Civic Intelligence

Agape Development Ministries

990 • Fiscal year 2014 • EIN 20-2095072

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization ProfileAGAPEDEVELOPMENT.ORG
6401 Calhoun RdHouston, TX 77021

(713) 658-1001

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$852,042

Up $342,121 (+67%) from 2013

Net Assets

Up

$790,396

Up $316,602 (+67%) from 2013

Liabilities

Up

$61,646

Up $25,519 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$1,003,294

Up $385,120 (+62%) from 2013

Expenses

Up

$686,692

Up $82,174 (+14%) from 2013

Net Income

Up

$316,602

Up $302,946 (+2218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $174,649Liabilities 2010: $1,733Net Assets 2010: $172,9162010Assets 2011: $343,192Liabilities 2011: $13,248Net Assets 2011: $329,9442011Assets 2012: $511,745Liabilities 2012: $51,607Net Assets 2012: $460,1382012Assets 2013: $509,921Liabilities 2013: $36,127Net Assets 2013: $473,7942013Assets 2014: $852,042Liabilities 2014: $61,646Net Assets 2014: $790,3962014Assets 2015: $1,265,187Liabilities 2015: $14,907Net Assets 2015: $1,250,2802015Assets 2016: $1,378,366Liabilities 2016: $27,074Net Assets 2016: $1,351,2922016Assets 2017: $1,660,521Liabilities 2017: $27,912Net Assets 2017: $1,632,6092017Assets 2018: $2,633,610Liabilities 2018: $93,203Net Assets 2018: $2,540,4072018Assets 2019: $6,674,309Liabilities 2019: $82,389Net Assets 2019: $6,591,9202019Assets 2020: $7,586,437Liabilities 2020: $377,858Net Assets 2020: $7,208,5792020Assets 2021: $6,314,889Liabilities 2021: $326,363Net Assets 2021: $5,988,5262021Assets 2022: $5,335,198Liabilities 2022: $207,219Net Assets 2022: $5,127,9792022Assets 2023: $3,725,884Liabilities 2023: $177,324Net Assets 2023: $3,548,5602023Assets 2024: $4,159,891Liabilities 2024: $83,327Net Assets 2024: $4,076,5642024Assets 2025: $6,650,599Liabilities 2025: $73,718Net Assets 2025: $6,576,8812025

Highlighted filing

2014

Assets$852,042
Liabilities$61,646
Net Assets$790,396
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $262,5532010Expenses 2011: $373,7452011Expenses 2012: $469,5992012Revenue 2013: $618,174Expenses 2013: $604,518Net Income 2013: $13,6562013Revenue 2014: $1,003,294Expenses 2014: $686,692Net Income 2014: $316,6022014Revenue 2015: $1,148,719Expenses 2015: $688,835Net Income 2015: $459,8842015Revenue 2016: $421,885Expenses 2016: $320,873Net Income 2016: $101,0122016Revenue 2017: $1,343,738Expenses 2017: $1,062,421Net Income 2017: $281,3172017Revenue 2018: $2,538,287Expenses 2018: $1,884,544Net Income 2018: $653,7432018Revenue 2019: $5,680,583Expenses 2019: $2,004,070Net Income 2019: $3,676,5132019Revenue 2020: $2,561,831Expenses 2020: $1,945,172Net Income 2020: $616,6592020Revenue 2021: $3,278,062Expenses 2021: $4,507,267Net Income 2021: -$1,229,2052021Revenue 2022: $3,787,112Expenses 2022: $4,918,238Net Income 2022: -$1,131,1262022Revenue 2023: $2,378,158Expenses 2023: $3,712,685Net Income 2023: -$1,334,5272023Revenue 2024: $3,034,939Expenses 2024: $3,185,347Net Income 2024: -$150,4082024Revenue 2025: $5,257,735Expenses 2025: $3,313,161Net Income 2025: $1,944,5742025

Highlighted filing

2014

Revenue$1,003,294
Expenses$686,692
Net Income$316,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,016,342
Mission and Program Overview

Mission

Transforming our neighborhood by preparing Christ-following independent community leaders.

Transforming our neighborhood by preparing christ-following, independent, community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,668$584,714▲ $331,046
Land, Buildings, and Equipment, Net$201,384$245,080▲ $43,696
Pledges and Grants Receivable$45,000$12,475▼ $32,525
Prepaid Expenses and Deferred Charges$7,497$8,417▲ $920
Accounts Receivable$1,016--
Total Assets$509,921$852,042▲ $342,121
Other Assets Total$1,356$1,356→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,794$44,979▲ $42,185
Other Liabilities$33,333$16,667▼ $16,666
Total Liabilities$36,127$61,646▲ $25,519
Net Assets / Fund Balance
Unrestricted Net Assets$433,794$582,582▲ $148,788
Temporarily Rstr Net Assets$40,000$207,814▲ $167,814
Total Net Assets Fund Balance$473,794$790,396▲ $316,602
Total Liabilities and Net Assets / Fund Balance$509,921$852,042▲ $342,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,388$129,090$335,478
Land$27,806-$27,806
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk CraigExec DirectoFT$64,000$64,000

