Civic Intelligence

Christian Pentecostal After School

EIN 90-0750319 • 501(c)3 • Irvington, NJ

View Organization Page

Profile

Currently serving over 330 families. The organization provides full day care, before and after day care services to lown income families in the irvington and surrounding communities.

613-615 Nye AveIrvington, NJ 07111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.48x

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$265,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,250,774

Up $2,854 (+0.2%) from 2023

Liabilities

Up

$606,199

Up $53,260 (+9.6%) from 2023

Net Assets

Down

$644,575

Down $50,406 (-7.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$3,561,985

Down $230,445 (-6.1%) from 2023

Expenses

Down

$3,592,407

Down $374,436 (-9.4%) from 2023

Net Income

Up

-$30,422

Up $143,991 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $352,793Liabilities 2014: $15,908Net Assets 2014: $336,8852014Assets 2015: $999,619Liabilities 2015: $581,574Net Assets 2015: $418,0452015Assets 2016: $994,376Liabilities 2016: $467,487Net Assets 2016: $526,8892016Assets 2017: $1,315,569Liabilities 2017: $539,463Net Assets 2017: $776,1062017Assets 2018: $1,357,009Liabilities 2018: $533,463Net Assets 2018: $823,5462018Assets 2019: $1,208,613Liabilities 2019: $528,049Net Assets 2019: $680,5642019Assets 2020: $1,330,688Liabilities 2020: $831,859Net Assets 2020: $498,8292020Assets 2021: $1,380,472Liabilities 2021: $592,022Net Assets 2021: $788,4502021Assets 2022: $1,328,229Liabilities 2022: $436,916Net Assets 2022: $891,3132022Assets 2023: $1,247,920Liabilities 2023: $552,939Net Assets 2023: $694,9812023Assets 2024: $1,250,774Liabilities 2024: $606,199Net Assets 2024: $644,5752024

Highlighted filing

2024

Assets$1,250,774
Liabilities$606,199
Net Assets$644,575
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,855,527Expenses 2014: $1,633,466Net Income 2014: $222,0612014Revenue 2015: $1,956,101Expenses 2015: $1,933,633Net Income 2015: $22,4682015Revenue 2016: $2,053,880Expenses 2016: $1,951,109Net Income 2016: $102,7712016Revenue 2017: $2,173,701Expenses 2017: $1,922,203Net Income 2017: $251,4982017Revenue 2018: $2,446,821Expenses 2018: $2,399,381Net Income 2018: $47,4402018Revenue 2019: $2,642,699Expenses 2019: $2,785,681Net Income 2019: -$142,9822019Revenue 2020: $3,595,186Expenses 2020: $3,776,921Net Income 2020: -$181,7352020Revenue 2021: $3,253,838Expenses 2021: $2,964,217Net Income 2021: $289,6212021Revenue 2022: $3,570,174Expenses 2022: $3,467,311Net Income 2022: $102,8632022Revenue 2023: $3,792,430Expenses 2023: $3,966,843Net Income 2023: -$174,4132023Revenue 2024: $3,561,985Expenses 2024: $3,592,407Net Income 2024: -$30,4222024

Highlighted filing

2024

Revenue$3,561,985
Expenses$3,592,407
Net Income-$30,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,250,774
Liabilities
$606,199
Net assets
$644,575
Revenue
$3,561,985
Expenses
$3,592,407
Net income
-$30,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.61$0.64$3.56$3.59$0.03
2023Summary only. Only limited summary data is available for this year.$1.25$0.55$0.69$3.79$3.97$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.44$0.89$3.57$3.47$0.10
2021Summary only. Only limited summary data is available for this year.$1.38$0.59$0.79$3.25$2.96$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.83$0.50$3.60$3.78$0.18
2019Summary only. Only limited summary data is available for this year.$1.21$0.53$0.68$2.64$2.79$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.53$0.82$2.45$2.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.54$0.78$2.17$1.92$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.47$0.53$2.05$1.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.58$0.42$1.96$1.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$1.86$1.63$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,561,985
Mission and Program Overview

Mission

Currently serving over 672 families. The organization provides full day care, before and after day care services to lown income families in the irvington and surrounding communities.

