COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS INC (EIN 45-4427652)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349314529
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T16:52:59-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463952305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MP MCDERMOTT & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801A MAIN ST | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 087536519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454427652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE ACHIEVE PUBLIC CHARTER | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOLS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 9086251251 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 788 SHREWSBURY AVENUE SUITE 2183 | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07724 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL PISCAL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3233568055 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | PISCAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL P MCDERMOTT CPA | PreparerPersonNm |
| PTIN | P00127763 | PTIN |
| Phone | 7327970903 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1067 RUDYARD DRIVE | AddressLine1Txt |
| City | PERTH AMBOY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08861 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,998,460 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLLEGEACHIEVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS WILL PREPARE STUDENTS FROM UNDERSERVED COMMUNITIES IN NEW JERSEY TO EXCEL AND GRADUATE FROM THE MOST COMPETITIVE COLLEGES AND UNIVERSITIES IN THE NATION. IT IS OUR HOPE THAT MANY OF OUR STUDENTS WILL RETURN HOME AFTER GRADUATION FROM COLLEGE AND BUILD A STRONGER, SAFER, AND MORE PROSPEROUS COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,734,203 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,803,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$362,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,608 | PYOtherRevenueAmt |
| CY Other Revenue | $104,462 | CYOtherRevenueAmt |
| PY Total Revenue | $12,414,254 | PYTotalRevenueAmt |
| CY Total Revenue | $14,968,473 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,811,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,397,221 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,691,133 | PYOtherExpensesAmt |
| CY Other Expenses | $11,467,380 | CYOtherExpensesAmt |
| PY Total Expenses | $11,502,800 | PYTotalExpensesAmt |
| CY Total Expenses | $14,864,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $911,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,134,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,618,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,181,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,281,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,953,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,336,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS WILL PREPARE STUDENTS FROM UNDERSERVED COMMUNITIES IN NEW JERSEY TO EXCEL AND GRADUATE FROM THE MOST COMPETITIVE COLLEGES AND UNIVERSITIES IN THE NATION. IT IS OUR HOPE THAT MANY OF OUR STUDENTS WILL RETURN HOME AFTER GRADUATION FROM COLLEGE AND BUILD A STRONGER, SAFER, AND MORE PROSPEROUS COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,510,696 | ExpenseAmt |
| Revenue | $14,803,874 | RevenueAmt |
| Desc | COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. STARTS, DEVELOPS, SUPPORTS, AND MANAGES PUBLIC CHARTER SCHOOLS IN THE STATE OF NEW JERSEY - INCLUDING DEVELOPING FACILITIES AND REAL ESTATE, HIRING ALL LEADERSHIP, PROVIDING THE CURRICULUM AND THE TRAINING. COLLEGE ACHIEVE'S MISSION IS TO PREPARE ALL OF ITS STUDENTS TO EXCEL IN AND GRADUATE FROM THE BEST COLLEGES AND UNIVERSITIES IN THE NATION. COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. HAS DEVELOPED NINE CHARTER SCHOOL FACILITIES AT MARKET OR BELOW MARKET RENTS FOR OUR K-12 PUBLIC CHARTER SCHOOLS IN THREE REGIONS OF THE STATE OF NEW JERSEY: PATERSON; PLAINFIELD AND NORTH PLAINFIELD; AND ASBURY PARK AND NEPTUNE TOWNSHIP. THIS PROPERTY DEVELOPMENT INCLUDES IN MOST INSTANCES SIGNIFICANT RENOVATIONS, FINANCING COSTS, AND CONSULTING AND LEGAL COSTS ARE FUNDED BY COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. OUT OF THE PROCEEDS OF THE RENTS, MANAGEMENT FEES AND FUNDRAISING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,427,767 | ExpenseAmt |
