Civic Intelligence

Apple Educational Services Inc Aka New York Academy Educational Services

990 • Fiscal year 2017 • EIN 20-3736009

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.appleeducationalservices.org

View Organization Page

17 Chestnut Street FL 3Ridgewood, NJ 07450

(201) 639-4311

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

5.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

52nd percentile

6.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$34,963,662

Up $1,998,685 (+6.1%) from 2016

Net Assets

Up

$5,369,337

Up $2,509,499 (+88%) from 2016

Liabilities

Down

$29,594,325

Down $510,814 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$5,745,908

Up $140,470 (+2.5%) from 2016

Expenses

Down

$3,236,409

Down $502,678 (-13%) from 2016

Net Income

Up

$2,509,499

Up $643,148 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,721,268Liabilities 2011: $2,999,862Net Assets 2011: $721,4062011Assets 2012: $34,586,259Liabilities 2012: $33,668,763Net Assets 2012: $917,4962012Assets 2013: $35,445,393Liabilities 2013: $35,060,541Net Assets 2013: $384,8522013Assets 2014: $35,796,469Liabilities 2014: $35,203,384Net Assets 2014: $593,0852014Assets 2015: $35,928,988Liabilities 2015: $34,935,501Net Assets 2015: $993,4872015Assets 2016: $32,964,977Liabilities 2016: $30,105,139Net Assets 2016: $2,859,8382016Assets 2017: $34,963,662Liabilities 2017: $29,594,325Net Assets 2017: $5,369,3372017Assets 2018: $33,732,702Liabilities 2018: $29,138,519Net Assets 2018: $4,594,1832018Assets 2019: $32,418,382Liabilities 2019: $28,621,988Net Assets 2019: $3,796,3942019Assets 2020: $31,579,370Liabilities 2020: $28,183,582Net Assets 2020: $3,395,7882020Assets 2021: $30,661,036Liabilities 2021: $27,508,911Net Assets 2021: $3,152,1252021Assets 2022: $30,204,662Liabilities 2022: $27,426,358Net Assets 2022: $2,778,3042022Assets 2023: $29,682,842Liabilities 2023: $26,818,979Net Assets 2023: $2,863,8632023Assets 2024: $29,443,352Liabilities 2024: $26,135,509Net Assets 2024: $3,307,8432024Assets 2025: $6,743,506Liabilities 2025: $500,000Net Assets 2025: $6,243,5062025

Highlighted filing

2017

Assets$34,963,662
Liabilities$29,594,325
Net Assets$5,369,337
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,707,016Expenses 2011: $1,489,503Net Income 2011: $217,5132011Expenses 2012: $2,644,2072012Revenue 2013: $3,480,420Expenses 2013: $4,013,064Net Income 2013: -$532,6442013Revenue 2014: $3,459,003Expenses 2014: $3,250,770Net Income 2014: $208,2332014Revenue 2015: $1,855,644Expenses 2015: $1,455,242Net Income 2015: $400,4022015Revenue 2016: $5,605,438Expenses 2016: $3,739,087Net Income 2016: $1,866,3512016Revenue 2017: $5,745,908Expenses 2017: $3,236,409Net Income 2017: $2,509,4992017Revenue 2018: $5,957,475Expenses 2018: $6,732,629Net Income 2018: -$775,1542018Revenue 2019: $3,017,271Expenses 2019: $3,815,060Net Income 2019: -$797,7892019Revenue 2020: $2,849,185Expenses 2020: $3,249,791Net Income 2020: -$400,6062020Revenue 2021: $2,951,856Expenses 2021: $3,195,519Net Income 2021: -$243,6632021Revenue 2022: $2,532,694Expenses 2022: $2,906,515Net Income 2022: -$373,8212022Revenue 2023: $2,771,438Expenses 2023: $2,685,879Net Income 2023: $85,5592023Revenue 2024: $3,111,049Expenses 2024: $2,667,069Net Income 2024: $443,9802024Revenue 2025: $5,356,089Expenses 2025: $2,420,426Net Income 2025: $2,935,6632025

Highlighted filing

2017

Revenue$5,745,908
Expenses$3,236,409
Net Income$2,509,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,745,908
Mission and Program Overview

Mission

New york academic educational services inc. Provides and promotes high quality educational services to students of new jersey to close the achievement gap resulting from socio-economic inequities, and to help students of all backgrounds reach their greatest academic and intellectual potential.