Currently serving over 335 families. The organization provides full day care, before and after day care services to low income families in the irvington and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,955$722,884▼ $17,071
Cash and Non-Interest-Bearing Accounts$3,070$41,682▲ $38,612
Intangible Assets$25,527$25,527→ $0
Total Assets$1,247,920$1,250,774▲ $2,854
Other Assets Total$479,368$460,681▼ $18,687
Liabilities
Other Liabilities$552,939$606,199▲ $53,260
Total Liabilities$552,939$606,199▲ $53,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,981$644,575▼ $50,406
Total Net Assets Fund Balance$694,981$644,575▼ $50,406
Total Liabilities and Net Assets / Fund Balance$1,247,920$1,250,774▲ $2,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$572,884$447,713$1,020,597
Land$150,000-$150,000
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SimpkinsDirectorFT$265,200$265,200
Dy-shawn SimpkinsOfficerFT$126,900$126,900
Kindness PollardOfficerFT$46,907$46,907
Maureen Griffith-lukeOfficerFT$4,159$4,159
Antoinette R DanielsOfficer-$1,210$1,210
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,561,985
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,120,458
Salaries, Compensation, and Employee Benefits$1,471,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,471,949--$1,471,949
Occupancy$544,094--$544,094
Insurance$244,445--$244,445
All Other Expenses$213,398--$213,398
Other Expenses$97,575--$97,575
Fees for Services Other$31,792--$31,792
Conferences and Meetings$30,710--$30,710
Office Expenses$27,193--$27,193
Depreciation Depletion$17,071--$17,071
Total Functional Expenses$3,592,407$0$0$3,592,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$466,650
Sba 310 Loan$139,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christian Pentecostal After School
EIN
90-0750319
Phone
9733990004
Address
613-615 NYE AVE, IRVINGTON, NJ 07111

Signing Officer

Name
Deborah Simpkins
Title
Director
Phone
9733990004
Signed
2025-11-17

Organization Details

Principal Officer
Deborah Simpkins
Formed
2011
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
65
Volunteers
7

Preparer

Firm
Michael Johnson CPA & Associates
Address
5542 S FORT APACHE RD STE 120, LAS VEGAS, NV 89148-7691
Preparer
Michael Johnson CPA
Phone
7026753524
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -19,984”

Raw XML Appendix346 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03561985
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN NEW FACILITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN TO ELCOM DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LOAN TO JAMEELAH NEWTON
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0572884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0447713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01020597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0466650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA 310 LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0460681
IRS990ScheduleD/TotalLiabilityAmt0606199
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0265200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH SIMPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -19,984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01247920
IRS990/TotalAssetsEOYAmt01250774
IRS990/TotalAssetsGrp/BOYAmt01247920
IRS990/TotalAssetsGrp/EOYAmt01250774
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03592407
IRS990/TotalFunctionalExpensesGrp/TotalAmt03592407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552939
IRS990/TotalLiabilitiesEOYAmt0606199
IRS990/TotalLiabilitiesGrp/BOYAmt0552939
IRS990/TotalLiabilitiesGrp/EOYAmt0606199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644575
IRS990/TotalProgramServiceExpensesAmt03592407
IRS990/TotalProgramServiceRevenueAmt03561985
IRS990/TotalReportableCompFromOrgAmt0444376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03561985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03561985
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0649 HAMILTON ROAD
IRS990/USAddress/CityNm0SOUTH ORANGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007079
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733990004
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN PENTECOSTAL AFTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0900750319
ReturnHeader/Filer/PhoneNum09733990004
ReturnHeader/Filer/USAddress/AddressLine1Txt0613-615 NYE AVE
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452594741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL JOHNSON CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05542 S FORT APACHE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891487691
ReturnHeader/PreparerPersonGrp/PhoneNum07026753524
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JOHNSON CPA
ReturnHeader/ReturnTs02025-11-17T18:58:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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