Civic Intelligence

Ashland School Inc.

990 • Fiscal year 2017 • EIN 27-4419100

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization ProfileN/A
60 Park Place Suite 802Newark, NJ 07102

(973) 622-0905

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$27,655,151

Up $1,509,030 (+5.8%) from 2016

Net Assets

Up

$763,778

Up $337,562 (+79%) from 2016

Liabilities

Up

$26,891,373

Up $1,171,468 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Up

$2,695,675

Up $1,106,450 (+70%) from 2016

Expenses

Up

$2,358,113

Up $955,181 (+68%) from 2016

Net Income

Up

$337,562

Up $151,269 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2015: $23,861,436Liabilities 2015: $23,676,991Net Assets 2015: $184,4452015Assets 2016: $26,146,121Liabilities 2016: $25,719,905Net Assets 2016: $426,2162016Assets 2017: $27,655,151Liabilities 2017: $26,891,373Net Assets 2017: $763,7782017Assets 2018: $26,974,552Liabilities 2018: $26,229,176Net Assets 2018: $745,3762018Assets 2019: $26,169,298Liabilities 2019: $25,601,356Net Assets 2019: $567,9422019Assets 2020: $24,473,003Liabilities 2020: $23,969,053Net Assets 2020: $503,9502020Assets 2021: $58,063,478Liabilities 2021: $57,083,930Net Assets 2021: $979,5482021Assets 2022: $57,536,083Liabilities 2022: $55,608,301Net Assets 2022: $1,927,7822022Assets 2023: $57,388,594Liabilities 2023: $54,355,946Net Assets 2023: $3,032,6482023Assets 2024: $56,804,648Liabilities 2024: $52,494,088Net Assets 2024: $4,310,5602024

Highlighted filing

2017

Assets$27,655,151
Liabilities$26,891,373
Net Assets$763,778
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,387,549Expenses 2015: $1,343,444Net Income 2015: $44,1052015Revenue 2016: $1,589,225Expenses 2016: $1,402,932Net Income 2016: $186,2932016Revenue 2017: $2,695,675Expenses 2017: $2,358,113Net Income 2017: $337,5622017Revenue 2018: $2,492,418Expenses 2018: $2,510,820Net Income 2018: -$18,4022018Revenue 2019: $2,166,353Expenses 2019: $2,343,787Net Income 2019: -$177,4342019Revenue 2020: $2,179,741Expenses 2020: $2,243,733Net Income 2020: -$63,9922020Revenue 2021: $3,794,731Expenses 2021: $3,319,133Net Income 2021: $475,5982021Revenue 2022: $4,490,134Expenses 2022: $3,541,900Net Income 2022: $948,2342022Revenue 2023: $4,572,801Expenses 2023: $3,467,935Net Income 2023: $1,104,8662023Revenue 2024: $4,679,557Expenses 2024: $3,401,645Net Income 2024: $1,277,9122024

Highlighted filing

2017

Revenue$2,695,675
Expenses$2,358,113
Net Income$337,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,695,675
Mission and Program Overview

Mission

Ashland was organized exclusively for the benefit of, or to perform the functions of, or to carry out the purposes of fot, a new jersey non-profit organization and a public charity for purposes of section 501(c)3 of the internal revenue code of 1986, as amended.

