Civic Intelligence

Bronx Arts and Science Charter School

EIN 83-2495004 • 501(c)3 • Fair Lawn, NJ

View Organization Page

Profile

The mission of the bronx arts and science charter school is to provide a high quality stem-based education in a digital learning environment to empower students to meet and surpass grade level standards and succeed in college and careers.

33-00 BroadwayFair Lawn, NJ 07410

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$121,799

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,986,008

Up $470,133 (+10%) from 2023

Liabilities

Down

$422,349

Down $28,574 (-6.3%) from 2023

Net Assets

Up

$4,563,659

Up $498,707 (+12%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$10,899,209

Up $1,007,834 (+10%) from 2023

Expenses

Up

$10,400,502

Up $1,787,055 (+21%) from 2023

Net Income

Down

$498,707

Down $779,221 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $11,592Liabilities 2019: $30,0002019Assets 2020: $879,070Liabilities 2020: $409,604Net Assets 2020: $469,4662020Assets 2021: $1,258,430Liabilities 2021: $26,970Net Assets 2021: $1,231,4602021Assets 2022: $2,920,221Liabilities 2022: $133,197Net Assets 2022: $2,787,0242022Assets 2023: $4,515,875Liabilities 2023: $450,923Net Assets 2023: $4,064,9522023Assets 2024: $4,986,008Liabilities 2024: $422,349Net Assets 2024: $4,563,6592024

Highlighted filing

2024

Assets$4,986,008
Liabilities$422,349
Net Assets$4,563,659
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $0Expenses 2019: $18,408Net Income 2019: -$18,4082019Revenue 2020: $4,395,486Expenses 2020: $3,926,020Net Income 2020: $469,4662020Revenue 2021: $4,991,799Expenses 2021: $4,229,805Net Income 2021: $761,9942021Revenue 2022: $7,457,981Expenses 2022: $5,902,417Net Income 2022: $1,555,5642022Revenue 2023: $9,891,375Expenses 2023: $8,613,447Net Income 2023: $1,277,9282023Revenue 2024: $10,899,209Expenses 2024: $10,400,502Net Income 2024: $498,7072024

Highlighted filing

2024

Revenue$10,899,209
Expenses$10,400,502
Net Income$498,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,986,008
Liabilities
$422,349
Net assets
$4,563,659
Revenue
$10,899,209
Expenses
$10,400,502
Net income
$498,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.42$4.56$10.9$10.4$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.45$4.06$9.89$8.61$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.13$2.79$7.46$5.90$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.03$1.23$4.99$4.23$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.41$0.47$4.40$3.93$0.47
2019Summary only. Only limited summary data is available for this year.$0.01$0.03$0.00$0.02$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$9,891,375
Mission and Program Overview

Mission

The mission of the bronx arts and science charter school is to provide a high quality stem-based education in a digital learning environment to empower students to meet and surpass grade level standards and succeed in college and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,513,980-
Cash and Non-Interest-Bearing Accounts$1,908,864$1,373,771▼ $535,093
Pledges and Grants Receivable$629,257$188,973▼ $440,284
Land, Buildings, and Equipment, Net$183,001$142,208▼ $40,793
Savings and Temporary Cash Investments$75,000$125,284▲ $50,284
Prepaid Expenses and Deferred Charges-$7,560-
Total Assets$2,920,221$4,515,875▲ $1,595,654
Other Assets Total$124,099$164,099▲ $40,000
Liabilities
Accounts Payable and Accrued Expenses$104,904$419,966▲ $315,062
Other Liabilities$28,293$30,957▲ $2,664
Total Liabilities$133,197$450,923▲ $317,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,787,024$4,064,952▲ $1,277,928
Total Net Assets Fund Balance$2,787,024$4,064,952▲ $1,277,928
Total Liabilities and Net Assets / Fund Balance$2,920,221$4,515,875▲ $1,595,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,208$233,877$376,085
Land$0--
Other Assets Org$164,099--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Turan BalikSchool DirectorFT$109,484$12,315$121,799

Board Members and Trustees

NameTitle
Adaline Walker SantiagoPresident
Keith TaylorVice President/treasurer
Fitore BalidemajTrustee
Lorita WatsonTrustee
Myrna CalderonTrustee
Victoria RomeroTrustee
Mustafa CobanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,572,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$318,773
Change in Net Assets
$1,277,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,891,375
Total Revenue per Audited Statements
$9,891,375
Total Revenue per Form 990
$9,891,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,634,015
Other Expenses$3,979,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,611,860$206,572$0$3,818,432
Occupancy$1,706,875$106,606$0$1,813,481
Fees for Services Management$724,545$56,146$0$780,691
Fees for Services Other$701,570$1,843$0$703,413
Payroll Taxes$583,425$33,639$0$617,064
Current Officers, Directors, Trustees, and Key Employees$103,561$5,923$0$109,484
Pension Plan Contributions$84,118$4,917$0$89,035
All Other Expenses$71,959$12,462$0$84,421
Insurance$70,102$3,775$0$73,877
Depreciation Depletion$71,475$1,681$0$73,156
Other Expenses$23,690$771$0$24,461
Fees for Services Accounting$0$19,000$0$19,000
Information Technology$6,393$535$0$6,928
Total Functional Expenses$8,157,084$456,363$0$8,613,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,905,615
Expenses per Audited Statements$8,613,447
Total Expenses per Form 990$8,613,447
Expenses Not Reported on Form 990$1,292,168
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
Refundable Advances$30,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bronx Arts and Science Charter School
EIN
83-2495004
Phone
2017739140
Address
33-00 BROADWAY, FAIR LAWN, NJ 07410

