Civic Intelligence

Vineland Public Charter School

EIN 94-3447590 • 501(c)3 • Millville, NJ

Profile

To provide education to families looking for an alternative to public school.

1101 Wheaton Avenue 220Millville, NJ 08332

www.vinelandpubliccharterschool.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$66,040

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,050,744

Up $714,125 (+31%) from 2023

Liabilities

Up

$1,363,264

Up $3,682 (+0.3%) from 2023

Net Assets

Up

$1,687,480

Up $710,443 (+73%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$6,280,588

Up $540,645 (+9.4%) from 2023

Expenses

Up

$5,584,584

Up $153,098 (+2.8%) from 2023

Net Income

Up

$696,004

Up $387,547 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $386,824Liabilities 2012: $16,440Net Assets 2012: $370,3842012Assets 2013: $420,382Liabilities 2013: $32,533Net Assets 2013: $387,8492013Assets 2014: $523,816Liabilities 2014: $119,248Net Assets 2014: $404,5682014Assets 2015: $851,911Liabilities 2015: $1,130,137Net Assets 2015: -$278,2262015Assets 2016: $934,259Liabilities 2016: $1,364,994Net Assets 2016: -$430,7352016Assets 2017: $1,475,036Liabilities 2017: $2,136,967Net Assets 2017: -$661,9312017Assets 2018: $1,301,350Liabilities 2018: $1,899,298Net Assets 2018: -$597,9482018Assets 2019: $1,028,754Liabilities 2019: $1,648,212Net Assets 2019: -$619,4582019Assets 2020: $1,618,954Liabilities 2020: $2,006,658Net Assets 2020: -$387,7042020Assets 2021: $1,835,948Liabilities 2021: $1,906,913Net Assets 2021: -$70,9652021Assets 2022: $2,041,846Liabilities 2022: $1,432,961Net Assets 2022: $608,8852022Assets 2023: $2,336,619Liabilities 2023: $1,359,582Net Assets 2023: $977,0372023Assets 2024: $3,050,744Liabilities 2024: $1,363,264Net Assets 2024: $1,687,4802024

Highlighted filing

2024

Assets$3,050,744
Liabilities$1,363,264
Net Assets$1,687,480
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,980,541Expenses 2012: $1,798,330Net Income 2012: $182,2112012Revenue 2013: $2,274,727Expenses 2013: $2,257,262Net Income 2013: $17,4652013Revenue 2014: $2,840,666Expenses 2014: $2,823,947Net Income 2014: $16,7192014Revenue 2015: $3,396,971Expenses 2015: $3,730,134Net Income 2015: -$333,1632015Revenue 2016: $3,394,155Expenses 2016: $3,424,200Net Income 2016: -$30,0452016Revenue 2017: $4,315,253Expenses 2017: $4,185,133Net Income 2017: $130,1202017Revenue 2018: $4,649,392Expenses 2018: $4,517,695Net Income 2018: $131,6972018Revenue 2019: $4,187,237Expenses 2019: $4,207,334Net Income 2019: -$20,0972019Revenue 2020: $4,135,185Expenses 2020: $4,292,419Net Income 2020: -$157,2342020Revenue 2021: $4,836,582Expenses 2021: $4,521,258Net Income 2021: $315,3242021Revenue 2022: $5,104,403Expenses 2022: $4,567,079Net Income 2022: $537,3242022Revenue 2023: $5,739,943Expenses 2023: $5,431,486Net Income 2023: $308,4572023Revenue 2024: $6,280,588Expenses 2024: $5,584,584Net Income 2024: $696,0042024

Highlighted filing

2024

Revenue$6,280,588
Expenses$5,584,584
Net Income$696,004
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,050,744
Liabilities
$1,363,264
Net assets
$1,687,480
Revenue
$6,280,588
Expenses
$5,584,584
Net income
$696,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.36$1.69$6.28$5.58$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.36$0.98$5.74$5.43$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.04$1.43$0.61$5.10$4.57$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.91$0.07$4.84$4.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.62$2.01$0.39$4.14$4.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.65$0.62$4.19$4.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.90$0.60$4.65$4.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.48$2.14$0.66$4.32$4.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.36$0.43$3.39$3.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.13$0.28$3.40$3.73$0.33
2014Summary only. Only limited summary data is available for this year.$0.52$0.12$0.40$2.84$2.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$2.27$2.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$1.98$1.80$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,280,588
Mission and Program Overview

Mission

To provide education to families looking for an alternative to public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,619,810$2,327,773▲ $707,963
Cap Stk Tr Prin Current Funds$857,004$1,494,874▲ $637,870
Accounts Receivable$255,311$160,910▼ $94,401
Land, Buildings, and Equipment, Net$135,378$143,867▲ $8,489
Pd in Cap Srpls Land Bldg Eqp Fund$88,579$115,807▲ $27,228
Rtn Earn Endowment Incm Other Fnds$31,454$76,799▲ $45,345
Total Assets$2,336,619$3,050,744▲ $714,125
Other Assets Total$326,120$418,194▲ $92,074
Liabilities
Other Liabilities$1,177,182$1,185,319▲ $8,137
Accounts Payable and Accrued Expenses$135,601$149,885▲ $14,284
Unsecured Notes Loans Payable$46,799$28,060▼ $18,739
Total Liabilities$1,359,582$1,363,264▲ $3,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$977,037$1,687,480▲ $710,443
Total Liabilities and Net Assets / Fund Balance$2,336,619$3,050,744▲ $714,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,867$491,354$635,221
Other Assets Org$418,194--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dennis ZakroffBoard Secretary / BusinessPT$134,720$134,720
Dr Ann GarciaExecutive DirectorPT$45,000$45,000
Esteban GarciaDeputy DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Vanessa PhillipsPresident
Fatma GadallaVice President
Octavio MendezTrustee
Tessa MckennaTrustee
Vanessa BonesTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Friends Of Vineland Public Charter SchooBuilding Rental, Occupancy1101 WHEATON AVENUE, Millville, NJ 08322$707,408
Cumberland County Charter School NetworkManagement Services, Health Insurance1101 WHEATON AVENUE, Millville, NJ 08322$517,317
Therapy Source INCTherapy Services5215 MILITIA HILL ROAD, Plymouth Meeting, PA 19462$105,307
Revenue and Support

