Civic Intelligence

Elysian Charter School of Hoboken Inc.

990 • Fiscal year 2012 • EIN 22-3510684

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

Organization Profileecsnj.org
301 Garden Street07030
Siviq Scores

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

Liabilities / Assets

67th percentile

0.32x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$397,904

Down $49,950 (-11%) from 2011

Net Assets

Up

$268,785

Up $175,395 (+188%) from 2011

Liabilities

Down

$129,119

Down $225,345 (-64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,518,219

Up $300,379 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $668,334Liabilities 2010: $604,270Net Assets 2010: $64,0642010Assets 2011: $447,854Liabilities 2011: $354,464Net Assets 2011: $93,3902011Assets 2012: $397,904Liabilities 2012: $129,119Net Assets 2012: $268,7852012Assets 2013: $425,284Liabilities 2013: $39,939Net Assets 2013: $385,3452013Assets 2014: $611,739Liabilities 2014: $48,954Net Assets 2014: $562,7852014Assets 2015: $705,619Liabilities 2015: $67,193Net Assets 2015: $638,4262015Assets 2016: $1,136,676Liabilities 2016: $150,692Net Assets 2016: $985,9842016Assets 2017: $1,082,031Liabilities 2017: $177,688Net Assets 2017: $904,3432017Assets 2018: $1,724,518Liabilities 2018: $2,614,211Net Assets 2018: -$889,6932018Assets 2019: $1,636,647Liabilities 2019: $2,726,879Net Assets 2019: -$1,090,2322019Assets 2020: $1,893,871Liabilities 2020: $2,795,400Net Assets 2020: -$901,5292020Assets 2021: $1,818,765Liabilities 2021: $2,569,931Net Assets 2021: -$751,1662021Assets 2022: $2,415,039Liabilities 2022: $2,626,312Net Assets 2022: -$211,2732022Assets 2023: $2,227,431Liabilities 2023: $170,861Net Assets 2023: $2,056,5702023Assets 2024: $2,454,034Liabilities 2024: $165,864Net Assets 2024: $2,288,1702024

Highlighted filing

2012

Assets$397,904
Liabilities$129,119
Net Assets$268,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,498,2172010Revenue 2011: $4,247,166Expenses 2011: $4,217,840Net Income 2011: $29,3262011Expenses 2012: $4,518,2192012Expenses 2013: $4,724,1842013Revenue 2014: $4,742,792Expenses 2014: $4,565,352Net Income 2014: $177,4402014Revenue 2015: $4,806,227Expenses 2015: $4,730,586Net Income 2015: $75,6412015Revenue 2016: $5,010,050Expenses 2016: $4,662,492Net Income 2016: $347,5582016Revenue 2017: $4,991,627Expenses 2017: $5,073,268Net Income 2017: -$81,6412017Revenue 2018: $5,339,299Expenses 2018: $5,774,575Net Income 2018: -$435,2762018Revenue 2019: $5,316,167Expenses 2019: $5,516,706Net Income 2019: -$200,5392019Revenue 2020: $5,313,919Expenses 2020: $5,125,216Net Income 2020: $188,7032020Revenue 2021: $5,457,402Expenses 2021: $5,307,039Net Income 2021: $150,3632021Revenue 2022: $5,925,972Expenses 2022: $5,386,079Net Income 2022: $539,8932022Revenue 2023: $6,302,625Expenses 2023: $5,764,633Net Income 2023: $537,9922023Revenue 2024: $6,195,521Expenses 2024: $5,963,921Net Income 2024: $231,6002024

Highlighted filing

2012

Revenue-
Expenses$4,518,219
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$4,693,614
Mission and Program Overview

Mission

The elysian charter school offers an academic program to help children discover their talents.

Filing and Contact Details

Filer

EIN
22-3510684
Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NON-DISCRIMINITORY POLICY PUBLISHED ON THE WEBSITE AND IN THE ADS OF THE LOCAL NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1ELYSIAN CHARTER SCHOOL IS OPERATED UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY. AS SUCH ELYSIAN CHARTER SCHOOL RECEIVES FUNDS FROM THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ELYSIAN 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. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ELYSIAN CHARTER SCHOOL CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ELYSIAN CHARTER SCHOOL. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 301 GARDEN STREET HOBOKEN, NJ 07030. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE WAS NO CHANGE FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
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IRS990/TotalProgramServiceRevenue0155617
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0202000
IRS990/TotalRevenueCurrentYear04693614
IRS990/TotalRevenue/ExclusionAmount024
IRS990/TotalRevenuePriorYear04247166
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0155617
IRS990/TotalRevenue/TotalRevenueColumn04693614
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0760
IRS990/Travel/Total0760
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY093390
IRS990/UnrestrictedNetAssets/EOY0268785
IRS990/UponRequest0X
IRS990/WebSite0HTTP://ECSNJ.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223510684
ReturnHeader/Filer/Name/BusinessNameLine10ELYSIAN CHARTER SCHOOL
ReturnHeader/Filer/NameControl0ELYS
ReturnHeader/Filer/Phone02018760102
ReturnHeader/Filer/USAddress/AddressLine10301 GARDEN STREET
ReturnHeader/Filer/USAddress/City0HOBOKEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007030
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-21
ReturnHeader/Officer/Name0KATHLEEN MONE
ReturnHeader/Officer/Phone02018760102
ReturnHeader/Officer/Title0BUSINESS ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-12-21
ReturnHeader/PreparerFirm/EIN0221914888
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NISIVOCCIA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007856
ReturnHeader/Preparer/Name0FRANCIS JONES CPA
ReturnHeader/Preparer/Phone09733281825
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$397,904
Liabilities
$129,119
Net assets
$268,785
Revenue
-
Expenses
$4,518,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.29$6.20$5.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.06$6.30$5.76$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.63$0.21$5.93$5.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.82$2.57$0.75$5.46$5.31$0.15
2020Summary only. Only limited summary data is available for this year.$1.89$2.80$0.90$5.31$5.13$0.19
2019Summary only. Only limited summary data is available for this year.$1.64$2.73$1.09$5.32$5.52$0.20
2018Summary only. Only limited summary data is available for this year.$1.72$2.61$0.89$5.34$5.77$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$4.99$5.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$5.01$4.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$4.81$4.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$4.74$4.57$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$4.52
2011Summary only. Only limited summary data is available for this year.$0.45$0.35$0.09$4.25$4.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.60$0.06$4.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits