NEW JERSEY CHARTER PUBLIC SCHOOLS ASSOCIATION A NEW JERSEY NON-PROFI: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NEW JERSEY CHARTER PUBLIC SCHOOLS ASSOCIATION A NEW JERSEY NON-PROFI (EIN 22-3682199)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-13
IRS object ID: 202311039349300921
Schema version: 2021v4.2
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 C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-13T09:38:13-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AAFCPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223682199	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW JERSEY PUBLIC CHARTER SCHOOLS	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION A NJ NON PROFIT CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWJ	BusinessNameControlTxt
Phone	6092832345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 HORIZON CENTER BLVD	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08691	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HARRY LEE	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6092832345	PhoneNum
Signature	2023-03-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HARRY	PersonFirstNm
Person Last	LEE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BUCKLEY CPA	PreparerPersonNm
PTIN	P00830631	PTIN
Phone	5083669100	PhoneNum
Preparation	2023-03-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HARRY LEE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 HORIZON CENTER BLVD	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08691	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,181,414	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NJCHARTERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,912,283	PYContributionsGrantsAmt
CY Contributions Grants	$9,224,181	CYContributionsGrantsAmt
PY Program Service Revenue	$741,172	PYProgramServiceRevenueAmt
CY Program Service Revenue	$943,115	CYProgramServiceRevenueAmt
PY Investment Income	$422	PYInvestmentIncomeAmt
CY Investment Income	$314	CYInvestmentIncomeAmt
PY Other Revenue	$2,949	PYOtherRevenueAmt
CY Other Revenue	$13,804	CYOtherRevenueAmt
PY Total Revenue	$2,656,826	PYTotalRevenueAmt
CY Total Revenue	$10,181,414	CYTotalRevenueAmt
PY Grants And Similar Paid	$635,876	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,546,953	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$520,733	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$552,442	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,304	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,156,025	PYOtherExpensesAmt
CY Other Expenses	$1,684,684	CYOtherExpensesAmt
PY Total Expenses	$2,312,634	PYTotalExpensesAmt
CY Total Expenses	$9,784,079	CYTotalExpensesAmt
PY Revenues Less Expenses	$344,192	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$397,335	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,230,195	TotalAssetsBOYAmt
Total Assets EOY	$3,579,653	TotalAssetsEOYAmt
Total Liabilities BOY	$507,480	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,459,603	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$722,715	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,120,050	NetAssetsOrFundBalancesEOYAmt
Mission	TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,552,513	ExpenseAmt
Grant	$7,546,953	GrantAmt
Desc	CSP GRANT:IN SEPTEMBER 2020 THE NEW JERSEY PUBLIC CHARTER SCHOOL ASSOCIATION (NJPCSA) WAS AWARDED A $63.2 MILLION CHARTER SCHOOL PROGRAM (CSP) GRANT FROM THE US DEPARTMENT OF EDUCATION TO CATALYZE THE GROWTH OF HIGH-QUALITY PUBLIC CHARTER SCHOOL OPTIONS ACROSS THE STATE. NJPCSA WILL ACT AS A PASS-THROUGH ENTITY, USING FEDERAL FUNDS TO ADMINISTER A COMPETITIVE SUBGRANT PROGRAM FOR WHICH THE OPERATORS OF NEW, EXPANDING, AND REPLICATING SCHOOLS WILL BE ELIGIBLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$448,116	ExpenseAmt
Desc	ADVOCACY:NJPCASA'S WORK TO EDUCATE THE GOVERNOR'S OFFICE, STATE LEGISLATORS, AND THE MEDIA ABOUT THE POSITVE CONTRIBUTIONS AND IMPACT OF NEW JERSEY PUBLIC CHARTER SCHOOLS. NJPCSA ADVOCATES FOR STUDENTS AND THEIR FAMILIES THROUGH SUPPORT OF POLICIES THAT STRENGTHEN THE QUALITY OF EDUCATION IN NEW JERSEY FOR ALL CHILDREN. IN DOING SO, NJPCSA HELPS HIGH-QUALITY CHARTER SCHOOLS FLOURISH AND OPEN DOORS TO NEW POSSIBILITIES AND LIFE OPPORTUNITIES FOR MORE STUDENTS. WE DEPEND ON MEMBERSHIP DUES AND FOUNDATION SUPPORT TO SUPPORT OUR ADVOCACY EFFORTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$643,705	ExpenseAmt
Revenue	$956,919	RevenueAmt
Desc	COMMUNICATIONS & MEMBERSHIP:NJPCSA HAS A VAST LIBRARY OF BEST PRACTICE RESOURCES AND CONDUCTS REGULAR WORKSHOPS, MEETINGS, AND WEBINARS. NJPCSA PUBLISHES A VARIETY OF REPORTS AND COMMUNICATIONS TO SCHOOLS AS WELL. WE ALSO RAISE AWARENESS AND SUPPORT FOR CHARTER SCHOOLS THROUGH PROACTIVE STORYTELLING AND TARGETED CAMPAIGNS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,644,334	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARRY LEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6092832345	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 HORIZON CENTER BLVD	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08691	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIELLE WEST-AUGUSTIN
BOARD PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
STEVE SMALL
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
