Civic Intelligence

The Koinonia Academy

990 • Fiscal year 2016 • EIN 22-2540662

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.KOINONIAACADEMY.ORG
1040 Plainfield AvenuePlainfield, NJ 07060

(908) 668-9002

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$17,221

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$709,861

Down $152,011 (-18%) from 2015

Net Assets

Down

$119,315

Down $316,180 (-73%) from 2015

Liabilities

Up

$590,546

Up $164,169 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$1,005,902

Down $163,395 (-14%) from 2015

Expenses

Up

$1,322,082

Up $233,395 (+21%) from 2015

Net Income

Down

-$316,180

Down $396,790 (-492%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $805,286Liabilities 2011: $515,506Net Assets 2011: $289,7802011Assets 2012: $727,518Liabilities 2012: $522,010Net Assets 2012: $205,5082012Assets 2013: $771,655Liabilities 2013: $501,622Net Assets 2013: $270,0332013Assets 2014: $838,174Liabilities 2014: $483,289Net Assets 2014: $354,8852014Assets 2015: $861,872Liabilities 2015: $426,377Net Assets 2015: $435,4952015Assets 2016: $709,861Liabilities 2016: $590,546Net Assets 2016: $119,3152016Assets 2017: $622,340Liabilities 2017: $582,952Net Assets 2017: $39,3882017Assets 2018: $625,853Liabilities 2018: $690,718Net Assets 2018: -$64,8652018Assets 2019: $523,529Liabilities 2019: $780,417Net Assets 2019: -$256,8882019Assets 2020: $1,356,423Liabilities 2020: $665,874Net Assets 2020: $690,5492020Assets 2021: $1,156,332Liabilities 2021: $582,587Net Assets 2021: $573,7452021Assets 2022: $2,078,143Liabilities 2022: $1,262,246Net Assets 2022: $815,8972022Assets 2023: $6,048,109Liabilities 2023: $514,711Net Assets 2023: $5,533,3982023Assets 2024: $5,974,257Liabilities 2024: $465,367Net Assets 2024: $5,508,8902024

Highlighted filing

2016

Assets$709,861
Liabilities$590,546
Net Assets$119,315
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $965,481Expenses 2011: $1,105,833Net Income 2011: -$140,3522011Expenses 2012: $1,075,1892012Expenses 2013: $1,089,0782013Revenue 2014: $1,231,302Expenses 2014: $1,146,450Net Income 2014: $84,8522014Revenue 2015: $1,169,297Expenses 2015: $1,088,687Net Income 2015: $80,6102015Revenue 2016: $1,005,902Expenses 2016: $1,322,082Net Income 2016: -$316,1802016Revenue 2017: $1,161,677Expenses 2017: $1,241,604Net Income 2017: -$79,9272017Revenue 2018: $1,165,358Expenses 2018: $1,269,611Net Income 2018: -$104,2532018Revenue 2019: $1,145,800Expenses 2019: $1,337,823Net Income 2019: -$192,0232019Revenue 2020: $2,196,146Expenses 2020: $1,248,709Net Income 2020: $947,4372020Revenue 2021: $1,313,129Expenses 2021: $1,429,933Net Income 2021: -$116,8042021Revenue 2022: $1,897,687Expenses 2022: $1,655,535Net Income 2022: $242,1522022Revenue 2023: $6,482,454Expenses 2023: $1,764,953Net Income 2023: $4,717,5012023Revenue 2024: $2,219,101Expenses 2024: $2,243,609Net Income 2024: -$24,5082024

Highlighted filing

2016

Revenue$1,005,902
Expenses$1,322,082
Net Income-$316,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,039,650
Mission and Program Overview

Mission

Koinonia academy, founded in 1984, is a pre k-12 private catholic school proclaiming that jesus is lord and fostering a spiritual and academic environment dedicated to training children to know, love and serve the lord. The philosophy of koinonia academy is rooted in the gospel of jesus christ and the principles of the roman catholic church. Koinonia academy is committed to providing an educational environment that supports christian values taught by parents, assists parents in forming children into mature chrsitians, helps students grow in a personal relationship with jesus christ, teaches students how to love god and one another, to love and serve the church and helps them assume personal responsibility for the consequences of their actions. Koinonia does this through a balanced program of prayer, academic study, the arts, sports, school special events and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,126$492,272▼ $10,854
Cash and Non-Interest-Bearing Accounts$274,890$134,005▼ $140,885
Accounts Receivable$56,979$60,359▲ $3,380
Savings and Temporary Cash Investments$26,777$23,125▼ $3,652
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$861,872$709,861▼ $152,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,129$452,934▲ $84,805
Deferred Revenue$35,734$106,066▲ $70,332
Accounts Payable and Accrued Expenses$22,514$31,546▲ $9,032
Total Liabilities$426,377$590,546▲ $164,169
Net Assets / Fund Balance
Unrestricted Net Assets$421,995$109,315▼ $312,680
Temporarily Rstr Net Assets$13,500$10,000▼ $3,500
Total Net Assets Fund Balance$435,495$119,315▼ $316,180
Total Liabilities and Net Assets / Fund Balance$861,872$709,861▼ $152,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,326$696,518$1,008,844
Land$165,451-$165,451
Equipment$14,495$111,257$125,752
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Robert FiloramoTrustee$17,221$17,221

