Civic Intelligence

The Koinonia Academy

990 • Fiscal year 2018 • EIN 22-2540662

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

93rd percentile

1.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$16,808

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$625,853

Up $3,513 (+0.6%) from 2017

Net Assets

Down

-$64,865

Down $104,253 (-265%) from 2017

Liabilities

Up

$690,718

Up $107,766 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Up

$1,165,358

Up $3,681 (+0.3%) from 2017

Expenses

Up

$1,269,611

Up $28,007 (+2.3%) from 2017

Net Income

Down

-$104,253

Down $24,326 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$625,853
Liabilities$690,718
Net Assets-$64,865
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$1,165,358
Expenses$1,269,611
Net Income-$104,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,202,011
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$461,616$437,717▼ $23,899
Cash and Non-Interest-Bearing Accounts$66,182$115,527▲ $49,345
Accounts Receivable$87,943$67,507▼ $20,436
Savings and Temporary Cash Investments$4,999$5,002▲ $3
Prepaid Expenses and Deferred Charges$1,600$100▼ $1,500
Total Assets$622,340$625,853▲ $3,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,051$426,452▼ $13,599
Deferred Revenue$101,391$229,052▲ $127,661
Accounts Payable and Accrued Expenses$41,510$35,214▼ $6,296
Total Liabilities$582,952$690,718▲ $107,766
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000--
Unrestricted Net Assets$29,388$-64,865▼ $94,253
Total Net Assets Fund Balance$39,388$-64,865▼ $104,253
Total Liabilities and Net Assets / Fund Balance$622,340$625,853▲ $3,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,473$769,076$1,031,549
Land$165,451-$165,451
Equipment$9,793$116,334$126,127
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Frank GuidoTrustee$16,808$16,808

Board Members and Trustees

NameTitle
Brian MurrayPresident
Christopher BellTrustee
Father John GordonTrustee
Gregory AllenTrustee
James KellerTrustee
John CamargoTrustee
Marc HudockTrustee
Paul ScarfoneTrustee
Valerie TorkelsonTrustee
John HarmonSecretary
Patrick GallicTreasurer
Lisa ClementeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$380,023
Program Service Revenue
$730,376
Investment Income
$212
Other Revenue
$54,747
All Other Contributions
$338,003
Change in Net Assets
$-104,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,083
Other Expenses$431,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,158$63,862-$678,020
Occupancy$167,397$3,417-$170,814
Other Employee Benefits$92,584$9,796-$102,380
Payroll Taxes$52,164$5,519-$57,683
Office Expenses$38,326$9,581-$47,907
Insurance$33,767$10,803-$44,570
Depreciation Depletion$38,821$783-$39,604
Other Expenses$14,921--$14,921
Fees for Services Accounting-$7,200-$7,200
Interest-$604-$604
Total Functional Expenses$1,158,046$111,565$0$1,269,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,400
Fundraising Direct Expenses$36,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,520$55,500$2,242$53,258
Scripts$7,086$7,086$6,160$926
Total Events$120,116$78,096$34,820$43,276
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
2018-11-02

Organization Details

Principal Officer
Brian Murray
Formed
1984
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
40
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426452
IRS990/NetAssetsOrFundBalancesBOYAmt039388
IRS990/NetAssetsOrFundBalancesEOYAmt0-64865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054747
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03417
IRS990/OccupancyGrp/ProgramServicesAmt0167397
IRS990/OccupancyGrp/TotalAmt0170814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09581
IRS990/OfficeExpensesGrp/ProgramServicesAmt038326
IRS990/OfficeExpensesGrp/TotalAmt047907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102380
IRS990/OtherExpensesGrp/Desc0MUSIC & DRAMA
IRS990/OtherExpensesGrp/Desc1SPORTS PROGRAMS
IRS990/OtherExpensesGrp/Desc2ACADEMICS
IRS990/OtherExpensesGrp/Desc3SCHOOL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt037658
IRS990/OtherExpensesGrp/ProgramServicesAmt134395
IRS990/OtherExpensesGrp/ProgramServicesAmt233855
IRS990/OtherExpensesGrp/ProgramServicesAmt314921
IRS990/OtherExpensesGrp/TotalAmt037658
IRS990/OtherExpensesGrp/TotalAmt134395
IRS990/OtherExpensesGrp/TotalAmt233855
IRS990/OtherExpensesGrp/TotalAmt314921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05519
IRS990/PayrollTaxesGrp/ProgramServicesAmt052164
IRS990/PayrollTaxesGrp/TotalAmt057683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0BRIAN MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & ACADEMICS
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC & DRAMA
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0417657
IRS990/PYOtherRevenueAmt044811
IRS990/PYProgramServiceRevenueAmt0851146
IRS990/PYRevenuesLessExpensesAmt0-79927
IRS990/PYSalariesCompEmpBnftPaidAmt0823947
IRS990/PYTotalExpensesAmt01241604
IRS990/PYTotalRevenueAmt01161677
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0730376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05002
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01031549
IRS990ScheduleD/EquipmentGrp/BookValueAmt09793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126127
IRS990ScheduleD/LandGrp/BookValueAmt0165451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437717
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/CharitableContributionsTotAmt042020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019435
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05588
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/BusinessNameLine2Txt0PEOPLE OF HOPE
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,853
Liabilities
$690,718
Net assets
-$64,865
Revenue
$1,165,358
Expenses
$1,269,611
Net income
-$104,253
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
2018Detailed filing. Detailed filing data is available for this year.$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