| Desc | TO PROVIDE THE ACADEMIC MODEL (TRAINING AND THE ACTUAL CURRICULUM) TO THE CHARTER SCHOOLS IN OUR NETWORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,427,767 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,938,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL PISCAL | PersonNm |
| Phone | 3238568055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 788 SHREWSBURY AVENUE SUITE 2183 | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07724 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL PISCAL | |||||||
| CEO | 40.00 | Yes (X) | $516,084 | $0 | $279,431 | ||
| GEMAR MILLS | |||||||
| EXEC. DIRECT | 40.00 | $414,099 | $0 | $101,575 | Yes (X) | ||
| JODI MCINERNEY | |||||||
| EXEC. DIRECT | 40.00 | $375,929 | $0 | $84,586 | Yes (X) | ||
| CORRI TATE | |||||||
| EXEC. DIRECT | 40.00 | $263,854 | $0 | $58,970 | Yes (X) | ||
| DAVID CORSO | |||||||
| CFO | 40.00 | $238,258 | $0 | $51,864 | Yes (X) | ||
| DONALD PARRY | |||||||
| FACILITIES D | 40.00 | $230,060 | $0 | $10,350 | Yes (X) | ||
| DAVID HESPE | |||||||
| COS | 28.00 | $203,269 | $0 | $5,200 | Yes (X) | ||
| THOMAS CIMOCHOWSKI | |||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |||
| BRENDA DULAN | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN C SMITH | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| BRIAN TAYLOR | |||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,241,553 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $591,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KNJ MAINTENANCE | |||||
| 12 ADAMS STREET | SOMERVILLE | NJ | 08876 | CUSTODIAL | $502,454 |
| W&D ELITE CLEANING | |||||
| 29 FLORENCE AVENUE | IRVINGTON | NJ | 07111 | CUSTODIAL | $321,000 |
| LARSON COMMUNICATIONS | |||||
| 1725 PIERCE STREET SUITE 1 | SAN FRANCISCO | CA | 94115 | PUBLIC RELATION | $221,000 |
| DENNIS DESORMIER | |||||
| 112-15 72ND ROAD APT 203 | FOREST HILLS | NY | 11375 | CONSULTING | $167,158 |
| THE MCKOY GROUP | |||||
| 3 PARKVIEW DRIVE | NEW BRUNSWICK | NJ | 08901 | CONSULTING | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $59,798 | AllOtherContributionsAmt |
| Total Contributions | $59,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE | 611710 | $8,739,099 | $8,739,099 |
| RENTAL INCOME | 531120 | $4,932,308 | $4,932,308 |
| OTHER INCOME | 900099 | $1,132,467 | $1,132,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,803,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $339 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,907 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,987 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,920 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEBT PREMIUM | Desc |
| Total Revenue Column | $66,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,542 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,968,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,870,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,775,095 | TotalAmt |
| Program Services | $2,220,076 | ProgramServicesAmt |
| Management And General | $555,019 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,706 | TotalAmt |
| Program Services | $373,365 | ProgramServicesAmt |
| Management And General | $93,341 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,420 | TotalAmt |
| Program Services | $124,336 | ProgramServicesAmt |
| Management And General | $31,084 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,405 | TotalAmt |
| Program Services | $183,405 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,449 | TotalAmt |
| Management And General | $116,449 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,619,407 | TotalAmt |
| Program Services | $4,591,786 | ProgramServicesAmt |
| Management And General | $27,621 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,974 | TotalAmt |
| Program Services | $420,974 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,419 | TotalAmt |
| Program Services | $57,135 | ProgramServicesAmt |
| Management And General | $14,284 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,721,292 | TotalAmt |
| Program Services | $2,721,292 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,618 | TotalAmt |
| Program Services | $24,494 | ProgramServicesAmt |
| Management And General | $6,124 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,317 | TotalAmt |
| Program Services | $60,254 | ProgramServicesAmt |
