Skip to content
Nonprofiteer
← MARION P THOMAS CHARTER HIGH SCHOOL EDUCATION ASSOCIATION A NJ NONPROF

Form 990 for tax year 2022

Filed by MARION P THOMAS CHARTER HIGH SCHOOL EDUCATION ASSOCIATION A NJ NONPROF.

Totals

Total revenue
$41,357,127
Total expenses
$37,456,344
Contributions and grants received
$39,784,747
Grants paid
$0
Program service revenue
$93,838
Investment income
$0
Other revenue
$1,478,542
Total assets, end of year
$19,525,163
Total liabilities, end of year
$1,006,663
Net assets or fund balances, end of year
$18,518,500
Program services expenses (Part IX)
$26,880,872
Management and general expenses
$10,575,472
Fundraising expenses
$0
Program service expenses (Part III)
$26,880,872

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $39,734,649

  • 1f · All other contributions, gifts and grants

    $50,098

  • 2a · Program service revenue: AFTER CARE

    total $19,583 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FOOD SERVICE

    total $74,255 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $930,000

  • 6c · Rental income or loss

    real property $930,000

  • 6d · Net rental income or loss

    total $930,000 · related or exempt $930,000

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $548,542 · related or exempt $548,542 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $548,542

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,461,586 · program services $984,634 · management and general $1,476,952 · fundraising $0

  • 7 · Other salaries and wages

    total $13,422,890 · program services $10,009,042 · management and general $3,413,848 · fundraising $0

  • 8 · Pension plan contributions

    total $599,672 · program services $239,869 · management and general $359,803 · fundraising $0

  • 9 · Other employee benefits

    total $6,478,877 · program services $4,484,043 · management and general $1,994,834 · fundraising $0

  • 10 · Payroll taxes

    total $1,215,162 · program services $841,016 · management and general $374,146 · fundraising $0

  • 11b · Fees: legal

    total $350,630 · program services $0 · management and general $350,630 · fundraising $0

  • 11c · Fees: accounting

    total $305,671 · program services $0 · management and general $305,671 · fundraising $0

  • 11g · Fees: other

    total $4,813,880 · program services $2,888,328 · management and general $1,925,552 · fundraising $0

  • 16 · Occupancy

    total $3,521,583 · program services $3,521,583 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $88,051 · program services $75,724 · management and general $12,327 · fundraising $0

  • 23 · Insurance

    total $480,926 · program services $480,926 · management and general $0 · fundraising $0

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $297,276 · program services $179,964 · management and general $117,312 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $1,553,662 · program services $1,333,499 · management and general $220,163 · fundraising $0

  • 24c · Other expenses: STUDENT TRANSPORTATION

    total $49,391 · program services $49,391 · management and general $0 · fundraising $0

  • 24d · Other expenses: COMMUNICATIONS/TELEPHONE

    total $60,585 · program services $36,351 · management and general $24,234 · fundraising $0

  • 24e · All other expenses

    total $1,756,502 · program services $1,756,502 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,992,935 · end of year $14,122,739

  • 4 · Accounts receivable

    beginning of year $6,203,420 · end of year $2,222,752

  • 9 · Prepaid expenses and deferred charges

    end of year $2,000,000

  • 10a · Land, buildings and equipment: cost or other basis

    $2,601,607

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,759,675

  • 10c · Land, buildings and equipment, net

    beginning of year $293,402 · end of year $841,932

  • 15 · Other assets

    beginning of year $16,026,564 · end of year $337,740

  • 17 · Accounts payable and accrued expenses

    end of year $890,632

  • 19 · Deferred revenue

    beginning of year $144,385 · end of year $116,031

  • 25 · Other liabilities

    beginning of year $29,045,840 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,326,096 · end of year $18,518,500

Mission and programs · 2022

Mission

THE CHARTER SCHOOL'S MISSION IS TO PREPARE NEWARK'S NEXT GENERATION OF CHILDREN TO BE INTELECTUALLY, EMOTIONALLY, SOCIALLY AND FINANCIALLY RESPONSIBLE CITIZENS.

