Civic Intelligence

Agape Community Development Center

990 • Fiscal year 2017 • EIN 26-3725357

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
Post Office Box 502Canton, MS 39046

(601) 859-8868

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,171

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,504,456

Down $57,028 (-2.2%) from 2016

Net Assets

Up

$20,940

Up $113,614 (+123%) from 2016

Liabilities

Down

$2,483,516

Down $170,642 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$769,942

Up $559,745 (+266%) from 2016

Expenses

Up

$656,328

Up $353,457 (+117%) from 2016

Net Income

Up

$113,614

Up $206,288 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $2,561,484Liabilities 2016: $2,654,158Net Assets 2016: -$92,6742016Assets 2017: $2,504,456Liabilities 2017: $2,483,516Net Assets 2017: $20,9402017Assets 2018: $2,569,384Liabilities 2018: $2,590,883Net Assets 2018: -$21,4992018Assets 2019: $2,390,108Liabilities 2019: $2,552,947Net Assets 2019: -$162,8392019Assets 2020: $2,320,034Liabilities 2020: $2,546,746Net Assets 2020: -$226,7122020Assets 2021: $2,242,945Liabilities 2021: $2,546,746Net Assets 2021: -$303,8012021Assets 2022: $2,836,874Liabilities 2022: $3,046,646Net Assets 2022: -$209,7722022Assets 2023: $2,438,915Liabilities 2023: $3,046,646Net Assets 2023: -$607,7312023Assets 2024: $2,195,760Liabilities 2024: $3,069,063Net Assets 2024: -$873,3032024

Highlighted filing

2017

Assets$2,504,456
Liabilities$2,483,516
Net Assets$20,940
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $210,197Expenses 2016: $302,871Net Income 2016: -$92,6742016Revenue 2017: $769,942Expenses 2017: $656,328Net Income 2017: $113,6142017Revenue 2018: $776,222Expenses 2018: $818,661Net Income 2018: -$42,4392018Revenue 2019: $669,587Expenses 2019: $810,925Net Income 2019: -$141,3382019Revenue 2020: $264,390Expenses 2020: $328,263Net Income 2020: -$63,8732020Revenue 2021: $379,515Expenses 2021: $456,604Net Income 2021: -$77,0892021Revenue 2022: $777,228Expenses 2022: $683,199Net Income 2022: $94,0292022Revenue 2023: $307,675Expenses 2023: $705,634Net Income 2023: -$397,9592023Revenue 2024: $477,078Expenses 2024: $742,650Net Income 2024: -$265,5722024

Highlighted filing

2017

Revenue$769,942
Expenses$656,328
Net Income$113,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$769,942
Mission and Program Overview

Mission

See schedule othe mission of the agape community development center is to provide safe, affordable, high quality child care for the madison county, ms community. In doing so, we support families in their efforts to reach their goals. The agape community development center provides a cognitively based program for children ages six weeks to five years. We provide a home like environment where children are encouraged to develop at their own pace. The agape staff is committed to the families we serve, providing support and encouragement.

The mission of the agape community development center is to provide safe, affordable, high quality child care for the madison county, ms community. In doing so, we support families in their efforts to reach their goals. The agape community development center provides a cognitively based program for children ages six weeks to five years. We provide a home like environment where children are encouraged to develop at their own pace. The agape staff is committed to the families we serve, providing support and encouragement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,528,048$2,462,300▼ $65,748
Cash and Non-Interest-Bearing Accounts$13,720$15,982▲ $2,262
Total Assets$2,561,484$2,504,456▼ $57,028
Other Assets Total$19,716$26,174▲ $6,458
Liabilities
Unsecured Notes Loans Payable$2,654,158$2,483,516▼ $170,642
Total Liabilities$2,654,158$2,483,516▼ $170,642
Net Assets / Fund Balance
Unrestricted Net Assets$-92,674$20,940▲ $113,614
Total Net Assets Fund Balance$-92,674$20,940▲ $113,614
Total Liabilities and Net Assets / Fund Balance$2,561,484$2,504,456▼ $57,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,462,300$98,621$2,560,921
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ChapmanExecutive DiFT$58,660$3,511$62,171

Board Members and Trustees

NameTitle
Adrian BrownDirector
India MyersDirector
Rhonda Chapman-parksDirector
Gloria GriffinSecretary
Steven SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,661
Program Service Revenue
$419,281
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69
Change in Net Assets
$113,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,942
Total Revenue per Audited Statements
$769,942
Total Revenue per Form 990
$769,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,438
Salaries, Compensation, and Employee Benefits$312,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,696--$290,696
Fees for Services Other$74,674--$74,674
Depreciation Depletion$65,748--$65,748
Interest$65,702--$65,702
Payroll Taxes$22,194--$22,194
Occupancy$20,235--$20,235
Insurance$5,220$11,897-$17,117
Office Expenses-$5,983-$5,983
Fees for Services Accounting-$3,174-$3,174
Travel-$2,145-$2,145
Fees for Services Legal-$1,250-$1,250
Other Expenses$1,304$1,167-$1,167
Conferences and Meetings$537--$537
All Other Expenses-$445-$445
Advertising$400--$400
Total Functional Expenses$630,267$26,061$0$656,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,328
Total Expenses per Audited Statements$656,328
Total Expenses per Form 990$656,328
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Adrian BrownDirectorGrant AdministrationNo$50,000
Margaret ChapmanExec. DirectorElc Coll. CoordinatoNo$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 9

“Adrian brown post office box 1009 indianola, ms 38751”

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

“Board of directors review the form 990 and approve of the filing after discussion.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose potential conflicts of interest annually in writing.”