| Management And General | $15,063 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,071 | TotalAmt |
| Program Services | $1,542,650 | ProgramServicesAmt |
| Management And General | $19,421 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,767 | TotalAmt |
| Program Services | $1,427,767 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,661 | TotalAmt |
| Program Services | $190,929 | ProgramServicesAmt |
| Management And General | $47,732 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,864,601 | TotalAmt |
| Program Services | $13,938,463 | ProgramServicesAmt |
| Management And General | $926,138 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,450 | BOYAmt |
| EOY | $2,335,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,105 | BOYAmt |
| EOY | $1,552,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,476,862 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,168,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,708,556 | BOYAmt |
| EOY | $32,308,459 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,662 | BOYAmt |
| EOY | $967,862 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,167 | BOYAmt |
| EOY | $15,428,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,134,940 | BOYAmt |
| EOY | $52,618,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,351 | BOYAmt |
| EOY | $843,066 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,470,000 | BOYAmt |
| EOY | $33,195,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,808 | BOYAmt |
| EOY | $1,245 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,635 | BOYAmt |
| EOY | $15,242,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,181,794 | BOYAmt |
| EOY | $49,281,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,146 | BOYAmt |
| EOY | $3,336,834 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,146 | BOYAmt |
| EOY | $3,336,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,134,940 | BOYAmt |
| EOY | $52,618,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $103,872 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $279,816 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,798 | CurrentTaxYearAmt |
| Total | $169,121 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,798 | CurrentTaxYearAmt |
| Total | $169,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $169,121 | PublicSupportTotal170Amt |
| Total Support | $169,121 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,548,260 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,269,591 | OtherCostOrOtherBasisAmt |
| Book Value | $4,269,591 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,673,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,038,797 | DepreciationAmt |
| Book Value | $26,634,723 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,068,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,946 | DepreciationAmt |
| Book Value | $978,679 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,357 | DepreciationAmt |
| Book Value | $72,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,303 | DepreciationAmt |
| Book Value | $352,751 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,308,459 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $12,684,253 |
| RESTRICTED CASH | $2,523,147 |
| SECURITY DEPOSIT | $221,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,428,850 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $12,915,042 |
| DEFERRED REVENUE | $2,162,388 |
| SECURITY DEPOSITS HELD | $147,907 |
| PENSION PAYABLE | $17,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,242,506 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,968,473 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $14,968,473 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,968,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,584,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,584,785 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $279,816 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $279,816 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,864,601 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 279,816 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $56,343 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,343 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,712 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,900 | OtherDirectExpensesEvent1Amt |
| Event2 | MERCHANDISE FUN | Event2Nm |
