Civic Intelligence

Agape Development Ministries

990 • Fiscal year 2018 • EIN 20-2095072

Jun 01, 2017 to May 31, 2018 • Filed on Apr 26, 2019

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

38th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,633,610

Up $973,089 (+59%) from 2017

Net Assets

Up

$2,540,407

Up $907,798 (+56%) from 2017

Liabilities

Up

$93,203

Up $65,291 (+234%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$2,538,287

Up $1,194,549 (+89%) from 2017

Expenses

Up

$1,884,544

Up $822,123 (+77%) from 2017

Net Income

Up

$653,743

Up $372,426 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$2,633,610
Liabilities$93,203
Net Assets$2,540,407
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$2,538,287
Expenses$1,884,544
Net Income$653,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$2,538,287
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$616,744$1,594,963▲ $978,219
Land, Buildings, and Equipment, Net$941,829$915,445▼ $26,384
Pledges and Grants Receivable$67,755$61,300▼ $6,455
Accounts Receivable$20,945$48,519▲ $27,574
Prepaid Expenses and Deferred Charges$12,248$9,672▼ $2,576
Total Assets$1,660,521$2,633,610▲ $973,089
Other Assets Total$1,000$3,711▲ $2,711
Liabilities
Accounts Payable and Accrued Expenses$27,912$48,203▲ $20,291
Other Liabilities-$45,000-
Total Liabilities$27,912$93,203▲ $65,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,905$2,286,352▲ $685,447
Temporarily Rstr Net Assets$31,704$254,055▲ $222,351
Total Net Assets Fund Balance$1,632,609$2,540,407▲ $907,798
Total Liabilities and Net Assets / Fund Balance$1,660,521$2,633,610▲ $973,089

Asset Categories

AssetBook ValueDepreciationBasis
Land$619,279-$619,279
Buildings$262,228$238,328$500,556
Equipment$33,938$26,260$60,198
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
N Kirk CraigExec DirectoFT$77,000$77,000

Board Members and Trustees

NameTitle
Jody JohnstonBoard Chair
Alan YtterbergBoard Member
Becky LarkinBoard Member
Brandon BurkBoard Member
Devin MccordBoard Member
Gwen FredrickBoard Member
Lori GobillotBoard Member
Lori JohnsonBoard Member
Mike MoodyBoard Member
Robert PaddockBoard Member
Parker DaltonBoard Treasu
David HillBroard Membe
Mike ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,299
Program Service Revenue
$509,797
Investment Income
$466
Other Revenue
$742,725
All Other Contributions
$1,285,299
Change in Net Assets
$653,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$90,008
Total Noncash Contributions1$90,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,538,287
Total Revenue per Audited Statements
$2,538,287
Total Revenue per Form 990
$2,538,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,558
Salaries, Compensation, and Employee Benefits$918,986
Total Fundraising Expense$201,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,697$106,835$112,770$797,302
Other Employee Benefits$76,661$21,903$23,120$121,684
Fees for Services Accounting$38,210$31,835$29,537$99,582
All Other Expenses$44,068$26,300$8,041$78,409
Other Expenses$49,232$11,250$6,970$49,232
Occupancy$33,024$4,430$2,819$40,273
Office Expenses$30,382$5,036$3,995$39,413
Depreciation Depletion$31,439$855-$32,294
Travel$25,565$1,642$653$27,860
Insurance$20,149$2,245$2,370$24,764
Information Technology$11,694$3,341$3,526$18,561
Advertising$2,672$1,326$1,189$5,187
Total Functional Expenses$1,455,664$227,134$201,746$1,884,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,884,544
Expenses per Audited Statements$1,880,764
Total Expenses per Audited Statements$1,880,764
Expenses Not Reported on Financial Statements$3,780
Other Expense Adjustments$3,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$740,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraisers$740,338$740,338-$740,338
Total Events$740,338$740,338-$740,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Vib11 the executive director sends an electronic copy of the 990 to board members within 6 days to review and submit changes. The organization reviews the united way wage survey to make comps and spoke with a peer organization about this area.”

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

“The 990 is reviewed by management and the board.”

Form 990, Page 6, Part VI, Line 15A

“The organization reviews the united way wage survey to make comps and spoke with a peer review organization in this area.”

Form 990, Page 6, Part VI, Line 15B

“The organization reviews the united way wage survey to make comps and spoke with a peer organization in this area.”

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
N Kirk Craig
Title
Exec Director
Phone
7136581001
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Kirk Craig
Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
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.”

Form 990, Part V

“The organization reviews its conflict of interest statement annually.”

Form 990, Part XI, Line 9

“Change in temp restricted net assets 254,055”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,780”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TRANSFORMING OUR NEIGHBORHOOD BY PREPARING CHRIST-FOLLOWING, INDEPENDENT, COMMUNITY LEADERS.
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IRS990/OccupancyGrp/TotalAmt040273
IRS990/OfficeExpensesGrp/FundraisingAmt03995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05036
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IRS990/OfficeExpensesGrp/TotalAmt039413
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IRS990/OtherChangesInNetAssetsAmt0254055
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121684
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1APRT MATERIALS ANDSUPPLY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3APRT CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06756
IRS990/OtherExpensesGrp/FundraisingAmt16970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111250
IRS990/OtherExpensesGrp/ProgramServicesAmt0287079
IRS990/OtherExpensesGrp/ProgramServicesAmt1188723
IRS990/OtherExpensesGrp/ProgramServicesAmt239069
IRS990/OtherExpensesGrp/ProgramServicesAmt349232
IRS990/OtherExpensesGrp/TotalAmt0303971
IRS990/OtherExpensesGrp/TotalAmt1188723
IRS990/OtherExpensesGrp/TotalAmt257289
IRS990/OtherExpensesGrp/TotalAmt349232
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09672
IRS990/PrincipalOfficerNm0N KIRK CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RES PROG & AGAPE PROP REP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0509797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509797
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/ExpenseAmt0162445
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/ExpenseAmt0194284
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/ExpenseAmt0819017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0434861
IRS990/PYOtherRevenueAmt0192507
IRS990/PYProgramServiceRevenueAmt0141160
IRS990/PYRevenuesLessExpensesAmt0281317
IRS990/PYSalariesCompEmpBnftPaidAmt0627560
IRS990/PYTotalExpensesAmt01062421
IRS990/PYTotalRevenueAmt01343738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0653743
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01285299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0987690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0877199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0791752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04129018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0740338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01635197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0509797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0556814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01387
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05955
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04774
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06733
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07727
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt06321029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02535434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01211131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01160886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01004451
IRS990ScheduleA/Total509Grp/TotalAmt06321029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02537287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01217183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01167803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01012342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06348564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500556
IRS990ScheduleD/EquipmentGrp/BookValueAmt033938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03780
IRS990ScheduleD/ExpensesSubtotalAmt01880764
IRS990ScheduleD/LandGrp/BookValueAmt0619279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619279
IRS990ScheduleD/OtherExpensesNotIncludedAmt03780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/RevenueSubtotalAmt02538287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,780
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01884544
IRS990ScheduleD/TotalLiabilityAmt045000
IRS990ScheduleD/TotalRevenuePerForm990Amt02538287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02538287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01880764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0740338

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,610
Liabilities
$93,203
Net assets
$2,540,407
Revenue
$2,538,287
Expenses
$1,884,544
Net income
$653,743
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