Civic Intelligence

Agape Community Development Center

990 • Fiscal year 2020 • EIN 26-3725357

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileN/A
PO 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

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

9.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$24,138

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,320,034

Down $70,074 (-2.9%) from 2019

Net Assets

Down

-$226,712

Down $63,873 (-39%) from 2019

Liabilities

Down

$2,546,746

Down $6,201 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$264,390

Down $405,197 (-61%) from 2019

Expenses

Down

$328,263

Down $482,662 (-60%) from 2019

Net Income

Up

-$63,873

Up $77,465 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$2,320,034
Liabilities$2,546,746
Net Assets-$226,712
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$264,390
Expenses$328,263
Net Income-$63,873
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$264,390
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,385,015$2,299,726▼ $85,289
Cash and Non-Interest-Bearing Accounts$4,329$20,308▲ $15,979
Total Assets$2,390,108$2,320,034▼ $70,074
Other Assets Total$764--
Liabilities
Unsecured Notes Loans Payable$2,552,947$2,546,746▼ $6,201
Total Liabilities$2,552,947$2,546,746▼ $6,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-162,839$-226,712▼ $63,873
Total Net Assets Fund Balance$-162,839$-226,712▼ $63,873
Total Liabilities and Net Assets / Fund Balance$2,390,108$2,320,034▼ $70,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,274,726$351,374$2,626,100
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret ChapmanExecutive DirectorFT$24,138$24,138

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,952
Program Service Revenue
$165,438
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,389
Salaries, Compensation, and Employee Benefits$124,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,289--$85,289
Other Salaries and Wages$81,878--$81,878
Occupancy$37,475--$37,475
Current Officers, Directors, Trustees, and Key Employees$24,138--$24,138
Interest$13,543--$13,543
Fees for Services Legal$6,577$4,826-$11,403
Other Employee Benefits$9,500--$9,500
Payroll Taxes$9,358--$9,358
Office Expenses-$3,918-$3,918
Fees for Services Accounting$2,022$1,484-$3,506
Insurance$2,946--$2,946
All Other Expenses$799--$799
Travel$257$485-$742
Other Expenses$3,056$590-$590
Conferences and Meetings$40--$40
Total Functional Expenses$316,960$11,303$0$328,263
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“The board of directors review the form 990 prepared by the cpa firm before filing and submit approval through electronic signature to the cpa firm preparing the form 990.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is set by the board of directors based on comparable salaries in the area for the position. The compensation package is reviewed annually and compared to industry measures.”

Form 990, Part VI, Section C, 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
PO BOX 502, CANTON, MS 39046

