Civic Intelligence

Passaic Arts and Science Charter School

EIN 27-3706398 • 501(c)3 • Fair Lawn, NJ

Profile

The mission of passaic arts and science charter school is to provide the ideal environment for the intellectual and social development of its students by utilizing a combined effort of students, educators, families and the community as a whole, and by providing boundless academic and co-curricular opportunities for individual skills and talents to develop.

33-00 Broadway Suite 301Fair Lawn, NJ 07410

ilearnschools.org

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$166,959

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2025

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$32,095,805

Up $6,319,049 (+25%) from 2023

Liabilities

Down

$720,871

Down $189,640 (-21%) from 2023

Net Assets

Up

$31,374,934

Up $6,508,689 (+26%) from 2023

Revenue

Up

$53,020,036

Up $9,570,304 (+22%) from 2023

Expenses

Up

$46,511,347

Up $8,512,277 (+22%) from 2023

Net Income

Up

$6,508,689

Up $1,058,027 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2014: $2,199,303Liabilities 2014: $192,202Net Assets 2014: $2,007,1012014Assets 2015: $3,676,598Liabilities 2015: $1,530,022Net Assets 2015: $2,146,5762015Assets 2016: $3,038,293Liabilities 2016: $2,383,174Net Assets 2016: $655,1192016Assets 2017: $3,121,793Liabilities 2017: $2,303,759Net Assets 2017: $818,0342017Assets 2018: $6,563,438Liabilities 2018: $5,972,665Net Assets 2018: $590,7732018Assets 2019: $8,271,458Liabilities 2019: $6,194,139Net Assets 2019: $2,077,3192019Assets 2020: $14,029,248Liabilities 2020: $10,291,664Net Assets 2020: $3,737,5842020Assets 2021: $18,506,177Liabilities 2021: $7,508,699Net Assets 2021: $10,997,4782021Assets 2022: $20,301,221Liabilities 2022: $885,638Net Assets 2022: $19,415,5832022Assets 2023: $25,776,756Liabilities 2023: $910,511Net Assets 2023: $24,866,2452023Assets 2024: $32,095,805Liabilities 2024: $720,871Net Assets 2024: $31,374,9342024

Highlighted filing

2024

Assets$32,095,805
Liabilities$720,871
Net Assets$31,374,934

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2014: $6,870,308Expenses 2014: $6,821,077Net Income 2014: $49,2312014Revenue 2015: $8,025,548Expenses 2015: $7,886,073Net Income 2015: $139,4752015Revenue 2016: $10,961,433Expenses 2016: $12,452,890Net Income 2016: -$1,491,4572016Revenue 2017: $13,033,250Expenses 2017: $12,870,335Net Income 2017: $162,9152017Revenue 2018: $19,154,088Expenses 2018: $19,381,349Net Income 2018: -$227,2612018Revenue 2019: $22,998,570Expenses 2019: $21,512,024Net Income 2019: $1,486,5462019Revenue 2020: $26,114,491Expenses 2020: $24,454,226Net Income 2020: $1,660,2652020Revenue 2021: $34,515,522Expenses 2021: $27,277,526Net Income 2021: $7,237,9962021Revenue 2022: $37,114,226Expenses 2022: $33,183,608Net Income 2022: $3,930,6182022Revenue 2023: $43,449,732Expenses 2023: $37,999,070Net Income 2023: $5,450,6622023Revenue 2024: $53,020,036Expenses 2024: $46,511,347Net Income 2024: $6,508,6892024

Highlighted filing

2024

Revenue$53,020,036
Expenses$46,511,347
Net Income$6,508,689

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$53,020,036
Mission and Program Overview