| Gross Receipts Event2 | $11,564 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,564 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $67,907 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,907 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,712 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,900 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,987 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,920 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| MICHAEL PISCAL | |||||
| CEO | $436,884 | $75,000 | $4,200 | $279,431 | $795,515 |
| GEMAR MILLS | |||||
| EXEC. DIRECTOR & CAO | $317,519 | $88,580 | $8,000 | $101,575 | $515,674 |
| JODI MCINERNEY | |||||
| EXEC. DIRECTOR & COO | $286,429 | $77,500 | $12,000 | $84,586 | $460,515 |
| CORRI TATE | |||||
| EXEC. DIRECTOR & CTO | $240,289 | $10,000 | $13,565 | $58,970 | $322,824 |
| DAVID CORSO | |||||
| CFO | $199,758 | $38,500 | $51,864 | $290,122 | |
| DONALD PARRY | |||||
| FACILITIES DIRECTOR | $192,560 | $37,500 | $10,350 | $240,410 | |
| DAVID HESPE | |||||
| COS | $153,269 | $50,000 | $5,200 | $208,469 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | MICHAEL PISCAL 0 150,000 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BAILEY MCINERNEY | |||
| FAMILY MEMBER | $13,965 | INDEPENDENT CONTRACT | false |
| NINA MILLS | |||
| FAMILY MEMBER | $62,404 | EMPLOYMENT | false |
| FOUR LIGHTS LLC | |||
| FAMILY MEMBER | $74,000 | INDEPENDENT CONTRACT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS WILL PREPARE STUDENTS FROM UNDERSERVED COMMUNITIES IN NEW JERSEY TO EXCEL AND GRADUATE FROM THE MOST COMPETITIVE COLLEGES AND UNIVERSITIES IN THE NATION. IT IS OUR HOPE THAT MANY OF OUR STUDENTS WILL RETURN HOME AFTER GRADUATION FROM COLLEGE AND BUILD A STRONGER, SAFER, AND MORE PROSPEROUS COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. STARTS, DEVELOPS, SUPPORTS, AND MANAGES PUBLIC CHARTER SCHOOLS IN THE STATE OF NEW JERSEY - INCLUDING DEVELOPING FACILITIES AND REAL ESTATE, HIRING ALL LEADERSHIP, PROVIDING THE CURRICULUM AND THE TRAINING. COLLEGE ACHIEVE'S MISSION IS TO PREPARE ALL OF ITS STUDENTS TO EXCEL IN AND GRADUATE FROM THE BEST COLLEGES AND UNIVERSITIES IN THE NATION. COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. HAS DEVELOPED NINE CHARTER SCHOOL FACILITIES AT MARKET OR BELOW MARKET RENTS FOR OUR K-12 PUBLIC CHARTER SCHOOLS IN THREE REGIONS OF THE STATE OF NEW JERSEY: PATERSON; PLAINFIELD AND NORTH PLAINFIELD; AND ASBURY PARK AND NEPTUNE TOWNSHIP. THIS PROPERTY DEVELOPMENT INCLUDES IN MOST INSTANCES SIGNIFICANT RENOVATIONS, FINANCING COSTS, AND CONSULTING AND LEGAL COSTS ARE FUNDED BY COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. OUT OF THE PROCEEDS OF THE RENTS, MANAGEMENT FEES AND FUNDRAISING. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE THE ACADEMIC MODEL (TRAINING AND THE ACTUAL CURRICULUM) TO THE CHARTER SCHOOLS IN OUR NETWORK. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. IN ADDITION, A MEETING OF THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND CHIEF OF STAFF TO REVIEW FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | 1. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF TRUSTEES OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. 2. THE CHAIRPERSON OF THE BOARD OF TRUSTEES OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARDMEMBERS RECEIEVE A COPY OF THE CHIEF EXECUTIVE OFFICER'S EMPLOYMENT CONTRACT AND DISCUSS COMPARABLE SALARIES, THEN VOTE TO APPROVE OR DISSAPPROVE THE CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 1,839,725 0 0 SUMMER PROGRAM 787,298 0 0 PAYROLL FEES 6,030 1,508 0 TELEPHONE 12,192 3,048 0 LICENSES AND FEES 0 12,031 0 REPAIRS AND MAINTENANCE 1,007,953 0 0 BUSINESS MEALS 43,440 10,860 0 MISCELLANEOUS 5,500 0 0 DUES AND SUBSCRIPTIONS 56,612 0 0 STUDENT SUPPORT 131,245 0 0 BANK CHARGES 694 174 0 DONATIONS 25,764 0 0 OTHER PROFESSIONAL FEES 165,018 0 0 LEASE EXPENSE 45,655 0 0 TRANSPORTATION EXPENSE 84,660 0 0 BAD DEBT EXPENSE 380,000 0 0 TOTAL 4,591,786 27,621 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 279,816 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| CAPS 21 MARKET LLC | |||||||||
| 788 SHREWSBURY AVE | TINTON FALLS | NJ | 07724 | 871120020 | SUPPORT | NJ | $1,020,000 | $15,642,654 | N/A |
| EDVILLAGE 107 WESTERVELT LLC | |||||||||
| 788 SHREWSBURY AVE | TINTON FALLS | NJ | 07724 | 873621806 | SUPPORT | NJ | $1,486,084 | $20,610,855 | N/A |
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