Civic Intelligence

Agape Children'S Academy of New Jersey

990 • Fiscal year 2015 • EIN 22-3757701

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
645 Chancellor AveIrvington, NJ 07111

(973) 763-4111

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$555,430

Up $74,229 (+15%) from 2014

Net Assets

Up

$222,330

Up $78,830 (+55%) from 2014

Liabilities

Down

$333,100

Down $4,601 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$1,729,273

Up $214,615 (+14%) from 2014

Expenses

Up

$1,650,443

Up $261,914 (+19%) from 2014

Net Income

Down

$78,830

Down $47,299 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $127,447Liabilities 2010: $53,159Net Assets 2010: $74,2882010Assets 2011: $112,128Liabilities 2011: $31,724Net Assets 2011: $80,4042011Assets 2012: $136,981Liabilities 2012: $132,576Net Assets 2012: $4,4052012Assets 2013: $118,763Liabilities 2013: $104,333Net Assets 2013: $14,4302013Assets 2014: $481,201Liabilities 2014: $337,701Net Assets 2014: $143,5002014Assets 2015: $555,430Liabilities 2015: $333,100Net Assets 2015: $222,3302015Assets 2016: $634,892Liabilities 2016: $398,449Net Assets 2016: $236,4432016Assets 2017: $682,272Liabilities 2017: $380,745Net Assets 2017: $301,5272017Assets 2018: $92,088Liabilities 2018: $95,064Net Assets 2018: -$2,9762018Assets 2019: $15,307Liabilities 2019: $32,908Net Assets 2019: -$17,6012019Assets 2020: $257,591Liabilities 2020: $271,485Net Assets 2020: -$13,8942020Assets 2021: $285,248Liabilities 2021: $19,279Net Assets 2021: $265,9692021Assets 2022: $341,546Liabilities 2022: $25,931Net Assets 2022: $315,6152022Assets 2023: $454,656Liabilities 2023: $12,016Net Assets 2023: $442,6402023Assets 2024: $454,318Liabilities 2024: $0Net Assets 2024: $454,3182024

Highlighted filing

2015

Assets$555,430
Liabilities$333,100
Net Assets$222,330
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,087,9412010Revenue 2011: $1,082,450Expenses 2011: $1,088,765Net Income 2011: -$6,3152011Revenue 2012: $1,028,929Expenses 2012: $1,104,929Net Income 2012: -$76,0002012Revenue 2013: $1,129,423Expenses 2013: $1,120,225Net Income 2013: $9,1982013Revenue 2014: $1,514,658Expenses 2014: $1,388,529Net Income 2014: $126,1292014Revenue 2015: $1,729,273Expenses 2015: $1,650,443Net Income 2015: $78,8302015Revenue 2016: $1,520,597Expenses 2016: $1,506,484Net Income 2016: $14,1132016Revenue 2017: $1,550,982Expenses 2017: $1,485,898Net Income 2017: $65,0842017Revenue 2018: $1,652,439Expenses 2018: $1,655,333Net Income 2018: -$2,8942018Revenue 2019: $1,824,628Expenses 2019: $1,839,253Net Income 2019: -$14,6252019Revenue 2020: $1,826,327Expenses 2020: $1,822,621Net Income 2020: $3,7062020Revenue 2021: $2,047,665Expenses 2021: $1,767,802Net Income 2021: $279,8632021Revenue 2022: $1,875,328Expenses 2022: $1,825,682Net Income 2022: $49,6462022Revenue 2023: $1,835,169Expenses 2023: $1,708,144Net Income 2023: $127,0252023Revenue 2024: $1,668,583Expenses 2024: $1,656,905Net Income 2024: $11,6782024

Highlighted filing

2015

Revenue$1,729,273
Expenses$1,650,443
Net Income$78,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,729,273
Mission and Program Overview

Mission

PreSchool Care and Education Infant Toddler Daycare

Provide quality pre-school serv developed by irvington new jersey board of education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,111$348,444▼ $8,667
Receivables From Officers Etc$17,042$97,824▲ $80,782
Cash and Non-Interest-Bearing Accounts$53,698$57,216▲ $3,518
Accounts Receivable$53,350$51,946▼ $1,404
Total Assets$481,201$555,430▲ $74,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,154$296,483▼ $13,671
Accounts Payable and Accrued Expenses$27,547$36,617▲ $9,070
Total Liabilities$337,701$333,100▼ $4,601
Net Assets / Fund Balance
Unrestricted Net Assets$143,500$222,330▲ $78,830
Total Net Assets Fund Balance$143,500$222,330▲ $78,830
Total Liabilities and Net Assets / Fund Balance$481,201$555,430▲ $74,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,444$11,556-
Other Land Buildings$65,000--
Equipment$20,707--
Leasehold Improvements$48,520--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnnie GreenEx DirectorPT$69,000$69,000
Jackie GreenAsst DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Fred EvansBoard Member
Richard HunterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,729,273
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$78,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,273
Total Revenue per Audited Statements
$1,729,273
Total Revenue per Form 990
$1,729,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,767
Other Expenses$347,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,175$180,916-$1,005,091
Other Employee Benefits$142,614$31,305-$173,919
Payroll Taxes$101,481$22,276-$123,757
Occupancy$55,526$13,882-$69,408
Other Expenses---$52,691
Fees for Services Other$19,487$4,872-$24,359
Insurance$17,731$4,433-$22,164
Interest$13,237$3,309-$16,546
Depreciation Depletion-$8,667-$8,667
Information Technology$6,047$1,512-$7,559
All Other Expenses$4,040$1,981-$6,021
Total Functional Expenses$1,358,348$292,095$0$1,650,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,650,443
Total Expenses per Audited Statements$1,650,443
Total Expenses per Form 990$1,650,443
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,042$97,824▲ $80,782
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
No
Management duties delegated
No