Ashland school, inc. (ashland) was organized exclusively for the benefit of, or to perform the functions of, or to carry out the purposes of the friends of team charter schools, inc. (fot), a new jersey non-profit organization and a public charity for purposes of section 501(c)3 of the internal revenue code of 1986, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,453,410$24,111,203▲ $657,793
Cash and Non-Interest-Bearing Accounts$2,320,408$2,267,229▼ $53,179
Accounts Receivable-$924,720-
Total Assets$26,146,121$27,655,151▲ $1,509,030
Other Assets Total$372,303$351,999▼ $20,304
Liabilities
Tax Exempt Bond Liabilities$20,507,281$20,526,077▲ $18,796
Other Liabilities$4,382,404$5,647,085▲ $1,264,681
Accounts Payable and Accrued Expenses$592,918$718,211▲ $125,293
Deferred Revenue$237,302--
Total Liabilities$25,719,905$26,891,373▲ $1,171,468
Net Assets / Fund Balance
Unrestricted Net Assets$426,216$763,778▲ $337,562
Total Net Assets Fund Balance$426,216$763,778▲ $337,562
Total Liabilities and Net Assets / Fund Balance$26,146,121$27,655,151▲ $1,509,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,527,227$1,524,563$17,051,790
Other Land Buildings$4,305,605-$4,305,605
Land$3,855,940-$3,855,940
Equipment$422,431$47,126$469,557
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Daniel AdanTrustee
Jordan MetzgerTrustee
Mikie SherrillTrustee
Gabriella DifilippoNon-voting Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$637,575
Program Service Revenue
$2,040,575
Investment Income
$2,693
Other Revenue
$14,832
Change in Net Assets
$337,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,695,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,149
Total Revenue per Audited Statements
$2,730,824
Total Revenue per Form 990
$2,695,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,358,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,486,862--$1,486,862
Depreciation Depletion$749,639--$749,639
Fees for Services Legal-$57,755-$57,755
Other Expenses$26,266--$26,266
Insurance$25,448--$25,448
Fees for Services Accounting-$8,643-$8,643
Fees for Services Other-$3,500-$3,500
Total Functional Expenses$2,288,215$69,898$0$2,358,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,393,262
Expenses per Audited Statements$2,358,113
Total Expenses per Form 990$2,358,113
Expenses Not Reported on Form 990$35,149
Expenses Not Reported on Financial Statements$0
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
Note Payable to the Kingston Educational Holdings 1, Inc.$5,465,202
Due to Fot$181,883

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2013-11-26$20,885,000Acquire and renovate properties in newark to be leased by team.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,458,462--$413,358

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The form 990 is provided to the board of directors for review and approval before filing with the internal revenue service (irs).”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to recuse themselves whenever matters that may present conflict of interest issues arise. Independent related party interest disclosure confirmations are sent from independent auditors on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Ashland's form 990 is available upon request and at www.guidestar.org. Ashland's form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Ashland's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ashland School Inc
EIN
27-4419100
Phone
9736220905
Address
60 PARK PLACE SUITE 802, NEWARK, NJ 07102

Signing Officer

Name
Steven Small
Title
CFO
Phone
9736220905
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Small
Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Ashland has not changed its oversight or selection process during the 2016 tax year.”

Financial Statement Notes

PART X, LINE 2:

“Ashland accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Ashland has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2017.”

Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01. FOT WAS ORGANIZED EXCLUSIVELY TO PROVIDE SUPPORT SERVICES TO TEAM. SUBSTANTIALLY ALL OF ASHLAND'S ACTIVITIES INVOLVE THE DEVELOPMENT, MAINTENANCE AND RENTAL OF TWO SCHOOL CAMPUSES LOCATED AT 85 CUSTER AVENUE AND 21 ASHLAND STREET IN NEWARK, NJ, WHICH ARE LEASED TO TEAM FOR PURPOSES OF OPERATING PUBLIC CHARTER SCHOOLS. THUS, ASHLAND'S ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSE OF FOT. 2. ASHLAND WAS RESPONSIVE TO FOT BY MEANS OF SHARING CERTAIN TRUSTEES ON ITS GOVERNING BODY WITH FOT AND CONDUCTING ITS ACTIVITIES IN A MANNER TO DIRECTLY FURTHER FOT'S EXEMPT PURPOSE. 3. ASHLAND DETERMINED THAT RENTAL OF THE TWO SCHOOL CAMPUSES (NOTED AT #1, ABOVE) CONSTITUTES SUBSTANTIALLY ALL OF ITS ACTIVITIES BECAUSE RENTAL INCOME FROM SAID ACTIVITY TOTALS APPROXIMATELY 87% OF ASHLAND'S TOTAL REVENUE REPORTED ON FORM 990, PART VIII, COLUMN A, LINE 12. IN ADDITION, ASHLAND WAS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF LEASING REAL PROPERTY TO TEAM, WHICH MIRRORS FOT'S EXEMPT PURPOSE OF PROVIDING SUPPORT SERVICES TO TEAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FOT WAS ORGANIZED TO SUPPORT CHARTER SCHOOLS IN TEAM'S NETWORK, INCLUDING THE TWO CAMPUSES OWNED AND RENTED BY ASHLAND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BECAUSE FOT'S EXEMPT PURPOSE IS TO PROVIDE SUPPORT SERVICES TO TEAM, FOT WOULD HAVE ENGAGED IN THE DEVELOPMENT, MAINTENANCE AND RENTAL OF THE TWO CAMPUSES CURRENTLY OWNED BY ASHLAND IN ORDER TO ENSURE THAT TEAM HAD ADEQUATE SCHOOL FACILITIES IN NEWARK, NJ. IN ADDITION, CERTAIN TRUSTEES OF ASHLAND ALSO SERVE ON THE GOVERNING BODY OF FOT. THUS, BASED ON THE NOTED CIRCUMSTANCES, FOT HAS A SIGNIFICANT VOICE IN DIRECTING THE USE OF ASHLAND'S INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201018667
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE FRIENDS OF TEAM CHARTER SCHOOLS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015527227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01524563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017051790
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035149
IRS990ScheduleD/DonatedServicesUseFcltsAmt035149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469557
IRS990ScheduleD/ExpensesNotReportedAmt035149
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02358113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03855940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03855940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04305605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04305605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15465202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO THE KINGSTON EDUCATIONAL HOLDINGS 1, INC.
IRS990ScheduleD/RevenueNotReportedAmt035149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02695675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASHLAND ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASHLAND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024111203
IRS990ScheduleD/TotalExpensesPerForm990Amt02358113
IRS990ScheduleD/TotalLiabilityAmt05647085
IRS990ScheduleD/TotalRevenuePerForm990Amt02695675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02730824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02393262
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE DIFFERENCE BETWEEN THE TOTAL BOND PROCEEDS OF THE BOND ISSUE AND THE ISSUE PRICE LISTED ON PART I IS THE UNDERWRITER DISCOUNT OF $426,538.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 3
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-11-26
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0222045817
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum06459182H5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt020885000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUIRE AND RENOVATE PROPERTIES IN NEWARK TO BE LEASED BY TEAM.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt018299004
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01746100
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0413358
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt020458462
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES WHENEVER MATTERS THAT MAY PRESENT CONFLICT OF INTEREST ISSUES ARISE. INDEPENDENT RELATED PARTY INTEREST DISCLOSURE CONFIRMATIONS ARE SENT FROM INDEPENDENT AUDITORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASHLAND'S FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG. ASHLAND'S FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASHLAND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASHLAND HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE 2016 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE KINGSTON EDUCATIONAL HOLDINGS 1 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FRIENDS OF TEAM CHARTER SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NCA FACILITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE KINGSTON EDUCATIONAL HOLDINGS 1 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201018667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274419292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453986301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt060 PARK PLACE SUITE 802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt160 PARK PLACE SUITE 802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt260 PARK PLACE SUITE 802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,655,151
Liabilities
$26,891,373
Net assets
$763,778
Revenue
$2,695,675
Expenses
$2,358,113
Net income
$337,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.8$52.5$4.31$4.68$3.40$1.28
2023Detailed filing. Detailed filing data is available for this year.$57.4$54.4$3.03$4.57$3.47$1.10
2022Detailed filing. Detailed filing data is available for this year.$57.5$55.6$1.93$4.49$3.54$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$57.1$0.98$3.79$3.32$0.48
2020Detailed filing. Detailed filing data is available for this year.$24.5$24.0$0.50$2.18$2.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$26.2$25.6$0.57$2.17$2.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$27.0$26.2$0.75$2.49$2.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$27.7$26.9$0.76$2.70$2.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$26.1$25.7$0.43$1.59$1.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$23.9$23.7$0.18$1.39$1.34$0.04