Activities or mission (Part I)

MARION P. THOMAS CHARTER SCHOOL IS ONE OF THE LARGEST CHARTER SCHOOL IN THE STATE OF NEW JERSEY. IT IS ONE OF THE ONLY MIMORITY-LED CHARTER SCHOOLS IN THE CITY OF NEWARK, REFLECTING BOTH ITS STUDENT POPULATION AND THE COMMUNITY IT SERVES. IT OFFERS A SEAMLESS EDUCATIONAL EXPERIENCE FROM "CRAYONS TO COLLEGE" GIVING NEWARK RESIDENTS THE OPPORTUNITY TO STAY WITHING ONE SCHOOL SYSTEM FOR THEIR ENTIRE PUBLIC EDUCATIONAL CAREER FROM PREKINDERGARTEN TO 12TH GRADE.

  • IN 2022-2023 THE CHARTER SCHOOL HAD SERVED 1,356 STUDENTS THROUGH ITS PRE-K TO 12TH GRADE CURRICULUM AND SEAMLESS EDUCATIONAL EXPERIENCE FROM "CRAYONS TO COLLEGE." DURING THE SCHOOL YEAR THE CHARTER SCHOOL UNDERTOOK MAJOR INITIATIVES IN ORDER FOR OUR VILLAGE TO CONTINUE TO ACHIEVE ITS HIGH LEVELS OF EXCELLENCE BY IMPLEMENTING NEW TIER I SEL CURRICULUM AND SCHOOL WIDE SUPPORTS, IMPLEMENTING TIER I ACADEMIC CURRICULUM WITH FIDELITY AND ACTIVATE BUILT IN STRUCTURES TO ASSESS AND RESPOND TO THE INDIVIDUAL NEEDS OF STUDENTS, AND DEVELOPING PRINCIPALS AS INSTRUCTIONAL LEADERS. THE CHARTER SCHOOL IMPLEMETED THE EVERY STUDENT SUCCEEDS ACT (ESSA) AND IDEA PROGRAMS (FOR SPECIAL NEEDS STUDENTS). THESE PROGRAMS WERE ENACTED BY CONGRESS TO REAUTHORIZE THE ELEMENTARY AND SECONDARY EDUCATION ACT WITH MAJOR FOCUS ON PROVIDING ALL CHILDREN WITH FAIR, EQUAL AND SIGNIFICANT OPPORTUNITY TO HAVE A HIGH QUALITY EDUCATION THROUGH ENRICHMENT ACTIVITIES. THE CHARTER SCHOOL PROVIDED NUTRITIONALLY BALANCED, LOW COST OR FREE MEALS TO CHILDREN EACH SCHOOL DAY THROUGH ITS BREAKFAST AND LUNCH PROGRAMS AND AFTER CARE PROGRAMS. THE PROGRAMS ARE FEDERALLY AND STATE FUNDED.

    Expenses $26,880,872

As filed on the 2022 return.

Listed in Part VII

  • Pastor Vince Rouse

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dashar Carter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brianna Gilchrist

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Princess Towe

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julio Valdievieso

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alan Boomer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Toni Ince

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Mincy

    SUPERINTENDENT

    Total calculated
    $211,463
    From this org
    $193,932
    From related orgs
    $0
    Other
    $17,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,932
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,531
    Filer's total
    $211,463

  • Christopher Abbaleo

    ASSISTANT SUPERINTENDENT

    Total calculated
    $154,000
    From this org
    $154,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,000

  • John Gamble

    DIRECTOR K-8, MATH & TESTING

    Total calculated
    $169,950
    From this org
    $150,063
    From related orgs
    $0
    Other
    $19,887
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,063
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,887
    Filer's total
    $169,950

  • Lisa Finn-Bruce

    STEAM ACADEMY PRINCIPAL

    Total calculated
    $144,948
    From this org
    $119,082
    From related orgs
    $0
    Other
    $25,866
    Hours/week
    40

  • Melanie Hinds

    STEAM ACADEMY PRINCIPAL

    Total calculated
    $126,548
    From this org
    $115,147
    From related orgs
    $0
    Other
    $11,401
    Hours/week
    40

  • Wayne Stackhouse

    VICE PRINCIPAL HIGH SCHOOL

    Total calculated
    $136,712
    From this org
    $122,806
    From related orgs
    $0
    Other
    $13,906
    Hours/week
    40

  • Pramod Shankar

    MANAGING DIRECTOR OPERATIONS AND MAINTENANCE

    Total calculated
    $174,442
    From this org
    $139,378
    From related orgs
    $0
    Other
    $35,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,378
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,064
    Filer's total
    $174,442

  • Joshua Solow

    SCHOOL BUSINESS ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202441089349300314

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.