Governance Explanations

Part VI 2

“Agency employs director's wife as an administrative site manager at a salary of $50,000.”

Part VI 11 B

“Tax return presented to board of directors for review and approval prior to filing with irs”

Part VI 12C

“Officers and key employees required to submit written finan cial statements disclosing all sources of income must sign notarized statement of familial relationships if applicable”

Part VI 15 B

“Slaries of key personnel reviewed and approve by boark sala ries compared with market salaries for position weighted for dissimilar responsibilities”

Part VI 19

“Governace documents and financial statements maintained at agency and in office of independent accountant. May be seen to public based on written request”

Filing and Contact Details

Filer

Filer Name
Agape Childrens Academy
EIN
22-3757701
Phone
9737634111
Address
645 CHANCELLOR AVE, Irvington, NJ 07111

Signing Officer

Name
Johnny M Green
Title
Executive Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnnie M Green
Voting Board Members
4
Independent Board Members
0
Employees
27

Preparer

Firm
Clark-Petty & Petty Enterpri
Address
76 South Orange Ave Suite LL02, SOUTH ORANGE, NJ 07079-1923
Preparer
Reginald M Petty
Phone
9737634111
Raw XML Appendix358 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt180782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DISALLOWA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXPANSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt180782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHNNY M GREEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHNNY M GREEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EX DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt097824
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENCY EMPLOYS DIRECTOR'S WIFE AS AN ADMINISTRATIVE SITE MANAGER AT A SALARY OF $50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PRESENTED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND KEY EMPLOYEES REQUIRED TO SUBMIT WRITTEN FINAN CIAL STATEMENTS DISCLOSING ALL SOURCES OF INCOME MUST SIGN NOTARIZED STATEMENT OF FAMILIAL RELATIONSHIPS IF APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SLARIES OF KEY PERSONNEL REVIEWED AND APPROVE BY BOARK SALA RIES COMPARED WITH MARKET SALARIES FOR POSITION WEIGHTED FOR DISSIMILAR RESPONSIBILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNACE DOCUMENTS AND FINANCIAL STATEMENTS MAINTAINED AT AGENCY AND IN OFFICE OF INDEPENDENT ACCOUNTANT. MAY BE SEEN TO PUBLIC BASED ON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI 15 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481201
IRS990/TotalAssetsEOYAmt0555430
IRS990/TotalAssetsGrp/BOYAmt0481201
IRS990/TotalAssetsGrp/EOYAmt0555430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01358348
IRS990/TotalFunctionalExpensesGrp/TotalAmt01650443
IRS990/TotalGrossUBIAmt029804
IRS990/TotalLiabilitiesBOYAmt0337701
IRS990/TotalLiabilitiesEOYAmt0333100
IRS990/TotalLiabilitiesGrp/BOYAmt0337701
IRS990/TotalLiabilitiesGrp/EOYAmt0333100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222330
IRS990/TotalProgramServiceExpensesAmt01137563
IRS990/TotalProgramServiceRevenueAmt01729273
IRS990/TotalReportableCompFromOrgAmt0119000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01699469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01729273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0645 CHANCELLOR AVE
IRS990/USAddress/CityNm0Irvington
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007111
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY M GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE CHILDRENS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0223757701
ReturnHeader/Filer/PhoneNum09737634111
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 CHANCELLOR AVE
ReturnHeader/Filer/USAddress/CityNm0Irvington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223211477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark-Petty & Petty Enterpri
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 South Orange Ave Suite LL02
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070791923
ReturnHeader/PreparerPersonGrp/PhoneNum09737634111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reginald M Petty
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-14T20:39:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,430
Liabilities
$333,100
Net assets
$222,330
Revenue
$1,729,273
Expenses
$1,650,443
Net income
$78,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.67$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.84$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$1.88$1.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$2.05$1.77$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$1.83$1.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$1.82$1.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.00$1.65$1.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.30$1.55$1.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.40$0.24$1.52$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.22$1.73$1.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.14$1.51$1.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.01$1.13$1.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.13$0.00$1.03$1.10$0.08
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$1.08$1.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.07$1.09