Board Members and Trustees

NameTitle
Brian MurrayPresident
Christopher BellTrustee
Gregory AllenTrustee
John CamargoTrustee
Paul ScarfoneTrustee
Valerie TorkelsonTrustee
John HarmonSecretary
Patrick GallicTreasurer
Lisa ClementeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,573
Program Service Revenue
$761,623
Investment Income
$1,622
Other Revenue
$73,084
All Other Contributions
$169,573
Change in Net Assets
$-316,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,561
Other Expenses$468,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,273$51,969-$708,242
Occupancy$186,048$3,796-$189,844
Other Employee Benefits$70,110$5,552-$75,662
Payroll Taxes$64,546$5,111-$69,657
Insurance$42,167$5,467-$47,634
Depreciation Depletion$37,507$764-$38,271
Office Expenses$27,510$6,878-$34,388
Other Expenses$14,557--$14,557
Fees for Services Accounting-$8,050-$8,050
Advertising-$500-$500
Total Functional Expenses$1,233,995$88,087$0$1,322,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,832
Fundraising Direct Expenses$33,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$60,651$60,651$3,276$57,375
Scripts$28,229$28,229$8,922$19,307
Total Events$102,965$102,965$31,735$71,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the people of hope, a related organization, have the power to elect or appoint members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the board of directors are subject to a 2/3 vote of all of the members as set forth in the bylaws of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reveiwed by the treasurer and provided to the board of trustees of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees and senior management review policy annually and are advised of any potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees annually reviews and approves senior management's compensation and benefits.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees annually reviews and approves other officers- or key employees' compensation and benefits.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Koinonia Academy
EIN
22-2540662
Phone
9086689002
Address
1040 PLAINFIELD AVENUE, PLAINFIELD, NJ 07060

Signing Officer

Name
Brian Murray
Title
President
Phone
9086689002
Signed
2017-01-23

Organization Details

Principal Officer
Brian Murray
Formed
1984
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
75

Preparer

Firm
Dispenziere & Associates LLC
Address
46 WILSON DRIVE, SPARTA, NJ 07871-3400
Preparer
Holly Pressl CPA
Phone
9737297120
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IRS990/OtherExpensesGrp/ProgramServicesAmt233213
IRS990/OtherExpensesGrp/ProgramServicesAmt314557
IRS990/OtherExpensesGrp/TotalAmt057218
IRS990/OtherExpensesGrp/TotalAmt144846
IRS990/OtherExpensesGrp/TotalAmt233213
IRS990/OtherExpensesGrp/TotalAmt314557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05111
IRS990/PayrollTaxesGrp/ProgramServicesAmt064546
IRS990/PayrollTaxesGrp/TotalAmt069657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0BRIAN MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ACADEMICS
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC & DRAMA
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0381780
IRS990/PYOtherRevenueAmt090315
IRS990/PYProgramServiceRevenueAmt0689759
IRS990/PYRevenuesLessExpensesAmt080610
IRS990/PYSalariesCompEmpBnftPaidAmt0706907
IRS990/PYTotalExpensesAmt01088687
IRS990/PYTotalRevenueAmt01169297
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-316180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0763223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023125
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01008844
IRS990ScheduleD/EquipmentGrp/BookValueAmt014495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125752
IRS990ScheduleD/LandGrp/BookValueAmt0165451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492272
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KOINONIA ACADEMY MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN THROUGH ALL FORMS OF MEDIA EMPLOYED TO SOLICIT STUDENTS AND SERVE ITS GENERAL CONSTITUENCY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KOINONIA ACADEMY RECEIVES BOOKS, STAFF SUPPORT INCLUDING SPECIAL EDUCATION AIDS AND A NURSE AID, AND FUNDS FOR SECURITY OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07459
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE PEOPLE OF HOPE, A RELATED ORGANIZATION, HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO A 2/3 VOTE OF ALL OF THE MEMBERS AS SET FORTH IN THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVEIWED BY THE TREASURER AND PROVIDED TO THE BOARD OF TRUSTEES OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT REVIEW POLICY ANNUALLY AND ARE ADVISED OF ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES SENIOR MANAGEMENT'S COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES OTHER OFFICERS- OR KEY EMPLOYEES' COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PEOPLE OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEOPLE OF HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222117811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01040 PLAINFIELD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLAINFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PEOPLE OF HOPE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,861
Liabilities
$590,546
Net assets
$119,315
Revenue
$1,005,902
Expenses
$1,322,082
Net income
-$316,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.47$5.51$2.22$2.24$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.51$5.53$6.48$1.76$4.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.26$0.82$1.90$1.66$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.58$0.57$1.31$1.43$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.67$0.69$2.20$1.25$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.78$0.26$1.15$1.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.69$0.06$1.17$1.27$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.58$0.04$1.16$1.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.59$0.12$1.01$1.32$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.43$0.44$1.17$1.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.35$1.23$1.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.50$0.27$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.52$0.21$1.08
2011Summary only. Only limited summary data is available for this year.$0.81$0.52$0.29$0.97$1.11$0.14
Peer Organizations

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