Mission

The mission of passaic arts and science charter school is to provide the ideal environment for the intellectual and social development of its students by utilizing a combined effort of students, educators, families and the community as a whole, and by providing boundless academic and co-curricular opportunities for individual skills and talents to develop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,052,431$18,775,578▲ $6,723,147
Cash and Non-Interest-Bearing Accounts$8,339,618$8,921,100▲ $581,482
Land, Buildings, and Equipment, Net$1,553,512$1,617,778▲ $64,266
Prepaid Expenses and Deferred Charges$189,600$1,571,730▲ $1,382,130
Accounts Receivable$3,543,013$1,111,037▼ $2,431,976
Savings and Temporary Cash Investments$75,000$75,000→ $0
Inventories for Sale or Use$23,582$23,582→ $0
Total Assets$25,776,756$32,095,805▲ $6,319,049
Liabilities
Deferred Revenue$0$435,510▲ $435,510
Accounts Payable and Accrued Expenses$910,511$229,481▼ $681,030
Other Liabilities$0$55,880▲ $55,880
Total Liabilities$910,511$720,871▼ $189,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,866,245$31,374,934▲ $6,508,689
Total Net Assets Fund Balance$24,866,245$31,374,934▲ $6,508,689
Total Liabilities and Net Assets / Fund Balance$25,776,756$32,095,805▲ $6,319,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$579,884$1,992,381$2,572,265
Equipment$787,636$1,185,311$1,972,947
Other Land Buildings$250,258$151,197$401,455
Land$0--
Other Securities$18,775,578--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Durim MemediSchool DirectorFT$138,251$13,930$152,181
Celik HarunSchool DirectorFT$140,230$8,679$148,909
Deniz IsmailoffSchool DirectorFT$125,081$3,995$129,076
Zofia DrapalaSchool DirectorFT$110,538$13,930$124,468
Danielle PatonSchool DirectorFT$106,121$3,995$110,116
Christopher LessardTreasurer of School MoniesPT-$5,400$5,400

Board Members and Trustees

NameTitle
Mona DavidBoard President
Falisa McarthurVice President
Daya SantosTrustee
Evelyn OsorioTrustee
Julian CabreraTrustee
Karen SanoTrustee
Malu LopezTrustee
Mustafa CobanChief Financial Officer/school Business Administrator
Nihat GuvercinChief School Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
Technotime Business Solutions LLCIt Services23 FAIRFIELD PLACE SUITE 101, West Caldwell, NJ 07006$403,359
Therapy Source INCTherapist Staffing Services5215 MILITIA HILL ROAD SUITE A, Plymouth Metting, PA 19462$247,039
Jump Ahead Pediatrics LLCPediatric Therapy Staffing Services35 JOURNAL SQUARE SUITE 610, Jersey Ciy, NJ 07306$110,590
Revenue and Support

Revenue Composition

Contributions and Grants
$48,343,860
Program Service Revenue
$90,896
Investment Income
$1,002,196
Other Revenue
$3,583,084
Change in Net Assets
$6,508,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,020,036
Total Revenue per Audited Statements
$53,020,036
Total Revenue per Form 990
$53,020,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,886,615
Other Expenses$16,624,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,108,664$5,342,244$0$19,450,908
Other Employee Benefits$5,073,225$2,099,483$0$7,172,708
Fees for Services Other$4,249,940$2,833,294$0$7,083,234
Occupancy$3,469,893$0$0$3,469,893
All Other Expenses$1,838,739$0$0$1,838,739
Payroll Taxes$1,114,277$461,128$0$1,575,405
Current Officers, Directors, Trustees, and Key Employees$457,047$685,570$0$1,142,617
Depreciation Depletion$705,704$113,098$0$818,802
Pension Plan Contributions$217,991$326,986$0$544,977
Insurance$181,832$0$0$181,832
Fees for Services Accounting$0$73,810$0$73,810
Other Expenses$24,607$16,405$0$41,012
Fees for Services Legal$0$27,750$0$27,750
Total Functional Expenses$33,595,889$12,915,458$0$46,511,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,586,573
Total Expenses per Form 990$46,511,347
Expenses per Audited Statements$45,703,505
Expenses Not Reported on Form 990$883,068
Expenses Not Reported on Financial Statements$807,842
Other Expense Adjustments$807,842
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intergovernmental Receivable$55,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Passaic Arts and Science Charter School
EIN
27-3706398
Phone
2017739140
Address
33-00 BROADWAY, FAIR LAWN, NJ 07410

Signing Officer

Name
Mustafa Coban
Title
Chief Financial Officer/sba
Phone
2017739140
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mustafa Coban
Formed
2010
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
419
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 board of the charter school and designated school officials review the forms 990 prior to filing with the irs.

