2022-02-24T17:18:51-06:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 010660264 TEAM ACADEMY CHARTER SCHOOL INC TEAM 9737052309 60 PARK PLACE NO 802 NEWARK NJ 07102 STEVEN SMALL BOARD SECRETARY 9737053209 2022-02-08 1 STEVEN SMALL XXX-XX-XXXX MATTHEW MCGINNIS CPA P01585083 5083669100 2022-02-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN SMALL 60 PARK PLACE NEWARK NJ 07112 112036254 0 X WWW.TEAMACADEMY.ORG X 2002 NJ TEAM ACADEMY CHARTER SCHOOL IS A FREE, OPEN ENROLLMENT, COLLEGE-PREPARATORY PUBLIC SCHOOL DEDICATED TO PREPARING STUDENTS IN UNDERSERVED COMMUNITIES FOR SUCCESS IN COLLEGE AND LIFE. 8 8 770 7 0 0 98775137 112035566 168725 688 0 0 0 0 98943862 112036254 0 0 0 0 54794898 61424339 0 0 627331 44819470 47054504 99614368 108478843 -670506 3557411 45426525 62784056 41217495 55017615 4209030 7766441 X THE TEAM ACADEMY CHARTER SCHOOL IS A NEW JERSEY PUBLIC SCHOOL OVERSEEN BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. THE SCHOOL OFFERS AN ACADEMIC PROGRAM TO ASSIST CHILDREN IN DISCOVERING THEIR TALENTS AND PROVIDES A COMMUNITY RESOURCE AND A MEANS TO UNITE PARENTS AND TEACHERS. 0 0 78442765 688 THE TEAM ACADEMY CHARTER SCHOOL IS A NEW JERSEY PUBLIC SCHOOL OVERSEEN BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. THE SCHOOL OFFERS AN ACADEMIC PROGRAM TO ASSIST CHILDREN IN DISCOVERING THEIR TALENTS AND PROVIDES A COMMUNITY RESOURCE AND A MEANS TO UNITE PARENTS AND TEACHERS. 78442765 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 74 0 1 770 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X STEVEN SMALL 9736220905 60 PARK PLACE NEWARK NJ 07102 X X DAVID BRANSON SCHOOL LEADER 40.00 X 185145 0 18403 LARRY STEVENS SCHOOL LEADER 40.00 X 193505 0 6614 NICOLE KESSLER SCHOOL LEADER 40.00 X 188350 0 300 ANTONIA O'SULLIVAN SCHOOL LEADER 40.00 X 164453 0 17139 VERONICA AVERY SCHOOL LEADER 40.00 X 177344 0 1200 JOANNA BELCHER EXECUTIVE DIRECTOR 40.00 X 0 0 0 STEVE SMALL CFO 40.00 X 0 0 0 BRENDAN MAHER BOARD PRESIDENT 2.00 X X 0 0 0 SHEILA BOYD TRUSTEE 2.00 X 0 0 0 JULIE KEENAN TRUSTEE 2.00 X 0 0 0 KEVIN MORRISON TRUSTEE 2.00 X 0 0 0 RASHEEN PEPPERS TRUSTEE 2.00 X 0 0 0 VINCE MARIGNA TRUSTEE 2.00 X 0 0 0 MICHAELA MURRAY NOLAN TRUSTEE 2.00 X 0 0 0 TAFSHIER COSBY TRUSTEE 2.00 X 0 0 0 908797 0 43656 7 0 1 0 JMTK 5 OVERLOOK DRIVE SUSSEX NJ 07461 CONSTRUCTION SERVICES 180945 DICARA RUBINO ARCHITECTS 30 GALESI DRIVE WAYNE NJ 07470 CONSTRUCTION SERVICES 154942 APS CONTRACTING 155-161 PENNSYLVANIA AVE PATERSON NJ 07503 CONSTRUCTION SERVICES 149683 3 108363917 3671649 112035566 FOOD SERVICE 611710 688 688 688 112036254 688 0 0 X 50810688 40986470 9824218 2018705 1628390 390315 4661568 3760256 901312 3933378 3172862 760516 62156 62156 70782 70782 12957685 913864 11416490 627331 8382581 6761814 1620767 121939 98362 23577 908707 733009 175698 507477 409357 98120 TPAF EXPENSES 11739628 9469778 2269850 SUPPLIES 9250657 