Civic Intelligence

Ashland School Inc.

990 • Fiscal year 2019 • EIN 27-4419100

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

11.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

17th percentile

-8.2%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$26,169,298

Down $805,254 (-3.0%) from 2018

Net Assets

Down

$567,942

Down $177,434 (-24%) from 2018

Liabilities

Down

$25,601,356

Down $627,820 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$2,166,353

Down $326,065 (-13%) from 2018

Expenses

Down

$2,343,787

Down $167,033 (-6.7%) from 2018

Net Income

Down

-$177,434

Down $159,032 (-864%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$26,169,298
Liabilities$25,601,356
Net Assets$567,942
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$2,166,353
Expenses$2,343,787
Net Income-$177,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$2,166,353
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$23,351,556$22,559,385▼ $792,171
Cash and Non-Interest-Bearing Accounts$2,557,853$2,557,838▼ $15
Accounts Receivable$733,447$740,682▲ $7,235
Total Assets$26,974,552$26,169,298▼ $805,254
Other Assets Total$331,696$311,393▼ $20,303
Liabilities
Tax Exempt Bond Liabilities$20,544,873$20,563,669▲ $18,796
Other Liabilities$5,183,913$4,709,377▼ $474,536
Accounts Payable and Accrued Expenses$500,390$328,310▼ $172,080
Total Liabilities$26,229,176$25,601,356▼ $627,820
Net Assets / Fund Balance
Unrestricted Net Assets$745,376$567,942▼ $177,434
Total Net Assets Fund Balance$745,376$567,942▼ $177,434
Total Liabilities and Net Assets / Fund Balance$26,974,552$26,169,298▼ $805,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,970,689$2,113,281$17,083,970
Other Land Buildings$3,444,485$861,120$4,305,605
Land$3,855,940-$3,855,940
Equipment$288,271$181,286$469,557
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Daniel AdanTrustee
Hannah RichmanTrustee
Jordan MetzgerTrustee
Gabriella DifilippoNon-voting Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,120,306
Investment Income
$46,047
Other Revenue
$0
Change in Net Assets
$-177,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,166,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,472
Total Revenue per Audited Statements
$2,199,825
Total Revenue per Form 990
$2,166,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,343,787
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$1,485,734--$1,485,734
Depreciation Depletion$792,171--$792,171
Other Expenses$27,036--$27,036
Insurance$17,126--$17,126
Fees for Services Accounting-$16,470-$16,470
Fees for Services Other$3,500--$3,500
Fees for Services Legal$1,750--$1,750
Total Functional Expenses$2,327,317$16,470$0$2,343,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,377,259
Expenses per Audited Statements$2,343,787
Total Expenses per Form 990$2,343,787
Expenses Not Reported on Form 990$33,472
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.$2,864,761
Note Payable to the Friends of Team Charter Schools, Inc.$1,765,692
Due to Related Party - Team$78,924

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
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 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
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Small
Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Aafcpas Inc
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 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, 2019.”

Raw XML AppendixShowing 400 of 476 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 85% 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
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014970689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02113281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017083970
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033472
IRS990ScheduleD/DonatedServicesUseFcltsAmt033472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469557
IRS990ScheduleD/ExpensesNotReportedAmt033472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02343787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03855940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03855940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03444485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0861120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04305605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02864761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11765692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO THE KINGSTON EDUCATIONAL HOLDINGS 1, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO THE FRIENDS OF TEAM CHARTER SCHOOLS, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY - TEAM
IRS990ScheduleD/RevenueNotReportedAmt033472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02166353
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022559385
IRS990ScheduleD/TotalExpensesPerForm990Amt02343787
IRS990ScheduleD/TotalLiabilityAmt04709377
IRS990ScheduleD/TotalRevenuePerForm990Amt02166353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02199825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02377259
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2018
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt018299004
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01746100
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0413358
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
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 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 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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt020544873
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt020563669
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026974552
IRS990/TotalAssetsEOYAmt026169298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,169,298
Liabilities
$25,601,356
Net assets
$567,942
Revenue
$2,166,353
Expenses
$2,343,787
Net income
-$177,434
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