2024-04-17T08:10:39-07:00 2023-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2022-07-01 260435285 BURCH CHARTER SCHOOL OF EXCELLENCE BURC 9733733223 100 LINDEN AVENUE IRVINGTON NJ 07111 ZENDE CLARK PRESIDENT 9733733223 2024-04-17 true ZENDE CLARK XXX-XX-XXXX true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-04-17 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TIMOTHY SIMMONS 100 LINDEN AVENUE IRVINGTON NJ 07111 6868082 false X www.burchcharterschool.org X 2007 NJ THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY 9 9 51 5 0 0 8146853 6799088 10812 0 113 0 -219729 68994 7938049 6868082 0 0 2968470 3096381 0 0 3978681 3288464 6947151 6384845 990898 483237 6323424 3636308 5747397 596185 576027 3040123 THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY false false 4141054 0 0 THE BURCH CHARTER SCHOOL OF EXCELLENCE WAS FOUNDED WITH THE MISSION TO ENABLE STUDENTS TO REACH THEIR INTELLECTUAL AND PERSONAL POTENTIAL. IN PARTNERSHIP WITH FAMILIES AND THE COMMUNITY THE CHARTER SCHOOL WORKS WITH INTEGRITY AND RESPECT TO REALIZE THE SHARED VISION OF ENABLING STUDENTS TO BECOME LIFE-LONG LEARNERS AND EFFECTIVE CONTRIBUTORS TO THE SOCIETY. IT BEGAN ITS FULL OPERATION IN SEPTEMBER 2008 AND CURRENTLY SERVES STUDENTS IN GRADES K TO 5 WITH AVERAGE ENROLLMENT OF 321 DURING THE 2022-2023 SCHOOL YEAR. 4141054 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 51 true false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true false true true true false NJ X X CORPORATION 9733733223 100 LINDEN AVENUE IRVINGTON NJ 07111 ZENDE CLARK PRESIDENT 2.00 X X 0 0 0 CAROLYN HEATH VICE PRESIDENT 2.00 X 0 0 0 DEWANNA CLARK-JOHNSON BOARD MEMBER/BOARD SECRETARY 2.00 X 0 0 0 HEATHER MARTINDALE PRESIDENT 2.00 X 0 0 0 BEVERLY CANADY BOARD MEMBER 2.00 X 0 0 0 TYHISHA K HENRY BOARD MEMBER 2.00 X 0 0 0 PAULITA MARTINDALE BOARD MEMBER 2.00 X 0 0 0 CLESTE C WILLIAMS BOARD MEMBER 2.00 X 0 0 0 ROSALIND BATHOLOMEW BOARD MEMBER/PARENT 2.00 X 0 0 0 TIMOTHY SIMMONS CHIEF SCHOOL LEAD/PRINCIPAL 40.00 X X X 123216 0 7980 JOEL JULIEN CPA SCHOOL BUSINESS ADMINISTRATOR 20.00 X X 143481 0 0 FRANK GLIEN CPA TREASUER OF SCHOOL MONIES 2.00 X 6000 0 0 272697 0 7980 2 false false false 6799088 6799088 FOOD SERVICES 611110 0 0 0 0 MISCELLANEOUS 611110 68994 68994 0 0 68994 6868082 68994 0 0 161217 64487 96730 0 1587335 1004998 582337 0 71021 28408 42613 0 1143043 699131 443912 0 133765 81816 51949 0 28971 0 28971 0 209271 0 209271 0 1656993 994196 662797 0 601740 601740 0 0 66849 57490 9359 0 51977 51977 0 0 MISCELLANEOUS 19386 15780 3606 0 SUPPLIES 263945 167014 96931 0 STUDENTS TRANSPORTATION 21195 21195 0 0 COMMUNICATION/TELEPHONE 38287 22972 15315 0 329850 329850 0 0 6384845 4141054 2243791 0 1628355 2923720 75000 1007907 413015 433696 249418 204144 