Civic Intelligence

University Heights Charter School

EIN 52-2424169 • 501(c)3 • Morristown, NJ

Profile

The charter school is a non-profit organization established for the purpose of operating and maintaining a public school under a charter granted by the state of new jersey. The charter promotes educational reform through innovation.

100 Southgate Parkway P O Box 1997Morristown, NJ 07962-1997

www.uhcs-newark.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$19,775,285

Down $191,140 (-1.0%) from 2021

Liabilities

Down

$15,371,639

Down $565,118 (-3.5%) from 2021

Net Assets

Up

$4,403,646

Up $373,978 (+9.3%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$19,665,680

Up $287,792 (+1.5%) from 2021

Expenses

Up

$19,298,555

Up $2,161,824 (+13%) from 2021

Net Income

Down

$367,125

Down $1,874,032 (-84%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $959,331Liabilities 2011: $527,326Net Assets 2011: $432,0052011Assets 2012: $1,611,433Liabilities 2012: $355,339Net Assets 2012: $1,256,0942012Assets 2013: $1,849,652Liabilities 2013: $413,613Net Assets 2013: $1,436,0392013Assets 2014: $2,230,793Liabilities 2014: $702,611Net Assets 2014: $1,528,1822014Assets 2015: $2,758,962Liabilities 2015: $669,638Net Assets 2015: $2,089,3242015Assets 2016: $3,364,538Liabilities 2016: $588,511Net Assets 2016: $2,776,0272016Assets 2018: $2,265,303Liabilities 2018: $366,458Net Assets 2018: $1,898,8452018Assets 2019: $16,172,742Liabilities 2019: $16,033,107Net Assets 2019: $139,6352019Assets 2020: $18,768,163Liabilities 2020: $16,980,307Net Assets 2020: $1,787,8562020Assets 2021: $19,966,425Liabilities 2021: $15,936,757Net Assets 2021: $4,029,6682021Assets 2022: $19,775,285Liabilities 2022: $15,371,639Net Assets 2022: $4,403,6462022

Highlighted filing

2022

Assets$19,775,285
Liabilities$15,371,639
Net Assets$4,403,646
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$10M$0-$10MRevenue 2011: $3,805,839Expenses 2011: $3,635,857Net Income 2011: $169,9822011Revenue 2012: $4,998,360Expenses 2012: $4,174,271Net Income 2012: $824,0892012Revenue 2013: $5,689,079Expenses 2013: $5,509,134Net Income 2013: $179,9452013Revenue 2014: $9,337,829Expenses 2014: $9,245,686Net Income 2014: $92,1432014Revenue 2015: $10,620,038Expenses 2015: $10,058,896Net Income 2015: $561,1422015Revenue 2016: $11,855,763Expenses 2016: $11,169,060Net Income 2016: $686,7032016Revenue 2018: $16,063,840Expenses 2018: $16,960,747Net Income 2018: -$896,9072018Revenue 2019: $17,101,772Expenses 2019: $18,854,663Net Income 2019: -$1,752,8912019Revenue 2020: $19,128,062Expenses 2020: $17,480,316Net Income 2020: $1,647,7462020Revenue 2021: $19,377,888Expenses 2021: $17,136,731Net Income 2021: $2,241,1572021Revenue 2022: $19,665,680Expenses 2022: $19,298,555Net Income 2022: $367,1252022

Highlighted filing

2022

Revenue$19,665,680
Expenses$19,298,555
Net Income$367,125
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,775,285
Liabilities
$15,371,639
Net assets
$4,403,646
Revenue
$19,665,680
Expenses
$19,298,555
Net income
$367,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.8$15.4$4.40$19.7$19.3$0.37
2021Detailed filing. Detailed filing data is available for this year.$20.0$15.9$4.03$19.4$17.1$2.24
2020Summary only. Only limited summary data is available for this year.$18.8$17.0$1.79$19.1$17.5$1.65
2019Summary only. Only limited summary data is available for this year.$16.2$16.0$0.14$17.1$18.9$1.75
2018Summary only. Only limited summary data is available for this year.$2.27$0.37$1.90$16.1$17.0$0.90
2016Summary only. Only limited summary data is available for this year.$3.36$0.59$2.78$11.9$11.2$0.69
2015Summary only. Only limited summary data is available for this year.$2.76$0.67$2.09$10.6$10.1$0.56
2014Summary only. Only limited summary data is available for this year.$2.23$0.70$1.53$9.34$9.25$0.09
2013Summary only. Only limited summary data is available for this year.$1.85$0.41$1.44$5.69$5.51$0.18
2012Summary only. Only limited summary data is available for this year.$1.61$0.36$1.26$5.00$4.17$0.82
2011Summary only. Only limited summary data is available for this year.$0.96$0.53$0.43$3.81$3.64$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$19,665,680
Mission and Program Overview

