Civic Intelligence

Agape Child Development Center

990 • Fiscal year 2014 • EIN 43-1576352

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profilewww.agapeacademystl.org
7400 Olive BlvdSaint Louis, MO 63130

(314) 725-5262

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$86,330

Flat from 2014

Net Assets

Flat

-$69,450

Flat from 2014

Liabilities

Flat

$155,780

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Flat

$1,512,740

Flat from 2014

Expenses

Flat

$1,384,586

Flat from 2014

Net Income

Flat

$128,154

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $296,935Liabilities 2010: $10,557Net Assets 2010: $286,3782010Assets 2011: $185,180Liabilities 2011: $144,810Net Assets 2011: $40,3702011Assets 2012: $112,535Liabilities 2012: $56,356Net Assets 2012: $56,1792012Assets 2013: $89,881Liabilities 2013: $60,580Net Assets 2013: $29,3012013Assets 2014: $86,330Liabilities 2014: $155,780Net Assets 2014: -$69,4502014Assets 2014: $86,330Liabilities 2014: $155,780Net Assets 2014: -$69,4502014Assets 2015: $88,114Liabilities 2015: $156,135Net Assets 2015: -$68,0212015Assets 2016: $175,441Liabilities 2016: $9,210Net Assets 2016: $166,2312016Assets 2018: $95,487Liabilities 2018: $20,490Net Assets 2018: $74,9972018Assets 2019: $135,758Liabilities 2019: $83,387Net Assets 2019: $52,3712019Assets 2020: $226,266Liabilities 2020: $453,696Net Assets 2020: -$227,4302020Assets 2021: $364,563Liabilities 2021: $284,040Net Assets 2021: $80,5232021Assets 2022: $306,747Liabilities 2022: $271,378Net Assets 2022: $35,3692022Assets 2023: $725,145Liabilities 2023: $255,416Net Assets 2023: $469,7292023Assets 2024: $204,997Liabilities 2024: $244,320Net Assets 2024: -$39,3232024

Highlighted filing

2014

Assets$86,330
Liabilities$155,780
Net Assets-$69,450
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,216,5822010Expenses 2011: $2,179,7352011Expenses 2012: $1,955,8082012Revenue 2013: $1,713,448Expenses 2013: $1,737,642Net Income 2013: -$24,1942013Revenue 2014: $1,512,740Expenses 2014: $1,384,586Net Income 2014: $128,1542014Revenue 2014: $1,512,740Expenses 2014: $1,384,586Net Income 2014: $128,1542014Revenue 2015: $1,641,879Expenses 2015: $1,637,297Net Income 2015: $4,5822015Revenue 2016: $1,848,140Expenses 2016: $1,613,888Net Income 2016: $234,2522016Revenue 2018: $1,810,383Expenses 2018: $1,859,456Net Income 2018: -$49,0732018Revenue 2019: $1,753,344Expenses 2019: $1,773,137Net Income 2019: -$19,7932019Revenue 2020: $1,522,981Expenses 2020: $1,800,027Net Income 2020: -$277,0462020Revenue 2021: $1,775,418Expenses 2021: $1,468,210Net Income 2021: $307,2082021Revenue 2022: $1,660,472Expenses 2022: $1,707,339Net Income 2022: -$46,8672022Revenue 2023: $2,641,841Expenses 2023: $2,641,669Net Income 2023: $1722023Revenue 2024: $1,278,501Expenses 2024: $1,790,867Net Income 2024: -$512,3662024

Highlighted filing

2014

Revenue$1,512,740
Expenses$1,384,586
Net Income$128,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,512,740
Mission and Program Overview

Mission

The Organization is purposed to provide the very best in educational and child care needs. The Organization has pledged to provide a sound, accelerated academic curriculum in a wholesome and safe Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$63,449$63,449→ $0
Cash and Non-Interest-Bearing Accounts$12,860$22,881▲ $10,021
Accounts Receivable$11,435--
Land, Buildings, and Equipment, Net$2,137--
Total Assets$89,881$86,330▼ $3,551
Liabilities
Other Liabilities$16,235$116,190▲ $99,955
Mortgage Notes Payable Secured by Investment Property$40,937$37,646▼ $3,291
Accounts Payable and Accrued Expenses$3,408$1,944▼ $1,464
Total Liabilities$60,580$155,780▲ $95,200
Net Assets / Fund Balance
Unrestricted Net Assets$29,301$-69,450▼ $98,751
Total Net Assets Fund Balance$29,301$-69,450▼ $98,751
Total Liabilities and Net Assets / Fund Balance$89,881$86,330▼ $3,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$408,559$408,559
Leasehold Improvements-$85,020$85,020
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GriffinBoard Member AdvisorFT$78,200$78,200
David GollidayBoard Member-$1,000$1,000

