Civic Intelligence

Agape Children'S Academy of New Jersey

990 • Fiscal year 2017 • EIN 22-3757701

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,771

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$682,272

Up $47,380 (+7.5%) from 2016

Net Assets

Up

$301,527

Up $65,084 (+28%) from 2016

Liabilities

Down

$380,745

Down $17,704 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Up

$1,550,982

Up $30,385 (+2.0%) from 2016

Expenses

Down

$1,485,898

Down $20,586 (-1.4%) from 2016

Net Income

Up

$65,084

Up $50,971 (+361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$682,272
Liabilities$380,745
Net Assets$301,527
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$1,550,982
Expenses$1,485,898
Net Income$65,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,550,982
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$339,777$358,288▲ $18,511
Receivables From Officers Etc$172,345$201,808▲ $29,463
Cash and Non-Interest-Bearing Accounts$78,414$73,534▼ $4,880
Accounts Receivable$38,412$38,376▼ $36
Pledges and Grants Receivable$5,944$10,266▲ $4,322
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$634,892$682,272▲ $47,380
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,135$261,581▼ $23,554
Deferred Revenue$62,704$61,810▼ $894
Accounts Payable and Accrued Expenses$43,406$47,459▲ $4,053
Other Liabilities$7,204$9,895▲ $2,691
Total Liabilities$398,449$380,745▼ $17,704
Net Assets / Fund Balance
Unrestricted Net Assets$236,443$301,527▲ $65,084
Total Net Assets Fund Balance$236,443$301,527▲ $65,084
Total Liabilities and Net Assets / Fund Balance$634,892$682,272▲ $47,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,288$31,909$290,197
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnnie M GreenExecutive DirectorFT$100,771$100,771
Jackie GreenVice PresidentFT$46,668$46,668

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
$1,414,203
Investment Income
$0
Other Revenue
$136,779
Change in Net Assets
$65,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,193,738
Other Expenses$292,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,742$145,909-$823,651
Current Officers, Directors, Trustees, and Key Employees$118,552$28,887-$147,439
Other Employee Benefits$103,543$22,729-$126,272
Payroll Taxes$79,028$17,348-$96,376
Occupancy$46,363$11,591-$57,954
Fees for Services Other$21,346$5,336-$26,682
Insurance$17,221$4,305-$21,526
Interest$12,672$3,168-$15,840
Office Expenses$11,948$2,987-$14,935
Depreciation Depletion-$11,686-$11,686
Other Expenses$7,116$1,779-$8,895
All Other Expenses$6,404$2,345-$8,749
Total Functional Expenses$1,219,604$266,294$0$1,485,898
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$172,345$201,808▲ $29,463
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll related liabilities$9,895
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 $46,668”

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

“Immediately upon becoming aware of the need for both an official written whistleblower and document retention/ destruction policies, The Organization acted quickly to implement them. By early fall both policies had been adopted.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Voting Board Members
6
Independent Board Members
4
Employees
30

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.”

Raw XML AppendixShowing 400 of 442 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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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 30 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126272
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21779
IRS990/OtherExpensesGrp/ProgramServicesAmt084773
IRS990/OtherExpensesGrp/ProgramServicesAmt119528
IRS990/OtherExpensesGrp/ProgramServicesAmt213368
IRS990/OtherExpensesGrp/ProgramServicesAmt37116
IRS990/OtherExpensesGrp/TotalAmt084773
IRS990/OtherExpensesGrp/TotalAmt124410
IRS990/OtherExpensesGrp/TotalAmt216710
IRS990/OtherExpensesGrp/TotalAmt38895
IRS990/OtherLiabilitiesGrp/BOYAmt07204
IRS990/OtherLiabilitiesGrp/EOYAmt09895
IRS990/OtherRevenueMiscGrp/Desc0Parent Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136779
IRS990/OtherRevenueTotalAmt0136779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017348
IRS990/PayrollTaxesGrp/ProgramServicesAmt079028
IRS990/PayrollTaxesGrp/TotalAmt096376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Daycare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01414203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01414203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263149
IRS990/PYOtherRevenueAmt0168460
IRS990/PYProgramServiceRevenueAmt01352137
IRS990/PYRevenuesLessExpensesAmt014113
IRS990/PYSalariesCompEmpBnftPaidAmt01243335
IRS990/PYTotalExpensesAmt01506484
IRS990/PYTotalRevenueAmt01520597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0172345
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0201808
IRS990/ReconcilationRevenueExpnssAmt065084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll related liabilities
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/TotalBookValueLandBuildingsAmt0358288
IRS990ScheduleD/TotalLiabilityAmt09895
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/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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director's wife serves as Vice President and Administrative site manager at a salary of $46,668
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/ExplanationTxt6Immediately upon becoming aware of the need for both an official written whistleblower and document retention/ destruction policies, The Organization acted quickly to implement them. By early fall both policies had been adopted.
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/TotalAssetsBOYAmt0634892
IRS990/TotalAssetsEOYAmt0682272
IRS990/TotalAssetsGrp/BOYAmt0634892
IRS990/TotalAssetsGrp/EOYAmt0682272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01219604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01485898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398449
IRS990/TotalLiabilitiesEOYAmt0380745
IRS990/TotalLiabilitiesGrp/BOYAmt0398449
IRS990/TotalLiabilitiesGrp/EOYAmt0380745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301527
IRS990/TotalProgramServiceExpensesAmt01219604
IRS990/TotalProgramServiceRevenueAmt01414203
IRS990/TotalReportableCompFromOrgAmt0147439

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,272
Liabilities
$380,745
Net assets
$301,527
Revenue
$1,550,982
Expenses
$1,485,898
Net income
$65,084
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