Mission

The charter school is a non-profit organization established for the purpose of operating and maintaining a public school under a charter granted by the state of new jersey. The charter promotes educational reform through innovation.

The charter school is a non-profit organization established for the purpose of operating and maintaining a public school under a charter granted by the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,569,147$12,259,405▼ $309,742
Cash and Non-Interest-Bearing Accounts$4,482,755$4,584,298▲ $101,543
Savings and Temporary Cash Investments$1,588,487$1,085,537▼ $502,950
Pledges and Grants Receivable$644,722$955,455▲ $310,733
Prepaid Expenses and Deferred Charges$42,000$42,000→ $0
Total Assets$19,966,425$19,775,285▼ $191,140
Other Assets Total$639,314$848,590▲ $209,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,720,000$14,510,000▼ $210,000
Accounts Payable and Accrued Expenses$688,959$460,658▼ $228,301
Other Liabilities$433,403$339,563▼ $93,840
Deferred Revenue$94,395$61,418▼ $32,977
Total Liabilities$15,936,757$15,371,639▼ $565,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,029,668$4,403,646▲ $373,978
Total Net Assets Fund Balance$4,029,668$4,403,646▲ $373,978
Total Liabilities and Net Assets / Fund Balance$19,966,425$19,775,285▼ $191,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,906,171$1,211,796$12,117,967
Land$1,346,441-$1,346,441
Leasehold Improvements$6,793$86,874$93,667
Equipment$0$25,000$25,000
Other Assets Org$455,019--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Christy Oliver-hawleyHead of SchoolFT$169,100$169,100
Dr Christy Oliver-hawley--$169,100$169,100
Dr Martin DickersonPrincipal, Junior High SchoolFT$141,750$141,750
Celeste WilliamsDirector of Talent DevelopmentFT$124,838$124,838
Michael HackerDirector of TechnologyFT$120,000$120,000
Donnie JohnsonDirector of Special ServicesFT$111,187$111,187
Saundra GreenSpecialistFT$108,224$108,224
Dr Cidi BrownPrincipal, Elementary SchoolFT$99,438$99,438
Zakkiyyah Sally Med MaPrincipal, Lower SchoolFT$94,265$94,265
Kenneth WeinheimerFormer Interim School Business AdministratorFT$50,872$50,872
Ana PfalzgrafSchool Business AdministratorFT$24,167$24,167

Board Members and Trustees

NameTitle
Miyoshi West LeeBoard President
Nicole ButlerVice President
Elizabeth Rianey-gokaTrustee
Kimaada SillsTrustee
Marianne WalkerTrustee
Michelle NelsonTrustee
Yana GutierrezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$19,406,566
Program Service Revenue
$31
Investment Income
$542
Other Revenue
$258,541
Change in Net Assets
$367,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,665,680
Total Revenue per Audited Statements
$19,665,680
Total Revenue per Form 990
$19,665,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,930,210
Other Expenses$7,368,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,260,563$1,630,045$0$6,890,608
Other Employee Benefits$1,990,428$809,098$0$2,799,526
Fees for Services Other$1,239,965$826,643$0$2,066,608
Current Officers, Directors, Trustees, and Key Employees$464,877$697,316$0$1,162,193
Occupancy$1,083,413$0$0$1,083,413
Interest$814,444$0$0$814,444
All Other Expenses$675,977$0$0$675,977
Payroll Taxes$437,996$178,043$0$616,039
Pension Plan Contributions$184,738$277,106$0$461,844
Depreciation Depletion$266,378$43,364$0$309,742
Fees for Services Legal$0$242,042$0$242,042
Other Expenses$125,024$83,349$0$208,373
Insurance$107,725$0$0$107,725
Fees for Services Accounting$0$92,340$0$92,340
Total Functional Expenses$13,490,292$5,808,263$0$19,298,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,298,555
Total Expenses per Audited Statements$19,198,813
Expenses per Audited Statements$18,988,813
Expenses Not Reported on Financial Statements$309,742
Other Expense Adjustments$309,742
Expenses Not Reported on Form 990$210,000
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
Unearned Premium on Bond Issue$324,045
Intergovernmental Payable$15,518

