Civic Intelligence

Apple Educational Services Inc Aka New York Academy Educational Services

990 • Fiscal year 2018 • EIN 20-3736009

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.newyorkacademy.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

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

4.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

12th percentile

-3.5%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$33,732,702

Down $1,230,960 (-3.5%) from 2017

Net Assets

Down

$4,594,183

Down $775,154 (-14%) from 2017

Liabilities

Down

$29,138,519

Down $455,806 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$5,957,475

Up $211,567 (+3.7%) from 2017

Expenses

Up

$6,732,629

Up $3,496,220 (+108%) from 2017

Net Income

Down

-$775,154

Down $3,284,653 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$33,732,702
Liabilities$29,138,519
Net Assets$4,594,183
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$5,957,475
Expenses$6,732,629
Net Income-$775,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$5,957,475
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$27,805,310$27,139,233▼ $666,077
Investments Other Securities$2,894,688$0▼ $2,894,688
Cash and Non-Interest-Bearing Accounts$65,487$2,214,573▲ $2,149,086
Prepaid Expenses and Deferred Charges$21,405$53,771▲ $32,366
Intangible Assets-$49,500-
Accounts Receivable$53,598$23,218▼ $30,380
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-
Inventories for Sale or Use-$0-
Total Assets$34,963,662$33,732,702▼ $1,230,960
Other Assets Total$4,123,174$4,252,407▲ $129,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,810,411$28,334,486▼ $475,925
Deferred Revenue$775,600$775,602▲ $2
Accounts Payable and Accrued Expenses$8,314$28,431▲ $20,117
Total Liabilities$29,594,325$29,138,519▼ $455,806
Net Assets / Fund Balance
Unrestricted Net Assets$5,369,337$4,594,183▼ $775,154
Total Net Assets Fund Balance$5,369,337$4,594,183▼ $775,154
Total Liabilities and Net Assets / Fund Balance$34,963,662$33,732,702▼ $1,230,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,994,733$3,486,165$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$411,213--
Compensation and Service Providers
Top Officer Pay16th 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
$2,851,808
Investment Income
$8,067
Other Revenue
$3,097,600
Change in Net Assets
$-775,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,923,163
Salaries, Compensation, and Employee Benefits$809,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,562,950--$1,562,950
Other Salaries and Wages$2,418$807,048-$809,466
Depreciation Depletion-$794,044-$794,044
Fees for Services Management$35,479$57,564-$93,043
All Other Expenses$53,860$22,418-$76,278
Other Expenses$42,109$1,987-$42,109
Insurance$31,470$941-$32,411
Office Expenses$9,591$19,020-$28,611
Travel$1,504$1,587-$3,091
Total Functional Expenses$4,948,552$1,784,077$0$6,732,629
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
2019-05-15
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 557 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/ProgramServicesAmt03154172
IRS990/OtherExpensesGrp/ProgramServicesAmt154999
IRS990/OtherExpensesGrp/ProgramServicesAmt242109
IRS990/OtherExpensesGrp/TotalAmt03154172
IRS990/OtherExpensesGrp/TotalAmt179468
IRS990/OtherExpensesGrp/TotalAmt256986
IRS990/OtherExpensesGrp/TotalAmt342109
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM JOHNSON P
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03097600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03097600
IRS990/OtherRevenueTotalAmt03097600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809466
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053771
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/RelatedOrExemptFuncIncomeAmt02638200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02638200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02687569
IRS990/PYOtherRevenueAmt02929605
IRS990/PYProgramServiceRevenueAmt02797286
IRS990/PYRevenuesLessExpensesAmt02509499
IRS990/PYSalariesCompEmpBnftPaidAmt0548840
IRS990/PYTotalExpensesAmt03236409
IRS990/PYTotalRevenueAmt05745908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-775154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
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/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02851808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02797286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03461857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03421122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03130954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015663027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067726
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03097600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02929605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02134654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08161859
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65560
IRS990ScheduleA/PublicSupportPY509Pct00.74790
IRS990ScheduleA/PublicSupportTotal509Amt015664130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02851808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02797286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03461857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03421462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03131717
IRS990ScheduleA/Total509Grp/TotalAmt015664130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05957475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05745908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05605438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03436044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03148850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023893715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025994733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03486165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029480898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065827
IRS990ScheduleD/LandGrp/BookValueAmt01144500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01144500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03329389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1511429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3411213
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/TotalBookValueLandBuildingsAmt027139233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04252407
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
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,732,702
Liabilities
$29,138,519
Net assets
$4,594,183
Revenue
$5,957,475
Expenses
$6,732,629
Net income
-$775,154
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
2018Detailed filing. Detailed filing data is available for this year.$33.7$29.1$4.59$5.96$6.73$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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