Civic Intelligence

Ability Apple School Inc

990 • Fiscal year 2016 • EIN 13-2769303

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 09, 2017

Organization Profileabilityschoolnj.com
192 W Demarest AveEnglewood, NJ 07631

(201) 878-8808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$28,650

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$19,917

Down $113,274 (-85%) from 2015

Net Assets

Down

$19,917

Down $104,668 (-84%) from 2015

Liabilities

Down

$0

Down $8,606 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Down

$518,245

Down $47,438 (-8.4%) from 2015

Expenses

Down

$518,198

Down $49,101 (-8.7%) from 2015

Net Income

Up

$47

Up $1,663 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $37,501Liabilities 2010: $512Net Assets 2010: $36,9892010Assets 2011: $26,289Liabilities 2011: $0Net Assets 2011: $26,2892011Assets 2012: $43,039Liabilities 2012: $0Net Assets 2012: $43,0392012Assets 2013: $39,055Liabilities 2013: $0Net Assets 2013: $39,0552013Assets 2014: $129,149Liabilities 2014: $2,948Net Assets 2014: $126,2012014Assets 2015: $133,191Liabilities 2015: $8,606Net Assets 2015: $124,5852015Assets 2016: $19,917Liabilities 2016: $0Net Assets 2016: $19,9172016Assets 2017: $14,677Liabilities 2017: $2,405Net Assets 2017: $12,2722017Assets 2018: $16,039Liabilities 2018: $10,539Net Assets 2018: $5,5002018Assets 2019: $12,411Liabilities 2019: $4,041Net Assets 2019: $8,3702019Assets 2024: $470,216Liabilities 2024: $490,348Net Assets 2024: -$20,1322024

Highlighted filing

2016

Assets$19,917
Liabilities$0
Net Assets$19,917
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $446,1762010Expenses 2011: $468,6632011Revenue 2012: $494,091Expenses 2012: $477,341Net Income 2012: $16,7502012Revenue 2013: $446,719Expenses 2013: $450,703Net Income 2013: -$3,9842013Revenue 2014: $620,885Expenses 2014: $592,003Net Income 2014: $28,8822014Revenue 2015: $565,683Expenses 2015: $567,299Net Income 2015: -$1,6162015Revenue 2016: $518,245Expenses 2016: $518,198Net Income 2016: $472016Revenue 2017: $494,814Expenses 2017: $502,459Net Income 2017: -$7,6452017Revenue 2018: $399,835Expenses 2018: $412,792Net Income 2018: -$12,9572018Revenue 2019: $441,649Expenses 2019: $441,448Net Income 2019: $2012019Revenue 2024: $739,743Expenses 2024: $837,889Net Income 2024: -$98,1462024

Highlighted filing

2016

Revenue$518,245
Expenses$518,198
Net Income$47
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 9, 2017
Return Version
2015v3.0
Gross Receipts
$518,245
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,585$19,917▼ $104,668
Cash and Non-Interest-Bearing Accounts$126,667$15,917▼ $110,750
Land, Buildings, and Equipment, Net$1,913--
Total Assets$133,191$19,917▼ $113,274
Other Assets Total$4,611$4,000▼ $611
Liabilities
Other Liabilities$5,658--
Accounts Payable and Accrued Expenses$2,948--
Total Liabilities$8,606$0▼ $8,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,585$19,917▼ $104,668
Total Liabilities and Net Assets / Fund Balance$133,191$19,917▼ $113,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,249--
Equipment$63,532--
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth EurrellDirectorFT$28,650$28,650
Joan MarrazzoDirectorFT$27,975$27,975

