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Employer Identification Number 22-3517040

HOBOKEN CHARTER SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOBOKEN CHARTER SCHOOL INC
Employer identification number (EIN):22-3517040
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHOBOKEN CHARTER SCHOOL IS A INDEPENDENT LOCAL EDUCATIONAL AGENCY THAT PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES TO GRADE LEVEL K THROUGH 12 UNDER A CHARTER APPROVED BY THE NJ DEPARTMENT OF EDUCATION
Number of Employees130
Year Formed1997

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,161,527
Program Service Revenue from current yearUSD $ 5,668,220
Investment Income from current yearUSD $ 17,492
Other Revenue from prior yearUSD $ 167,230
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,855,248
Net assets / fund balances at end of fiscal yearUSD $ 2,897,175
Net assets / fund balances at beginning of fiscal yearUSD $ 2,682,214
Total liabilities at end of fiscal yearUSD $ 3,552,343
Total liabilities at beginning of fiscal yearUSD $ 3,483,415
Total assets at end of fiscal yearUSD $ 6,449,518
Total assets at beginning of fiscal yearUSD $ 6,165,629
Revenues less expenses for current yearUSD $ 214,961
Revenues less expenses for previous yearUSD $ 775,272
Total expenses for current yearUSD $ 5,640,287
Total expenses for previous yearUSD $ 5,339,232
Other expenses in current yearUSD $ 2,161,159
Other expenses in previous yearUSD $ 1,647,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,479,128
Employee salary and benefits paid in previous yearUSD $ 3,691,978
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,855,248
Total revenue in previous fiscal yearUSD $ 6,114,504
Contributions and grants from current yearUSD $ 169,536
Contributions and grants from previous yearUSD $ 785,747
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,330,801
Program Service Revenue from current yearUSD $ 5,161,527
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 152,905
Other Revenue from current yearUSD $ 167,230
Gross receipts from all sourcesUSD $ 6,114,504
Net assets / fund balances at end of fiscal yearUSD $ 2,682,214
Net assets / fund balances at beginning of fiscal yearUSD $ 1,905,273
Total liabilities at end of fiscal yearUSD $ 3,483,415
Total liabilities at beginning of fiscal yearUSD $ 739,448
Total assets at end of fiscal yearUSD $ 6,165,629
Total assets at beginning of fiscal yearUSD $ 2,644,721
Revenues less expenses for current yearUSD $ 775,272
Revenues less expenses for previous yearUSD $ 134,375
Total expenses for current yearUSD $ 5,339,232
Total expenses for previous yearUSD $ 5,239,889
Other expenses in current yearUSD $ 1,647,254
Other expenses in previous yearUSD $ 1,961,628
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,691,978
Employee salary and benefits paid in previous yearUSD $ 3,278,261
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,114,504
Total revenue in previous fiscal yearUSD $ 5,374,264
Contributions and grants from current yearUSD $ 785,747
Contributions and grants from previous yearUSD $ 890,554
Total of other revenueUSD $ 167,230
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,169,686
Program Service Revenue from current yearUSD $ 4,330,801
Investment Income from prior yearUSD $ 531
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 179,079
Other Revenue from current yearUSD $ 152,905
Gross receipts from all sourcesUSD $ 5,374,264
Net assets / fund balances at end of fiscal yearUSD $ 1,905,273
Net assets / fund balances at beginning of fiscal yearUSD $ 1,770,898
Total liabilities at end of fiscal yearUSD $ 739,448
Total liabilities at beginning of fiscal yearUSD $ 650,684
Total assets at end of fiscal yearUSD $ 2,644,721
Total assets at beginning of fiscal yearUSD $ 2,421,582
Revenues less expenses for current yearUSD $ 134,375
Revenues less expenses for previous yearUSD $ 503,506
Total expenses for current yearUSD $ 5,239,889
Total expenses for previous yearUSD $ 4,874,488
Other expenses in current yearUSD $ 1,961,628
Other expenses in previous yearUSD $ 1,402,972
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,278,261
Employee salary and benefits paid in previous yearUSD $ 3,471,516
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,374,264
Total revenue in previous fiscal yearUSD $ 5,377,994
Contributions and grants from current yearUSD $ 890,554
Contributions and grants from previous yearUSD $ 28,698
Total of other revenueUSD $ 152,905
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,206,899
Program Service Revenue from current yearUSD $ 5,169,686
Investment Income from prior yearUSD $ 795
Investment Income from current yearUSD $ 531
Other Revenue from prior yearUSD $ 147,169
Other Revenue from current yearUSD $ 179,079
Gross receipts from all sourcesUSD $ 5,377,994
Net assets / fund balances at end of fiscal yearUSD $ 1,770,898
Net assets / fund balances at beginning of fiscal yearUSD $ 1,267,392
Total liabilities at end of fiscal yearUSD $ 650,684
Total liabilities at beginning of fiscal yearUSD $ 428,910
Total assets at end of fiscal yearUSD $ 2,421,582
Total assets at beginning of fiscal yearUSD $ 1,696,302
Revenues less expenses for current yearUSD $ 503,506
Revenues less expenses for previous yearUSD $ 186,195
Total expenses for current yearUSD $ 4,874,488
Total expenses for previous yearUSD $ 5,238,729
Other expenses in current yearUSD $ 1,402,972
Other expenses in previous yearUSD $ 1,662,259
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,471,516
Employee salary and benefits paid in previous yearUSD $ 3,576,470
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,377,994
Total revenue in previous fiscal yearUSD $ 5,424,924