Signing Officer

Name
Margaret Chapman
Title
Executive Director
Phone
6018598868
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Chapman
Formed
2016
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Joey Katool CPA
Phone
6016050722
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0799
IRS990/AllOtherExpensesGrp/TotalAmt0799
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum06018598868
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 502
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039046
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04329
IRS990/CashNonInterestBearingGrp/EOYAmt020308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024138
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040
IRS990/ConferencesMeetingsGrp/TotalAmt040
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203389
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165438
IRS990/CYRevenuesLessExpensesAmt0-63873
IRS990/CYSalariesCompEmpBnftPaidAmt0124874
IRS990/CYTotalExpensesAmt0328263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085289
IRS990/DepreciationDepletionGrp/TotalAmt085289
IRS990/Desc0TO PROVIDE A CURRICULUM WHICH ENABLES EACH CHILD TO DEVELOP NEW SKILLS AT THEIR OWN ABILITY LEVELS, TO PREPARE EACH CHILD TO SUCCEED IN UPPER SCHOOL AND TO PROVIDE A SAFE/HEALTHY ENVIRONMENT FOR THE CHILDREN SO THEIR PARENTS CAN OBTAIN PEACE OF MIND ABOUT THEIR CHILD'S CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0316960
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01484
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02022
IRS990/FeesForServicesAccountingGrp/TotalAmt03506
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04826
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06577
IRS990/FeesForServicesLegalGrp/TotalAmt011403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA CHAPMAN-PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3INDIA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET CHAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt524138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt098952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0264390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02946
IRS990/InsuranceGrp/TotalAmt02946
IRS990/InterestGrp/ProgramServicesAmt013543
IRS990/InterestGrp/TotalAmt013543
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02385015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02299726
IRS990/LandBldgEquipCostOrOtherBssAmt02651100
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-162839
IRS990/NetAssetsOrFundBalancesEOYAmt0-226712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-162839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-226712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037475
IRS990/OccupancyGrp/TotalAmt037475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03918
IRS990/OfficeExpensesGrp/TotalAmt03918
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09500
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3MISC. TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0590
IRS990/OtherExpensesGrp/ProgramServicesAmt030632
IRS990/OtherExpensesGrp/ProgramServicesAmt19450
IRS990/OtherExpensesGrp/ProgramServicesAmt23056
IRS990/OtherExpensesGrp/TotalAmt030632
IRS990/OtherExpensesGrp/TotalAmt19450
IRS990/OtherExpensesGrp/TotalAmt23056
IRS990/OtherExpensesGrp/TotalAmt3590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081878
IRS990/OtherSalariesAndWagesGrp/TotalAmt081878
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09358
IRS990/PayrollTaxesGrp/TotalAmt09358
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165438
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE NUTRITIOUS MEALS AND SNACKS TO INFANTS AND CHILDREN AS A REGULAR PART OF THEIR DAY CARE. THIS PROGRAM IS FUNDED THROUGH GRANTS FROM THE MISSISSIPPI DEPARTMENT OF EDUCATION CHILD AND ADULT CARE FOOD PROGRAM WHICH IS FUNDED BY THE USDA FOOD AND NUTRITION SERVICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0439057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0469862
IRS990/PYRevenuesLessExpensesAmt0-141338
IRS990/PYSalariesCompEmpBnftPaidAmt0371868
IRS990/PYTotalExpensesAmt0810925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165638
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02274726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02626100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02299726
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN ANNUAL REPORT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION RECEIVED ASSISTANCE FROM FEDERAL AND STATE GOVERNMENTAL GRANTS FOR CHILDCARE SERVICES AND FOOD SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 PREPARED BY THE CPA FIRM BEFORE FILING AND SUBMIT APPROVAL THROUGH ELECTRONIC SIGNATURE TO THE CPA FIRM PREPARING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES IN THE AREA FOR THE POSITION. THE COMPENSATION PACKAGE IS REVIEWED ANNUALLY AND COMPARED TO INDUSTRY MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383705152
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AGAPE EDUCATIONAL 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 - ADDITIONAL INFORMATION
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/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02390108
IRS990/TotalAssetsEOYAmt02320034
IRS990/TotalAssetsGrp/BOYAmt02390108
IRS990/TotalAssetsGrp/EOYAmt02320034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098952
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02552947
IRS990/TotalLiabilitiesEOYAmt02546746
IRS990/TotalLiabilitiesGrp/BOYAmt02552947
IRS990/TotalLiabilitiesGrp/EOYAmt02546746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-162839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-226712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316960
IRS990/TotalProgramServiceRevenueAmt0165438
IRS990/TotalReportableCompFromOrgAmt024138
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02390108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02320034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0485
IRS990/TravelGrp/ProgramServicesAmt0257
IRS990/TravelGrp/TotalAmt0742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02552947
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02546746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 502
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018598868
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGAPE COMMUNITY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0263725357
ReturnHeader/Filer/PhoneNum06018598868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY KATOOL CPA
ReturnHeader/ReturnTs02021-06-01T10:54:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,320,034
Liabilities
$2,546,746
Net assets
-$226,712
Revenue
$264,390
Expenses
$328,263
Net income
-$63,873
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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