Civic Intelligence

Agape Child Development Center

990 • Fiscal year 2020 • EIN 41-1914493

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.agapeoasis.com
2304 Emerson Ave NorthMinneapolis, MN 55411

(612) 287-9775

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$84,387

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$601,121

Up $231,626 (+63%) from 2019

Net Assets

Down

$291,645

Down $16,437 (-5.3%) from 2019

Liabilities

Up

$309,476

Up $248,063 (+404%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$1,388,381

Down $107,170 (-7.2%) from 2019

Expenses

Down

$1,410,175

Down $317,387 (-18%) from 2019

Net Income

Up

-$21,794

Up $210,217 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $184,984Liabilities 2010: $440,536Net Assets 2010: -$255,5522010Assets 2011: $219,486Liabilities 2011: $405,571Net Assets 2011: -$186,0852011Assets 2012: $269,342Liabilities 2012: $545,178Net Assets 2012: -$275,8362012Assets 2013: $297,887Liabilities 2013: $431,358Net Assets 2013: -$133,4712013Assets 2014: $352,971Liabilities 2014: $265,351Net Assets 2014: $87,6202014Assets 2015: $390,977Liabilities 2015: $192,741Net Assets 2015: $198,2362015Assets 2016: $434,705Liabilities 2016: $159,406Net Assets 2016: $275,2992016Assets 2017: $466,445Liabilities 2017: $87,574Net Assets 2017: $378,8712017Assets 2018: $605,318Liabilities 2018: $68,733Net Assets 2018: $536,5852018Assets 2019: $369,495Liabilities 2019: $61,413Net Assets 2019: $308,0822019Assets 2020: $601,121Liabilities 2020: $309,476Net Assets 2020: $291,6452020Assets 2021: $626,929Liabilities 2021: $54,486Net Assets 2021: $572,4432021Assets 2022: $696,225Liabilities 2022: $64,715Net Assets 2022: $631,5102022Assets 2023: $679,647Liabilities 2023: $111,017Net Assets 2023: $568,6302023Assets 2024: $1,230,468Liabilities 2024: $118,128Net Assets 2024: $1,112,3402024

Highlighted filing

2020

Assets$601,121
Liabilities$309,476
Net Assets$291,645
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,986,147Expenses 2010: $2,125,592Net Income 2010: -$139,4452010Revenue 2011: $1,511,450Expenses 2011: $1,441,983Net Income 2011: $69,4672011Revenue 2012: $1,567,919Expenses 2012: $1,517,566Net Income 2012: $50,3532012Revenue 2013: $1,705,021Expenses 2013: $1,562,656Net Income 2013: $142,3652013Revenue 2014: $1,778,693Expenses 2014: $1,545,397Net Income 2014: $233,2962014Revenue 2015: $1,840,258Expenses 2015: $1,729,642Net Income 2015: $110,6162015Revenue 2016: $1,940,051Expenses 2016: $1,862,988Net Income 2016: $77,0632016Revenue 2017: $1,872,016Expenses 2017: $1,802,854Net Income 2017: $69,1622017Revenue 2018: $1,996,888Expenses 2018: $1,840,381Net Income 2018: $156,5072018Revenue 2019: $1,495,551Expenses 2019: $1,727,562Net Income 2019: -$232,0112019Revenue 2020: $1,388,381Expenses 2020: $1,410,175Net Income 2020: -$21,7942020Revenue 2021: $1,698,613Expenses 2021: $1,450,190Net Income 2021: $248,4232021Revenue 2022: $1,675,495Expenses 2022: $1,615,288Net Income 2022: $60,2072022Revenue 2023: $1,849,252Expenses 2023: $1,911,643Net Income 2023: -$62,3912023Revenue 2024: $2,744,345Expenses 2024: $2,310,630Net Income 2024: $433,7152024

Highlighted filing

2020

Revenue$1,388,381
Expenses$1,410,175
Net Income-$21,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,388,381
Mission and Program Overview

Mission

The mission at Agape Child Development Center is to provide a safe and nurturing environment for children while families transition into a better living situation.

