Nonprofit · EIN 22-3611500
QUEEN CITY ACADEMY CHARTER SCHOOL INC
Tax-exempt · PLAINFIELD, NJ 07063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,153,666 | $8,576,285 | $2,577,381 | $13,711,048 | $2,300,866 | $11,410,182 |
| June 30, 2024 | 990 | $11,061,164 | $9,503,446 | $1,557,718 | $11,187,921 | $2,355,120 | $8,832,801 |
| June 30, 2023 | 990 | $10,028,531 | $7,544,000 | $2,484,531 | $10,037,154 | $2,762,071 | $7,275,083 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,142,861
- of which government grants
- $11,009,973
- Program service revenue
- $0
- Investment income
- $185,365
- Net income from sales of inventory
- -$174,560
- Other revenue
- -$174,560
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $910,972
- Other salaries and wages
- $2,533,704
- Salaries, compensation and benefits (total)
- $4,996,543
- Professional fundraising fees
- $0
- Legal fees
- $36,771
- Accounting fees
- $31,603
- Occupancy
- $550,489
- Travel
- $6,041
- Depreciation
- $266,584
- Program services (functional)
- $5,981,982
- Management and general (functional)
- $2,594,303
Balance sheet and other
- Total assets, start of year
- $11,187,921
- Total assets, end of year
- $13,711,048
- Total liabilities, end of year
- $2,300,866
- Net assets, end of year
- $11,410,182
- Land, buildings and equipment
- $2,550,797
- Net assets without donor restrictions
- $11,410,182
- Gross receipts
- $11,333,974
- Employees
- 82
- Volunteers
- 5
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE WEST-AUGUSTIN | DIRECTOR OF SCH Officer | 40 | $218,876 |
| ERNEST DIXON | PRINCIPAL | 40 | $151,420 |
| JAZMIN GOODING | DEAN OF GUIDANCE | 40 | $144,000 |
| JASMINE MORRISON | PRINCIPAL | 40 | $122,362 |
| ANIBAL GARCIA JR | NETWORK DIRECTOR | 40 | $117,221 |
| ROSALEE L KITCHEN | NETWORK DIRECTOR | 40 | $89,821 |
| CHRISTOPHER LESSARD | SBA/BD SEC'Y Officer | 10 | $61,812 |
| KAREN JOHNSON | Treasurer Officer | 1 | $5,460 |
| KAREN OLIVER-MOORE | President Trustee or director | 1 | $0 |
| HENRY MCCLOUD | Vice President Trustee or director | 1 | $0 |
| OMOWALE MORGAN | Chairman Trustee or director | 1 | $0 |
| CHANARD COOPER | Trustee Trustee or director | 1 | $0 |
| KALSHEILA LLOYD | Trustee Trustee or director | 1 | $0 |
| GAIL PESTER | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE WEST | DIRECTOR OF SCH Officer | 40 | $247,001 |
| ERNEST DIXON | PRINCIPAL | 40 | $149,000 |
| JAZMIN GOODING | PRINCIPAL | 40 | $135,500 |
| JASMINE MORRISON | PRINCIPAL | 40 | $119,100 |
| JULIO LOPEZ | PRINCIPAL | 40 | $106,770 |
| ANIBAL GARCIA JR | ELA COACH | 40 | $103,259 |
| CHRISTOPHER LESSARD | SBA/BD SEC'Y Officer | 10 | $60,600 |
| KAREN JOHNSON | Treasurer Officer | 1 | $5,040 |
| KAREN OLIVER-MOORE | President Trustee or director | 1 | $0 |
| HENRY MCCLOUD | Vice President Trustee or director | 1 | $0 |
| OMOWALE MORGAN | Chairman Trustee or director | 1 | $0 |
| CHANARD COOPER | Trustee Trustee or director | 1 | $0 |
| KALSHEILA LLOYD | Trustee Trustee or director | 1 | $0 |
| GAIL PESTER | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE WEST | DIRECTOR OF SCH Officer | 40 | $227,879 |
| ERNEST DIXON | PRINCIPAL | 40 | $134,499 |
| ANTONIO BERDECIA JR | PRINCIPAL | 40 | $76,087 |
| CHRISTOPHER LESSARD | SBA/BD SEC'Y Officer | 10 | $56,214 |
| KAREN JOHNSON | Treasurer Officer | 1 | $4,970 |
| KAREN OLIVER-MOORE | President Trustee or director | 1 | $0 |
| HENRY MCCLOUD | Vice President Trustee or director | 1 | $0 |
| OMOWALE MORGAN | Chairman Trustee or director | 1 | $0 |
| CHANARD COOPER | Trustee Trustee or director | 1 | $0 |
| KALSHEILA LLOYD | Trustee Trustee or director | 1 | $0 |
| GAIL PESTER | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 815 W 7TH ST, PLAINFIELD, NJ 07063-1449
- Principal officer (990 for 2024)
- DANIELLE WEST-AUGUSTIN, 815 WEST 7TH STREET, PLAINFIELD, NJ 07063
- Signed the 990
- CHRISTOPHER LESSARD, SBA/BD SEC'Y
- Phone
- (908) 753-4700
- Website
- www.queencity.edu
- Return prepared by
- BARRE & COMPANY LLC
Mission
QUEEN CITY ACADEMY CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO GRADE LEVELS KINDERGARTEN THROUGH EIGHT. THESE SERVICES INCLUDE REGULAR, AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. (SEE SCH O).
Program accomplishments
- QUEEN CITY ACADEMY CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE TO GRADE LEVELS KINDERGARTEN THROUGH TWELVE. THESE SERVICES INCLUDE REGULAR, AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. QUEEN CITY ACADEMY CHARTER SCHOOL COMPLETED THE 2024-2025 SCHOOL YEAR WITH AN ENROLLMENT OF 435 STUDENTS, WHICH ENROLLMENT HAS BEEN CONSISTENT FOR SEVERAL YEARS. THIS IS ATTRIBUTABLE TO THE EXPANSION OF THE SCHOOL FACILITY AND CAPABILITY OF OFFERING THE QUEEN CITY ACADEMY PROGRAM TO MORE STUDENTS.Expenses $5,981,982
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3611500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $13,711,048
- Income (IRS master file)
- $11,333,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,153,666 | $8,576,285 | $13,711,048 | IRS |
| 990 | June 2024 | $11,061,164 | $9,503,446 | $11,187,921 | IRS |
| 990 | June 2023 | $10,028,531 | $7,544,000 | $10,037,154 | XML |
| 990 | June 2022 | $7,877,935 | $7,130,688 | $8,682,229 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3611500).
Questions about QUEEN CITY ACADEMY CHARTER SCHOOL INC
- What is the EIN of QUEEN CITY ACADEMY CHARTER SCHOOL INC?
- The employer identification number (EIN) of QUEEN CITY ACADEMY CHARTER SCHOOL INC is 22-3611500.
- Is QUEEN CITY ACADEMY CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to QUEEN CITY ACADEMY CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does QUEEN CITY ACADEMY CHARTER SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of QUEEN CITY ACADEMY CHARTER SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did QUEEN CITY ACADEMY CHARTER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of QUEEN CITY ACADEMY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names DANIELLE WEST-AUGUSTIN.
- Who are the officers and directors of QUEEN CITY ACADEMY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 8 received compensation from the organization, the highest $218,876 (DANIELLE WEST-AUGUSTIN, DIRECTOR OF SCH).
- How much revenue does QUEEN CITY ACADEMY CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,153,666, expenses of $8,576,285 and total assets of $13,711,048 at year end.
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