Signing Officer

Name
Mustafa Coban
Title
Board Secretary
Phone
2017739140
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mustafa Coban
Formed
2019
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
5

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

“The board of trustees and designated school officials review the tax form 990 prior to submission and filing with the irs.”

Pt VI, Line 12C

“Each school official and/or key employee as well as each member of the board of trustees is required to file the school ethics commission disclosure statement, per applicable new york state law.”

Pt VI, Line 15A

“Salary and compensation of the ceo/lead person of the school is reviewed and evaluated by board of trustees of the charter school on an annual basis. In conducting such review and evaluation, factors such as personal strenghts and weaknesses, as well as goals and achievements of the charter school, and comparable salary data are all given due weight and consideration. The ultimate compensation evaluation and recommendation is thereafter approved by the board of trustees of the charter school.”

Pt VI, Line 15B

“SAME AS THE EXPLANATION FOR PART VI, LINE 15a ABOVE.”

Pt VI, Line 18

“The charter school makes its forms 1023 and 990 available to the public upon request, from the business office at 33-00 broadway,fair lawn, nj 07410.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: 33-00 broadway, fair lawn, nj 07410.”

Financial Statement Notes

Pt XII, Line 2D

“During the fiscal year ended june 30, 2023 the charter school adopted the requirements of the financial accounting standards board (fasb) issued asu 2016-02 leases (topic 842). The adoption of fasb 842 leases resulted in an increase of $1,292,168 in lease related expenses.it should be noted that the implementation of fasb 842 does not have any tax implications (per irs regulations).”

