Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Elysian Charter School of Hoboken Inc.
990 • Fiscal year 2022 • EIN 22-3510684
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$2,415,039
Up $596,274 (+33%) from 2021
Net Assets
Up-$211,273
Up $539,893 (+72%) from 2021
Liabilities
Up$2,626,312
Up $56,381 (+2.2%) from 2021
Revenue And Expenses
Revenue
Up$5,925,972
Up $468,570 (+8.6%) from 2021
Expenses
Up$5,386,079
Up $79,040 (+1.5%) from 2021
Net Income
Up$539,893
Up $389,530 (+259%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 10, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $5,974,363
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 | $1,158,340 | $1,274,138 | ▲ $115,798 |
| Accounts Receivable | $140,748 | $885,359 | ▲ $744,611 |
| 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 Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,818,765 | $2,415,039 | ▲ $596,274 |
| Other Assets Total | $519,677 | $255,542 | ▼ $264,135 |
| Liabilities | |||
| Other Liabilities | $2,457,411 | $1,985,393 | ▼ $472,018 |
| Accounts Payable and Accrued Expenses | $72,367 | $573,294 | ▲ $500,927 |
| Deferred Revenue | $40,153 | $67,625 | ▲ $27,472 |
| Total Liabilities | $2,569,931 | $2,626,312 | ▲ $56,381 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $88,007 | $87,779 | ▼ $228 |
| Net Assets Without Donor Restrictions | $-839,173 | $-299,052 | ▲ $540,121 |
| Total Net Assets Fund Balance | $-751,166 | $-211,273 | ▲ $539,893 |
| Total Liabilities and Net Assets / Fund Balance | $1,818,765 | $2,415,039 | ▲ $596,274 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $255,542 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Grierson | Director | FT | $134,217 | $134,217 |
Board Members and Trustees
| Name | Title |
|---|---|
| ANDREA O'CONNOR | Trustee |
| Amanda Gordon | Trustee |
| Bernadette Reagan | Trustee |
| Chris Defilippis | Trustee |
| Christopher Gizzi | Trustee |
| Daniel Glynn | Trustee |
| Erin Curtiss | Trustee |
| Jaime Marchand | Trustee |
| Michael Gazaleh | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,801,382
- Program Service Revenue
- $166,576
- Investment Income
- $240
- Other Revenue
- $-42,226
- All Other Contributions
- $6,247
- Change in Net Assets
- $539,893
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,925,972
- Total Revenue per Audited Statements
- $5,925,972
- Total Revenue per Form 990
- $5,925,972
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,499,278 |
| Other Expenses | $886,801 |
| 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 | $1,843,660 | $681,901 | - | $2,525,561 |
| Pension Plan Contributions | $778,568 | $287,964 | - | $1,066,532 |
| Other Employee Benefits | $493,006 | $182,344 | - | $675,350 |
| Occupancy | $285,896 | $105,743 | - | $391,639 |
| Office Expenses | $210,908 | $78,007 | - | $288,915 |
| Current Officers, Directors, Trustees, and Key Employees | - | $134,217 | - | $134,217 |
| Payroll Taxes | $71,261 | $26,357 | - | $97,618 |
| Insurance | $47,019 | $17,391 | - | $64,410 |
| Fees for Services Management | $31,448 | $11,632 | - | $43,080 |
| Other Expenses | $14,349 | $5,307 | - | $19,656 |
| Fees for Services Accounting | - | $18,400 | - | $18,400 |
| Fees for Services Legal | - | $11,846 | - | $11,846 |
| Total Functional Expenses | $3,811,779 | $1,574,300 | $0 | $5,386,079 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,386,079 |
| Total Expenses per Audited Statements | $5,386,079 |
| Total Expenses per Form 990 | $5,386,079 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources-pension | $1,127,047 |
| Net Pension Liability | $858,346 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The 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. Wehn 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 the 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.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The elysian charter school currently has in place a conflict of interest policy which it regulary 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 on 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.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The compensation of the organizations officers or key employees is review and approved by the board of trustees an independent body.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The 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 1460 garden street hoboken nj 07030. In addtion form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Elysian Charter School
- EIN
- 22-3510684
- Phone
- 2018760102
- Address
- 1460 GARDEN STREET, HOBOKEN, NJ 07030
Signing Officer
- Name
- Dr Brian Falkowski
- Title
- Business Administrator
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1996
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 98
Preparer
- Firm
- Meshinsky & Associates LLC
- Address
- 1155 W Chestnut St, Union, NJ 07083
- Preparer
- Philip Meshinsky
- Phone
- 9085575582
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2: Change of Oversight or Selection Process
“There was no change from the prior year.”
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | TO 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -751166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -211273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42226 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -42226 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -839173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -299052 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 391639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 210908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 288915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 519677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 255542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 182344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 493006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 675350 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2457411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1985393 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 681901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1843660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2525561 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97618 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 287964 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 778568 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1066532 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL SUPPORT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5455395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 889252 |
| IRS990/PYOtherRevenueAmt | 0 | -12360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4417787 |
| IRS990/PYTotalExpensesAmt | 0 | 5307039 |
| IRS990/PYTotalRevenueAmt | 0 | 5457402 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 539893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5386079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 255542 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS-PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1127047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 858346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES-PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5925972 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 255542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5386079 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1985393 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5925972 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5925972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5386079 |
| 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 | NON-DISCRIMINATORY POLICY PUBLISHED ON THE WEBSITE AND IN THE ADS OF THE LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: ELYSIAN 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. WEHN 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 THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE ELYSIAN CHARTER SCHOOL CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARY 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 ON 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEW AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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 1460 GARDEN STREET HOBOKEN NJ 07030. IN ADDTION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1818765 |
| IRS990/TotalAssetsEOYAmt | 0 | 2415039 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1818765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2415039 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5801382 |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1574300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3811779 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5386079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2569931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2626312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2569931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2626312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -751166 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -211273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3811779 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 166576 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134217 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124590 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5925972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1818765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2415039 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,415,039
- Liabilities
- $2,626,312
- Net assets
- -$211,273
- Revenue
- $5,925,972
- Expenses
- $5,386,079
- Net income
- $539,893