Nonprofit · EIN 46-1960549
PHILIPS ACADEMY CHARTER SCHOOL INC
Tax-exempt · NEWARK, NJ 07103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,527,837 | $16,156,960 | $370,877 | $2,304,905 | $1,265,990 | $1,038,915 |
| June 30, 2024 | 990 | $15,034,340 | $14,663,886 | $370,454 | $2,046,603 | $1,378,565 | $668,038 |
| June 30, 2023 | 990 | $14,067,353 | $14,028,469 | $38,884 | $1,988,278 | $1,690,694 | $297,584 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,443,264
- of which government grants
- $16,305,158
- Program service revenue
- $84,573
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $8,391,414
- Salaries, compensation and benefits (total)
- $11,646,286
- Professional fundraising fees
- $0
- Occupancy
- $1,013,050
- Program services (functional)
- $14,283,891
- Management and general (functional)
- $1,873,069
Balance sheet and other
- Total assets, start of year
- $2,046,603
- Total assets, end of year
- $2,304,905
- Total liabilities, end of year
- $1,265,990
- Net assets, end of year
- $1,038,915
- Net assets without donor restrictions
- $1,034,290
- Net assets with donor restrictions
- $4,625
- Gross receipts
- $16,527,837
- Employees
- 152
- Year formed
- 2012
- 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 |
|---|---|---|---|
| HERBERT DAUGHTRY | TRUSTEE Trustee or director | 5 | $0 |
| ELIZABETH ABITANTO | PRESIDENT Trustee or director | 5 | $0 |
| JOSHLYN ADAMS | VICE PRESIDENT Trustee or director | 5 | $0 |
| SAN DONNA JONES | TRUSTEE Trustee or director | 5 | $0 |
| MARTIN MCDOUGALL | TRUSTEE Trustee or director | 5 | $0 |
| SHERRON DAVENPORT | TRUSTEE Trustee or director | 5 | $0 |
| MIGDALIA DALE | BUSINESS ADMIN Key employee, Highest-paid employee | 40 | $0 |
| YASMEEN SAMPLSON | PRINCIPAL Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YASMEEN SAMPLSON | PRINCIPAL Key employee, Highest-paid employee | 40 | $163,830 |
| MIGDALIA DALE | BUSINESS ADMIN Key employee, Highest-paid employee | 40 | $150,000 |
| HERBERT DAUGHTRY | TRUSTEE Trustee or director | 5 | $0 |
| ELIZABETH ABITANTO | PRESIDENT Trustee or director | 5 | $0 |
| JOSHLYN ADAMS | VICE PRESIDENT Trustee or director | 5 | $0 |
| SAN DONNA JONES | TRUSTEE Trustee or director | 5 | $0 |
| MARTIN MCDOUGALL | TRUSTEE Trustee or director | 5 | $0 |
| SHERRON DAVENPORT | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YASMEEN SAMPSON | PRINCIPAL Key employee, Highest-paid employee | 40 | $156,025 |
| MIGDALIA DALE | BUSINESS ADMIN Key employee, Highest-paid employee | 40 | $142,040 |
| HERBERT DAUGHTRY | TRUSTEE Trustee or director | 5 | $0 |
| ELIZABETH ABITANTO | PRESIDENT Trustee or director | 5 | $0 |
| JOSHLYN ADAMS | VICE PRESIDENT Trustee or director | 5 | $0 |
| SAN DONNA JONES | TRUSTEE Trustee or director | 5 | $0 |
| MARTIN MCDOUGALL | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 342 CENTRAL AVE, NEWARK, NJ 07103-2808
- In care of
- % SCOTT NEWMAN
- Mailing address (990-N for 2012)
- 342 CENTRAL AVENUE, NEWARK NJ 07103
- Principal officer (990 for 2024)
- Migdalia Dale, 342 CENTRAL AVE, NEWARK, NJ 07103
- Principal officer (990-N for 2012)
- DALE R ANGLIN, 941 KENSINGTON AVENUE, PLAINFIELD NJ 07060
- Signed the 990
- Migdalia Dale, Business Admin
- Phone
- (973) 624-0644
- Website
- PACSNEWARK.ORG
- Return prepared by
- SCOTT J LOEFFLER CPA
Mission
Our mission is to inspire diverse learners in a rigorous and innovative environment that cultivates resilient leadership, intellectual curiosity, and thoughtful stewardship.
Program accomplishments
- Our mission is to inspire diverse learners in a rigorous and innovative environment that cultivates resilient leadership, intellectual curiosity, and thoughtful stewardship.Expenses $14,283,891 · revenue $16,527,837
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
- 46-1960549
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,304,905
- Income (IRS master file)
- $16,527,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,527,837 | $16,156,960 | $2,304,905 | IRS |
| 990 | June 2024 | $15,034,340 | $14,663,886 | $2,046,603 | IRS |
| 990 | June 2023 | $14,067,353 | $14,028,469 | $1,988,278 | XML |
| 990 | June 2022 | $13,081,311 | $13,274,377 | $1,749,669 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: DALE R ANGLIN | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1960549).
Questions about PHILIPS ACADEMY CHARTER SCHOOL INC
- What is the EIN of PHILIPS ACADEMY CHARTER SCHOOL INC?
- The employer identification number (EIN) of PHILIPS ACADEMY CHARTER SCHOOL INC is 46-1960549.
- Is PHILIPS ACADEMY CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PHILIPS ACADEMY CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILIPS 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 PHILIPS 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 PHILIPS 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 PHILIPS ACADEMY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Migdalia Dale.
- Who are the officers and directors of PHILIPS ACADEMY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PHILIPS ACADEMY CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,527,837, expenses of $16,156,960 and total assets of $2,304,905 at year end.
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