Civic Intelligence

Agape Learning Academy

EIN 45-3100333 • 501(c)3 • Milford, DE

662 Milford-Harrington HwyMilford, DE 19963

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.33x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$8,100

Higher top officer pay than 88% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$29,045

Up $2,374 (+8.9%) from 2015

Liabilities

Up

$67,614

Up $33,233 (+97%) from 2015

Net Assets

Down

-$38,569

Down $30,859 (-400%) from 2015

Operations
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$227,706

Up $40,798 (+22%) from 2015

Expenses

Up

$258,565

Up $53,854 (+26%) from 2015

Net Income

Down

-$30,859

Down $13,056 (-73%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2014: $18,552Liabilities 2014: $8,459Net Assets 2014: $10,0932014Assets 2015: $26,671Liabilities 2015: $34,381Net Assets 2015: -$7,7102015Assets 2016: $29,045Liabilities 2016: $67,614Net Assets 2016: -$38,5692016

Highlighted filing

2016

Assets$29,045
Liabilities$67,614
Net Assets-$38,569
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $92,369Expenses 2014: $83,283Net Income 2014: $9,0862014Revenue 2015: $186,908Expenses 2015: $204,711Net Income 2015: -$17,8032015Revenue 2016: $227,706Expenses 2016: $258,565Net Income 2016: -$30,8592016

Highlighted filing

2016

Revenue$227,706
Expenses$258,565
Net Income-$30,859
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,045
Liabilities
$67,614
Net assets
-$38,569
Revenue
$227,706
Expenses
$258,565
Net income
-$30,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.68$0.39$2.28$2.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.34$0.08$1.87$2.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.10$0.92$0.83$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$227,706
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,454$18,744▼ $710
Cash and Non-Interest-Bearing Accounts$7,217$10,301▲ $3,084
Loans From Officers Directors$12,151$5,301▼ $6,850
Total Assets$26,671$29,045▲ $2,374
Liabilities
Other Liabilities$22,230$62,313▲ $40,083
Total Liabilities$34,381$67,614▲ $33,233
Net Assets / Fund Balance
Unrestricted Net Assets$-7,710$-38,569▼ $30,859
Total Net Assets Fund Balance$-7,710$-38,569▼ $30,859
Total Liabilities and Net Assets / Fund Balance$26,671$29,045▲ $2,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,535$1,866-
Leasehold Improvements$16,209$481-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia TennefossBoard TrusteeFT$14,561$14,561
Alexis BrinsfieldBoard TrusteeFT$3,135$3,135

Board Members and Trustees

NameTitle
Caprecia ZdradzinskiBoard Trustee
Kathy LeaBoard Trustee
Michelle BrinsfieldBoard Trustee
Mike ZdradzinskiBoard Trustee
Robert BrinsfieldBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375
Program Service Revenue
$226,206
Investment Income
$0
Other Revenue
$125
All Other Contributions
$1,375
Change in Net Assets
$-30,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,835
Other Expenses$98,730
Total Fundraising Expense$74
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,866--$119,866
Occupancy-$55,883-$55,883
All Other Expenses$20,813$12,121-$32,934
Payroll Taxes$19,408$2,865-$22,273
Current Officers, Directors, Trustees, and Key Employees-$17,696-$17,696
Insurance-$2,708-$2,708
Fees for Services Accounting-$1,848-$1,848
Depreciation Depletion-$1,384-$1,384
Fees for Services Other-$763-$763
Other Expenses-$505$74$505
Advertising-$36-$36
Total Functional Expenses$160,087$98,404$74$258,565
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,151$5,301▼ $6,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$62,313
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

“The Board of Directors is made of up 7 individuals which have the following relationships:Robert Brinsfield and Michelle Brinsfield are married.Alexis Brinsfield and Alicia Tennefoss are sisters and are the daughters of Robert and Michelle Brinsfield.Mike Zdradzinski and Caprecia Zdradzinski are married.”

Form 990 governing body review Part VI line 11

“The organizations process to review Form 990 - The tax return is made available to any Board Member that wishes to review it prior to and subsequent to filing the return.”