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

“The executive director's compensation is set by the board of directors based on comparable salaries in the area for this position.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Community Development Center
EIN
26-3725357
Phone
6018598868
Address
POST OFFICE BOX 502, CANTON, MS 39046

Signing Officer

Name
Margaret Chapman
Title
Executive Director
Phone
6018598868
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Chapman
Formed
2016
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
5
Employees
29

Preparer

Firm
Witcher CPA Pllc
Address
PO BOX 1675, BRANDON, MS 39043-1675
Preparer
Jason R Witcher CPA
Phone
6018240652
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the agape community development center is to provide safe, affordable, high quality child care for the madison county, ms community. In doing so, we support families in their efforts to reach their goals. The agape community development center provides a cognitively based program for children ages six weeks to five years. We provide a home like environment where children are encouraged to develop at their own pace. The agape staff is committed to the families we serve, providing support and encouragement.”

Form 990, Part IX, Line 11G

“Early learning collaborator 74,164 0 0 contract labor 510 0 0 total 74,674 0 0”

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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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVED ASSISTANCE FROM FEDERAL AND STATE GOVERNMENTAL GRANTS FOR CHILDCARE SERVICES AND FOOD SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ADRIAN BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARGARET CHAPMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT ADMINISTRATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ELC COLL. COORDINATO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE AGAPE COMMUNITY DEVELOPMENT CENTER IS TO PROVIDE SAFE, AFFORDABLE, HIGH QUALITY CHILD CARE FOR THE MADISON COUNTY, MS COMMUNITY. IN DOING SO, WE SUPPORT FAMILIES IN THEIR EFFORTS TO REACH THEIR GOALS. THE AGAPE COMMUNITY DEVELOPMENT CENTER PROVIDES A COGNITIVELY BASED PROGRAM FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS. WE PROVIDE A HOME LIKE ENVIRONMENT WHERE CHILDREN ARE ENCOURAGED TO DEVELOP AT THEIR OWN PACE. THE AGAPE STAFF IS COMMITTED TO THE FAMILIES WE SERVE, PROVIDING SUPPORT AND ENCOURAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADRIAN BROWN POST OFFICE BOX 1009 INDIANOLA, MS 38751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW THE FORM 990 AND APPROVE OF THE FILING AFTER DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES IN THE AREA FOR THIS POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EARLY LEARNING COLLABORATOR 74,164 0 0 CONTRACT LABOR 510 0 0 TOTAL 74,674 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383705152
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AGAPE EDUCATIONAL CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 502
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CANTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd039046
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AGAPE EDUCATIONIAL CENTER, INC. MAINTAINS THE FOOD SERVICE PROGRAM FOR AGAPE COMMUNITY DEVELOPMENT CENTER. FUNDS RECEIVED FROM GOVERNMENTAL GRANTS ARE PAID TO AGAPE EDUCATIONAL CENTER AND ALL FOOD COSTS ARE THEN PAID BY AGAPE EDUCATIONAL CENTER ON BEHALF OF AGAPE COMMUNITY DEVELOPMENT CENTER. THESE GRANTS AND FOOD COSTS ARE REPORTED ON THE BOOKS AND RECORDS OF AGAPE EDUCATIONAL CENTER. ANY BALANCE REMAINING IS REPORTED AS A DUE TO/FROM BETWEEN THE TWO ENTITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0292028
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160456
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AGAPE EDUCATIONAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AGAPE EDUCATIONAL CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02561484
IRS990/TotalAssetsEOYAmt02504456
IRS990/TotalAssetsGrp/BOYAmt02561484
IRS990/TotalAssetsGrp/EOYAmt02504456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350661
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02654158
IRS990/TotalLiabilitiesEOYAmt02483516
IRS990/TotalLiabilitiesGrp/BOYAmt02654158
IRS990/TotalLiabilitiesGrp/EOYAmt02483516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020940
IRS990/TotalOtherCompensationAmt03511
IRS990/TotalProgramServiceExpensesAmt0630267
IRS990/TotalProgramServiceRevenueAmt0419281
IRS990/TotalReportableCompFromOrgAmt058660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02561484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02504456
IRS990/TravelGrp/ManagementAndGeneralAmt02145
IRS990/TravelGrp/TotalAmt02145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-92674
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020940
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02654158
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02483516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 502
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018598868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE COMMUNITY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0263725357
ReturnHeader/Filer/PhoneNum06018598868
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 502
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D9CCB51AD7BB6BC79A87764C635244CB22DF2F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A535A69CAD1FDC259E38E0344924434DA7DC3E4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.87.187.105
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:33:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261888173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITCHER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0390431675
ReturnHeader/PreparerPersonGrp/PhoneNum06018240652
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON R WITCHER CPA
ReturnHeader/ReturnTs02018-06-18T11:33:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,504,456
Liabilities
$2,483,516
Net assets
$20,940
Revenue
$769,942
Expenses
$656,328
Net income
$113,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$3.07$0.87$0.48$0.74$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$3.05$0.61$0.31$0.71$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.84$3.05$0.21$0.78$0.68$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.55$0.30$0.38$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.55$0.23$0.26$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.55$0.16$0.67$0.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.57$2.59$0.02$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.48$0.02$0.77$0.66$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.65$0.09$0.21$0.30$0.09