The mission at Agape Child Development Center is to provide a safe and nurturing environment for children while families transition into a better living situation. The primary focus of the organization is to continue to build a bridge between the community and the childcare industry by construction of solid programs that will address the developmental needs of children in their formative years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,992$190,030▲ $156,038
Cash and Non-Interest-Bearing Accounts$66,736$138,610▲ $71,874
Pledges and Grants Receivable$25,000$98,494▲ $73,494
Land, Buildings, and Equipment, Net$113,342$93,652▼ $19,690
Accounts Receivable$101,557$50,780▼ $50,777
Investments Program Related$26,879$29,236▲ $2,357
Total Assets$369,495$601,121▲ $231,626
Other Assets Total$1,989$319▼ $1,670
Liabilities
Unsecured Notes Loans Payable-$239,395-
Accounts Payable and Accrued Expenses$57,451$66,888▲ $9,437
Other Liabilities$3,962$3,193▼ $769
Total Liabilities$61,413$309,476▲ $248,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,082$291,645▼ $16,437
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$308,082$291,645▼ $16,437
Total Liabilities and Net Assets / Fund Balance$369,495$601,121▲ $231,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,665$347,734$436,399
Equipment$4,987$218,286$223,273
Other Land Buildings$0$46,200$46,200
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jori ThibodeauxPresident/Vice ChairFT$84,387$84,387
Steve BrowneBoard MemberPT$19,375$19,375

Board Members and Trustees

NameTitle
Christopher ThibodeauxBoard Chair
Dr Percelle GregoryTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Salem IncCatering1254 Russell Avenue North, Minneapolis, MN 55411$142,226
Revenue and Support

Revenue Composition

Contributions and Grants
$601,346
Program Service Revenue
$782,734
Investment Income
$38
Other Revenue
$4,263
All Other Contributions
$218,094
Change in Net Assets
$-21,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,357
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,393,738
Total Revenue per Form 990
$1,388,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,967
Other Expenses$581,181
Grants and Similar Amounts Paid$22,027
Total Fundraising Expense$9,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,482$138,534$129$666,145
Occupancy$120,630$30,157-$150,787
Current Officers, Directors, Trustees, and Key Employees-$95,323$8,439$103,762
Fees for Services Other$24,620$51,050-$75,670
Office Expenses$46,201$6,337$398$52,936
Depreciation Depletion$27,717$6,510-$34,227
Payroll Taxes$23,344$9,492$379$33,215
Insurance$18,080$4,520-$22,600
Grants to Domestic Individuals$22,027--$22,027
Royalties-$18,000-$18,000
Fees for Services Accounting-$12,500-$12,500
Travel$5,973$397-$6,370
Other Employee Benefits$3,845$0-$3,845
Advertising$1,625$1,679$25$3,329
Other Expenses$2,116$0$0$2,116
Interest-$388-$388
Conferences and Meetings$245--$245
All Other Expenses$40$0$0$40
Total Functional Expenses$1,025,691$375,114$9,370$1,410,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,175
Total Expenses per Audited Statements$1,410,175
Total Expenses per Form 990$1,410,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Jori ThibodeauxFamily Fember of Dr Dian Thibodeaux, FounderEmploymentNo$84,387
Dr Diane ThibodeauxFounderConsulting services and royaltiesNo$69,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$3,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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, Section A, Line 2

“Jori Thibodeaux and Christopher Thibodeaux have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the accountant, and upon completion of the review, the Form 990 is signed by the President/Vice Chair. Agape's governing board is given access to the Form 990 for their review.”

