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The John P Holland Charter School Inc

  • Woodland Park, NJ
  • Tax-exempt since Sept. 2022
  • EIN: 80-0507457

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Going concern flag
Audit identified substantial doubt about this organization’s ability to meet its financial obligations and continue operating for the foreseeable future.

Summary charts: organization finances over time

Revenue
$16.8M (2024)

Expenses
$17.2M (2024)

Total Assets
$1.55M (2024)

Total Liabilities
$483k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,805,972
Expenses
$17,150,291
Net Income
-$344,319
Net Assets
$1,064,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,023,681
95.3%
Program Services $782,291
4.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,462,353
37.7%
Assets/Debt
Total Assets $1,547,768
Total Liabilities $483,207
Net Assets $1,064,561
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Petriello (Key Employee) $156,200 $0 $0
Alisha Shupak (Key Employee) $139,700 $0 $0
Heru Keonte (Key Employee) $128,300 $0 $0
Marlene Brandao (Key Employee) $115,000 $0 $0
Fatma Elsamra (Key Employee) $115,000 $0 $0
Kimberly Mosby (Key Employee) $105,600 $0 $0
James Bacote (Key Employee) $104,500 $0 $0
Ryan Maddock (Key Employee) $103,000 $0 $0
Beverly Vickerella (Board Member) $0 $0 $0
Arlene Marocco (Board Member) $0 $0 $0
Dr Patricia Cucolo (Board Member) $0 $0 $0
Dr Claude Dilts (Board Member) $0 $0 $0
Leah Fabian (Board Member) $0 $0 $0
Lynann Dragone (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Going concern flag

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,916,842
Expenses
$17,706,796
Net Income
$210,046
Net Assets
$1,408,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,244,223
96.2%
Program Services $672,619
3.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,689,389
32.1%
Assets/Debt
Total Assets $2,054,913
Total Liabilities $646,033
Net Assets $1,408,880
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michele Petriello (Key Employee) $166,894 $0 $0
Heru Keonte (Key Employee) $140,305 $0 $0
Victor Vilchez (Key Employee) $72,121 $0 $0
Leslie Rosen (Board Member) $0 $0 $0
Arlene Marocco (Board Member) $0 $0 $0
Aiesha Betty (Board Member) $0 $0 $0
Dr Claude Dilts (Board Member) $0 $0 $0
Leah Fabian (Board Member) $0 $0 $0
Lynann Dragone (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,133,366
Expenses
$12,942,575
Net Income
$190,791
Net Assets
$1,198,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,972,786
98.8%
Program Services $160,580
1.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,702,287
36.3%
Assets/Debt
Total Assets $1,370,986
Total Liabilities $172,152
Net Assets $1,198,834
Compensation
Key Employees and Officers Compensation Related Other
Kaci Wright (President) $0 $0 $0
Arlene Marocco (Board Member) $0 $0 $0
Aiesha Betty (Board Member) $0 $0 $0
Leslie Rosen (Board Member) $0 $0 $0
Leah Fabian (Board Member) $0 $0 $0
Lynann Deagone (Board Member) $0 $0 $0
Christina Scano (Principal) $0 $0 $0
Victor Vilchez (Key Employee) $0 $0 $0
Michele Petriello (Key Employee) $0 $0 $0
Heru Keonte (Key Employee) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,395,225
Expenses
$10,848,467
Net Income
-$453,242
Net Assets
$1,008,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,372,214
99.8%
Program Services $23,011
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,476,140
41.3%
Assets/Debt
Total Assets $1,199,980
Total Liabilities $191,937
Net Assets $1,008,043

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,380,894
Expenses
$7,760,898
Net Income
$619,996
Net Assets
$1,442,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,334,453
99.4%
Program Services $46,441
0.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,066,962
52.4%
Assets/Debt
Total Assets $1,723,705
Total Liabilities $281,104
Net Assets $1,442,601

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,906,793
Expenses
$6,186,131
Net Income
$720,662
Net Assets
$822,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,851,156
99.2%
Program Services $55,637
0.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,127,179
50.6%
Assets/Debt
Total Assets $1,013,256
Total Liabilities $190,651
Net Assets $822,605

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,862,064
Expenses
$5,942,207
Net Income
-$80,143
Net Assets
$101,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,736,765
97.9%
Program Services $125,299
2.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,830,575
47.6%
Assets/Debt
Total Assets $289,168
Total Liabilities $187,225
Net Assets $101,943

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,717,899
Expenses
$3,804,765
Net Income
-$86,866
Net Assets
$182,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,630,035
97.6%
Program Services $87,864
2.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,795,394
47.2%
Assets/Debt
Total Assets $473,972
Total Liabilities $291,886
Net Assets $182,086

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,254,306
Expenses
$3,560,208
Net Income
-$305,902
Net Assets
$268,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,181,059
97.7%
Program Services $73,247
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,753,047
49.2%
Assets/Debt
Total Assets $732,940
Total Liabilities $463,988
Net Assets $268,952

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,379,988
Expenses
$3,526,766
Net Income
-$146,778
Net Assets
$574,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,268,105
96.7%
Program Services $66,107
2.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,776
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,092
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,539,546
43.7%
Assets/Debt
Total Assets $1,171,584
Total Liabilities $596,730
Net Assets $574,854

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,146,369
Expenses
$2,784,337
Net Income
$362,032
Net Assets
$751,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $432,536
13.7%
Program Services $2,674,924
85.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,909
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,002
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,239,796
44.5%
Assets/Debt
Total Assets $1,036,416
Total Liabilities $285,011
Net Assets $751,405

Document Links

990
Filed on April 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,478,758
Expenses
$2,020,898
Net Income
$457,860
Net Assets
$389,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,306
8.0%
Program Services $2,247,162
90.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,290
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,013
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $848,264
42.0%
Assets/Debt
Total Assets $444,012
Total Liabilities $54,639
Net Assets $389,373

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,131
Expenses
$76,618
Net Income
-$68,487
Net Assets
-$68,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,131
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,614
Total Liabilities $88,101
Net Assets -$68,487

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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