Civic Intelligence

Agape Development Ministries

990 • Fiscal year 2024 • EIN 20-2095072

Jun 01, 2023 to May 31, 2024 • Filed on Apr 15, 2025

Organization ProfileAGAPEDEVELOPMENT.ORG
6504 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

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,878

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,159,891

Up $434,007 (+12%) from 2023

Net Assets

Up

$4,076,564

Up $528,004 (+15%) from 2023

Liabilities

Down

$83,327

Down $93,997 (-53%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$3,034,939

Up $656,781 (+28%) from 2023

Expenses

Down

$3,185,347

Down $527,338 (-14%) from 2023

Net Income

Up

-$150,408

Up $1,184,119 (+89%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$4,159,891
Liabilities$83,327
Net Assets$4,076,564
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$3,034,939
Expenses$3,185,347
Net Income-$150,408
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,047,314
Mission and Program Overview

Mission

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

Transforming our neighborhood by preparing Christfollowing independent community leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,767,024$3,185,573▲ $418,549
Savings and Temporary Cash Investments$1,776,295$469,896▼ $1,306,399
Accounts Receivable$27,113$275,619▲ $248,506
Investments Other Securities$100,000$150,000▲ $50,000
Intangible Assets-$43,270-
Pledges and Grants Receivable$637,739$20,209▼ $617,530
Prepaid Expenses and Deferred Charges$22,193$14,324▼ $7,869
Cash and Non-Interest-Bearing Accounts$982$1,000▲ $18
Total Assets$5,335,198$4,159,891▼ $1,175,307
Other Assets Total$3,852--
Liabilities
Accounts Payable and Accrued Expenses$153,503$83,327▼ $70,176
Other Liabilities$53,716--
Total Liabilities$207,219$83,327▼ $123,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,124,979$4,036,564▼ $1,088,415
Net Assets With Donor Restrictions$3,000$40,000▲ $37,000
Total Net Assets Fund Balance$5,127,979$4,076,564▼ $1,051,415
Total Liabilities and Net Assets / Fund Balance$5,335,198$4,159,891▼ $1,175,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,797$971,256-
Other Land Buildings$140,253$51,766-
Land$1,158,110--
Equipment$61,550$9,259-
Leasehold Improvements$147,863--
Other Securities$150,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Kirk CraigExecutive Director$129,878$129,878

Board Members and Trustees

NameTitle
Clayton LuskieChair
Andrea Montgomery StewartBoard Member
CHA'MIRA KEENER - ADAMSBoard Member
Carter BechtolBoard Member
James MillerBoard Member
Jean PenningtonBoard Member
Jim ShepherdBoard Member
Jordana La RaiaBoard Member
Linc AshbyBoard Member
Matt TitusBoard Member
Mike MoodyBoard Member
Paulette WagnerBoard Member
Sara LewisBoard Member
Becca HerboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,675,571
Program Service Revenue
$18,654
Investment Income
$29,034
Other Revenue
$311,680
All Other Contributions
$2,675,571
Change in Net Assets
$-150,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,665,196
Total Revenue per Audited Statements
$2,665,196
Total Revenue per Form 990
$2,665,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,653,510
Salaries, Compensation, and Employee Benefits$1,524,095
Total Fundraising Expense$334,252
Professional Fundraising Fees$7,742
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,550$99,634$199,518$1,237,702
Depreciation Depletion$223,632$8,408$11,609$243,649
Other Employee Benefits$148,037$15,716$31,470$195,223
Insurance$149,552$3,605$8,687$161,844
Conferences and Meetings$139,426$5,300$12,585$157,311
Office Expenses$117,078$4,326$10,272$131,676
All Other Expenses$38,546$50,414$3,520$92,480
Payroll Taxes$69,134$7,339$14,697$91,170
Fees for Services Legal$85,767--$85,767
Interest$83,033--$83,033
Other Expenses$53,008$2,007$4,765$59,780
Travel$38,555$1,345$3,601$43,501
Occupancy$36,579$1,391$3,302$41,272
Information Technology$13,189$494$1,173$14,856
Fees for Services Professional Fundraising--$7,742$7,742
Advertising$5,828$212$503$6,543
Fees for Services Accounting-$3,261-$3,261
Total Functional Expenses$2,638,879$212,216$334,252$3,185,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,777,216
Total Expenses per Audited Statements$2,777,216
Total Expenses per Form 990$2,777,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agape CDC HomesHouston, TX501c3Affordable Housing$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,375
Professional Fundraising Fees$7,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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

Part VI Line 11B

“The CEO and COO review this form”

Part VI Line 15A or B

“Our COO conduct a survey through United Way annually. 2024 being the most”

Part VI Line 15A or B

“resent”

Part VI Line 19

“No Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Agape Development Ministries
EIN
20-2095072
In Care Of
% Zachariah D Massey
Phone
7136581001
Address
6504 Calhoun Rd, Houston, TX 77021