184278 3483018 40295 6323424 3636308 260026 441490 185542 20516 5301829 134179 5747397 596185 X 497276 3040123 78751 576027 3040123 6323424 3636308 X 483237 1980859 X false true X true true true X 0 0 0 0 0 0 0 302719 129657 173062 130977 119761 11216 184278 OTHER CURRENT ASSETS 40295 40295 REFUND OF STATE AID 134179 134179 6868082 6868082 6868082 6364977 46983 46983 6317994 66849 66849 6384843 Pt XII, Line 2d THE DIFFERENCE BETWEEN THE AUDITED EXPENSES AND THE EXPENSES PER THIS RETURN CONSISTS OF THE FOLLOWING: CAPITAL PURCHASES OF $46,983 THAT WERE EXPENSED UNDER NEW JERSEY DEPARTMENT OF EDUCATION (NJDOE) GAAP BUT SHOWN AS PART OF FIXED ASSETS FOR US GAAP. Pt XII, Line 4b THE DEPRECIATION EXPENSE OF $66,849 CHARGED UNDER US GAAP BUT NOT APPLICABLE UNDER NJDOE GAAP. true true true true true true true false false false false false false false false true false true Line 3 THE NONDISCRIMINATORY POLICY IS NOTED AT THE BOTTOM OF FLYERS DISTRIBUTED FOR RECRUIMENT PURPOSES. IT IS NOTED IN RADIO BROADCAST AND THROUGH CABLE TELEVISION ADS, AS WELL AS, IN NEWSPAPER ADS IN THE STAR LEDGER AND THE IRVINGTON RECORD. SEE EXPLANATION IN SCHEDULE E, PART I, LINE 3 Line 6b THE CHARTER SCHOOL IS PRIMARILY FUNDED BY THE NJDOE. THE CHARTER SCHOOL'S RIGHT TO SUCH AID HAS NEVER BEEN REVOKED OR SUSPENDED. Pt VI, Line 2 TWO BOARD MEMBERS ARE BLOOD SISTERS. Pt VI, Line 11b FORM 990 IS REVIEWED BY BOARD MEMBERS AND THE SCHOOL BUSINESS ADMINISTRATOR BEFORE FILING WITH THE IRS. Pt VI, Line 12c COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REQUIRED BY THE LAW OF THE STATE OF NEW JERSEY FOR BOARD MEMBERS AND TOP OFFICIALS OF ALL NEW JERSEY CHARTER SCHOOLS INCLUDING BURCH CHARTER SCHOOL OF EXCELLENCE. Pt VI, Line 15a ALL ANNUAL SALARIES INCLUDING THE SALARIES OF THE CHIEF SCHOOL ADMINISTRATOR, PRINCIPAL, VICE PRINCIPAL AND THE SCHOOL BUSINESS ADMINISTRATOR ARE SUBJECT TO APPROVAL BY THE BOARD OF THE CHARTER SCHOOL. SUCH SALARIES ARE ALSO COMPARED TO THE SALARIES OF COMPARABLE OFFICIALS AT OTHER NEW JERSEY CHARTER SCHOOLS AND NEW JERSEY SCHOOL DISTRICTS. Pt VI, Line 15b SEE EXPLANATION FOR PART VI, LINE 15a IMMEDIATELY ABOVE. Pt VI, Line 18 THE CHARTER SCHOOL MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 COULD ALSO BE OBTAINED FROM OTHER'S WEBSITE: WWW.GUIDESTAR.ORG Pt VI, Line 19 THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI LINE 9 - RECONCILIATION OF NET ASSETS: IN THE PRIOR YEAR ENDED JUNE 30, 2022, THE CHARTER SCHOOL'S FORM 990 REFLECTED THE GASB 68 PENSION ADJUSTMENTS AND GASB 87 FOR LEASES. HOWEVER, FOR THE YEAR ENDED JUNE 30, 2023, THE CHARTER SCHOOL HAS DECIDED TO SIMPLIFY ITS FUND 990 BY NOT INCLUDING THE GASB 68 PENSION AND GASB 87 LEASES ADJUSTMENTS RESULTING IN AN ADJUSTMENT OF $1,980,859 TO THE BEGINNING NET ASSETS.