Pt VI, Line 12C

The board of the charter school adheres to its adopted conflict of interest policy. Further, each school official and/or key employee as well as each member of the charter schools board is required to complete and file the school ethics commission disclosure statement form per applicable new jersey state laws.these forms are filed with the local education county authority.

Pt VI, Line 15A

Salaries including the salaries of management staff are subject to review and approval by the board of the charter school on an annual basis. In conducting such review and evaluation, factors such as personal strengths and weaknesses as well as goals and achievements of the charter school and comparable salary data are given due weight and consideration. The ultimate compensation evaluation and recomendations is thereafter approved by the board of the charter school.

Pt VI, Line 15B

Salary and compensation of officers, key employees and all teachers are reviewed by the charter schools lead person and the school business administrator (sba) on an annual basis. In conducting such review and evaluations, factors such as teacher performance, education experience, longevity and comparable area standards for the profession are given due weight and consideration. All such compensation evaluations and recommendations are reviewed and approved by the board of the charter school.

Pt VI, Line 19

All governing documents, conflict of interest policy and financial statements are available to the public upon request.

Other

Document retention - the charter school follows state and federal regulations and standards governing record retention and destruction.

Other

Whistleblower policy - while the charter school does not currently have a whistleblower policy, procedures and practices are in place for the filing of complaints against any co-worker or against the school itself,if any such school employee reasonably believes that a co-worker or the school itself, is conducting an illegal or wrongful act. School practice and policy also prohibits retaliation against an employee who submits any such complaint.

Financial Statement Notes

Pt XII, Line 2D

Capital expenditures charged under njdoe gaap but capitalized on the balance sheet under us gaap.

Pt XII, Line 4B

Depreciation expense (for the general fund only) charged as expense under us gaap but not charged under njdoe gaap.