Contributions and grants from current yearUSD $ 28,698
Contributions and grants from previous yearUSD $ 70,061
Total of other revenueUSD $ 179,079
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,156,434
Program Service Revenue from current yearUSD $ 5,206,899
Investment Income from prior yearUSD $ 164
Investment Income from current yearUSD $ 795
Other Revenue from prior yearUSD $ 171,034
Other Revenue from current yearUSD $ 147,169
Gross receipts from all sourcesUSD $ 5,424,924
Net assets / fund balances at end of fiscal yearUSD $ 1,267,392
Net assets / fund balances at beginning of fiscal yearUSD $ 1,081,197
Total liabilities at end of fiscal yearUSD $ 428,910
Total liabilities at beginning of fiscal yearUSD $ 450,707
Total assets at end of fiscal yearUSD $ 1,696,302
Total assets at beginning of fiscal yearUSD $ 1,531,904
Revenues less expenses for current yearUSD $ 186,195
Revenues less expenses for previous yearUSD $ -1,589
Total expenses for current yearUSD $ 5,238,729
Total expenses for previous yearUSD $ 5,375,486
Other expenses in current yearUSD $ 1,662,259
Other expenses in previous yearUSD $ 1,592,416
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,576,470
Employee salary and benefits paid in previous yearUSD $ 3,783,070
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,424,924
Total revenue in previous fiscal yearUSD $ 5,373,897
Contributions and grants from current yearUSD $ 70,061
Contributions and grants from previous yearUSD $ 46,265
Total of other revenueUSD $ 147,169
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,100,523
Program Service Revenue from current yearUSD $ 5,156,434
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 164
Other Revenue from prior yearUSD $ 161,894
Other Revenue from current yearUSD $ 171,034
Gross receipts from all sourcesUSD $ 5,373,897
Net assets / fund balances at end of fiscal yearUSD $ 1,081,197
Net assets / fund balances at beginning of fiscal yearUSD $ 1,082,786
Total liabilities at end of fiscal yearUSD $ 450,707
Total liabilities at beginning of fiscal yearUSD $ 384,800
Total assets at end of fiscal yearUSD $ 1,531,904
Total assets at beginning of fiscal yearUSD $ 1,467,586
Revenues less expenses for current yearUSD $ -1,589
Revenues less expenses for previous yearUSD $ 5,472
Total expenses for current yearUSD $ 5,375,486
Total expenses for previous yearUSD $ 5,316,405
Other expenses in current yearUSD $ 1,592,416
Other expenses in previous yearUSD $ 1,532,863
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,783,070
Employee salary and benefits paid in previous yearUSD $ 3,783,542
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,373,897
Total revenue in previous fiscal yearUSD $ 5,321,877
Contributions and grants from current yearUSD $ 46,265
Contributions and grants from previous yearUSD $ 59,384
Total of other revenueUSD $ 171,034
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,087,183
Program Service Revenue from current yearUSD $ 5,100,523
Investment Income from current yearUSD $ 76
Other Revenue from prior yearUSD $ 155,636
Other Revenue from current yearUSD $ 161,894
Gross receipts from all sourcesUSD $ 5,321,877
Net assets / fund balances at end of fiscal yearUSD $ 1,082,786
Net assets / fund balances at beginning of fiscal yearUSD $ 1,077,314
Total liabilities at end of fiscal yearUSD $ 384,800
Total liabilities at beginning of fiscal yearUSD $ 416,919
Total assets at end of fiscal yearUSD $ 1,467,586
Total assets at beginning of fiscal yearUSD $ 1,494,233
Revenues less expenses for current yearUSD $ 5,472
Revenues less expenses for previous yearUSD $ 276,176
Total expenses for current yearUSD $ 5,316,405
Total expenses for previous yearUSD $ 5,069,999
Other expenses in current yearUSD $ 1,532,863
Other expenses in previous yearUSD $ 1,449,687
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,783,542
Employee salary and benefits paid in previous yearUSD $ 3,620,312
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,321,877
Total revenue in previous fiscal yearUSD $ 5,346,175
Contributions and grants from current yearUSD $ 59,384
Contributions and grants from previous yearUSD $ 103,356
Total of other revenueUSD $ 161,894
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,824,339
Program Service Revenue from current yearUSD $ 5,087,183
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 139,249
Other Revenue from current yearUSD $ 155,636
Gross receipts from all sourcesUSD $ 5,346,175
Net assets / fund balances at end of fiscal yearUSD $ 1,077,314
Net assets / fund balances at beginning of fiscal yearUSD $ 801,138
Total liabilities at end of fiscal yearUSD $ 416,919
Total liabilities at beginning of fiscal yearUSD $ 436,325
Total assets at end of fiscal yearUSD $ 1,494,233
Total assets at beginning of fiscal yearUSD $ 1,237,463
Revenues less expenses for current yearUSD $ 276,176
Revenues less expenses for previous yearUSD $ 338,100
Total expenses for current yearUSD $ 5,069,999
Total expenses for previous yearUSD $ 4,729,614
Other expenses in current yearUSD $ 1,449,687
Other expenses in previous yearUSD $ 1,493,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,620,312
Employee salary and benefits paid in previous yearUSD $ 3,236,069
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,346,175
Total revenue in previous fiscal yearUSD $ 5,067,714
Contributions and grants from current yearUSD $ 103,356
Contributions and grants from previous yearUSD $ 104,126
Total of other revenueUSD $ 155,636

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223517040

USA Mailing Address
713 WASHINGTON STREET
HOBOKEN
NJ
07030
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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