Apple educational services inc. ("apple") provides educational programs and technical support services consisting of a student data base system, professional development for teachers and administrators, teacher evaluation, human resources, curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,551,720$27,805,310▼ $746,410
Investments Other Securities$444,024$2,894,688▲ $2,450,664
Cash and Non-Interest-Bearing Accounts$141$65,487▲ $65,346
Accounts Receivable$38,252$53,598▲ $15,346
Prepaid Expenses and Deferred Charges$13,333$21,405▲ $8,072
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$32,964,977$34,963,662▲ $1,998,685
Other Assets Total$3,917,507$4,123,174▲ $205,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,261,336$28,810,411▼ $450,925
Deferred Revenue-$775,600-
Accounts Payable and Accrued Expenses$843,803$8,314▼ $835,489
Total Liabilities$30,105,139$29,594,325▼ $510,814
Net Assets / Fund Balance
Unrestricted Net Assets$2,859,838$5,369,337▲ $2,509,499
Total Net Assets Fund Balance$2,859,838$5,369,337▲ $2,509,499
Total Liabilities and Net Assets / Fund Balance$32,964,977$34,963,662▲ $1,998,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,660,810$2,820,088$29,480,898
Land$1,144,500-$1,144,500
Equipment-$65,827$65,827
Other Land Buildings-$53,997$53,997
Other Assets Org$335,441--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Hasan ErkanPresident
Faruk ApaydinVice President
Arthur F GallantDirector
Alper AnilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aark Interstate ContractorsConstruction20 ORCHARD STREET, Ramsey, NJ 07446-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,797,286
Investment Income
$19,017
Other Revenue
$2,929,605
Change in Net Assets
$2,509,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,687,569
Salaries, Compensation, and Employee Benefits$548,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,573,489--$1,573,489
Depreciation Depletion$1,549$769,631-$771,180
Other Salaries and Wages-$548,840-$548,840
Fees for Services Other$8,214$57,144-$65,358
Office Expenses-$32,177-$32,177
Insurance$26,732$3,702-$30,434
All Other Expenses-$20,560-$20,560
Other Expenses$130,400$10,076-$10,076
Travel-$3,853-$3,853
Occupancy-$232-$232
Total Functional Expenses$1,740,384$1,496,025$0$3,236,409
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNew Jersey Econ Dev Auth2012-09-28$17,898,885Acq'd property for use by char
ANew Jersey Econ Dev Auth2012-04-12$11,613,188Acq'd property for use by char

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$17,898,885---
A$11,613,188---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 return is prepared by an independent accounting firm and is reviewed by acting executive director/vice president and the accounting/finance department. Any changes to the form 990 return are made based upon their recommendations. The form 990 return is only distributed to the board of directors after these reviews are completed. A copy of the final form 990 return is emailed to all members of the board of directors prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Explanation: the organization makes its form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
APPLE EDUCATIONAL SERVICES INC aka
EIN
20-3736009
Phone
2016394311
Address
17 CHESTNUT STREET FL 3, RIDGEWOOD, NJ 07450

Signing Officer

Name
Hasan Erkan
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
Preparer
Richard Barre
Phone
9086863484
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Assessment tests, extracurricular activities, marketing, and startup services for newly approved charter schools. Apple is also engaged in educational facility ownership and management to assist charter schools with getting access to facility space retrofitted for a school with enough capacity to meet its needs as the charter school continues to grow its student enrollment. Additionally, apple, through its ivy learning branch provides after-school tutoring, saturday school tutoring, sat preparation for high school juniors and seniors as well as summer enrichment camps as a state approved supplementary educational service provider in pennsylvania and in new jersey.”