OLIVIA TREMBLE
SECRETARY/CHIEF OF STAFF	40.00	Yes (X)		$101,500	$0	$0
KYLE ROSENKRANS
TRUSTEE	1.50	Yes (X)		$0	$0	$0
MICHELE MASON
TRUSTEE	1.50	Yes (X)		$0	$0	$0
WANDA GARCIA
TRUSTEE	1.50	Yes (X)		$0	$0	$0
ROBERT F GUARASCI
TRUSTEE	1.50	Yes (X)		$0	$0	$0
PAUL JOSEPHSON
TRUSTEE	1.50	Yes (X)		$0	$0	$0
BARBARA MARTINEZ
TRUSTEE	1.50	Yes (X)		$0	$0	$0
NAMIK SERCAN
TRUSTEE	1.50	Yes (X)		$0	$0	$0
MARCELINO TRILLO
TRUSTEE	1.50	Yes (X)		$0	$0	$0
KATE GIBBS
TRUSTEE	1.50	Yes (X)		$0	$0	$0
HAROLD S LEE
PRESIDENT/CEO	40.00		Yes (X)	$189,157	$0	$33,147
BRIAN DIAMANTE
DIRECTOR OF DATA AND RESEARCH	40.00			$106,297	$0	$21,478	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$396,954	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$54,625	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,552,513	GovernmentGrantsAmt
All Other Contributions	$671,668	AllOtherContributionsAmt
Total Contributions	$9,224,181	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	869999	$836,248	$836,248
PROGRAM REVENUE	869999	$106,867	$106,867

Field	Value	IRS element (for citing)
Total Program Service Revenue	$943,115	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$314	TotalRevenueColumnAmt
Exclusion	$314	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,804	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,804	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,181,414	TotalRevenueColumnAmt
Related Or Exempt Func Income	$956,919	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$314	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,546,953	TotalAmt
Program Services	$7,546,953	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$232,070	TotalAmt
Program Services	$198,048	ProgramServicesAmt
Management And General	$22,349	ManagementAndGeneralAmt
Fundraising	$11,673	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$258,019	TotalAmt
Program Services	$241,077	ProgramServicesAmt
Management And General	$6,861	ManagementAndGeneralAmt
Fundraising	$10,081	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,799	TotalAmt
Program Services	$29,274	ProgramServicesAmt
Management And General	$706	ManagementAndGeneralAmt
Fundraising	$819	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,554	TotalAmt
Program Services	$28,374	ProgramServicesAmt
Management And General	$1,478	ManagementAndGeneralAmt
Fundraising	$1,702	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$212,275	TotalAmt
Program Services	$212,275	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,268	TotalAmt
Program Services	$24,414	ProgramServicesAmt
Management And General	$54,854	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$65,000	TotalAmt
Program Services	$65,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,061,246	TotalAmt
Program Services	$1,061,246	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$151,596	TotalAmt
Program Services	$151,596	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,276	TotalAmt
Program Services	$32,229	ProgramServicesAmt
Management And General	$11,047	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,413	TotalAmt
Program Services	$6,613	ProgramServicesAmt
Management And General	$1,015	ManagementAndGeneralAmt
Fundraising	$785	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,075	TotalAmt
Program Services	$38,410	ProgramServicesAmt
Management And General	$1,522	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER OPERATING EXPENSE	Desc
Total	$23,535	TotalAmt
Program Services	$8,825	ProgramServicesAmt
Management And General	$14,609	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,784,079	TotalAmt
Program Services	$9,644,334	ProgramServicesAmt
Management And General	$114,441	ManagementAndGeneralAmt
Fundraising	$25,304	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$263,064	BOYAmt
EOY	$336,133	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$400,422	BOYAmt
EOY	$491,735	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$481,395	BOYAmt
EOY	$2,724,534	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,000	BOYAmt
EOY	$12,064	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,250	BOYAmt
EOY	$15,187	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$68,544	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$68,544	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,064	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,230,195	BOYAmt
EOY	$3,579,653	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$154,458	BOYAmt
EOY	$158,998	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$335,876	BOYAmt
EOY	$2,299,447	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,146	BOYAmt
EOY	$1,158	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$507,480	BOYAmt
EOY	$2,459,603	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	$555,929	BOYAmt
EOY	$878,193	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,786	BOYAmt
EOY	$241,857	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$722,715	BOYAmt
EOY	$1,120,050	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,230,195	BOYAmt
EOY	$3,579,653	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$397,335	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$755,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$762,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$889,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,912,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,224,181	CurrentTaxYearAmt
