Civic Intelligence

Elysian Charter School of Hoboken Inc.

990 • Fiscal year 2013 • EIN 22-3510684

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 2013

Organization Profileecsnj.org
301 Garden Street07030
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

6.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$425,284

Up $27,380 (+6.9%) from 2012

Net Assets

Up

$385,345

Up $116,560 (+43%) from 2012

Liabilities

Down

$39,939

Down $89,180 (-69%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,724,184

Up $205,965 (+4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$425,284
Liabilities$39,939
Net Assets$385,345
Open 2013 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

2013

Revenue-
Expenses$4,724,184
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 22, 2013
Return Version
2012v2.1
Gross Receipts
$4,840,744
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 Appendix396 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0128900
IRS990/AccountsPayableAccruedExpenses/EOY039939
IRS990/AccountsReceivable/BOY0159853
IRS990/AccountsReceivable/EOY044510
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ELYSIAN CHARTER SCHOOL OFFERS AN ACADEMIC PROGRAM TO HELP CHILDREN DISCOVER THEIR TALENTS AND PROVIDES A COMMUNITY RESOURCE AND A MEANS TO UNITE PARENTS AND CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10301 GARDEN STREET
IRS990/AddressPrincipalOfficerUS/City0HOBOKEN
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007030
IRS990/AllOtherContributions04522
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0170544
IRS990/CashNonInterestBearing/EOY0312812
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015672
IRS990/CompCurrentOfficersDirectors/ProgramServices0141048
IRS990/CompCurrentOfficersDirectors/Total0156720
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04716004
IRS990/ContributionsGrantsPriorYear04537973
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0219
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ELYSIAN CHARTER SCHOOL OFFERS AN ACADEMIC PROGRAM TO HELP CHILDREN DISCOVER THEIR TALENTS AND PROVIDES A COMMUNITY RESOURCE AND A MEANS TO UNITE PARENTS AND CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04691512
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral017000
IRS990/FeesForServicesAccounting/Total017000
IRS990/FeesForServicesOther/ProgramServices0255214
IRS990/FeesForServicesOther/Total0255214
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ALISON ZIEGLER
IRS990/Form990PartVIISectionA/NamePerson1ANNE MARIE SCHREIBNER
IRS990/Form990PartVIISectionA/NamePerson2EDUARDO GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson3PAUL JUNG
IRS990/Form990PartVIISectionA/NamePerson4JEREMIAH KLECKNER
IRS990/Form990PartVIISectionA/NamePerson5ALICIA WEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson6DAVID SWIFT
IRS990/Form990PartVIISectionA/NamePerson7ANDREA HESSION
IRS990/Form990PartVIISectionA/NamePerson8JERI SLAVIN
IRS990/Form990PartVIISectionA/NamePerson9DR HARRY LAUB
IRS990/Form990PartVIISectionA/NamePerson10KATHLEEN MONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9109635
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1047085
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10BUSINESS ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants04711482
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04840744
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices040740
IRS990/Insurance/Total040740
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BUILD AN ACTIVE COMMUNITY OF LIFELONG LEARNERS, TO PROVIDE A SAFE AND NURTURING ENVIRONMENT, AND TO EDUCATE EACH AND EVERY CHILD TO HIS OR HER FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT G DORIA
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0268785
IRS990/NetAssetsOrFundBalancesEOY0385345
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees075
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0308166
IRS990/Occupancy/Total0308166
IRS990/OfficeExpenses/ProgramServices010680
IRS990/OfficeExpenses/Total010680
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0836012
IRS990/OtherEmployeeBenefits/Total0836012
IRS990/OtherExpensePriorYear0910298
IRS990/OtherExpensesCurrentYear0907266
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1TEACHING SUPPLIES AND T
IRS990/OtherExpenses/Description2CAPITAL OUTLAY
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices0108571
IRS990/OtherExpenses/ProgramServices1101967
IRS990/OtherExpenses/ProgramServices236644
IRS990/OtherExpenses/ProgramServices322768
IRS990/OtherExpenses/Total0108571
IRS990/OtherExpenses/Total1101967
IRS990/OtherExpenses/Total236644
IRS990/OtherExpenses/Total322768
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices02664242
IRS990/OtherSalariesAndWages/Total02664242
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0159944
IRS990/PayrollTaxes/Total0159944
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY067507
IRS990/PrepaidExpensesDeferredCharges/EOY067962
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0124740
IRS990/ProgramServiceRevenue/Description0SCHOOL SUPPORT SERVICE
IRS990/ProgramServiceRevenuePriorYear0155617
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0124740
IRS990/ProgramServiceRevenue/TotalRevenueColumn0124740
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0116560
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0124740
IRS990/RevenuesLessExpensesCY0116560
IRS990/RevenuesLessExpensesPriorYear0175395
IRS990/SalariesEtcCurrentYear03816918
IRS990/SalariesEtcPriorYear03607921
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04724184
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04840744
IRS990ScheduleD/TotalExpensesPerForm99004724184
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99004840744
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04724184
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04840744
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NON-DISCRIMINATORY 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.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
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 ORGANIZATION'S 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 ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE WAS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 GARDEN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HOBOKEN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007030
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02018760102
IRS990/TotalAssets/BOY0397904
IRS990/TotalAssetsBOY0397904
IRS990/TotalAssets/EOY0425284
IRS990/TotalAssetsEOY0425284
IRS990/TotalCompGT150K00
IRS990/TotalContributions04716004
IRS990/TotalExpensesCurrentYear04724184
IRS990/TotalExpensesPriorYear04518219
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032672
IRS990/TotalFunctionalExpenses/ProgramServices04691512
IRS990/TotalFunctionalExpenses/Total04724184
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0129119
IRS990/TotalLiabilitiesBOY0129119
IRS990/TotalLiabilities/EOY039939
IRS990/TotalLiabilitiesEOY039939
IRS990/TotalLiabNetAssetsFundBalances/BOY0397904
IRS990/TotalLiabNetAssetsFundBalances/EOY0425284
IRS990/TotalNbrEmployees075
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0268785
IRS990/TotalNetAssetsFundBalances/EOY0385345
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04691512
IRS990/TotalProgramServiceRevenue0124740
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0156720
IRS990/TotalRevenueCurrentYear04840744
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear04693614
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0124740
IRS990/TotalRevenue/TotalRevenueColumn04840744
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices05516
IRS990/Travel/Total05516
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0268785
IRS990/UnrestrictedNetAssets/EOY0385345
IRS990/UponRequest0X
IRS990/WebSite0HTTP://ECSNJ.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01996
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-22
ReturnHeader/Officer/Name0ROBERT G DORIA
ReturnHeader/Officer/Phone02018760102
ReturnHeader/Officer/Title0BUSINESS ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-11-22
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/Name0MARCIA A GELTMAN CPA
ReturnHeader/Preparer/Phone09733281825
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T07:30:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$425,284
Liabilities
$39,939
Net assets
$385,345
Revenue
-
Expenses
$4,724,184
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