Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Elysian Charter School of Hoboken
EIN 22-3510684 • 501(c)3 • Hoboken, NJ
Profile
The elysian charter school offers an academic program to help children discover their talents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$2,454,034
Up $226,603 (+10%) from 2023
Liabilities
Down$165,864
Down $4,997 (-2.9%) from 2023
Net Assets
Up$2,288,170
Up $231,600 (+11%) from 2023
Revenue
Down$6,195,521
Down $107,104 (-1.7%) from 2023
Expenses
Up$5,963,921
Up $199,288 (+3.5%) from 2023
Net Income
Down$231,600
Down $306,392 (-57%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,454,034
- Liabilities
- $165,864
- Net assets
- $2,288,170
- Revenue
- $6,195,521
- Expenses
- $5,963,921
- Net income
- $231,600
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $6,195,521
Mission and Program Overview
Mission
The elysian charter school offers an academic program to help children discover their talents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,853,119 | $1,673,873 | ▼ $179,246 |
| Accounts Receivable | $250,646 | $524,603 | ▲ $273,957 |
| Land, Buildings, and Equipment, Net | $48,048 | $179,849 | ▲ $131,801 |
| Savings and Temporary Cash Investments | $75,618 | $75,709 | ▲ $91 |
| Total Assets | $2,227,431 | $2,454,034 | ▲ $226,603 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $80,884 | ▲ $80,884 |
| Deferred Revenue | $113,833 | $65,224 | ▼ $48,609 |
| Accounts Payable and Accrued Expenses | $57,028 | $19,756 | ▼ $37,272 |
| Total Liabilities | $170,861 | $165,864 | ▼ $4,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,056,570 | $2,288,170 | ▲ $231,600 |
| Total Net Assets Fund Balance | $2,056,570 | $2,288,170 | ▲ $231,600 |
| Total Liabilities and Net Assets / Fund Balance | $2,227,431 | $2,454,034 | ▲ $226,603 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,040 | $295,060 | $335,100 |
| Leasehold Improvements | $139,809 | $25,578 | $165,387 |
| Land | $0 | - | - |
| Other Assets Org | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Grierson | Director | FT | $161,862 | $161,862 |
| Susan Grierson | - | - | $161,862 | $161,862 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amanda Gordon | Board Chair |
| Chris Defilippis | Vice Chair |
| Diane Desombre | Trustee |
| Eduardo Gonzalez | Trustee |
| Jamie Marchand | Trustee |
| Michael Gazaleh | Trustee |
| Serena Trinkwalder | Trustee |
| Bernadette Regan | Treasurer |
| Daniel Glynn | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sbo Management LLC | School Business Services | 106 OCEAN AVENUE, Point Pleasant, NJ 08742 | $149,307 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,616,039
- Program Service Revenue
- $383,575
- Investment Income
- $5,848
- Other Revenue
- $190,059
- Change in Net Assets
- $231,600
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,195,521
- Total Revenue per Audited Statements
- $6,195,521
- Total Revenue per Form 990
- $6,195,521
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,644,506 |
| Other Expenses | $1,319,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,074,870 | $641,424 | $0 | $2,716,294 |
| Other Employee Benefits | $1,099,368 | $380,328 | $0 | $1,479,696 |
| Fees for Services Other | $202,419 | $134,946 | $0 | $337,365 |
| Occupancy | $259,722 | $0 | $0 | $259,722 |
| Payroll Taxes | $163,791 | $56,664 | $0 | $220,455 |
| Fees for Services Accounting | $0 | $184,395 | $0 | $184,395 |
| Current Officers, Directors, Trustees, and Key Employees | $66,185 | $99,277 | $0 | $165,462 |
| All Other Expenses | $135,476 | $0 | $0 | $135,476 |
| Pension Plan Contributions | $25,040 | $37,559 | $0 | $62,599 |
| Insurance | $61,450 | $0 | $0 | $61,450 |
| Depreciation Depletion | $20,246 | $3,296 | $0 | $23,542 |
| Other Expenses | $13,427 | $8,952 | $0 | $22,379 |
| Fees for Services Legal | $0 | $22,054 | $0 | $22,054 |
| Total Functional Expenses | $4,189,543 | $1,774,378 | $0 | $5,963,921 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,095,722 |
| Total Expenses per Form 990 | $5,963,921 |
| Expenses per Audited Statements | $5,940,379 |
| Expenses Not Reported on Form 990 | $155,343 |
| Expenses Not Reported on Financial Statements | $23,542 |
| Other Expense Adjustments | $23,542 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intergovernmental Payable - State | $64,476 |
| Intergovernmental Payable - Local | $16,408 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Elysian Charter School of Hoboken
- EIN
- 22-3510684
- Phone
- 2018760102
- Address
- 1460 GARDEN STREET, HOBOKEN, NJ 07030
Signing Officer
- Name
- Dr Brian Falkowski
- Title
- School Business Administrator
- Phone
- 2018760102
- Signed
- 2025-04-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Brian Falkowski
- Formed
- 1996
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 58
- Volunteers
- 5
Preparer
- Firm
- Olugbenga Olabintan CPA Inc
- Address
- 137 CAMDEN ST STE 3, NEWARK, NJ 07103
- Preparer
- Olugbenga Olabintan CPA
- Phone
- 2012307518
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The charter school has its form 990 prepared by an outside accounting firm and has established the following review/process to ensure that the information reported is complete and accurate: after the form 990 has been prepared, it is reviewed by management and then provided to members of the charter schools governing board for review and any comments. The outside accounting firm incorporates the comments of management and members of the board. The form 990 is finalized and filed with the irs.”
Pt VI, Line 12C
“The charter school has a conflict of interest policy that it regularly monitors and enforces. The charter schools board mandates that all members of management and the governing board annually sign the conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest policy exists, the governing board and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing board will be notified immediately. The member of management/the board with the conflict will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Pt VI, Line 15A
“The compensation of the charter schools officers and or key employees is reviewed and approved by the charter schools board of trustees.”
Pt VI, Line 15B
“The compensation of the charter schools chief executive officer (school director)is determined annually after an evaluation of the ceos performance by the board. The compensation is benchmarked using publicy available resources such as forms 990 of other new jersey charter schools.”
Pt VI, Line 18
“The charter school makes its forms 1023 and 990 available to the public upon request from the business office: 1460 garden street, hoboken, nj 07030, telephone - 201-876-0102. The form 990 could also be obtained through others website: www.guidestar.org”
Pt VI, Line 19
“The charter school makes its governing documents, conflict of interest policy and financial statements available to the public upon request from the business office: 1460 garden street, hoboken, nj 07030, telephone - 201-876-0102.”
Financial Statement Notes
Pt XII, Line 2D
“The difference between the audited expenses and the expenses per form 990 consists of capital purchases that were expenses under new jersey department of education gaap but reflected as part of fixed assets for us gaap.”
Pt XII, Line 4B
“The depreciation expense charged under us gaap but not applicable under njdoe gaap.”
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| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500487 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ELYSIAN CHARTER SCHOOL OFFERS AN ACADEMIC PROGRAM TO HELP CHILDREN DISCOVER THEIR TALENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2056570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2288170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2056570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2288170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 380328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1099368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1479696 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS/TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 80985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 190059 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 190059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 641424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2074870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2716294 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220455 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37559 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR BRIAN FALKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 285439 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5672625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1289116 |
| IRS990/PYOtherRevenueAmt | 0 | 450215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 537992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4475517 |
| IRS990/PYTotalExpensesAmt | 0 | 5764633 |
| IRS990/PYTotalRevenueAmt | 0 | 6302625 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75709 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 295060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 335100 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 155343 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 23542 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5940379 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 139809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 165387 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 155343 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 23542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERGOVERNMENTAL PAYABLE - STATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTERGOVERNMENTAL PAYABLE - LOCAL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6195521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIFFERENCE BETWEEN THE AUDITED EXPENSES AND THE EXPENSES PER FORM 990 CONSISTS OF CAPITAL PURCHASES THAT WERE EXPENSES UNDER NEW JERSEY DEPARTMENT OF EDUCATION GAAP BUT REFLECTED AS PART OF FIXED ASSETS FOR US GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE DEPRECIATION EXPENSE CHARGED UNDER US GAAP BUT NOT APPLICABLE UNDER NJDOE GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 179849 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5963921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80884 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6195521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6195521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6095722 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOLS NONDISCRIMINATORY POLICY IS PUBLISHED ON ITS WEBSITE AND IN THE ADS OF ITS LOCAL NEWSPAPERS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHARTER SCHOOL IS OPERATED UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. AS SUCH ELYSIAN CHARTER RECEIVES FUNDS FROM THE NEW JERSEY DEPARTMENT OF EDUCATION AND ALSO FROM THE US DEPARTMENT OF EDUCATION. THE CHARTER SCHOOLS RIGHT TO THE NEW JERSEY AND FEDERAL AIDS HAS NEVER BEEN REVOKED OR SUSPENDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161862 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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