Civic Intelligence

Philip'S Education Partners Inc

EIN 22-2894088 • 501(c)3 • Newark, NJ

Pub. 78 Eligible

View Organization Page

Profile

Support the education of urban youth and to provide resources to institutions dedicated to helping urban youth to develop the intellectual competence and values necessary to live productive lives filled with options and choice.

342 Central AvenueNewark, NJ 07103

www.philipsed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

58.98x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-472%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,715,303

Up $11,652,975 (+381%) from 2023

Liabilities

Down

$0

Down $730,000 (-100%) from 2023

Net Assets

Up

$14,715,303

Up $12,382,975 (+531%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$99,049

Up $86,672 (+700%) from 2023

Expenses

Up

$1,020,683

Up $949,836 (+1341%) from 2023

Net Income

Down

-$921,634

Down $863,164 (-1476%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2014: $23,935,666Liabilities 2014: $506,234Net Assets 2014: $23,429,4322014Assets 2015: $22,536,027Liabilities 2015: $323,211Net Assets 2015: $22,212,8162015Assets 2016: $21,473,376Liabilities 2016: $200,396Net Assets 2016: $21,272,9802016Assets 2017: $22,309,312Liabilities 2017: $331,177Net Assets 2017: $21,978,1352017Assets 2018: $21,399,229Liabilities 2018: $148,452Net Assets 2018: $21,250,7772018Assets 2019: $19,313,545Liabilities 2019: $187,141Net Assets 2019: $19,126,4042019Assets 2020: $19,313,545Liabilities 2020: $187,141Net Assets 2020: $19,126,4042020Assets 2022: $2,234,154Liabilities 2022: $0Net Assets 2022: $2,234,1542022Assets 2023: $3,062,328Liabilities 2023: $730,000Net Assets 2023: $2,332,3282023Assets 2024: $14,715,303Liabilities 2024: $0Net Assets 2024: $14,715,3032024

Highlighted filing

2024

Assets$14,715,303
Liabilities$0
Net Assets$14,715,303
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $2,861,443Expenses 2014: $3,888,116Net Income 2014: -$1,026,6732014Revenue 2015: $3,207,695Expenses 2015: $4,413,288Net Income 2015: -$1,205,5932015Revenue 2016: $3,098,587Expenses 2016: $4,019,581Net Income 2016: -$920,9942016Revenue 2017: $5,405,413Expenses 2017: $4,892,785Net Income 2017: $512,6282017Revenue 2018: $3,971,407Expenses 2018: $4,744,712Net Income 2018: -$773,3052018Revenue 2019: $2,930,103Expenses 2019: $5,048,228Net Income 2019: -$2,118,1252019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $121,955Expenses 2022: $150,009Net Income 2022: -$28,0542022Revenue 2023: $12,377Expenses 2023: $70,847Net Income 2023: -$58,4702023Revenue 2024: $99,049Expenses 2024: $1,020,683Net Income 2024: -$921,6342024

Highlighted filing

2024

Revenue$99,049
Expenses$1,020,683
Net Income-$921,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,715,303
Liabilities
$0
Net assets
$14,715,303
Revenue
$99,049
Expenses
$1,020,683
Net income
-$921,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.10$1.02$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.73$2.33$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.19$19.1$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.19$19.1$2.93$5.05$2.12
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.15$21.3$3.97$4.74$0.77
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.33$22.0$5.41$4.89$0.51
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.20$21.3$3.10$4.02$0.92
2015Detailed filing. Detailed filing data is available for this year.$22.5$0.32$22.2$3.21$4.41$1.21
2014Summary only. Only limited summary data is available for this year.$23.9$0.51$23.4$2.86$3.89$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$99,049
Mission and Program Overview

Mission

Support the education of urban youth and to provide resources to institutions dedicated to helping urban youth to develop the intellectual competence and values necessary to live productive lives filled with options and choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$13,033,587▲ $13,033,587
Investments in Publicly Traded Securities-$1,305,487-
Accounts Receivable$546,751--
Cash and Non-Interest-Bearing Accounts$2,515,577$376,229▼ $2,139,348
Total Assets$3,062,328$14,715,303▲ $11,652,975
Liabilities
Other Liabilities$730,000$0▼ $730,000
Total Liabilities$730,000$0▼ $730,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,332,328$13,409,816▲ $11,077,488
Net Assets With Donor Restrictions-$1,305,487-
Total Net Assets Fund Balance$2,332,328$14,715,303▲ $12,382,975
Total Liabilities and Net Assets / Fund Balance$3,062,328$14,715,303▲ $11,652,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,039,604$9,339,810$21,379,414
Land$993,983-$993,983
Equipment$0$637,357$637,357
Other Land Buildings$0$601,579$601,579

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,658,505-▼ $353,018-$1,305,487
2022$2,089,791-▼ $431,286-$1,658,505
2021$2,386,320-▼ $296,529-$2,089,791
2020$1,984,399-▲ $401,921-$2,386,320
2019$1,984,399---$1,984,399
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Amy Jo CurranDirector of Advocacy/chairFT$99,061$99,061