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0910511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229481
IRS990/AccountsReceivableGrp/BOYAmt03543013
IRS990/AccountsReceivableGrp/EOYAmt01111037
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF PASSAIC ARTS AND SCIENCE CHARTER SCHOOL IS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF ITS STUDENTS BY UTILIZING A COMBINED EFFORT OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE, AND BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01838739
IRS990/AllOtherExpensesGrp/TotalAmt01838739
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum02017739140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033-00 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIR LAWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007410
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08339618
IRS990/CashNonInterestBearingGrp/EOYAmt08921100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0685570
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0457047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01142617
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0110590
IRS990/ContractorCompensationGrp/CompensationAmt1403359
IRS990/ContractorCompensationGrp/CompensationAmt2247039
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt035 JOURNAL SQUARE SUITE 610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt123 FAIRFIELD PLACE SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25215 MILITIA HILL ROAD SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JERSEY CIY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST CALDWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PLYMOUTH METTING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219462
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JUMP AHEAD PEDIATRICS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TECHNOTIME BUSINESS SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THERAPY SOURCE INC
IRS990/ContractorCompensationGrp/ServicesDesc0PEDIATRIC THERAPY STAFFING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPIST STAFFING SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048343860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01002196
IRS990/CYOtherExpensesAmt016624732
IRS990/CYOtherRevenueAmt03583084
IRS990/CYProgramServiceRevenueAmt090896
IRS990/CYRevenuesLessExpensesAmt06508689
IRS990/CYSalariesCompEmpBnftPaidAmt029886615
IRS990/CYTotalExpensesAmt046511347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053020036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0435510
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0113098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0705704
IRS990/DepreciationDepletionGrp/TotalAmt0818802
IRS990/Desc0PASSAIC ARTS AND SCIENCE CHARTER SCHOOL AIMS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELECTUAL AND SOCIAL DEVELOPMENT OF ALL OF ITS STUDENTS, UTILIZING THE COMBINED EFFORTS OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP. THE CHARTER SCHOOLS MISSION AND VISION ARE IN DIRECT ALLIGNMENT WITH THE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) PHILOSOPHY. STEAM IS AN INTERDISCIPLINARY EDUCATIONAL PHILOSOPHY THAT IS STRONGLY GROUNDED IN, AND SUPPORTED BY EDUCATIONAL RESEARCH. STEAM CHALLENGES OUR STUDENTS TO NOT ONLY LEARN THE CONTENT STANDARDS BUT ALSO TO APPLY THESE NEW KNOWLEDGE TO 21ST CENTURY SKILLS AND DISCOVERIES TO TACKLE THE EVOLVING REAL-WORLD CHALLENGES. THE CHARTER SCHOOL PROVIDED SERVICES TO APPROXIMATELY 2055 STUDENTS IN GRADES K-12 DURING THE FISCAL YEAR ENDED JUNE 30, 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0419
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033595889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073810
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt073810
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt027750
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02833294
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04249940
IRS990/FeesForServicesOtherGrp/TotalAmt07083234
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143995
IRS990/Form990PartVIISectionAGrp/PersonNm0MONA DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm1FALISA MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIAN CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SANO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAYA SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYN OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm6MALU LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NIHAT GUVERCIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MUSTAFA COBAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER LESSARD
IRS990/Form990PartVIISectionAGrp/PersonNm10CELIK HARUN
IRS990/Form990PartVIISectionAGrp/PersonNm11DURIM MEMEDI
IRS990/Form990PartVIISectionAGrp/PersonNm12DENIZ ISMAILOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13ZOFIA DRAPALA
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIELLE PATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10140230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11138251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF SCHOOL ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER/SCHOOL BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER OF SCHOOL MONIES
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt048343860
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053020036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0181832
IRS990/InsuranceGrp/TotalAmt0181832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023582
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01002196
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012052431
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018775578
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03328889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01553512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01617778
IRS990/LandBldgEquipCostOrOtherBssAmt04946667
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PASSAIC ARTS AND SCIENCE CHARTER SCHOOL IS TO PROVIDE THE IDEAL ENVIRONMENT FOR THE INTELLECTUAL AND SOCIAL DEVELOPMENT OF ITS STUDENTS BY UTILIZING A COMBINED EFFORT OF STUDENTS, EDUCATORS, FAMILIES AND THE COMMUNITY AS A WHOLE, AND BY PROVIDING BOUNDLESS ACADEMIC AND CO-CURRICULAR OPPORTUNITIES FOR INDIVIDUAL SKILLS AND TALENTS TO DEVELOP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024866245
IRS990/NetAssetsOrFundBalancesEOYAmt031374934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024866245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031374934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03469893
IRS990/OccupancyGrp/TotalAmt03469893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02099483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05073225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07172708
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3COMMUNICATION/TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316405
IRS990/OtherExpensesGrp/ProgramServicesAmt0203267
IRS990/OtherExpensesGrp/ProgramServicesAmt11843228
IRS990/OtherExpensesGrp/ProgramServicesAmt2107475
IRS990/OtherExpensesGrp/ProgramServicesAmt324607
IRS990/OtherExpensesGrp/TotalAmt0478569
IRS990/OtherExpensesGrp/TotalAmt12503616
IRS990/OtherExpensesGrp/TotalAmt2107475
IRS990/OtherExpensesGrp/TotalAmt341012
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt055880
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOSU
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE RETENTION TAX CREDIT (ERTC)
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0295014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13288070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13288070
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt03583084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05342244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014108664
IRS990/OtherSalariesAndWagesGrp/TotalAmt019450908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0461128
IRS990/PayrollTaxesGrp/ProgramServicesAmt01114277
IRS990/PayrollTaxesGrp/TotalAmt01575405
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0326986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217991
IRS990/PensionPlanContributionsGrp/TotalAmt0544977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01571730
IRS990/PrincipalOfficerNm0MUSTAFA COBAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110830
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042662651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075403
IRS990/PYOtherExpensesAmt013059258
IRS990/PYOtherRevenueAmt0536546
IRS990/PYProgramServiceRevenueAmt0175132
IRS990/PYRevenuesLessExpensesAmt05450662
IRS990/PYSalariesCompEmpBnftPaidAmt024939812
IRS990/PYTotalExpensesAmt037999070
IRS990/PYTotalRevenueAmt043449732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06508689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01972947
IRS990ScheduleD/ExpensesNotReportedAmt0883068
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0807842
IRS990ScheduleD/ExpensesSubtotalAmt045703505
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0579884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01992381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02572265
IRS990ScheduleD/OtherExpensesIncludedAmt0883068
IRS990ScheduleD/OtherExpensesNotIncludedAmt0807842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0401455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.