Raw XML AppendixShowing 400 of 434 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
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IRS990/Desc0BRONX ARTS AND SCIENCE CHARTER SCHOOL AIMS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF ITS STUDENTS, UTILIZING THE COMBINED EFFORT OF STUDENTS, EDUCATORS, FAMILIES, AND THE COMMUNITY AS A WHOLE BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. FROM THE INCEPTION OF THE SCHOOL, STUDENTS HAVE BEEN PROVIDED A MULTITUDE OF OPPORTUNITIES EXGTENDED TO THEM THAT HAVE GUIDED THEM ON A PATH OF SUCCESS. OUR MISSION AND VISION CONSIDER THE EDUCATIONAL GOALS THAT THE NEW YORK DEPARTMENT OF EDUCATION HAS ESTABLISHED FOR ALL STUDENTS. OUR MISSION AND VISION IS IN DIRECT ALIGNMENT WITH THE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) PHILOSOPHY. STEAM IS AN INTERDISCIPLINARY EDUCATIONAL PHILOSOPHY THAT IS STRONGLY GROUNDED IN, AND SUPPORTED BY EDUCATIONAL RESEARCH. THROUGH CHALLENGING, PROJECT-BASED LEARNING EXPERIENCES, CORE COMPETENCIES ARE LEARNED AND EVIDENCED BY STUDENTS. STEAM CHALLENGES OUR STUDENTS TO NOT ONLY LEARN THE CONTENT STANDARDS BUT ALSO TO APPLY THIS NEW KNOWLEDGE OF 21ST. CENTURY SKILLS AND DISCOVERIES TO TACKLE EVOLVING REAL-WORLD CHALLENGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH TAYLOR
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124099
IRS990/OtherAssetsTotalGrp/EOYAmt0164099
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3771
IRS990/OtherExpensesGrp/ProgramServicesAmt031434
IRS990/OtherExpensesGrp/ProgramServicesAmt1366077
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt323690
IRS990/OtherExpensesGrp/TotalAmt033927
IRS990/OtherExpensesGrp/TotalAmt1366077
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt324461
IRS990/OtherLiabilitiesGrp/BOYAmt028293
IRS990/OtherLiabilitiesGrp/EOYAmt030957
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER SUPPORT AND REVENUE
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE RETENTION TAX CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1266984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1266984
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0318773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03611860
IRS990/OtherSalariesAndWagesGrp/TotalAmt03818432
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583425
IRS990/PayrollTaxesGrp/TotalAmt0617064
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084118
IRS990/PensionPlanContributionsGrp/TotalAmt089035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0629257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07560
IRS990/PrincipalOfficerNm0MUSTAFA COBAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07422849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03086203
IRS990/PYOtherRevenueAmt035132
IRS990/PYRevenuesLessExpensesAmt01555564
IRS990/PYSalariesCompEmpBnftPaidAmt02816214
IRS990/PYTotalExpensesAmt05902417
IRS990/PYTotalRevenueAmt07457981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01277928
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125284
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376085
IRS990ScheduleD/ExpensesNotReportedAmt01292168
IRS990ScheduleD/ExpensesSubtotalAmt08613447
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01292168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt09891375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED JUNE 30, 2023 THE CHARTER SCHOOL ADOPTED THE REQUIREMENTS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASU 2016-02 LEASES (TOPIC 842). THE ADOPTION OF FASB 842 LEASES RESULTED IN AN INCREASE OF $1,292,168 IN LEASE RELATED EXPENSES.IT SHOULD BE NOTED THAT THE IMPLEMENTATION OF FASB 842 DOES NOT HAVE ANY TAX IMPLICATIONS (PER IRS REGULATIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164099
IRS990ScheduleD/TotalExpensesPerForm990Amt08613447
IRS990ScheduleD/TotalLiabilityAmt030957
IRS990ScheduleD/TotalRevenuePerForm990Amt09891375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09891375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09905615
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL MAINTAINS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS ALL STUDENTS IN THAT NO STUDENT OR EMPLOYEE SHALL BE SUBJECTED TO DISCRIMINATION IN ANY EDUCATIONAL PROGRAM OR ACTIVITY OF THE SCHOOL ON THE BASIS OF RACE, COLOR, CREED, NATIONAL ORIGIN, ANCESTRY, AGE, MARITAL STATUS, DOMESTIC PARTNERSHIP STATUS, AFFECTIONAL OR SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, GENETIC INFORMATION, SEX, DISABILITY OR ATYPICAL HEREDITARY CELLULAR OR BLOOD TRAIT OF ANY INDIVIDUAL OR BECAUSE OF LIABILITY FOR SERVICE IN THE UNITED STATES ARMED FORCES, NATIONALITY, NATIONAL ORIGIN, PLACE OF RESIDENCE IN THE SCHOOL, SOCIAL OR ECONOMIC CONDITION, NONAPPLICABLE DISABILITY OR BECAUSE OF GENETIC INFORMATION OR REFUSAL TO SUBMIT TO OR MAKE AVAILABLE THE RESULTS OF A GENETIC TEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL RECEIVES PUBLIC ASSISTANCE BY WAY OF PERCENTAGE OF LOCAL TAX LEVY PURSUANT TO REGULATIONS PROMULGATED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. IN ADDITION, THE CHARTER SCHOOL RECEIVES FEDERAL ASSISTANCE BY WAY OF GRANTS FROM ESEA AND IDEA PROGRAMS. OTHER FINANCIAL ASSISTANCE FROM GOVERNMENTAL PROGRAMS IS ALSO AVAILABLE VIA APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES AND DESIGNATED SCHOOL OFFICIALS REVIEW THE TAX FORM 990 PRIOR TO SUBMISSION AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH SCHOOL OFFICIAL AND/OR KEY EMPLOYEE AS WELL AS EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO FILE THE SCHOOL ETHICS COMMISSION DISCLOSURE STATEMENT, PER APPLICABLE NEW YORK STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND COMPENSATION OF THE CEO/LEAD PERSON OF THE SCHOOL IS REVIEWED AND EVALUATED BY BOARD OF TRUSTEES OF THE CHARTER SCHOOL ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS PERSONAL STRENGHTS AND WEAKNESSES, AS WELL AS GOALS AND ACHIEVEMENTS OF THE CHARTER SCHOOL, AND COMPARABLE SALARY DATA ARE ALL GIVEN DUE WEIGHT AND CONSIDERATION. THE ULTIMATE COMPENSATION EVALUATION AND RECOMMENDATION IS THEREAFTER APPROVED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS THE EXPLANATION FOR PART VI, LINE 15a ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHARTER SCHOOL MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST, FROM THE BUSINESS OFFICE AT 33-00 BROADWAY,FAIR LAWN, NJ 07410.THE FORM 990 COULD ALSO BE OBTAINED THROUGH OTHER'S WEBSITE: WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FROM THE BUSINESS OFFICE AT: 33-00 BROADWAY, FAIR LAWN, NJ 07410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04515875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09572602
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08157084
IRS990/TotalFunctionalExpensesGrp/TotalAmt08613447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133197
IRS990/TotalLiabilitiesEOYAmt0450923
IRS990/TotalLiabilitiesGrp/BOYAmt0133197
IRS990/TotalLiabilitiesGrp/EOYAmt0450923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02787024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04064952
IRS990/TotalOtherCompensationAmt012315
IRS990/TotalProgramServiceExpensesAmt08157084
IRS990/TotalReportableCompFromOrgAmt0109484
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09891375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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