Governing documents etc available to public Part VI line 19

“Documents, policies, financial statements and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Learning Academy
EIN
45-3100333
Address
662 Milford-Harrington Hwy, Milford, DE 19963

Signing Officer

Name
Michelle Brinsfield
Title
Trustee
Phone
3022330244
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Brinsfield
Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
3

Preparer

Firm
Davis-Smith Accounting Associates
Address
5582 Milford-Harrington Hwy, Harrington, DE 19952
Preparer
Mickey O Davis
Phone
3023984020
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Form 990 Part IX Line 24e - Other ExpensesColumn B - Program Service ExpensesSchool Field Trips $ 1,958School Formal $ 103School Graduation $ 416School Lunch $ 2,030School Supplies $ 16,306Total $ 20,813Column C - Management & General ExpensesTelephone $ 4,329Travel & Meetings $ 7,792Total $ 12,121Column A - Other ExpensesTotal $ 32,934”

General explanation attachment

“Form 990 Part I Line 1 and Part III Line 1 - Organizations Exempt Purpose - The purpose of Agape Learning Academy is to educate students in Kindergarten through Grade 12. The curriculum includes Mathematics, Language, Social Science, Bible Doctrine, Science and Health. There are also elective classes in Music, Physical Education & Foreign Language. It is the intent of the Academy to provide students with a safe learning enviroment, to prepare each student for furthering their education in college and to teach them how to become a valuable member of our society.”

Raw XML Appendix389 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michelle Brinsfield
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Michelle Brinsfield
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt05301
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is made of up 7 individuals which have the following relationships:Robert Brinsfield and Michelle Brinsfield are married.Alexis Brinsfield and Alicia Tennefoss are sisters and are the daughters of Robert and Michelle Brinsfield.Mike Zdradzinski and Caprecia Zdradzinski are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations process to review Form 990 - The tax return is made available to any Board Member that wishes to review it prior to and subsequent to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents, policies, financial statements and tax returns are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part IX Line 24e - Other ExpensesColumn B - Program Service ExpensesSchool Field Trips $ 1,958School Formal $ 103School Graduation $ 416School Lunch $ 2,030School Supplies $ 16,306Total $ 20,813Column C - Management & General ExpensesTelephone $ 4,329Travel & Meetings $ 7,792Total $ 12,121Column A - Other ExpensesTotal $ 32,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 Part I Line 1 and Part III Line 1 - Organizations Exempt Purpose - The purpose of Agape Learning Academy is to educate students in Kindergarten through Grade 12. The curriculum includes Mathematics, Language, Social Science, Bible Doctrine, Science and Health. There are also elective classes in Music, Physical Education & Foreign Language. It is the intent of the Academy to provide students with a safe learning enviroment, to prepare each student for furthering their education in college and to teach them how to become a valuable member of our society.
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/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026671
IRS990/TotalAssetsEOYAmt029045
IRS990/TotalAssetsGrp/BOYAmt026671
IRS990/TotalAssetsGrp/EOYAmt029045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01375
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034381
IRS990/TotalLiabilitiesEOYAmt067614
IRS990/TotalLiabilitiesGrp/BOYAmt034381
IRS990/TotalLiabilitiesGrp/EOYAmt067614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160087
IRS990/TotalProgramServiceRevenueAmt0226206
IRS990/TotalReportableCompFromOrgAmt017696
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38569
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Brinsfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03022330244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agape Learning Academy
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0453100333
ReturnHeader/Filer/USAddress/AddressLine1Txt0662 Milford-Harrington Hwy
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F4FB96BC10133BD120F7813598812D29FAAD3F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F4FB96BC10133BD120F7813598812D29FAAD3F1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05105372017317gytgh2q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.60.9
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm009:48:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510395385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis-Smith Accounting Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05582 Milford-Harrington Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019952
ReturnHeader/PreparerPersonGrp/PhoneNum03023984020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mickey O Davis
ReturnHeader/ReturnTs02017-11-13T09:47:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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