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Dev Authority2018-09-01$14,360,000Purchase of School Buidling
BNew Jersey Economic Dev Authority2018-09-01$360,000Purchase of School Buidling

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,790,924--$536,688
B$324,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
University Heights Charter School
EIN
52-2424169
Phone
9738894102
Address
100 SOUTHGATE PARKWAY P O BOX 1997, MORRISTOWN, NJ 07962-1997
Doing Business As
Co David C Hespe Esq Dissolution Trustee

Signing Officer

Name
David C Hespe Esq
Title
Dissolution Trustee
Phone
9738894102
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Hespe Esq Dissolution Trust
Formed
2006
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
141
Volunteers
50

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the audit committee and the entire board of the charter school before mailing.”

Pt VI, Line 12C

“Conflict of interest disclosure by all board members is mandated by the new jersey department of education and new jersey state laws.”

Pt VI, Line 15A

“All annual salaries including salaries of executive director, principals and school business administrator are subject to approval by the board.”

Pt VI, Line 15B

“Our executive director is evaluated each spring by the board's evaluation committee using a professionally developed online tool that surveys all board members on the director's performance and includes data regarding school performance against goals set at the beginning of each school year. At the same time, the committee benchmarks school leader compensation in new jersey and in newark using publicly available resources. It also considers budget resources available and the average rate of salary increase offered to all staff for the upcoming year. Based on the evaluation results and the salary benchmarking, the committee develops a recommendation for executive director's salary for the upcoming year and presents it to the board of trustees. The board then considers the evaluation and salary recommendation in executive session and approves a board resolution and contract for final salary in public session.”

Pt VI, Line 18

“The charter school makes its forms 1023 and 990 available to the public upon request. From the business office at: 74 hartford street, newark, nj 07103. The form 990 could also be obtained through other's website: www.guidestar.org”

Pt VI, Line 19

“The charter school makes its governing documents, conflict of interest policy and financial statements available to the public upon request. From the business office at: 74 hartford street, newark, nj 07103.”

Pt XI

“Part xi, line 9 - there was an increase in net assets of $6,853 resulting from the pension disclosure required by gasb 68 but not required by new jersey department of education gaap.”

Pt III, Line 3

“It should be noted that effective june 30, 2022, the school's charter was revoked by the new jersey commissioner of education. The revocation was due to low academic performance.”

Financial Statement Notes

Pt XII, Line 2D

“The difference between the audited expenses and the expenses per this return consists of the following: principal loan repayment of $210,000 that were expensed under new jersey department of education gaap but shown as reduction of loan balance for us gaap.”

Pt XII, Line 4B

“Depreciation expense of $309,742 charged under us gaap not charged under njdoe gaap.”

