Civic Intelligence

Apple Educational Services Inc Aka New York Academy Educational Services

990 • Fiscal year 2014 • EIN 20-3736009

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization Profilewww.appleeducationalservices.org

View Organization Page

250 Moonachie RoadMoonachie, NJ 07074

(201) 994-1010

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

10.18x

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

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Net Margin

49th percentile

6.0%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Asset Growth

27th percentile

1.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$35,796,469

Up $351,076 (+1.0%) from 2013

Net Assets

Up

$593,085

Up $208,233 (+54%) from 2013

Liabilities

Up

$35,203,384

Up $142,843 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Down

$3,459,003

Down $21,417 (-0.6%) from 2013

Expenses

Down

$3,250,770

Down $762,294 (-19%) from 2013

Net Income

Up

$208,233

Up $740,877 (+139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$35,796,469
Liabilities$35,203,384
Net Assets$593,085
Open 2014 Filing

Operations Trend

Revenue Growth32nd 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

2014

Revenue$3,459,003
Expenses$3,250,770
Net Income$208,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$3,459,003
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$12,377,305$30,105,614▲ $17,728,309
Investments Other Securities$1,557,518$1,527,970▼ $29,548
Accounts Receivable$96,983$135,410▲ $38,427
Prepaid Expenses and Deferred Charges$33,284$33,663▲ $379
Cash and Non-Interest-Bearing Accounts$1,305$683▼ $622
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$35,445,393$35,796,469▲ $351,076
Other Assets Total$21,378,998$3,993,129▼ $17,385,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,158,135$33,570,933▼ $587,202
Accounts Payable and Accrued Expenses$902,406$1,500,294▲ $597,888
Deferred Revenue-$132,157-
Total Liabilities$35,060,541$35,203,384▲ $142,843
Net Assets / Fund Balance
Unrestricted Net Assets$384,852$593,085▲ $208,233
Total Net Assets Fund Balance$384,852$593,085▲ $208,233
Total Liabilities and Net Assets / Fund Balance$35,445,393$35,796,469▲ $351,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,784,281$1,202,383$29,986,664
Land$1,300,400-$1,300,400
Equipment$13,174$52,653$65,827
Other Land Buildings$7,759$46,238$53,997
Other Assets Org$147,548--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Mesut SahinPresident
Faruk ApaydinVice President
Arthur F GallantDirector
Alper AnilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aark Interstate ContractorsConstruction20 ORCHARD STREET, Ramsey, NJ 07446$10,715,824
United Construction & ManagementsConstruction Mgt1100 VALLEY BROOK AVE STE 202, Lyndhurst, NJ 07071$239,408
Comerro Coppa ArchitectsArchitect97 LACKAWANNA AVENUE, Totowa, NJ 07512$120,520
Revenue and Support

Revenue Composition

Contributions and Grants
$340
Program Service Revenue
$3,421,122
Investment Income
$14,582
Other Revenue
$22,959
All Other Contributions
$340
Change in Net Assets
$208,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,512,454
Salaries, Compensation, and Employee Benefits$738,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$805,142--$805,142
Other Salaries and Wages$619,450$118,866-$738,316
Depreciation Depletion-$649,159-$649,159
Insurance$122,913--$122,913
Fees for Services Other$30,084$90,353-$120,437
Occupancy$25,110$55,025-$80,135
Office Expenses$5,033$27,982-$33,015
Travel$4,647$12,198-$16,845
Other Expenses$2,353$2,255-$4,608
All Other Expenses$-183,961$5,025-$-178,936
Total Functional Expenses$2,278,435$972,335$0$3,250,770
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
Yes
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
EIN
20-3736009
Phone
2019941010
Address
250 MOONACHIE ROAD, MOONACHIE, NJ 07074

Signing Officer

Name
Mesut Sahin
Title
President
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faruk Apaydin
Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Barre & Company
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 580 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055025
IRS990/OccupancyGrp/ProgramServicesAmt025110
IRS990/OccupancyGrp/TotalAmt080135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027982
IRS990/OfficeExpensesGrp/ProgramServicesAmt05033
IRS990/OfficeExpensesGrp/TotalAmt033015
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021378998
IRS990/OtherAssetsTotalGrp/EOYAmt03993129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT REIMBURSEMENT COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3PROMOTION & MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22255
IRS990/OtherExpensesGrp/ProgramServicesAmt0819708
IRS990/OtherExpensesGrp/ProgramServicesAmt124376
IRS990/OtherExpensesGrp/ProgramServicesAmt23580
IRS990/OtherExpensesGrp/ProgramServicesAmt32353
IRS990/OtherExpensesGrp/TotalAmt0819708
IRS990/OtherExpensesGrp/TotalAmt133748
IRS990/OtherExpensesGrp/TotalAmt25680
IRS990/OtherExpensesGrp/TotalAmt34608
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM JOHNSON P
IRS990/OtherRevenueMiscGrp/ExclusionAmt022959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022959
IRS990/OtherRevenueTotalAmt022959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033663
IRS990/PrincipalOfficerNm0FARUK APAYDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SOFTWARE & EDU CONSULT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02879041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02879041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03036275
IRS990/PYOtherRevenueAmt0331570
IRS990/PYProgramServiceRevenueAmt03130954
IRS990/PYRevenuesLessExpensesAmt0-532644
IRS990/PYSalariesCompEmpBnftPaidAmt0976789
IRS990/PYTotalExpensesAmt04013064
IRS990/PYTotalRevenueAmt03480420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208233
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03421122
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/CurrentTaxYearAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046611
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03421122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03130954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02709247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01682016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01212824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012156163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189651
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt012202774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03421462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03131717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02709755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01707016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01232824
IRS990ScheduleA/Total509Grp/TotalAmt012202774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03436044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03148850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02817731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01756976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01232824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012392425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028784281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029986664
IRS990ScheduleD/EquipmentGrp/BookValueAmt013174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065827
IRS990ScheduleD/LandGrp/BookValueAmt01300400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03086400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1701550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3147548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET BORROWING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROJECT FUND RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPAIR & REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030105614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03993129
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,796,469
Liabilities
$35,203,384
Net assets
$593,085
Revenue
$3,459,003
Expenses
$3,250,770
Net income
$208,233
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
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