Form 990, Part VI, Section B, Line 15

“The President is evaluated annually by the Board of Directors, and any adjustments in compensation are voted on by the Board of Directors. The Board of Directors also evaluates all directors and key employee and votes on any adjustments in compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Child Development Center
EIN
41-1914493
Phone
6122879775
Address
2304 Emerson Ave North, Minneapolis, MN 55411

Signing Officer

Name
Jori Thibodeaux
Title
President/Vice Chair
Phone
6122879775
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jori Thibodeaux
Formed
2001
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
1
Employees
54
Volunteers
375

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Preparer
Melissa J Baraibar
Phone
6123325446
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization's activites are generally exempt from federal and state income taxes under section 501 (C)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liabillity, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting For Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2020 and 2019, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06337
IRS990/OfficeExpensesGrp/ProgramServicesAmt046201
IRS990/OfficeExpensesGrp/TotalAmt052936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01989
IRS990/OtherAssetsTotalGrp/EOYAmt0319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03845
IRS990/OtherExpensesGrp/Desc0Food Program
IRS990/OtherExpensesGrp/Desc1Program Expense Other
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0192187
IRS990/OtherExpensesGrp/ProgramServicesAmt18651
IRS990/OtherExpensesGrp/ProgramServicesAmt2908
IRS990/OtherExpensesGrp/ProgramServicesAmt32116
IRS990/OtherExpensesGrp/TotalAmt0192187
IRS990/OtherExpensesGrp/TotalAmt18651
IRS990/OtherExpensesGrp/TotalAmt21135
IRS990/OtherExpensesGrp/TotalAmt32116
IRS990/OtherLiabilitiesGrp/BOYAmt03962
IRS990/OtherLiabilitiesGrp/EOYAmt03193
IRS990/OtherRevenueTotalAmt04263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09492
IRS990/PayrollTaxesGrp/ProgramServicesAmt023344
IRS990/PayrollTaxesGrp/TotalAmt033215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098494
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jori Thibodeaux
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Oasis of Love Crisis Intervention Center offers domestic violence support, advocacy, and prevention as well as community awareness and training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397878
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0450277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01363687
IRS990/PYRevenuesLessExpensesAmt0-232011
IRS990/PYSalariesCompEmpBnftPaidAmt01277050
IRS990/PYTotalExpensesAmt01727562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01495551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21794
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0781772
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt018000
IRS990/RoyaltiesGrp/TotalAmt018000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01176969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07464767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88308
IRS990ScheduleA/PublicSupportPY170Pct00.8897
IRS990ScheduleA/PublicSupportTotal170Amt01075693
IRS990ScheduleA/SubstantialContributorsTotAmt0101276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01176969
IRS990ScheduleA/TotalSupportAmt01218120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218286
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01410175
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347734
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0436399
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05357
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt05357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01388381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's activites are generally exempt from federal and state income taxes under section 501 (C)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liabillity, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting For Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2020 and 2019, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093652

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Filings

Displayed year

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

Open filing
Assets
$601,121
Liabilities
$309,476
Net assets
$291,645
Revenue
$1,388,381
Expenses
$1,410,175
Net income
-$21,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.12$1.11$2.74$2.31$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.11$0.57$1.85$1.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.63$1.68$1.62$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.57$1.70$1.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$1.39$1.41$0.02
2019Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.50$1.73$0.23
2018Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$2.00$1.84$0.16
2017Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.87$1.80$0.07
2016Summary only. Only limited summary data is available for this year.$0.43$0.16$0.28$1.94$1.86$0.08
2015Summary only. Only limited summary data is available for this year.$0.39$0.19$0.20$1.84$1.73$0.11
2014Summary only. Only limited summary data is available for this year.$0.35$0.27$0.09$1.78$1.55$0.23
2013Summary only. Only limited summary data is available for this year.$0.30$0.43$0.13$1.71$1.56$0.14
2012Summary only. Only limited summary data is available for this year.$0.27$0.55$0.28$1.57$1.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.41$0.19$1.51$1.44$0.07
2010Summary only. Only limited summary data is available for this year.$0.18$0.44$0.26$1.99$2.13$0.14