Civic Intelligence

Cresthaven Academy Charter School

EIN 47-4747038 • 501(c)3 • Plainfield, NJ

Profile

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.

530 West 7th StreetPlainfield, NJ 07060

cresthavenacademy.org

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.06x

Higher debt load relative to assets than 3% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.03x

Higher debt load relative to revenue than 5% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

11%

Higher net margin than 81% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

NTEE B29 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

NTEE B29 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$6,515,734

Up $1,843,298 (+39%) from 2023

Liabilities

Up

$404,408

Up $369,375 (+1054%) from 2023

Net Assets

Up

$6,111,326

Up $1,473,923 (+32%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin81st percentile

Revenue

Up

$13,321,333

Up $1,534,564 (+13%) from 2023

Expenses

Up

$11,847,410

Up $2,050,614 (+21%) from 2023

Net Income

Down

$1,473,923

Down $516,050 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2024

Assets$6,515,734
Liabilities$404,408
Net Assets$6,111,326
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$13,321,333
Expenses$11,847,410
Net Income$1,473,923
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,515,734
Liabilities
$404,408
Net assets
$6,111,326
Revenue
$13,321,333
Expenses
$11,847,410
Net income
$1,473,923
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,321,333
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
Cash and Non-Interest-Bearing Accounts$4,005,400$5,472,083▲ $1,466,683
Accounts Receivable$597,900$978,015▲ $380,115
Prepaid Expenses and Deferred Charges$69,136$65,636▼ $3,500
Total Assets$4,672,436$6,515,734▲ $1,843,298
Liabilities
Accounts Payable and Accrued Expenses-$401,642-
Deferred Revenue$35,033$2,766▼ $32,267
Total Liabilities$35,033$404,408▲ $369,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,637,403$6,111,326▲ $1,473,923
Total Net Assets Fund Balance$4,637,403$6,111,326▲ $1,473,923
Total Liabilities and Net Assets / Fund Balance$4,672,436$6,515,734▲ $1,843,298
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Sandra HarrisonPresident
Barbara Ann SellingerTrustee
Beverly BlenmanTrustee
Debra LightnerTrustee
Jacqueline Brathwarte WestTrustee
Kimberly DortchTrustee
Rashleigh BruceTrustee
Steve HockadayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,835,054
Program Service Revenue
$486,279
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,020
Change in Net Assets
$1,473,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,321,333
Total Revenue per Audited Statements
$13,321,333
Total Revenue per Form 990
$13,321,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,417,505
Other Expenses$5,429,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,476,750$551,929-$4,028,679
Pension Plan Contributions$1,413,296--$1,413,296
All Other Expenses$1,200,636--$1,200,636
Other Employee Benefits$841,882$133,648-$975,530
Occupancy$651,476$103,421-$754,897
Other Expenses$461,872$73,322-$535,194
Insurance$91,116$14,464-$105,580
Total Functional Expenses$10,582,424$1,264,986$0$11,847,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,847,410
Total Expenses per Audited Statements$11,847,410
Total Expenses per Form 990$11,847,410
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The school is a funded Public Charter School that receives ESEA and IDEA Grants for education of students within the school.”

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 Schoolinc
EIN
47-4747038
Phone
9087561234
Address
530 WEST 7TH STREET, PLAINFIELD, NJ 07060

Signing Officer

Name
Brian Falkowski
Title
Business Admin
Phone
9087561234
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Falkowski
Formed
2016
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
122

Preparer

Firm
Scott J Loefflercpa LLC
Address
186 COLUMBIA TPKE no 5145, FLORHAM PARK, NJ 07932
Preparer
Scott J Loeffler CPA
Phone
9735854989
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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/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is a funded Public Charter School that receives ESEA and IDEA Grants for education of students within the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school is a funded Public Charter School that receives ESEA and IDEA Grants for education of students within the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceRevenueAmt0486279
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 WEST 7TH STREET
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IRS990/WebsiteAddressTxt0CRESTHAVENACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FALKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Admin
ReturnHeader/BusinessOfficerGrp/PhoneNum09087561234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTHAVEN ACADEMY CHARTER SCHOOLINC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0474747038
ReturnHeader/Filer/PhoneNum09087561234
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 WEST 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0PLAINFIELD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922828656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLERCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 COLUMBIA TPKE no 5145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T01:26:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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