Civic Intelligence

Kingston Educational Holdings I Inc

990 • Fiscal year 2017 • EIN 45-3986301

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 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

99th percentile

1.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

12.12x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

14th percentile

-8.8%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

1st percentile

-12%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$71,933,565

Down $10,143,886 (-12%) from 2016

Net Assets

Down

-$2,379,061

Down $540,128 (-29%) from 2016

Liabilities

Down

$74,312,626

Down $9,603,758 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$6,131,708

Up $1,223,770 (+25%) from 2016

Expenses

Up

$6,671,836

Up $908,478 (+16%) from 2016

Net Income

Up

-$540,128

Up $315,292 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0-$50MAssets 2012: $17,837,068Liabilities 2012: $17,837,068Net Assets 2012: $02012Assets 2013: $41,475,027Liabilities 2013: $41,563,269Net Assets 2013: -$88,2422013Assets 2014: $42,013,379Liabilities 2014: $42,141,300Net Assets 2014: -$127,9212014Assets 2015: $72,791,701Liabilities 2015: $73,775,214Net Assets 2015: -$983,5132015Assets 2016: $82,077,451Liabilities 2016: $83,916,384Net Assets 2016: -$1,838,9332016Assets 2017: $71,933,565Liabilities 2017: $74,312,626Net Assets 2017: -$2,379,0612017Assets 2018: $71,372,310Liabilities 2018: $74,644,440Net Assets 2018: -$3,272,1302018Assets 2019: $70,971,676Liabilities 2019: $75,477,508Net Assets 2019: -$4,505,8322019Assets 2020: $69,194,320Liabilities 2020: $75,194,863Net Assets 2020: -$6,000,5432020Assets 2021: $69,517,462Liabilities 2021: $75,178,512Net Assets 2021: -$5,661,0502021Assets 2022: $70,775,295Liabilities 2022: $76,161,149Net Assets 2022: -$5,385,8542022Assets 2023: $71,109,399Liabilities 2023: $78,492,208Net Assets 2023: -$7,382,8092023Assets 2024: $69,854,534Liabilities 2024: $78,947,212Net Assets 2024: -$9,092,6782024

Highlighted filing

2017

Assets$71,933,565
Liabilities$74,312,626
Net Assets-$2,379,061
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $686,778Expenses 2012: $686,778Net Income 2012: $02012Revenue 2013: $1,965,249Expenses 2013: $2,053,491Net Income 2013: -$88,2422013Revenue 2014: $2,457,144Expenses 2014: $2,496,823Net Income 2014: -$39,6792014Revenue 2015: $3,818,641Expenses 2015: $4,674,233Net Income 2015: -$855,5922015Revenue 2016: $4,907,938Expenses 2016: $5,763,358Net Income 2016: -$855,4202016Revenue 2017: $6,131,708Expenses 2017: $6,671,836Net Income 2017: -$540,1282017Revenue 2018: $6,155,141Expenses 2018: $7,048,210Net Income 2018: -$893,0692018Revenue 2019: $5,819,348Expenses 2019: $7,053,050Net Income 2019: -$1,233,7022019Revenue 2020: $5,645,178Expenses 2020: $7,139,889Net Income 2020: -$1,494,7112020Revenue 2021: $10,002,519Expenses 2021: $9,663,026Net Income 2021: $339,4932021Revenue 2022: $5,822,683Expenses 2022: $7,040,287Net Income 2022: -$1,217,6042022Revenue 2023: $5,869,915Expenses 2023: $7,866,870Net Income 2023: -$1,996,9552023Revenue 2024: $6,004,738Expenses 2024: $7,714,607Net Income 2024: -$1,709,8692024

Highlighted filing

2017

Revenue$6,131,708
Expenses$6,671,836
Net Income-$540,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$6,131,708
Mission and Program Overview

Mission

To assist team charter schools, inc. ("team") with financing improvements and renovations to various school facilities operated or to be operated by team as public charter school facilities in newark, new jersey

To assist team academy charter school, inc. ("team") with financing improvements and renovations to various school facilities operated or to be operated by team as public charter school facilities in newark, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,977,758$36,325,295▲ $2,347,537
Investments Program Related$30,305,548$29,795,108▼ $510,440
Savings and Temporary Cash Investments$13,091,653$1,188,733▼ $11,902,920
Cash and Non-Interest-Bearing Accounts$645,233$909,458▲ $264,225
Accounts Receivable$576,487$443,806▼ $132,681
Prepaid Expenses and Deferred Charges$19,669--
Total Assets$82,077,451$71,933,565▼ $10,143,886
Other Assets Total$3,461,103$3,271,165▼ $189,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,168,464$67,605,501▼ $1,562,963
Other Liabilities$4,034,590$5,330,668▲ $1,296,078
Accounts Payable and Accrued Expenses$10,454,955$1,376,457▼ $9,078,498
Unsecured Notes Loans Payable$258,375--
Total Liabilities$83,916,384$74,312,626▼ $9,603,758
Net Assets / Fund Balance
Unrestricted Net Assets$-1,838,933$-2,379,061▼ $540,128
Total Net Assets Fund Balance$-1,838,933$-2,379,061▼ $540,128
Total Liabilities and Net Assets / Fund Balance$82,077,451$71,933,565▼ $10,143,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,058,874$717,046$33,775,920
Land$2,141,850-$2,141,850
Equipment$1,124,571$356,193$1,480,764
Investment Program Related Org$986,642--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Timothy CardenPresident
Mikie SherrillTrustee
Gabriella DifilippoSecretary
Daniel AdanTreasurer
Steven SmallVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,322,243
Program Service Revenue
$1,766,769
Investment Income
$12,772
Other Revenue
$29,924
All Other Contributions
$200,000
Change in Net Assets
$-540,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,131,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,376
Total Revenue per Audited Statements
$6,152,084
Total Revenue per Form 990
$6,131,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,671,836
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$2,909,139--$2,909,139
Interest$2,720,777--$2,720,777
Depreciation Depletion$933,506--$933,506
Other Expenses$39,746--$39,746
Fees for Services Accounting-$30,772-$30,772
Insurance$16,946--$16,946
Office Expenses-$15,250-$15,250
Fees for Services Legal-$5,700-$5,700
Total Functional Expenses$6,620,114$51,722$0$6,671,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,692,212
Expenses per Audited Statements$6,671,836
Total Expenses per Form 990$6,671,836
Expenses Not Reported on Form 990$20,376
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
Loan Payable to Fota 129 Littleton$4,789,284
Loan Payable to Nca$464,419
Due to the Friends of Team Academy, Inc.$76,965
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.”