Signing Officer

Name
Zachariah D Massey
Title
Chief Operating Officer
Phone
7136581001
Signed
2025-04-15

Organization Details

Principal Officer
N Kirk Craig
Formed
2004
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
50
Volunteers
480
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $201811.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Adult Programs”

Part III Line 4D

“Expenses: $96638.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Agape Repair Team”

Part III Line 4D

“Expenses: $135634.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Community Outreach”

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01173
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0494
IRS990/InformationTechnologyGrp/ProgramServicesAmt013189
IRS990/InformationTechnologyGrp/TotalAmt014856
IRS990/InsuranceGrp/FundraisingAmt08687
IRS990/InsuranceGrp/ManagementAndGeneralAmt03605
IRS990/InsuranceGrp/ProgramServicesAmt0149552
IRS990/InsuranceGrp/TotalAmt0161844
IRS990/IntangibleAssetsGrp/EOYAmt043270
IRS990/InterestGrp/ProgramServicesAmt083033
IRS990/InterestGrp/TotalAmt083033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0150000
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02767024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03185573
IRS990/LandBldgEquipCostOrOtherBssAmt04217854
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010837
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010837
IRS990/MissionDesc0Transforming our neighborhood by preparing Christ-following, independent, community leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05127979
IRS990/NetAssetsOrFundBalancesEOYAmt04076564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12375
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt029034
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0195175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0195175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05124979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04036564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03302
IRS990/OccupancyGrp/ManagementAndGeneralAmt01391
IRS990/OccupancyGrp/ProgramServicesAmt036579
IRS990/OccupancyGrp/TotalAmt041272
IRS990/OfficeExpensesGrp/FundraisingAmt010272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117078
IRS990/OfficeExpensesGrp/TotalAmt0131676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195223
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Propety Tax
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt010872
IRS990/OtherExpensesGrp/FundraisingAmt13887
IRS990/OtherExpensesGrp/FundraisingAmt26049
IRS990/OtherExpensesGrp/FundraisingAmt34765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32007
IRS990/OtherExpensesGrp/ProgramServicesAmt0302292
IRS990/OtherExpensesGrp/ProgramServicesAmt1108141
IRS990/OtherExpensesGrp/ProgramServicesAmt288532
IRS990/OtherExpensesGrp/ProgramServicesAmt353008
IRS990/OtherExpensesGrp/TotalAmt0317743
IRS990/OtherExpensesGrp/TotalAmt1113666
IRS990/OtherExpensesGrp/TotalAmt297128
IRS990/OtherExpensesGrp/TotalAmt359780
IRS990/OtherLiabilitiesGrp/BOYAmt053716
IRS990/OtherRevenueMiscGrp/Desc0Reimbursments
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118043
IRS990/OtherRevenueTotalAmt0128880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938550
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07339
IRS990/PayrollTaxesGrp/ProgramServicesAmt069134
IRS990/PayrollTaxesGrp/TotalAmt091170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014324
IRS990/PrincipalOfficerNm0N KIRK CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Back Yard Bible Study
IRS990/ProgramServiceRevenueGrp/Desc1Snow Cone Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProgSrvcAccomActy2Grp/Desc0Childre: We offer Backyard bible club, an educational K-5th after-school program with discipleship curriculum, homework help, and reading intervention. Each summer we offer summer camp, one for each age group (K-5th and K-6-12th) Total enrollment for children and youth programming was 155)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0585222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017554
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Programing: We offer one on one mentorship to teenagers from middle school to high school. Mentoring them through dicipleship with Bible scriptures. They also receive a financial education class and a snow cone stand work experience to help develop enterperuarship
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Adult Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Agape Repair Team
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Outreach
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201811
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt196638
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2135634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02681198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02366273
IRS990/PYInvestmentIncomeAmt02899
IRS990/PYOtherExpensesAmt01392819
IRS990/PYOtherRevenueAmt0563719
IRS990/PYProgramServiceRevenueAmt0539296
IRS990/PYRevenuesLessExpensesAmt0-1131126
IRS990/PYSalariesCompEmpBnftPaidAmt01159146
IRS990/PYTotalExpensesAmt04918238
IRS990/PYTotalRevenueAmt03787112
IRS990/ReconcilationRevenueExpnssAmt0-150408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0195175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01776295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0118175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0220475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0140952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01558550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02068152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01381271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02681198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02712629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01743687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03946121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012464906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0912182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0558177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01354587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03269998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0313218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0539296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0381119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0517258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0349142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02100033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119546
IRS990ScheduleA/InvestmentIncomeCYPct00.00497
IRS990ScheduleA/InvestmentIncomePYPct00.00184
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05542

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,159,891
Liabilities
$83,327
Net assets
$4,076,564
Revenue
$3,034,939
Expenses
$3,185,347
Net income
-$150,408
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