Total	$13,543,621	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$755,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$762,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$889,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,912,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,224,181	CurrentTaxYearAmt
Total	$13,543,621	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$227,561	SubstantialContributorsTotAmt
Public Support Total170	$13,316,060	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314	CurrentTaxYearAmt
Total	$736	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,804	CurrentTaxYearAmt
Total	$77,598	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,621,955	TotalSupportAmt
Gross Receipts Rltd Activities	$2,530,173	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97750	PublicSupportCY170Pct
Public Support PY170	0.86390	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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$65,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$65,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,719,079	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,784,079	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$639,204	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$159,801	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$149,329	CurrentYearMinus3Amt
Current Year Minus2	$145,579	CurrentYearMinus2Amt
Current Year Minus1	$265,632	CurrentYearMinus1Amt
Current Year	$639,204	CurrentYearAmt
Total	$1,199,744	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,799,616	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$35,500	CurrentYearMinus3Amt
Current Year Minus2	$48,000	CurrentYearMinus2Amt
Current Year Minus1	$52,000	CurrentYearMinus1Amt
Current Year	$65,000	CurrentYearAmt
Total	$200,500	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$37,332	CurrentYearMinus3Amt
Current Year Minus2	$36,395	CurrentYearMinus2Amt
Current Year Minus1	$66,408	CurrentYearMinus1Amt
Current Year	$159,801	CurrentYearAmt
Total	$299,936	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$449,904	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,211	OtherCostOrOtherBasisAmt
Depreciation	$63,211	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,333	OtherCostOrOtherBasisAmt
Depreciation	$5,333	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,181,414	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$10,181,414	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,181,414	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,784,079	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,784,079	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,784,079	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022. THE ASSOCIATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
HOPE ACADEMY CHARTER SCHOOL
601 GRAND AVE	ASBURY PARK	NJ	07712	223785563	501(C)(3)	$61,902	$0	CSP GRANT
CAMDEN'S PROMISE CHARTER SCHOOL
879 BEIDEMAN AVE	CAMDEN	NJ	08105	223566919	501(C)(3)	$690,254	$0	CSP GRANT
BELOVED COMMUNITY CHARTER
508 GRAND ST	JERSEY CITY	NJ	07302	453689749	501(C)(3)	$661,014	$0	CSP GRANT
PATERSON CHARTER SCHOOL FOR SCIENCE & TECHNOLOGY
196 W RAILWAY AVE	PATERSON	NJ	07503	223799763	501(C)(3)	$124,115	$0	CSP GRANT
CRESTHAVEN ACADEMY CHARTER SCHOOL
530 W 7TH ST	PLAINFIELD	NJ	07060	474747038	501(C)(3)	$894,022	$0	CSP GRANT
OCEAN ACADEMY CHARTER SCHOOL
2360 LAKEWOOD ROAD	TOMS RIVER	NJ	08755	814885194	501(C)(3)	$224,772	$0	CSP GRANT
BERGEN ARTS AND SCIENCE CHARTER SCHOOL
465 BOULEVARD	ELMWOOD PARK	NJ	07407	204446450	501(C)(3)	$454,337	$0	CSP GRANT
COLLEGE ACHIEVE GREATER ASBURY PARK CHARTER SCHOOL
788 SHREWSBURY AVENUE	TINTON FALLS	NJ	07724	454427652	501(C)(3)	$586,661	$0	CSP GRANT
COLLEGE ACHIEVE PATERSON CHARTER SCHOOL
788 SHREWSBURY AVENUE	TINTON FALLS	NJ	07724	454427652	501(C)(3)	$860,526	$0	CSP GRANT
HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL
7 LEXINGTON AVE	EAST BRUNSWICK	NJ	08816	271102088	501(C)(3)	$459,277	$0	CSP GRANT
LINK COMMUNITY CHARTER SCHOOL
23 PENNSYLVANIA AVE	NEWARK	NJ	07114	465614487	501(C)(3)	$542,972	$0	CSP GRANT
PASSAIC ARTS AND SCIENCE CHARTER SCHOOL
465 BOULEVARD	ELMWOOD PARK	NJ	07407	273706398	501(C)(3)	$717,573	$0	CSP GRANT
PHILIP'S ACADEMY CHARTER SCHOOL OF PATERSON
47 STATE STREET	PATTERSON	NJ	07501	810842534	501(C)(3)	$610,767	$0	CSP GRANT
PHILIP'S ACADEMY CHARTER SCHOOL OF NEWARK
342 CENTRAL AVE	NEWARK	NJ	07103	461960549	501(C)(3)	$57,956	$0	CSP GRANT
QUEEN CITY ACADEMY CHARTER SCHOOL
815 WEST 7TH STREET	PLAINFIELD	NJ	07063	223611500	501(C)(3)	$600,805	$0	CSP GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	HAROLD S LEE	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$164,157	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$25,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$33,147	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$222,304	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO IS APPROVED BY THE FINANCE COMMITTEE AND THIS APPROVAL IS DOCUMENTED IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,061,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061,246.
PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.