Civic Intelligence

Agape Children'S Academy of New Jersey

990 • Fiscal year 2016 • EIN 22-3757701

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,038

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$634,892

Up $79,462 (+14%) from 2015

Net Assets

Up

$236,443

Up $14,113 (+6.3%) from 2015

Liabilities

Up

$398,449

Up $65,349 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$1,520,597

Down $208,676 (-12%) from 2015

Expenses

Down

$1,506,484

Down $143,959 (-8.7%) from 2015

Net Income

Down

$14,113

Down $64,717 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$634,892
Liabilities$398,449
Net Assets$236,443
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$1,520,597
Expenses$1,506,484
Net Income$14,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,520,597
Mission and Program Overview

Mission

PreSchool Care and Education Infant Toddler Daycare

To provide quality preschool service in partnership with irvington, nj school board of education to disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,444$339,777▼ $8,667
Receivables From Officers Etc$97,824$172,345▲ $74,521
Cash and Non-Interest-Bearing Accounts$57,216$78,414▲ $21,198
Accounts Receivable$51,946$38,412▼ $13,534
Pledges and Grants Receivable-$5,944-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$555,430$634,892▲ $79,462
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,483$285,135▼ $11,348
Deferred Revenue-$62,704-
Accounts Payable and Accrued Expenses$36,617$43,406▲ $6,789
Other Liabilities-$7,204-
Total Liabilities$333,100$398,449▲ $65,349
Net Assets / Fund Balance
Unrestricted Net Assets$222,330$236,443▲ $14,113
Total Net Assets Fund Balance$222,330$236,443▲ $14,113
Total Liabilities and Net Assets / Fund Balance$555,430$634,892▲ $79,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,777$20,223$260,000
Land$100,000-$100,000
Other Land Buildings-$75,849$75,849
Leasehold Improvements-$48,520$48,520
Equipment-$9,858$9,858
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnnie M GreenExecutive DirectorFT$99,038$99,038
Jackie GreenVice PresidentFT$47,099$47,099

Board Members and Trustees

NameTitle
Cheryl TippsTrustee
Kim ChristieTrustee
Mitchell TaylorTrustee
Shelton DixonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,352,137
Investment Income
$0
Other Revenue
$168,460
Change in Net Assets
$14,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,597
Total Revenue per Audited Statements
$1,520,597
Total Revenue per Form 990
$1,520,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,335
Other Expenses$263,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,000$152,688-$903,688
Current Officers, Directors, Trustees, and Key Employees$109,857$36,280-$146,137
Other Employee Benefits$87,316$19,167-$106,483
Payroll Taxes$71,362$15,665-$87,027
Occupancy$47,424$11,856-$59,280
Fees for Services Other$25,240$6,310-$31,550
Insurance$19,116$4,779-$23,895
Interest$12,754$3,189-$15,943
Depreciation Depletion-$8,667-$8,667
Information Technology$6,141$1,535-$7,676
Office Expenses$5,612$1,403-$7,015
All Other Expenses$3,555$1,970-$5,525
Other Expenses$3,666$917-$4,583
Total Functional Expenses$1,235,292$271,192$0$1,506,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,484
Total Expenses per Audited Statements$1,506,484
Total Expenses per Form 990$1,506,484
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$97,824$172,345▲ $74,521
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll related liabilities$7,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director's wife serves as Vice President and Administrative site manager at a salary of $47,099”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After completion, a copy of the Form 990 is given to the governing body to review for consistency, accuracy, and compliance. If no errors or exposure exist, the return is then transmitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and key employees are required to submit written financial statements disclosing sources of income and must sign notarized statements of familial relationships if applicable. In addition, the policy requires annual updates of any interests that may give rise to conflicts. Disclosures are periodically monitored and any potential conflicts are flagged.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries of Executive Director is determined by the Irvington Board of Ed, based upon qualifications and comparative market data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries of key employees are determined by Irvington Board of Ed based upon qualifications and comparative market data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization believes transparency is very important. As such governing docs, policies, and financial statements are made available to the general public for review. Requests can be submitted in writing, and the Organization will respond accordingly.”

Form 990, Part VI, Lines 13 & 14

“For the year ended December 31, 2016, The Organization did not have neither a written whistleblower nor a written document retention/ destruction policy in place. The Organization always had an "open door policy", whereby issues and concerns can be raised without the fear of retaliation. Recognizing the deficiencies of this unofficial policy and to comply with reporting requirements, the Organization has since adopted an official written whistleblower policy, as well as a written document retention/destruction policy.”