Revenue Composition

Contributions and Grants
$6,038,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$242,009
All Other Contributions
$4,332,209
Change in Net Assets
$696,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,280,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$604,590
Total Revenue per Audited Statements
$6,885,178
Total Revenue per Form 990
$6,280,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,465,810
Other Expenses$2,118,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,803,005$80,430-$2,883,435
Fees for Services Other$388,286$496,526-$884,812
Occupancy$650,895$5,066-$655,961
Other Employee Benefits$480,742$14,868-$495,610
Insurance$96,930--$96,930
Pension Plan Contributions$71,611$2,055-$73,666
Depreciation Depletion$49,957--$49,957
Office Expenses$3,879$37,475-$41,354
Other Expenses$36,314$88,033-$36,314
Fees for Services Accounting-$27,500-$27,500
Payroll Taxes$12,706$393-$13,099
Fees for Services Legal-$1,404-$1,404
Total Functional Expenses$4,783,373$801,211$0$5,584,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,189,174
Expenses per Audited Statements$5,584,584
Total Expenses per Form 990$5,584,584
Expenses Not Reported on Form 990$604,590
Expenses Not Reported on Financial Statements$0
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
Net Pension Liability$1,034,162
Deferred Inflows of Resources$151,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

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 schoool 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
Vineland Public Charter School
EIN
94-3447590
Phone
8566911004
Address
1101 WHEATON AVENUE 220, MILLVILLE, NJ 08332

Signing Officer

Name
Ann Garcia
Title
Executive Director
Phone
8566911004
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann Garcia
Formed
2008
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
69
Volunteers
10

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 388,286. Management and general expenses 496,526. Fundraising expenses 0. Total expenses 884,812.”

FORM 990, PART XI, LINE 9:

“Net related party activity 14,439.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“TPAF PENSION”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“TPAF PENSION”

Raw XML AppendixShowing 400 of 454 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06280588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt096930
IRS990/InsuranceGrp/TotalAmt096930
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143867
IRS990/LandBldgEquipCostOrOtherBssAmt0635221
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION TO FAMILIES LOOKING FOR AN ALTERNATIVE TO PUBLIC SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0977037
IRS990/NetAssetsOrFundBalancesEOYAmt01687480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05066
IRS990/OccupancyGrp/ProgramServicesAmt0650895
IRS990/OccupancyGrp/TotalAmt0655961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037475
IRS990/OfficeExpensesGrp/ProgramServicesAmt03879
IRS990/OfficeExpensesGrp/TotalAmt041354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326120
IRS990/OtherAssetsTotalGrp/EOYAmt0418194
IRS990/OtherChangesInNetAssetsAmt014439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495610
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188033
IRS990/OtherExpensesGrp/ProgramServicesAmt0139896
IRS990/OtherExpensesGrp/ProgramServicesAmt17672
IRS990/OtherExpensesGrp/ProgramServicesAmt241480
IRS990/OtherExpensesGrp/ProgramServicesAmt336314
IRS990/OtherExpensesGrp/TotalAmt0187357
IRS990/OtherExpensesGrp/TotalAmt195705
IRS990/OtherExpensesGrp/TotalAmt241480
IRS990/OtherExpensesGrp/TotalAmt336314
IRS990/OtherLiabilitiesGrp/BOYAmt01177182
IRS990/OtherLiabilitiesGrp/EOYAmt01185319
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHARED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171529
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170480
IRS990/OtherRevenueTotalAmt0242009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0393
IRS990/PayrollTaxesGrp/ProgramServicesAmt012706
IRS990/PayrollTaxesGrp/TotalAmt013099
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt088579
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0115807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071611
IRS990/PensionPlanContributionsGrp/TotalAmt073666
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ANN GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05433880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02292159
IRS990/PYOtherRevenueAmt0306063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0308457
IRS990/PYSalariesCompEmpBnftPaidAmt03139327
IRS990/PYTotalExpensesAmt05431486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05739943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076799
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635221
IRS990ScheduleD/ExpensesNotReportedAmt0604590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05584584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherExpensesIncludedAmt0604590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11034162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0604590
IRS990ScheduleD/RevenueNotReportedAmt0604590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06280588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TPAF PENSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TPAF PENSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0418194
IRS990ScheduleD/TotalExpensesPerForm990Amt05584584
IRS990ScheduleD/TotalLiabilityAmt01185319
IRS990ScheduleD/TotalRevenuePerForm990Amt06280588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06885178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06189174
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 SCHOOOL 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 388,286. MANAGEMENT AND GENERAL EXPENSES 496,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET RELATED PARTY ACTIVITY 14,439.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02336619
IRS990/TotalAssetsEOYAmt03050744
IRS990/TotalAssetsGrp/BOYAmt02336619
IRS990/TotalAssetsGrp/EOYAmt03050744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06038579
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0801211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04783373
IRS990/TotalFunctionalExpensesGrp/TotalAmt05584584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01359582
IRS990/TotalLiabilitiesEOYAmt01363264
IRS990/TotalLiabilitiesGrp/BOYAmt01359582
IRS990/TotalLiabilitiesGrp/EOYAmt01363264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01687480

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