Raw XML AppendixShowing 400 of 556 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/OtherExpensesGrp/ProgramServicesAmt0130400
IRS990/OtherExpensesGrp/TotalAmt0130400
IRS990/OtherExpensesGrp/TotalAmt132662
IRS990/OtherExpensesGrp/TotalAmt217148
IRS990/OtherExpensesGrp/TotalAmt310076
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM JOHNSON P
IRS990/OtherRevenueMiscGrp/Desc1NET INCOME/GAIN FROM SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12814574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12814574
IRS990/OtherRevenueTotalAmt02929605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021405
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SOFTWARE & EDU CONSULT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02449200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02449200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03042867
IRS990/PYOtherRevenueAmt02536389
IRS990/PYProgramServiceRevenueAmt03060122
IRS990/PYRevenuesLessExpensesAmt01866351
IRS990/PYSalariesCompEmpBnftPaidAmt0696220
IRS990/PYTotalExpensesAmt03739087
IRS990/PYTotalRevenueAmt05605438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02509499
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II SECTION B LINE 8 INCLUDES PROGRAM SERVICE REVENUE FOR SOFTWARE & EDUCATIONAL CONSULTING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02797286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03461857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03421122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03130954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02709247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015520466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167635
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02929605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02134654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05064259
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74790
IRS990ScheduleA/PublicSupportPY509Pct00.86080
IRS990ScheduleA/PublicSupportTotal509Amt015522077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02797286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03461857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03421462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03131717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02709755
IRS990ScheduleA/Total509Grp/TotalAmt015522077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05745908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05605438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03436044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03148850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02817731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020753971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026660810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02820088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029480898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065827
IRS990ScheduleD/LandGrp/BookValueAmt01144500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01144500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03240196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1536836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3335441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET BORROWING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROJECT FUND RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPAIR & REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027805310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04123174
IRS990ScheduleD/TotalBookValueSecuritiesAmt02894688
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SCHEDULE K, PART I, BOND ISSUES:(A) ISSUER NAME:NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY-PATERSON CHARTER SCHOOL SER 2012A(F) DESCRIPTION OF PURPOSE: ACQUIRED PROPERTY FOR USE BY CHARTER SCHOOL(A) ISSUER NAME:NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY-PATERSON CHARTER SCHOOL SER 2012C(F) DESCRIPTION OF PURPOSE: ACQUIRED PROPERTY FOR USE BY CHARTER SCHOOL
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-04-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-09-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0222045817
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1222045817
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0645918L27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1645918S87
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011613188
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt117898885
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NEW JERSEY ECON DEV AUTH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1NEW JERSEY ECON DEV AUTH
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQ'D PROPERTY FOR USE BY CHAR
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ACQ'D PROPERTY FOR USE BY CHAR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,963,662
Liabilities
$29,594,325
Net assets
$5,369,337
Revenue
$5,745,908
Expenses
$3,236,409
Net income
$2,509,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.74$0.50$6.24$5.36$2.42$2.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$26.1$3.31$3.11$2.67$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$26.8$2.86$2.77$2.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$27.4$2.78$2.53$2.91$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$27.5$3.15$2.95$3.20$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$28.2$3.40$2.85$3.25$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$28.6$3.80$3.02$3.82$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$29.1$4.59$5.96$6.73$0.78
2017Detailed filing. Detailed filing data is available for this year.$35.0$29.6$5.37$5.75$3.24$2.51
2016Detailed filing. Detailed filing data is available for this year.$33.0$30.1$2.86$5.61$3.74$1.87
2015Summary only. Only limited summary data is available for this year.$35.9$34.9$0.99$1.86$1.46$0.40
2014Detailed filing. Detailed filing data is available for this year.$35.8$35.2$0.59$3.46$3.25$0.21
2013Detailed filing. Detailed filing data is available for this year.$35.4$35.1$0.38$3.48$4.01$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$33.7$0.92$2.64
2011Summary only. Only limited summary data is available for this year.$3.72$3.00$0.72$1.71$1.49$0.22
Peer Organizations

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