Raw XML AppendixShowing 400 of 659 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0688959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0460658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0675977
IRS990/AllOtherExpensesGrp/TotalAmt0675977
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISSOLUTION TRUSTEE DAVID C HESPE ESQ
IRS990/BooksInCareOfDetail/PhoneNum09738894102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SOUTHGATE PARKWAY POBOX 1997
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0079621997
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04482755
IRS990/CashNonInterestBearingGrp/EOYAmt04584298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0697316
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0464877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01162193
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019406566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0542
IRS990/CYOtherExpensesAmt07368345
IRS990/CYOtherRevenueAmt0258541
IRS990/CYProgramServiceRevenueAmt031
IRS990/CYRevenuesLessExpensesAmt0367125
IRS990/CYSalariesCompEmpBnftPaidAmt011930210
IRS990/CYTotalExpensesAmt019298555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019665680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt094395
IRS990/DeferredRevenueGrp/EOYAmt061418
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043364
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266378
IRS990/DepreciationDepletionGrp/TotalAmt0309742
IRS990/Desc0THE CHARTER SCHOOL IS A COMMUNITY FOCUSED PUBLIC SCHOOL WHERE STUDENTS DEMONSTRATE A PASSION FOR LEARNING, STRONG ACADEMIC AND SOCIAL SKILLS,INDEPENDENCE AND SELF-DIRECTION, CONFIDENCE, AND RESPONSIBILITY FOR THEIR EDUCATION, SCHOOL, FAMILY, AND COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2022, IT PROVIDED EDUCATIONAL SERVICES TO APPROXIMATELY 668 STUDENTS IN GRADES PREK - 8. IT SHOULD BE NOTED THAT EFFECTIVE JUNE 30, 2022, THE SCHOOL'S CHARTER WAS REVOKED BY THE NEW JERSEY COMMISSIONER OF EDUCATION. THE REVOCATION WAS DUE TO LOW ACADEMIC PERFORMANCE. THEREFORE, THE CHARTER SCHOOL CEASED OPERATIONS EFFECTIVE JUNE 30, 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CO DAVID C HESPE ESQ DISSOLUTION TRUSTEE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt013490292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092340
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt092340
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0242042
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0242042
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0826643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01239965
IRS990/FeesForServicesOtherGrp/TotalAmt02066608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MIYOSHI WEST LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH RIANEY-GOKA
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMAADA SILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5YANA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CHRISTY OLIVER-HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CIDI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9ZAKKIYYAH SALLY MED MA
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARTIN DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANA PFALZGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH WEINHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm13SAUNDRA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HACKER
IRS990/Form990PartVIISectionAGrp/PersonNm16CELESTE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7169100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt899438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt994265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL, ELEMENTARY SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL, LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL, JUNIOR HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER INTERIM SCHOOL BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SPECIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TALENT DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019406566
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019665680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0542
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0542
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0107725
IRS990/InsuranceGrp/TotalAmt0107725
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0814444
IRS990/InterestGrp/TotalAmt0814444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01323670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012569147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012259405
IRS990/LandBldgEquipCostOrOtherBssAmt013583075
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. THE CHARTER PROMOTES EDUCATIONAL REFORM THROUGH INNOVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014720000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014510000
IRS990/NetAssetsOrFundBalancesBOYAmt04029668
IRS990/NetAssetsOrFundBalancesEOYAmt04403646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04029668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04403646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01083413
IRS990/OccupancyGrp/TotalAmt01083413
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0639314
IRS990/OtherAssetsTotalGrp/EOYAmt0848590
IRS990/OtherChangesInNetAssetsAmt06853
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0809098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01990428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02799526
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383349
IRS990/OtherExpensesGrp/ProgramServicesAmt038049
IRS990/OtherExpensesGrp/ProgramServicesAmt1666904
IRS990/OtherExpensesGrp/ProgramServicesAmt2133811
IRS990/OtherExpensesGrp/ProgramServicesAmt3125024
IRS990/OtherExpensesGrp/TotalAmt0511247
IRS990/OtherExpensesGrp/TotalAmt11122623
IRS990/OtherExpensesGrp/TotalAmt2133811
IRS990/OtherExpensesGrp/TotalAmt3208373
IRS990/OtherLiabilitiesGrp/BOYAmt0433403
IRS990/OtherLiabilitiesGrp/EOYAmt0339563
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0258541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258541
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0258541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01630045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05260563
IRS990/OtherSalariesAndWagesGrp/TotalAmt06890608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437996
IRS990/PayrollTaxesGrp/TotalAmt0616039
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184738
IRS990/PensionPlanContributionsGrp/TotalAmt0461844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0955455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042000
IRS990/PrincipalOfficerNm0DAVID C HESPE ESQ DISSOLUTION TRUST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1AFTER CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019348950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt05707518
IRS990/PYOtherRevenueAmt028746
IRS990/PYProgramServiceRevenueAmt054
IRS990/PYRevenuesLessExpensesAmt02241157
IRS990/PYSalariesCompEmpBnftPaidAmt011429213
IRS990/PYTotalExpensesAmt017136731
IRS990/PYTotalRevenueAmt019377888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0367125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01588487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01085537
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010906171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012117967
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/ExpensesNotReportedAmt0210000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0309742
IRS990ScheduleD/ExpensesSubtotalAmt018988813
IRS990ScheduleD/LandGrp/BookValueAmt01346441
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.