Board Members and Trustees

NameTitle
Dr Ida Yvonne GriffinChief Executive Officer Chair
Bernice WilliamsBoard Member
Kenneth GriffinExecutive Officer
Rev Dr Twanna BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,313
Program Service Revenue
$1,506,416
Investment Income
$2
Other Revenue
$9
Change in Net Assets
$128,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,124
Other Expenses$671,462
Total Fundraising Expense$2,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,073--$593,073
Occupancy$369,137--$369,137
Current Officers, Directors, Trustees, and Key Employees$70,200--$70,200
All Other Expenses$58,311--$58,311
Payroll Taxes$49,851--$49,851
Insurance$49,791--$49,791
Other Expenses$27,003-$2,913$27,003
Interest-$15,463-$15,463
Fees for Services Accounting-$8,155-$8,155
Fees for Services Other-$5,493-$5,493
Office Expenses$2,740$1,030-$3,770
Advertising$3,620--$3,620
Depreciation Depletion$3,468--$3,468
Fees for Services Legal-$450-$450
Information Technology-$314-$314
Total Functional Expenses$1,350,768$30,905$2,913$1,384,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Executive Director$116,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ida Yvonne Griffin and Kenneth Griffin are married.Donna Griffin and Ida Yvonne Griffin are in-laws.”

Form 990 governing body review Part VI line 11

“Governing body reviews the 990 prior to filing and questions are answered by the CPA preparer.”

Governing documents etc available to public Part VI line 19

“Governing body documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Schools
EIN
43-1576352
Address
7400 Olive Blvd, Saint Louis, MO 63130
Doing Business As
Agape Academy and Child Develo

Signing Officer

Name
Ida Yvonne Griffin
Title
Director
Phone
3147255262
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ida Yvonne Griffin
Formed
1996
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
44
Volunteers
10

Preparer

Firm
Davis Associates CPAs
Address
4119 N Hwy 67, Florissant, MO 63034
Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Miscellaneous prior year items to balance books.”

List of other fees for services expenses Part IX line 11G

“Bank service charge 2,503Fee Expense 2,990”

List of other expenses Part IX line 24E

“Charitable 517Equipment 138Gift 565Postage 600School Supply 7,270Telephone 1,706Vehicle 25,546Miscellaneous 10,496Meals Entert 2,941Xerox 5,310Music 2,000Subscription 225Uniform 997”

Raw XML Appendix371 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.

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ida Yvonne Griffin and Kenneth Griffin are married.Donna Griffin and Ida Yvonne Griffin are in-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews the 990 prior to filing and questions are answered by the CPA preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous prior year items to balance books.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charge 2,503Fee Expense 2,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable 517Equipment 138Gift 565Postage 600School Supply 7,270Telephone 1,706Vehicle 25,546Miscellaneous 10,496Meals Entert 2,941Xerox 5,310Music 2,000Subscription 225Uniform 997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089881
IRS990/TotalAssetsEOYAmt086330
IRS990/TotalAssetsGrp/BOYAmt089881
IRS990/TotalAssetsGrp/EOYAmt086330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06313
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01350768
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060580
IRS990/TotalLiabilitiesEOYAmt0155780
IRS990/TotalLiabilitiesGrp/BOYAmt060580
IRS990/TotalLiabilitiesGrp/EOYAmt0155780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01350768
IRS990/TotalProgramServiceRevenueAmt01506416
IRS990/TotalReportableCompFromOrgAmt079200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01506427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01512740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-69450
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.agapeacademystl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ida Yvonne Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03147255262
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agape Schools
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0431576352
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 Olive Blvd
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431892095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04119 N Hwy 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063034
ReturnHeader/PreparerPersonGrp/PhoneNum03146530008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene M Davis CPA
ReturnHeader/ReturnTs02015-08-17T11:03:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,330
Liabilities
$155,780
Net assets
-$69,450
Revenue
$1,512,740
Expenses
$1,384,586
Net income
$128,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.24$0.04$1.28$1.79$0.51
2023Summary only. Only limited summary data is available for this year.$0.73$0.26$0.47$2.64$2.64$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.27$0.04$1.66$1.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.28$0.08$1.78$1.47$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.45$0.23$1.52$1.80$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.05$1.75$1.77$0.02
2018Summary only. Only limited summary data is available for this year.$0.10$0.02$0.07$1.81$1.86$0.05
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.85$1.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$1.64$1.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$1.51$1.38$0.13
2014Summary only. Only limited summary data is available for this year.$0.09$0.16$0.07$1.51$1.38$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.71$1.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.04$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$2.22