Civic Intelligence

Ability Apple School Inc

990 • Fiscal year 2014 • EIN 13-2769303

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 15, 2015

Organization Profileabilityschoolnj.com
192 W Demarest AveEnglewood, NJ 07631

(201) 871-8808

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$129,149

Up $90,094 (+231%) from 2013

Net Assets

Up

$126,201

Up $87,146 (+223%) from 2013

Liabilities

Up

$2,948

Up $2,948 from 2013

Revenue And Expenses

Revenue

Up

$620,885

Up $174,166 (+39%) from 2013

Expenses

Up

$592,003

Up $141,300 (+31%) from 2013

Net Income

Up

$28,882

Up $32,866 (+825%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$129,149
Liabilities$2,948
Net Assets$126,201
Open 2014 Filing

Operations Trend

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

2014

Revenue$620,885
Expenses$592,003
Net Income$28,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$620,885
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,055$126,201▲ $87,146
Cash and Non-Interest-Bearing Accounts$-1,819$98,085▲ $99,904
Savings and Temporary Cash Investments$34,068$25,151▼ $8,917
Land, Buildings, and Equipment, Net$2,806$1,913▼ $893
Total Assets$39,055$129,149▲ $90,094
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,948-
Total Liabilities$0$2,948▲ $2,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,055$126,201▲ $87,146
Total Liabilities and Net Assets / Fund Balance$39,055$129,149▲ $90,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,913$92,265$94,178
Other Assets Org$3,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan MarrazzoDirectorFT$25,400$25,400

Board Members and Trustees

NameTitle
Dianne F CoffinoChairman
Cesar VargasDirector
Joseph DriesDirector
Kathleen SavasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,378
Program Service Revenue
$564,481
Investment Income
$26
Other Revenue
$0
All Other Contributions
$9,471
Change in Net Assets
$28,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,126
Salaries, Compensation, and Employee Benefits$274,877
Total Fundraising Expense$3,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,706$0$0$229,706
Occupancy$107,381$0$0$107,381
All Other Expenses$61,215$0$3,072$64,287
Office Expenses$29,711$0$0$29,711
Current Officers, Directors, Trustees, and Key Employees$0$25,400$0$25,400
Payroll Taxes$17,803$1,968$0$19,771
Other Expenses$19,152$0$0$19,152
Advertising$15,094$0$0$15,094
Insurance$8,296$0$0$8,296
Fees for Services Accounting$0$2,116$0$2,116
Depreciation Depletion$893$0$0$893
Fees for Services Legal$0$295$0$295
Total Functional Expenses$559,152$29,779$3,072$592,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

EIN
13-2769303
Phone
2018718808

Signing Officer

Name
Joan Marrazzo
Title
Treasurer
Phone
2018718808
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Preparer
Christine a Faulkner
Phone
9739839308
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joan Marrazzo, Director and Diane Coffino, Director”

Pt VI, Line 2

“are sisters”

Pt VI, Line 11B

“Review done by Director prior to filing”

Pt VI, Line 19

“Documents available to the public upon request”

Form 990, Part IX, Line 24F

“Utilities 17088. 17088. Vehicle/transportation/t&e 5270. 5270. Student activities 27478. 27478. Events expense 4494. 4494. Telephone 1802. 1802. Back payroll taxes 5083. 5083.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS IN ALL PIECES OF PROMOTION, STATIONARY AND IN THE STUDENT CONTRACT. AN ANNUAL PUBLIC SERVICE AD IS PLACED TO INFORM THE PUBLIC OF THE POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHED E LINE 6A GOVERNMENTAL ASSISTANCE A GRANT IS RECEIVED FROM THE MUNICIPALITY FOR PURCHASE OF TEXTBOOKS, TECHNOLOGY AND TEACHER ENHANCEMENT.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126201
IRS990/TotalProgramServiceExpensesAmt0559152
IRS990/TotalProgramServiceRevenueAmt0564481
IRS990/TotalReportableCompFromOrgAmt025400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620885
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129149
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10192 W Demarest Ave
IRS990/USAddress/City0Englewood
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007631
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0abilityschoolnj.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MARRAZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018718808
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ability Apple School
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0132769303
ReturnHeader/Filer/PhoneNum02018718808
ReturnHeader/Filer/USAddress/AddressLine10192 W Demarest Ave
ReturnHeader/Filer/USAddress/City0Englewood
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTINE A FAULKNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1091 TIMBERBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007866
ReturnHeader/PreparerPersonGrp/PhoneNum09739839308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE A FAULKNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T12:51:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,149
Liabilities
$2,948
Net assets
$126,201
Revenue
$620,885
Expenses
$592,003
Net income
$28,882
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