Civic Intelligence

Apple Educational Services Inc Aka New York Academy Educational Services

990 • Fiscal year 2020 • EIN 20-3736009

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

0.89x

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

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

9.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$61,800

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.6%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$31,579,370

Down $839,012 (-2.6%) from 2019

Net Assets

Down

$3,395,788

Down $400,606 (-11%) from 2019

Liabilities

Down

$28,183,582

Down $438,406 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$2,849,185

Down $168,086 (-5.6%) from 2019

Expenses

Down

$3,249,791

Down $565,269 (-15%) from 2019

Net Income

Up

-$400,606

Up $397,183 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$31,579,370
Liabilities$28,183,582
Net Assets$3,395,788
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$2,849,185
Expenses$3,249,791
Net Income-$400,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,849,185
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$26,343,433$25,628,511▼ $714,922
Savings and Temporary Cash Investments$1,517,378$1,412,548▼ $104,830
Cash and Non-Interest-Bearing Accounts$148,831$163,110▲ $14,279
Intangible Assets$44,000$38,500▼ $5,500
Prepaid Expenses and Deferred Charges$58,771$24,322▼ $34,449
Accounts Receivable$3,480$8,720▲ $5,240
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$32,418,382$31,579,370▼ $839,012
Other Assets Total$4,302,489$4,303,659▲ $1,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,838,562$27,432,964▼ $405,598
Deferred Revenue$763,350$750,350▼ $13,000
Accounts Payable and Accrued Expenses$20,076$268▼ $19,808
Total Liabilities$28,621,988$28,183,582▼ $438,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,796,394$3,395,788▼ $400,606
Total Net Assets Fund Balance$3,796,394$3,395,788▼ $400,606
Total Liabilities and Net Assets / Fund Balance$32,418,382$31,579,370▼ $839,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,484,011$4,996,887$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$504,373--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Levent KochCEOFT$61,800$61,800
Levent UlkerBusiness Mgr.FT$61,800$61,800

Board Members and Trustees

NameTitle
Ben ErkanPresident
Cemile UnluDirector
Galip KiyakliDirector
Elif IdilSecretary
Omer AngunTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,763,556
Investment Income
$5,124
Other Revenue
$80,505
Change in Net Assets
$-400,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,656,800
Salaries, Compensation, and Employee Benefits$592,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,500,700--$1,500,700
Depreciation Depletion-$801,005-$801,005
Other Salaries and Wages$37,581$431,810-$469,391
Current Officers, Directors, Trustees, and Key Employees-$123,600-$123,600
Insurance$62,269$8,791-$71,060
All Other Expenses$20,459$14,785-$35,244
Fees for Services Other$12,248$20,440-$32,688
Office Expenses$8,020$24,152-$32,172
Other Expenses$20,908$279-$21,187
Conferences and Meetings-$1,339-$1,339
Total Functional Expenses$1,723,525$1,526,266$0$3,249,791
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 35% controlled entity
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
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
Levent Koch
Title
CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
17

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 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0268
IRS990/AccountsReceivableGrp/BOYAmt03480
IRS990/AccountsReceivableGrp/EOYAmt08720
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APPLE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020459
IRS990/AllOtherExpensesGrp/TotalAmt035244
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02019941010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 CHESTNUT STREET FL 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148831
IRS990/CashNonInterestBearingGrp/EOYAmt0163110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01339
IRS990/ConferencesMeetingsGrp/TotalAmt01339
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020 ORCHARD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RAMSEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007446
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AARK INTERSTATE CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05124
IRS990/CYOtherExpensesAmt02656800
IRS990/CYOtherRevenueAmt080505
IRS990/CYProgramServiceRevenueAmt02763556
IRS990/CYRevenuesLessExpensesAmt0-400606
IRS990/CYSalariesCompEmpBnftPaidAmt0592991
IRS990/CYTotalExpensesAmt03249791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02849185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0763350
IRS990/DeferredRevenueGrp/EOYAmt0750350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0801005
IRS990/DepreciationDepletionGrp/TotalAmt0801005
IRS990/Desc0EDUCATIONAL PROGRAMS AND TECHNICAL SUPPORT, PROFESSIONAL DEVELOPMENT, TEACHER EVALUATION, HUMAN RESOURCES, EXTRACURRICULAR ACTIVITIES AND MARKETING AND STARTUP SERVICES. ALSO FACILITY OWNERSHIP AND MANAGEMENT SERVICES PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01723525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012248
IRS990/FeesForServicesOtherGrp/TotalAmt032688
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LEVENT KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1LEVENT ULKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN ERKAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIF IDIL
IRS990/Form990PartVIISectionAGrp/PersonNm4OMER ANGUN
IRS990/Form990PartVIISectionAGrp/PersonNm5CEMILE UNLU
IRS990/Form990PartVIISectionAGrp/PersonNm6GALIP KIYAKLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Business Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02849185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08791
IRS990/InsuranceGrp/ProgramServicesAmt062269
IRS990/InsuranceGrp/TotalAmt071060
IRS990/IntangibleAssetsGrp/BOYAmt044000
IRS990/IntangibleAssetsGrp/EOYAmt038500
IRS990/InterestGrp/ProgramServicesAmt01500700
IRS990/InterestGrp/TotalAmt01500700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05116711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026343433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025628511
IRS990/LandBldgEquipCostOrOtherBssAmt030745222
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APPLE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027838562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027432964
IRS990/NetAssetsOrFundBalancesBOYAmt03796394
IRS990/NetAssetsOrFundBalancesEOYAmt03395788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03796394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03395788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024152
IRS990/OfficeExpensesGrp/ProgramServicesAmt08020
IRS990/OfficeExpensesGrp/TotalAmt032172
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04302489
IRS990/OtherAssetsTotalGrp/EOYAmt04303659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROMOTION & MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/ProgramServicesAmt037997
IRS990/OtherExpensesGrp/ProgramServicesAmt123343
IRS990/OtherExpensesGrp/ProgramServicesAmt220908
IRS990/OtherExpensesGrp/TotalAmt098115
IRS990/OtherExpensesGrp/TotalAmt139947
IRS990/OtherExpensesGrp/TotalAmt223343
IRS990/OtherExpensesGrp/TotalAmt321187
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM SUBSIDIAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080505
IRS990/OtherRevenueTotalAmt080505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024322
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/RelatedOrExemptFuncIncomeAmt02638400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02638400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02982748
IRS990/PYOtherRevenueAmt089990
IRS990/PYProgramServiceRevenueAmt02917809
IRS990/PYRevenuesLessExpensesAmt0-797789
IRS990/PYSalariesCompEmpBnftPaidAmt0832312
IRS990/PYTotalExpensesAmt03815060
IRS990/PYTotalRevenueAmt03017271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-400606
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01517378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01412548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02851808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02797286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03461857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09110951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03097600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02929605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02134654
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08161859
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09110951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02851808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02797286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03461857
IRS990ScheduleA/Total509Grp/TotalAmt09110951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05957475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05745908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05605438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017308821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024484011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04996887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029480898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065827
IRS990ScheduleD/LandGrp/BookValueAmt01144500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01144500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03338294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1460613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3504373
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/TotalBookValueLandBuildingsAmt025628511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04303659
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,579,370
Liabilities
$28,183,582
Net assets
$3,395,788
Revenue
$2,849,185
Expenses
$3,249,791
Net income
-$400,606
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
2020Detailed filing. Detailed filing data is available for this year.$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
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