,045 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $205,578Liabilities 2017: $147,533Net Assets 2017: $58,0452017Assets 2018: $317,986Liabilities 2018: $15,908Net Assets 2018: $302,0782018Assets 2019: $760,598Liabilities 2019: $16,159Net Assets 2019: $744,4392019Assets 2020: $1,334,642Liabilities 2020: $47,063Net Assets 2020: $1,287,5792020Assets 2021: $2,218,616Liabilities 2021: $13,875Net Assets 2021: $2,204,7412021Assets 2022: $2,901,796Liabilities 2022: $254,366Net Assets 2022: $2,647,4302022Assets 2023: $4,672,436Liabilities 2023: $35,033Net Assets 2023: $4,637,4032023Assets 2024: $6,515,734Liabilities 2024: $404,408Net Assets 2024: $6,111,3262024

Highlighted filing

2017

Assets$205,578
Liabilities$147,533
Net Assets$58,045
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,797,872Expenses 2017: $1,739,827Net Income 2017: $58,0452017Revenue 2018: $2,529,848Expenses 2018: $2,285,815Net Income 2018: $244,0332018Revenue 2019: $3,785,758Expenses 2019: $3,343,397Net Income 2019: $442,3612019Revenue 2020: $4,817,875Expenses 2020: $4,274,735Net Income 2020: $543,1402020Revenue 2021: $6,141,859Expenses 2021: $5,224,697Net Income 2021: $917,1622021Revenue 2022: $9,168,968Expenses 2022: $8,726,279Net Income 2022: $442,6892022Revenue 2023: $11,786,769Expenses 2023: $9,796,796Net Income 2023: $1,989,9732023Revenue 2024: $13,321,333Expenses 2024: $11,847,410Net Income 2024: $1,473,9232024

Highlighted filing

2017

Revenue$1,797,872
Expenses$1,739,827
Net Income$58,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,797,872
Mission and Program Overview

Mission

Cresthaven academy charter school exists to provide a comprehensive education to our scholars that develops the whole child through academic excellence, physical wellness, emotional health and character enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$174,478-
Cash and Non-Interest-Bearing Accounts-$31,100-
Total Assets$0$205,578▲ $205,578
Liabilities
Accounts Payable and Accrued Expenses-$137,727-
Deferred Revenue-$9,806-
Total Liabilities$0$147,533▲ $147,533
Net Assets / Fund Balance
Unrestricted Net Assets-$58,045-
Total Net Assets Fund Balance$0$58,045▲ $58,045
Total Liabilities and Net Assets / Fund Balance$0$205,578▲ $205,578
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Steven ColsonPresident
Sandra HarrisonVice President
Barbara Ann SellingerTrustee
Lorna InfantiTrustee
Marcy BostwickTrustee
Rashleigh BruceTrustee
Steve HockadayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791,838
Program Service Revenue
$6,034
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,237
Change in Net Assets
$58,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,872
Total Revenue per Audited Statements
$1,797,872
Total Revenue per Form 990
$1,797,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,834
Other Expenses$633,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,788$144,722-$904,510
Other Employee Benefits$169,112$32,212-$201,324
Other Expenses$79,036$45,026-$79,036
Occupancy$53,900$10,267-$64,167
Insurance$8,068$1,537-$9,605
All Other Expenses$5,483--$5,483
Total Functional Expenses$1,501,376$238,451$0$1,739,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,739,827
Total Expenses per Audited Statements$1,739,827
Total Expenses per Form 990$1,739,827
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
Federal income taxes-
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 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 B, Line 11B

“The School reviews the form 990 with the outside auditor before filing.”

Form 990, Part VI, Section B, Line 12C

“The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves all salaries”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.”

Filing and Contact Details

Filer

Filer Name
Cresthaven Academy Charter School
EIN
47-4747038
Phone
9087561234
Address
530 WEST 7TH STREET, PLAINFIELD, NJ 07060

Signing Officer

Name
Meghan Brady
Title
Board Secretary
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Brady
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler
Phone
9735854989
Raw XML Appendix353 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is a Public Charter School that receives NCLB and IDEA Grants for education of students within the school.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves all salaries
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,578
Liabilities
$147,533
Net assets
$58,045
Revenue
$1,797,872
Expenses
$1,739,827
Net income
$58,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.40$6.11$13.3$11.8$1.47
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.64$11.8$9.80$1.99
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.25$2.65$9.17$8.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$6.14$5.22$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$4.82$4.27$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$3.79$3.34$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.53$2.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.80$1.74$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00