Filing and Contact Details

Filer

Filer Name
Agape Childrens Academy of New Jersey
EIN
22-3757701
Phone
9737634111
Address
645 CHANCELLOR AVE, IRVINGTON, NJ 07111

Signing Officer

Name
Johnnie Green
Title
Executive Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Voting Board Members
6
Independent Board Members
4
Employees
27

Preparer

Firm
Johnson Management Group Corporation
Address
195 West Main Street, Rahway, NJ 07065
Preparer
Elisha Johnson
Phone
9084226358
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Sch D, Part X, Line 2 Agape recognizes or derecognizes tax positions on a "more likely than not" threshold. This pertains to a position taken or expected to be taken on a return. Agape does not believe it has any uncertain tax positions.”

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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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IRS990/Desc0Brought 114 kids up to educational standards necessary to enter kindergarten based upon curriculum developed by the Irvington Board of Ed. Provided two (2) balanced meals per day in accordance with the Department of Agriculture standards. The Organization was able to achieve this goal through the hiring of 27 qualified, knowledgeable, and competent staff members, who ensured the kids received proper supervision, nurture, and care. In addition, because of a reasonable occupancy budget, the Organization was able to provide ample spacing for classrooms, bathrooms, kitchens to prepare meals and administrative offices. Ample spacing also ensured safety.
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IRS990/OccupancyGrp/TotalAmt059280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OfficeExpensesGrp/ProgramServicesAmt05612
IRS990/OfficeExpensesGrp/TotalAmt07015
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106483
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Equipment cost
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2917
IRS990/OtherExpensesGrp/ProgramServicesAmt065186
IRS990/OtherExpensesGrp/ProgramServicesAmt113752
IRS990/OtherExpensesGrp/ProgramServicesAmt213311
IRS990/OtherExpensesGrp/ProgramServicesAmt33666
IRS990/OtherExpensesGrp/TotalAmt065186
IRS990/OtherExpensesGrp/TotalAmt117190
IRS990/OtherExpensesGrp/TotalAmt216639
IRS990/OtherExpensesGrp/TotalAmt34583
IRS990/OtherLiabilitiesGrp/EOYAmt07204
IRS990/OtherRevenueMiscGrp/Desc0Parent Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168460
IRS990/OtherRevenueTotalAmt0168460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015665
IRS990/PayrollTaxesGrp/ProgramServicesAmt071362
IRS990/PayrollTaxesGrp/TotalAmt087027
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01352137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347676
IRS990/PYProgramServiceRevenueAmt01729273
IRS990/PYRevenuesLessExpensesAmt078830
IRS990/PYSalariesCompEmpBnftPaidAmt01302767
IRS990/PYTotalExpensesAmt01650443
IRS990/PYTotalRevenueAmt01729273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt097824
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0172345
IRS990/ReconcilationRevenueExpnssAmt014113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01352137
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0239777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09858
IRS990ScheduleD/ExpensesSubtotalAmt01506484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll related liabilities
IRS990ScheduleD/RevenueSubtotalAmt01520597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sch D, Part X, Line 2 Agape recognizes or derecognizes tax positions on a "more likely than not" threshold. This pertains to a position taken or expected to be taken on a return. Agape does not believe it has any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339777
IRS990ScheduleD/TotalExpensesPerForm990Amt01506484
IRS990ScheduleD/TotalLiabilityAmt07204
IRS990ScheduleD/TotalRevenuePerForm990Amt01520597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506484
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Agape's racially nondiscriminatory policy can be found in its policy and procedures handbook. This information is also communicated directly to parents and the general public, and is also available in registration packages.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1164803
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Expansion
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHNNIE GREEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHNNIE GREEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0172345
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director's wife serves as Vice President and Administrative site manager at a salary of $47,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After completion, a copy of the Form 990 is given to the governing body to review for consistency, accuracy, and compliance. If no errors or exposure exist, the return is then transmitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and key employees are required to submit written financial statements disclosing sources of income and must sign notarized statements of familial relationships if applicable. In addition, the policy requires annual updates of any interests that may give rise to conflicts. Disclosures are periodically monitored and any potential conflicts are flagged.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries of Executive Director is determined by the Irvington Board of Ed, based upon qualifications and comparative market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries of key employees are determined by Irvington Board of Ed based upon qualifications and comparative market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization believes transparency is very important. As such governing docs, policies, and financial statements are made available to the general public for review. Requests can be submitted in writing, and the Organization will respond accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6For the year ended December 31, 2016, The Organization did not have neither a written whistleblower nor a written document retention/ destruction policy in place. The Organization always had an "open door policy", whereby issues and concerns can be raised without the fear of retaliation. Recognizing the deficiencies of this unofficial policy and to comply with reporting requirements, the Organization has since adopted an official written whistleblower policy, as well as a written document retention/destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Lines 13 & 14
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555430
IRS990/TotalAssetsEOYAmt0634892
IRS990/TotalAssetsGrp/BOYAmt0555430
IRS990/TotalAssetsGrp/EOYAmt0634892

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
$634,892
Liabilities
$398,449
Net assets
$236,443
Revenue
$1,520,597
Expenses
$1,506,484
Net income
$14,113
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