7455711 1794946 OTHER PURCHASED SERVICE 1738256 1738256 FOOD SERVICE 1314636 1314636 108478843 78442765 29408747 627331 14582782 17630029 3249980 2735042 845516 287317 22842435 4309807 17795521 18532628 8952726 23599040 45426525 62784056 5307532 6906259 92295 11084594 15959144 24825369 32059917 41217495 55017615 X -2501897 5192957 6710927 2573484 0 0 4209030 7766441 45426525 62784056 3557411 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475900 475900 7602797 591179 7011618 11087233 2214578 8872655 2144193 1504050 640143 1532312 1532312 18532628 OTHER ACCOUNTS RECEIVABLE 11303345 PENSION DEFERRED OUTFLOWS 12295695 23599040 OTHER ACCOUNTS PAYABLE 5159443 NET PENSION LIABILITY 18036009 PENSION DEFERRED INFLOWS 8864465 32059917 112036254 0 112036254 0 112036254 108478843 0 108478843 0 108478843 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADVERTISES PUBLICLY FOR ITS STUDENTS TO APPLY AND THE SELECTION IS TOTALLY NONDISCRIMINATORY AND IS MADE THROUGH AN INDEPENDENT LOTTERY. SCHEDULE E, PART I, LINE 6 THE SCHOOL OPERATES AS A NJ PUBLIC SCHOOL UNDER THE NEW JERSEY DEPARTMENT OF EDUCATION. THE SCHOOL ALSO RECEIVES FEDERAL FUNDING TO HELP PROMOTE THEIR ACADEMICS. 0 0 0 0 0 0 0 0 0 DAVID BRANSON SCHOOL LEADER 185145 0 0 0 0 0 1200 0 17203 0 203548 0 0 0 LARRY STEVENS SCHOOL LEADER 193505 0 0 0 0 0 1200 0 5414 0 200119 0 0 0 NICOLE KESSLER SCHOOL LEADER 188350 0 0 0 0 0 300 0 0 0 188650 0 0 0 ANTONIA O'SULLIVAN SCHOOL LEADER 164453 0 0 0 0 0 1200 0 15939 0 181592 0 0 0 VERONICA AVERY SCHOOL LEADER 177344 0 0 0 0 0 1200 0 0 0 178544 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO KIPP TEAM AND FAMILY SCHOOLS, A NJ NONPROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL REVIEWS THE FORM 990 WITH THE OUTSIDE AUDITOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADHERES TO THE CONFLICT OF INTEREST POLICY AS PRESCRIBED BY THE NJ DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES ALL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ADMINISTRATION AT THE SCHOOL. FORM 990, PART VII, LINE 1A: THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE CHARTER MANAGEMENT ORGANIZATION (CMO) AND COMPENSATED BY THE CMO RATHER THAN THE SCHOOL. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 913,864. MANAGEMENT AND GENERAL EXPENSES 11,416,490. FUNDRAISING EXPENSES 627,331. TOTAL EXPENSES 12,957,685. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. KINGSTON EDUCATIONAL HOLDINGS 1 INC 60 PARK PLACE SUITE 802 NEWARK NJ 07102 453986301 SCHOOL REAL ESTATE NJ 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PART II: KINGSTON EDUCATIONAL HOLDINGS 1, INC. IS A SUPPORTING ORGANIZATION OF TEAM. AS A RESULT, IT IS LISTED AS RELATED TAX-EXEMPT ORGANIZATION IN PART II OF SCHEDULE R. KINGSTON EDUCATIONAL HOLDINGS 1, INC. DO NOT HAVE 50% BOARD OVERLAP WITH TEAM SO THIS IS NOT A "CONTROL" RELATIONSHIP UNDER 512B OF THE IRC.