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. Board members are asked to complete a related party questionnaire annually.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Part VI, Line 16

“Kingston educational holding i, inc. Invested in pinkhulahoop1, llc for financing improvements and renovations to school facilities.”

Filing and Contact Details

Filer

Filer Name
Kingston Educational Holdings I Inc
EIN
45-3986301
Phone
9736220905
Address
60 PARK PLACE SUITE 802, NEWARK, NJ 07102

Signing Officer

Name
Gabriella Difilippo
Title
Secretary
Phone
9736220905
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriella Difilippo
Formed
2011
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

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

“Kingston educational holdings 1, inc.'s oversight and selection process has remained consistent between years.”

Financial Statement Notes

PART X, LINE 2:

“Kingston 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. Kingston 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 475 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/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF KINGSTON IS TO ASSIST TEAM ACADEMY IN FINANCING IMPROVEMENTS AND RENOVATIONS TO VARIOUS SCHOOL FACILITIES OPERATED OR TO BE OPERATED BY TEAM ACADEMY AS PUBLIC CHARTER SCHOOL FACILITIES IN NEWARK, NEW JERSEY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION C. TYPE II SUPPORTING ORGANIZATIONS
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010660264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEAM ACADEMY CHARTER SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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/BookValueAmt033058874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033775920
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020376
IRS990ScheduleD/DonatedServicesUseFcltsAmt020376
IRS990ScheduleD/EquipmentGrp/BookValueAmt01124571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01480764
IRS990ScheduleD/ExpensesNotReportedAmt020376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06671836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt028808466
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1986642
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN AFFILIATE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt02141850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02141850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1464419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24789284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE FRIENDS OF TEAM ACADEMY, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE TO NCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE TO FOTA 129 LITTLETON
IRS990ScheduleD/RevenueNotReportedAmt020376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06131708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KINGSTON 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. KINGSTON 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/TotalBookValueLandBuildingsAmt036325295
IRS990ScheduleD/TotalBookValueProgramRltdAmt029795108
IRS990ScheduleD/TotalExpensesPerForm990Amt06671836
IRS990ScheduleD/TotalLiabilityAmt05330668
IRS990ScheduleD/TotalRevenuePerForm990Amt06131708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06152084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06692212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES WHENEVER MATTERS THAT MAY PRESENT CONFLICT OF INTEREST ISSUES ARISE. BOARD MEMBERS ARE ASKED TO COMPLETE A RELATED PARTY QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KINGSTON EDUCATIONAL HOLDING I, INC. INVESTED IN PINKHULAHOOP1, LLC FOR FINANCING IMPROVEMENTS AND RENOVATIONS TO SCHOOL FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KINGSTON EDUCATIONAL HOLDINGS 1, INC.'S OVERSIGHT AND SELECTION PROCESS HAS REMAINED CONSISTENT BETWEEN YEARS.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOTA 229 18TH AVENUE LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0352483015
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.95000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PINKHULAHOOP1 LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt036600818
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt029924
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt060 PARK PLACE SUITE 802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAM ACADEMY CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASHLAND SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NCA FACILITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010660264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1274419100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2274419292
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/PrimaryActivitiesTxt0PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082077451
IRS990/TotalAssetsEOYAmt071933565
IRS990/TotalAssetsGrp/BOYAmt082077451
IRS990/TotalAssetsGrp/EOYAmt071933565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04322243

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,933,565
Liabilities
$74,312,626
Net assets
-$2,379,061
Revenue
$6,131,708
Expenses
$6,671,836
Net income
-$540,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.9$78.9$9.09$6.00$7.71$1.71
2023Detailed filing. Detailed filing data is available for this year.$71.1$78.5$7.38$5.87$7.87$2.00
2022Detailed filing. Detailed filing data is available for this year.$70.8$76.2$5.39$5.82$7.04$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.5$75.2$5.66$10.0$9.66$0.34
2020Detailed filing. Detailed filing data is available for this year.$69.2$75.2$6.00$5.65$7.14$1.49
2019Detailed filing. Detailed filing data is available for this year.$71.0$75.5$4.51$5.82$7.05$1.23
2018Detailed filing. Detailed filing data is available for this year.$71.4$74.6$3.27$6.16$7.05$0.89
2017Detailed filing. Detailed filing data is available for this year.$71.9$74.3$2.38$6.13$6.67$0.54
2016Detailed filing. Detailed filing data is available for this year.$82.1$83.9$1.84$4.91$5.76$0.86
2015Detailed filing. Detailed filing data is available for this year.$72.8$73.8$0.98$3.82$4.67$0.86
2014Detailed filing. Detailed filing data is available for this year.$42.0$42.1$0.13$2.46$2.50$0.04
2013Summary only. Only limited summary data is available for this year.$41.5$41.6$0.09$1.97$2.05$0.09
2012Summary only. Only limited summary data is available for this year.$17.8$17.8$0.00$0.69$0.69$0.00