Board Members and Trustees

NameTitle
Dianne CoffinoChairman
Cesar VargasDirector
Joseph DriesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,020
Program Service Revenue
$476,225
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,011
Salaries, Compensation, and Employee Benefits$244,187
Total Fundraising Expense$11,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,998$0$0$169,998
Occupancy$83,852$0$0$83,852
All Other Expenses$65,722$0$11,847$77,569
Current Officers, Directors, Trustees, and Key Employees$0$56,625$0$56,625
Other Expenses$22,048$0$0$22,048
Advertising$20,994$0$0$20,994
Payroll Taxes$13,174$4,390$0$17,564
Office Expenses$15,719$0$0$15,719
Insurance$9,966$0$0$9,966
Travel$158$0$0$158
Total Functional Expenses$445,336$61,015$11,847$518,198
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ability Apple School Inc
EIN
13-2769303
Phone
2018788808
Address
192 W DEMAREST AVE, ENGLEWOOD, NJ 07631

Signing Officer

Name
Joan Coffino-marrazzo
Title
Business Manager
Phone
2018788808
Signed
2017-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Coffino-marrazzo
Formed
1980
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
19
Volunteers
10

Preparer

Firm
Christine a Faulkner CPA
Address
91 TIMBERBROOK RD, ROCKAWAY, NJ 07866
Preparer
Scott R Chichester
Phone
9739839308
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Head of school, joan-coffino marrazzo and board member diane coffino are sisters.”

Pt VI, Line 11B

“Copies of the return are emailed to all board members for review.”

Pt VI, Line 3

“No delegation of major management responsibilities was made to any third party.”

Form 990, Part IX, Line 24E

“Activity expense 18390. 18390. 0. 0.”

Form 990, Part IX, Line 24E

“DONATION 165. 165. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent 4990. 4990. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 103. 103. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 9312. 9312. 0. 0.”

Form 990, Part IX, Line 24E

“Fund raising expense 11847. 0. 0. 11847.”

Form 990, Part IX, Line 24E

“Postage 2738. 2738. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 12189. 12189. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 639. 639. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 655. 655. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10766. 10766. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 596. 596. 0. 0.”

Form 990, Part IX, Line 24E

“Event expense 1663. 1663. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 3463. 3463. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 53. 53. 0. 0.”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAD OF SCHOOL, JOAN-COFFINO MARRAZZO AND BOARD MEMBER DIANE COFFINO ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE RETURN ARE EMAILED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DELEGATION OF MAJOR MANAGEMENT RESPONSIBILITIES WAS MADE TO ANY THIRD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY EXPENSE 18390. 18390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION 165. 165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENT 4990. 4990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSE 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 9312. 9312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING EXPENSE 11847. 0. 0. 11847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 2738. 2738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 12189. 12189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF TRAINING 639. 639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT 655. 655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 10766. 10766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTOMOBILE EXPENSE 596. 596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENT EXPENSE 1663. 1663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL SERVICE FEES 3463. 3463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESSIONAL FEES 53. 53. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133191
IRS990/TotalAssetsEOYAmt019917
IRS990/TotalAssetsGrp/BOYAmt0133191
IRS990/TotalAssetsGrp/EOYAmt019917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042020
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08606
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08606
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019917
IRS990/TotalProgramServiceExpensesAmt0445336
IRS990/TotalProgramServiceRevenueAmt0476225
IRS990/TotalReportableCompFromOrgAmt056625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518245
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019917
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0158
IRS990/TravelGrp/TotalAmt0158
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 LA SALLE DR
IRS990/USAddress/CityNm0YONKERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010710
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0abilityschoolnj.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN COFFINO-MARRAZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018788808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITY APPLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0132769303
ReturnHeader/Filer/PhoneNum02018788808
ReturnHeader/Filer/USAddress/AddressLine1Txt0192 W DEMAREST AVE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE A FAULKNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 TIMBERBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007866
ReturnHeader/PreparerPersonGrp/PhoneNum09739839308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R CHICHESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T20:01:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,917
Liabilities
$0
Net assets
$19,917
Revenue
$518,245
Expenses
$518,198
Net income
$47
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$4.90$0.20$7.40$8.38$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$4.42$4.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.06$4.00$4.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$4.95$5.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.18$5.18$0.00
2015Summary only. Only limited summary data is available for this year.$1.33$0.09$1.25$5.66$5.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$6.21$5.92$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$4.47$4.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$4.94$4.77$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$4.46