Form 990 for tax year 2022
Filed by BERGEN ARTS AND SCIENCE CHARTER SCHOOL.
Totals
- Total revenue
- $29,038,573
- Total expenses
- $24,866,977
- Contributions and grants received
- $28,189,505
- Grants paid
- $0
- Program service revenue
- $196,577
- Investment income
- $58,082
- Other revenue
- $594,409
- Total assets, end of year
- $19,749,552
- Total liabilities, end of year
- $767,017
- Net assets or fund balances, end of year
- $18,982,535
- Program services expenses (Part IX)
- $17,917,262
- Management and general expenses
- $6,949,715
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,917,262
Program services were 72.1% 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)
$28,189,505
-
2a · Program service revenue: FOOD SERVICES
total $168,657 · unrelated business $0 · excluded $0
-
2b · Program service revenue: AFTER SCHOOL PROGRAM
total $27,920 · unrelated business $0 · excluded $0
-
3 · Investment income
total $58,082 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $594,409 · related or exempt $594,409 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$594,409
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $769,758 · program services $307,903 · management and general $461,855 · fundraising $0
-
7 · Other salaries and wages
total $10,876,644 · program services $7,949,375 · management and general $2,927,269 · fundraising $0
-
8 · Pension plan contributions
total $320,043 · program services $128,017 · management and general $192,026 · fundraising $0
-
9 · Other employee benefits
total $3,771,691 · program services $2,674,122 · management and general $1,097,569 · fundraising $0
-
10 · Payroll taxes
total $890,950 · program services $631,682 · management and general $259,268 · fundraising $0
-
11b · Fees: legal
total $2,495 · program services $0 · management and general $2,495 · fundraising $0
-
11c · Fees: accounting
total $60,513 · program services $0 · management and general $60,513 · fundraising $0
-
11g · Fees: other
total $3,101,217 · program services $1,860,730 · management and general $1,240,487 · fundraising $0
-
16 · Occupancy
total $1,952,860 · program services $1,952,860 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $245,147 · program services $208,138 · management and general $37,009 · fundraising $0
-
23 · Insurance
total $130,583 · program services $130,583 · management and general $0 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $340,438 · program services $118,581 · management and general $221,857 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $1,344,269 · program services $910,262 · management and general $434,007 · fundraising $0
-
24c · Other expenses: STUDENT TRANSPORTATION
total $165,827 · program services $165,827 · management and general $0 · fundraising $0
-
24d · Other expenses: COMMUNICATION/TELEPHONE
total $38,400 · program services $23,040 · management and general $15,360 · fundraising $0
-
24e · All other expenses
total $856,142 · program services $856,142 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,421,286 · end of year $6,417,912
-
2 · Savings and temporary cash investments
beginning of year $75,000 · end of year $75,000
-
4 · Accounts receivable
beginning of year $1,517,917 · end of year $1,009,855
-
8 · Inventories for sale or use
beginning of year $13,653 · end of year $13,653
-
9 · Prepaid expenses and deferred charges
beginning of year $155,000 · end of year $230,000
-
10a · Land, buildings and equipment: cost or other basis
$1,874,197
-
10b · Land, buildings and equipment: accumulated depreciation
$914,005
-
10c · Land, buildings and equipment, net
beginning of year $644,934 · end of year $960,192
-
12 · Investments: other securities
end of year $11,042,940
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $723,429 · end of year $325,357
-
18 · Grants payable
beginning of year $192,818 · end of year $441,660
-
19 · Deferred revenue
beginning of year $100,604 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $14,810,939 · end of year $18,982,535
Mission and programs · 2022
Mission
THE MISSION OF BERGEN ARTS AND SCIENCE CHARTER SCHOOL IS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF ITS STUDENTS BY UTILIZING A COMBINED EFFORT OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE, AND BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP.
-
BERGEN ARTS AND SCIENCE CHARTER SCHOOL AIMS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELECTUAL AND SOCIAL DEVELOPMENT OF ALL OF ITS STUDENTS, UTILIZING THE COMBINED EFFORTS OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. THE CHARTER SCHOOL'S MISSION AND VISION ARE IN DIRECT ALLIGNMENT WITH THE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) PHILOSOPHY. STEAM IS AN INTERDISCIPLINARY EDUCATIONAL PHILOSOPHY THAT IS STRONGLY GROUNDED IN, AND SUPPORTED BY EDUCATIONAL RESEARCH. STEAM CHALLENGES OUR STUDENTS TO NOT ONLY LEARN THE CONTENT STANDARDS BUT ALSO TO APPLY THESE NEW KNOWLEDGE TO 21ST CENTURY SKILLS AND DISCOVERIES TO TACKLE THE EVOLVING REAL-WORLD CHALLENGES. THE CHARTER SCHOOL PROVIDED SERVICES TO APPROXIMATELY 1200 STUDENTS IN GRADES K-12 DURING THE FISCAL YEAR ENDED JUNE 30, 2023.
Expenses $17,917,262
As filed on the 2022 return.
Listed in Part VII
-
Henderson RiveraHENDERSON RIVERA
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer YashiroJENNIFER YASHIRO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alejandrina Banch-AlmodovarALEJANDRINA BANCH-ALMODOVAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Beatriz RodriguezBEATRIZ RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lori ManningLORI MANNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Engin AkhorozENGIN AKHOROZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shadene ChambersSHADENE CHAMBERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nihat GuvercinNIHAT GUVERCIN
CHIEF SCHOOL ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 10
-
Mustafa CobanMUSTAFA COBAN
CHIEF FINANCIAL OFFICER/SCHOOL BUSINESS ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 10
-
Christopher LessardCHRISTOPHER LESSARD
TREASURER OF SCHOOL MONIES
- Total calculated
- $5,400
- From this org
- $0
- From related orgs
- $0
- Other
- $5,400
- Hours/week
- 5
-
Dawn FantasiaDAWN FANTASIA
SCHOOL DIRECTOR
- Total calculated
- $155,749
- From this org
- $148,706
- From related orgs
- $0
- Other
- $7,043
- Hours/week
- 40
-
Sheila TonnerSHEILA TONNER
SCHOOL DIRECTOR
- Total calculated
- $144,804
- From this org
- $132,489
- From related orgs
- $0
- Other
- $12,315
- Hours/week
- 40
-
Ufuk ZiniUFUK ZINI
SCHOOL DIRECTOR
- Total calculated
- $140,614
- From this org
- $128,299
- From related orgs
- $0
- Other
- $12,315
- Hours/week
- 40
-
Travis PowersTRAVIS POWERS
DIRECTOR OF ATHLETICS & PE
- Total calculated
- $110,611
- From this org
- $107,694
- From related orgs
- $0
- Other
- $2,917
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410309349300041
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