Civic Intelligence

Agape Child Development Center

990 • Fiscal year 2015 • EIN 43-1576352

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

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

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,200

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$88,114

Up $1,784 (+2.1%) from 2014

Net Assets

Up

-$68,021

Up $1,429 (+2.1%) from 2014

Liabilities

Up

$156,135

Up $355 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$1,641,879

Up $129,139 (+8.5%) from 2014

Expenses

Up

$1,637,297

Up $252,711 (+18%) from 2014

Net Income

Down

$4,582

Down $123,572 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2015

Assets$88,114
Liabilities$156,135
Net Assets-$68,021
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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 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

2015

Revenue$1,641,879
Expenses$1,637,297
Net Income$4,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,641,879
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$22,881$24,665▲ $1,784
Total Assets$86,330$88,114▲ $1,784
Liabilities
Other Liabilities$116,190$131,607▲ $15,417
Mortgage Notes Payable Secured by Investment Property$37,646$22,646▼ $15,000
Accounts Payable and Accrued Expenses$1,944$1,882▼ $62
Total Liabilities$155,780$156,135▲ $355
Net Assets / Fund Balance
Unrestricted Net Assets$-69,450$-68,021▲ $1,429
Total Net Assets Fund Balance$-69,450$-68,021▲ $1,429
Total Liabilities and Net Assets / Fund Balance$86,330$88,114▲ $1,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$408,559$408,559
Leasehold Improvements-$85,020$85,020
Buildings-$3,000$3,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GriffinBoard Member AdvisorFT$70,200$70,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,641,879
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,268
Salaries, Compensation, and Employee Benefits$761,029
Total Fundraising Expense$9,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,592--$635,592
Occupancy$538,247--$538,247
All Other Expenses$74,030$31,444-$105,474
Current Officers, Directors, Trustees, and Key Employees$70,200--$70,200
Payroll Taxes$55,237--$55,237
Insurance$46,888--$46,888
Other Expenses$20,250-$9,173$20,250
Fees for Services Accounting-$8,340-$8,340
Advertising$4,693--$4,693
Fees for Services Other-$2,579-$2,579
Office Expenses-$1,299-$1,299
Information Technology-$979-$979
Total Functional Expenses$1,583,483$44,641$9,173$1,637,297
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$131,607
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
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ida Yvonne Griffin
Formed
1996
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
3
Employees
67

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 accounting adjustment.Payments to business loans not reported on the balance sheet.”

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”

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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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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 accounting adjustment.Payments to business loans not reported on the balance sheet.
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086330
IRS990/TotalAssetsEOYAmt088114
IRS990/TotalAssetsGrp/BOYAmt086330
IRS990/TotalAssetsGrp/EOYAmt088114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01583483
IRS990/TotalFunctionalExpensesGrp/TotalAmt01637297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155780
IRS990/TotalLiabilitiesEOYAmt0156135
IRS990/TotalLiabilitiesGrp/BOYAmt0155780
IRS990/TotalLiabilitiesGrp/EOYAmt0156135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-68021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01583483
IRS990/TotalProgramServiceRevenueAmt01641879
IRS990/TotalReportableCompFromOrgAmt070200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01641879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01641879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-68021
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.agapeacademystl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ida Yvonne Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03147255262
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
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/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene M Davis CPA
ReturnHeader/ReturnTs02016-07-05T22:17:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,114
Liabilities
$156,135
Net assets
-$68,021
Revenue
$1,641,879
Expenses
$1,637,297
Net income
$4,582
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
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