Board Members and Trustees

NameTitle
Benilde LittleTrustee
Samantha PughTrustee
Tai BeauchampTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$88,270
Program Service Revenue
$0
Investment Income
$10,779
Other Revenue
$0
All Other Contributions
$88,270
Change in Net Assets
$-921,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,259
Grants and Similar Amounts Paid$180,424
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$534,485--$534,485
Fees for Services Other$193,774--$193,774
Grants to Domestic Orgs$172,424--$172,424
Fees for Services Legal-$74,528-$74,528
Other Expenses$17,737$9,625-$27,362
Grants to Domestic Individuals$8,000--$8,000
Fees for Service Investment Mgmnt Fees-$5,836-$5,836
Office Expenses$299$3,136-$3,435
Fees for Services Accounting-$839-$839
Total Functional Expenses$926,719$93,964$0$1,020,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PHILIP'S ACADEMY CHARTER SCHOOL OF PATERSONPaterson, NJ501c3TO PROVIDE SUPPORT FOR SCHOOL'S PROGRAMS.$170,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section B, Line 11B

“The management provides information sufficient for its outside auditor to prepare the return. After preparation, the entire board reviews the return before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are required to be signed each year.”

Form 990, Part VI, Section B, Line 15A

“The friends of philip's newark board has a compensation committee who reviews the evaluation of the ceo and then makes a recommendation to the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization provides the public with the rights to review its governing documents, conflict of interest policy and financial statements upon request. The audited financial statements and a copy of the 990 are filed along with the state of new jersey registration statement and financial report for a charitable organization with the new jersey office of the attorney general, division of consumer affairs, office of consumer protection, charities registration section. These documents are of public record.”

Filing and Contact Details

Filer

Filer Name
FRIENDS OF PHILIP'S NEWARK INC
EIN
22-2894088
Phone
9736420644
Address
342 CENTRAL AVENUE, NEWARK, NJ 07103

Signing Officer

Name
Amy Jo Curran
Title
Director of Advocacy/chair
Phone
9736420644
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jo Curran
Formed
1988
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 193,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,774.”

FORM 990, PART XII, LINE 2C:

“The audit committee and finance committee review the annual audited financial statements with representatives from the audit firm. Once the report is approved by the committees, it is presented to the board of directors for approval. This process has not changed from the prior years.”

Financial Statement Notes

PART V, LINE 4:

“To support the mission of the organization.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic 740, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024. The organization's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.15150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0213580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0299622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.75130
IRS990ScheduleA/PublicSupportTotal509Amt03513613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02611535
IRS990ScheduleA/Total509Grp/TotalAmt03513613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02836182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03860933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012039604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09339810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021379414
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01658505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01305487
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-353018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02089791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01658505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-431286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02386320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02089791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-296529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01984399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02386320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0401921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01984399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01984399
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0993983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0993983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0601579
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013033587
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt0170694
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR SCHOOL'S PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHILIP'S ACADEMY CHARTER SCHOOL OF PATERSON
IRS990ScheduleI/RecipientTable/RecipientEIN0810842534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt047 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PATERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS REQUESTING ASSISTANCE COMPLETE AN APPLICATION THAT IS SUBMITTED TO THE ORGANIZATION. THE ORGANIZATION REVIEWS THE FILE AND THEN DETERMINES IF AN AMOUNT WILL BE AWARDED. EACH RECIPIENT WHO IS SELECTED IS ISSUED A LETTER DOCUMENTING THE AWARD. THE ORGANIZATION MAINTAINS RECORDS ON ALL RECIPIENTS WHO ARE SELECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT PROVIDES INFORMATION SUFFICIENT FOR ITS OUTSIDE AUDITOR TO PREPARE THE RETURN. AFTER PREPARATION, THE ENTIRE BOARD REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE SIGNED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FRIENDS OF PHILIP'S NEWARK BOARD HAS A COMPENSATION COMMITTEE WHO REVIEWS THE EVALUATION OF THE CEO AND THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE PUBLIC WITH THE RIGHTS TO REVIEW ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND A COPY OF THE 990 ARE FILED ALONG WITH THE STATE OF NEW JERSEY REGISTRATION STATEMENT AND FINANCIAL REPORT FOR A CHARITABLE ORGANIZATION WITH THE NEW JERSEY OFFICE OF THE ATTORNEY GENERAL, DIVISION OF CONSUMER AFFAIRS, OFFICE OF CONSUMER PROTECTION, CHARITIES REGISTRATION SECTION. THESE DOCUMENTS ARE OF PUBLIC RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 193,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE AND FINANCE COMMITTEE REVIEW THE ANNUAL AUDITED FINANCIAL STATEMENTS WITH REPRESENTATIVES FROM THE AUDIT FIRM. ONCE THE REPORT IS APPROVED BY THE COMMITTEES, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHILIP'S ACADEMY CHARTER SCHOOL OF NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PHILIP'S ACADEMY CHARTER SCHOOL OF PATERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461960549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810842534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0342 CENTRAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt147 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PATERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03062328
IRS990/TotalAssetsEOYAmt014715303
IRS990/TotalAssetsGrp/BOYAmt03062328
IRS990/TotalAssetsGrp/EOYAmt014715303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0730000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0730000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02332328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014715303
IRS990/TotalOtherCompensationAmt06832
IRS990/TotalProgramServiceExpensesAmt0926719
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03062328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014715303

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