Christina Seix Academy A New Jersey Nonprofit Corporation
- Assets
- $71.9m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 154
- Location
- Trenton, NJ
- Founding
- 07/2008
- Data as of
- 06/2022
- EIN
- 26-1321646
Organization Overview
Christina Seix Academy A New Jersey Nonprofit Corporation is located in Trenton, NJ. The organization was established in 2008. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Christina Seix Academy A New Jersey Nonprofit Corporation employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christina Seix Academy A New Jersey Nonprofit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Christina Seix Academy A New Jersey Nonprofit Corporation generated $14.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $14.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH AND OPERATE AN INDEPENDENT RESIDENTIAL SCHOOL FOR DISADVANTAGED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPENED AND OPERATED SCHOOL: AFTER FOUR YEARS OF PREPARATION, THE CHRISTINA SEIX ACADEMY OPENED TO 70 PRE-KINDERGARTEN AND KINDERGARTEN STUDENTS ON SEPTEMBER 4, 2012. INSTRUCTIONAL STAFFING RESULTED IN A STUDENT TO TEACHER RATIO OF 5 TO 1 FOR AN EXTENDED DAY (8 AM TO 4:30 PM), EXTENDED YEAR (245 DAY) PROGRAM. RIGOROUS READING, MATH, AND DEVELOPMENT CURRICULA WERE IMPLEMENTED WITH EXTENSIVE PROFESSIONAL DEVELOPMENT FOR STAFF. THE ACADEMY ADMISSIONS OFFICE IMPLEMENTED A COMPREHENSIVE ADMISSIONS PROGRAM THAT ADMITTED THE FIRST STUDENTS FROM AN INITIAL APPLICANT POOL OF 300. IN SUPPORT OF STUDENT NEEDS, THE ACADEMY IMPLEMENTED A HEATH & WELLNESS PROGRAM, INCLUDING INCREASED CHILD SCREENINGS FOR VISION, ASTHMA, AND DENTAL ISSUES. TO ENSURE STUDENTS ARE WELL-EQUIPPED FOR ACADEMIC SUCCESS, THE ACADEMY NUTRITION PROGRAM PROVIDES BREAKFAST, LUNCH, AND TWO SNACKS DAILY, FREE OF CHARGE TO STUDENTS. STUDENT PARENTS AND CAREGIVERS PARTICIPATE IN A VARIETY OF FREE PROGRAMMING PROVIDED THROUGH THE ACADEMY FAMILY CENTER, INCLUDING ENGLISH AS A SECOND LANGUAGE EDUCATION, EMPLOYMENT COUNSELING ASSISTANCE, AND SOCIAL SERVICE REFERRALS, IN ADDITION TO CAMPUS EVENTS.
CAMPUS CONSTRUCTION: CONSTRUCTION OF THE CHRISTINA SEIX ACADEMY CAMPUS, COMPRISING 10 BUILDINGS ON 65 ACRES, WAS COMPLETED IN AUGUST 2012. COMPLETION OF CAMPUS CONSTRUCTION ENABLED OPENING OF THE ACADEMY TO STUDENTS, AND INCORPORATED ENERGY-EFFICIENT SYSTEMS AND STRUCTURES AS WELL AS LEED-CERTIFIED BUILDING MATERIALS AND METHODS.
LAND PURCHASE: THE ACADEMY PURCHASED 5 ACRES OF ADJACENT LAND FROM THE STATE OF NEW JERSEY FOR FUTURE EXPANSION OF THE CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Jacobs Trustee | Trustee | 1 | $0 |
Lindsay Dow Trustee | Trustee | 1 | $0 |
Robert L Connor Secretary/headmaster | OfficerTrustee | 50 | $388,250 |
Robert Mooney Trustee | Trustee | 1 | $0 |
Robert S Dow Board Chair | OfficerTrustee | 5 | $0 |
Ruth Perry Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Philadelphia Llc Food Services | 6/29/22 | $279,700 |
Commercial Cleaning Corp Janitoral Services | 6/29/22 | $235,235 |
Custom Landcaping & Lawncare Inc Landscaping Services | 6/29/22 | $231,136 |
Cm3 Building Solutions Inc Maintenance & Repairs | 6/29/22 | $154,308 |
Cohnreznick Llp Accounting Services | 6/29/22 | $116,023 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,199,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,247,143 |
| Noncash contributions included in lines 1a–1f | $28,022 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,446,486 |
| Total Program Service Revenue | $177,780 |
| Investment income | $40,682 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $706,053 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,767 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,526,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $462,222 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,591,431 |
| Pension plan accruals and contributions | $212,028 |
| Other employee benefits | $773,353 |
| Payroll taxes | $503,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,126 |
| Fees for services: Accounting | $137,308 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $444 |
| Fees for services: Other | $706,544 |
| Advertising and promotion | $11,871 |
| Office expenses | $111,211 |
| Information technology | $279,721 |
| Royalties | $0 |
| Occupancy | $371,446 |
| Travel | $71,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,252 |
| Interest | $4,924 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,509,470 |
| Insurance | $341,087 |
| All other expenses | $490,775 |
| Total functional expenses | $14,113,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $924,141 |
| Savings and temporary cash investments | $592,129 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,286 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $98,438 |
| Net Land, buildings, and equipment | $65,905,993 |
| Investments—publicly traded securities | $4,183,709 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $125,784 |
| Total assets | $71,857,480 |
| Accounts payable and accrued expenses | $229,499 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $64,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $120,227 |
| Total liabilities | $414,547 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $71,442,933 |
| Total liabilities and net assets/fund balances | $71,857,480 |