Board Members and Trustees

NameTitle
Alan YtterbergBoard Member
Ann CochranBoard Member
Doug RobertsBoard Member
Gwen FredrickBoard Member
Jody JohnstonBoard Member
Julie AldrichBoard Member
Mike ShawBoard Member
Rebecca LarkinBoard Member
Chip JohnsonBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$794,752
Program Service Revenue
$9,709
Investment Income
$164
Other Revenue
$198,669
All Other Contributions
$794,752
Change in Net Assets
$316,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,820
Other Expenses$255,872
Total Fundraising Expense$71,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,570$58,770$8,762$235,102
Current Officers, Directors, Trustees, and Key Employees$87,320$5,280$22,400$115,000
Other Employee Benefits$34,862$8,760$4,262$47,884
Depreciation Depletion$32,828$8,249$4,013$45,090
Payroll Taxes$23,904$6,007$2,923$32,834
Information Technology$21,399$5,277$2,638$29,314
Occupancy$15,360$3,787$1,893$21,040
Travel$17,461$2,860$545$20,866
Fees for Services Legal-$13,888$150$14,038
Office Expenses$2,006$4,529$7,439$13,974
Other Expenses$5,009$5,133$3,156$13,298
Insurance$6,122$1,538$749$8,409
Advertising-$25$306$331
Total Functional Expenses$485,754$129,522$71,416$686,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,990
Fundraising Direct Expenses$13,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraisers$202,990$202,990-$202,990
Total Events$202,990$202,990$13,048$189,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$16,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, 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
Agape Development Ministries
EIN
20-2095072
Phone
7136581001
Address
6401 CALHOUN RD, HOUSTON, TX 77021

Signing Officer

Name
Kirk Craig
Title
President
Phone
7136581001
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Craig
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
33

Preparer

Firm
Ralph & Ralph Pc
Address
1 E GREENWAY PL STE 320, HOUSTON, TX 77046-0100
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community programs include a community garden located across the street from the calhoun office. The goal of the garden is to provide opportunities for neighbors in the agape target area to come together and work as a community. The garden provides neighbors healthy produce throughout the year and empowers and provides people with gardening experience and leadership skills.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06007
IRS990/PayrollTaxesGrp/ProgramServicesAmt023904
IRS990/PayrollTaxesGrp/TotalAmt032834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08417
IRS990/PrincipalOfficerNm0KIRK CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATEWAY RES PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09709
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS PROGRAMS-PROVIDES SAFE, STRUCTURED, AND NURTURING ENVIRONMENT FOR CHILDREN WITH BACKYARD BIBLE CLUBS, SPORTS PROGRAMS, SUMMER PROGRAMS AND A REWARDS PROGRAM CENTERED ON POSITIVE BEHAVIORAL REINFORCEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154698
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS INCLUDE "TOO HYPE TEEN NIGHT" PROVIDING A WEEKLY TIME FOR PRE-TEENS AND TEENS TO GATHER TOGETHER IN A CHURCH "YOUTH GROUP" ENVIRONMENT WHERE THEY SPEND TIME EATING PIZZA, DIGGING INTO THE WORD, AND EXPRESSING THEMSELVES THROUGH MUSIC. "SERENITY" SEEKS TO PROVIDE A SAFE PLACE FOR TEEN GIRLS IN OUR NEIGHBORHOOD TO CONNECT WITH ONE ANOTHER, ENGAGE IN POSITIVE CONVERSATIONS, AND BE EMPOWERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAMS INCLUDE A COMMUNITY GARDEN LOCATED ACROSS THE STREET FROM THE CALHOUN OFFICE. THE GOAL OF THE GARDEN IS TO PROVIDE OPPORTUNITIES FOR NEIGHBORS IN THE AGAPE TARGET AREA TO COME TOGETHER AND WORK AS A COMMUNITY. THE GARDEN PROVIDES NEIGHBORS HEALTHY PRODUCE THROUGHOUT THE YEAR AND EMPOWERS AND PROVIDES PEOPLE WITH GARDENING EXPERIENCE AND LEADERSHIP SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0211761
IRS990/PYOtherRevenueAmt0141087
IRS990/PYProgramServiceRevenueAmt011345
IRS990/PYRevenuesLessExpensesAmt013656
IRS990/PYSalariesCompEmpBnftPaidAmt0392757
IRS990/PYTotalExpensesAmt0604518
IRS990/PYTotalRevenueAmt0618174
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0316602
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0794752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0528406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02621225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05736
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt03069126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01007451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0614514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312177
IRS990ScheduleA/Total509Grp/TotalAmt03069126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01015342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03085188
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/BookValueAmt0206388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335478
IRS990ScheduleD/LandGrp/BookValueAmt027806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234194
IRS990ScheduleD/TotalLiabilityAmt016667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PROGRAMS INCLUDE A COMMUNITY GARDEN LOCATED ACROSS THE STREET FROM THE CALHOUN OFFICE. THE GOAL OF THE GARDEN IS TO PROVIDE OPPORTUNITIES FOR NEIGHBORS IN THE AGAPE TARGET AREA TO COME TOGETHER AND WORK AS A COMMUNITY. THE GARDEN PROVIDES NEIGHBORS HEALTHY PRODUCE THROUGHOUT THE YEAR AND EMPOWERS AND PROVIDES PEOPLE WITH GARDENING EXPERIENCE AND LEADERSHIP SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0207814
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509921
IRS990/TotalAssetsEOYAmt0852042
IRS990/TotalAssetsGrp/BOYAmt0509921
IRS990/TotalAssetsGrp/EOYAmt0852042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0794752
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036127
IRS990/TotalLiabilitiesEOYAmt061646

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,042
Liabilities
$61,646
Net assets
$790,396
Revenue
$1,003,294
Expenses
$686,692
Net income
$316,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.65$0.07$6.58$5.26$3.31$1.94
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.08$3.03$3.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.18$3.55$2.38$3.71$1.33
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.21$5.13$3.79$4.92$1.13
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.33$5.99$3.28$4.51$1.23
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.38$7.21$2.56$1.95$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.08$6.59$5.68$2.00$3.68
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$2.54$1.88$0.65
2017Summary only. Only limited summary data is available for this year.$1.66$0.03$1.63$1.34$1.06$0.28
2016Summary only. Only limited summary data is available for this year.$1.38$0.03$1.35$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$1.15$0.69$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.00$0.69$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.62$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.26