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Employer Identification Number 81-0842534

PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON
Employer identification number (EIN):81-0842534
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWe will provide a moral and rigorous education, accomplished in a hands-on, technology infused educational environment that will allow our students to attend college, while developing a commitment to global citizenship,
Number of Employees28
Year Formed2016

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,427
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,222,539
Net assets / fund balances at end of fiscal yearUSD $ 1,890,575
Net assets / fund balances at beginning of fiscal yearUSD $ 2,021,899
Total liabilities at end of fiscal yearUSD $ 27,984
Total liabilities at beginning of fiscal yearUSD $ 283,111
Total assets at end of fiscal yearUSD $ 1,918,559
Total assets at beginning of fiscal yearUSD $ 2,305,010
Revenues less expenses for current yearUSD $ -131,324
Revenues less expenses for previous yearUSD $ 1,067,781
Total expenses for current yearUSD $ 10,353,863
Total expenses for previous yearUSD $ 5,782,487
Other expenses in current yearUSD $ 3,581,235
Other expenses in previous yearUSD $ 1,959,993
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,772,628
Employee salary and benefits paid in previous yearUSD $ 3,822,494
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,222,539
Total revenue in previous fiscal yearUSD $ 6,850,268
Contributions and grants from current yearUSD $ 10,222,539
Contributions and grants from previous yearUSD $ 6,845,841
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 4,427
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,850,268
Net assets / fund balances at end of fiscal yearUSD $ 2,021,899
Net assets / fund balances at beginning of fiscal yearUSD $ 954,118
Total liabilities at end of fiscal yearUSD $ 283,111
Total liabilities at beginning of fiscal yearUSD $ 877,007
Total assets at end of fiscal yearUSD $ 2,305,010
Total assets at beginning of fiscal yearUSD $ 1,831,125
Revenues less expenses for current yearUSD $ 1,067,781
Revenues less expenses for previous yearUSD $ 918,460
Total expenses for current yearUSD $ 5,782,487
Total expenses for previous yearUSD $ 3,971,528
Other expenses in current yearUSD $ 1,959,993
Other expenses in previous yearUSD $ 1,051,054
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,822,494
Employee salary and benefits paid in previous yearUSD $ 2,920,474
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,850,268
Total revenue in previous fiscal yearUSD $ 4,889,988
Contributions and grants from current yearUSD $ 6,845,841
Contributions and grants from previous yearUSD $ 4,889,988
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,889,988
Net assets / fund balances at end of fiscal yearUSD $ 954,118
Net assets / fund balances at beginning of fiscal yearUSD $ 35,658
Total liabilities at end of fiscal yearUSD $ 877,007
Total liabilities at beginning of fiscal yearUSD $ 330,305
Total assets at end of fiscal yearUSD $ 1,831,125
Total assets at beginning of fiscal yearUSD $ 365,963
Revenues less expenses for current yearUSD $ 918,460
Revenues less expenses for previous yearUSD $ 14,976
Total expenses for current yearUSD $ 3,971,528
Total expenses for previous yearUSD $ 3,052,303
Other expenses in current yearUSD $ 1,051,054
Other expenses in previous yearUSD $ 915,033
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,920,474
Employee salary and benefits paid in previous yearUSD $ 2,137,270
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,889,988
Total revenue in previous fiscal yearUSD $ 3,067,279
Contributions and grants from current yearUSD $ 4,889,988
Contributions and grants from previous yearUSD $ 3,067,279
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,067,279
Net assets / fund balances at end of fiscal yearUSD $ 35,658
Net assets / fund balances at beginning of fiscal yearUSD $ 20,682
Total liabilities at end of fiscal yearUSD $ 330,305
Total liabilities at beginning of fiscal yearUSD $ 215,246
Total assets at end of fiscal yearUSD $ 365,963
Total assets at beginning of fiscal yearUSD $ 235,928
Revenues less expenses for current yearUSD $ 14,976
Revenues less expenses for previous yearUSD $ -35,774
Total expenses for current yearUSD $ 3,052,303
Total expenses for previous yearUSD $ 2,133,438
Other expenses in current yearUSD $ 915,033
Other expenses in previous yearUSD $ 607,883
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,137,270
Employee salary and benefits paid in previous yearUSD $ 1,525,555
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,067,279
Total revenue in previous fiscal yearUSD $ 2,097,664
Contributions and grants from current yearUSD $ 3,067,279
Contributions and grants from previous yearUSD $ 2,097,664
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,097,664
Net assets / fund balances at end of fiscal yearUSD $ 20,682
Net assets / fund balances at beginning of fiscal yearUSD $ 56,456
Total liabilities at end of fiscal yearUSD $ 215,246
Total liabilities at beginning of fiscal yearUSD $ 315,729
Total assets at end of fiscal yearUSD $ 235,928
Total assets at beginning of fiscal yearUSD $ 372,185
Revenues less expenses for current yearUSD $ -35,774
Revenues less expenses for previous yearUSD $ 56,456
Total expenses for current yearUSD $ 2,133,438
Total expenses for previous yearUSD $ 1,525,838
Other expenses in current yearUSD $ 607,883
Other expenses in previous yearUSD $ 754,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,525,555
Employee salary and benefits paid in previous yearUSD $ 771,150
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,097,664
Total revenue in previous fiscal yearUSD $ 1,582,294
Contributions and grants from current yearUSD $ 2,097,664
Contributions and grants from previous yearUSD $ 1,582,294
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,582,294
Net assets / fund balances at end of fiscal yearUSD $ 56,456
Total liabilities at end of fiscal yearUSD $ 315,729
Total assets at end of fiscal yearUSD $ 372,185
Revenues less expenses for current yearUSD $ 56,456
Total expenses for current yearUSD $ 1,525,838
Other expenses in current yearUSD $ 754,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 771,150
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,582,294
Contributions and grants from current yearUSD $ 1,582,294

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 810842534

USA Mailing Address
47 STATE STREET
Paterson
NJ
07501
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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