Civic Intelligence

Agape Christian Academy

990EZ • Fiscal year 2015 • EIN 61-1561585

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 19, 2016

3116 W Highway 22Corsicana, TX 75110

(903) 641-0900

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.53x

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

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$363,064

Down $19,556 (-5.1%) from 2014

Net Assets

$57,085

No earlier filing loaded for comparison.

Liabilities

Down

$305,979

Down $15,844 (-4.9%) from 2014

Revenue

Down

$121,019

Down $7,562 (-5.9%) from 2014

Expenses

Up

$124,731

Up $2,044 (+1.7%) from 2014

Net Income

Down

-$3,712

Down $9,606 (-163%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $424,500Liabilities 2011: $02011Assets 2012: $505,000Liabilities 2012: $02012Assets 2013: $438,000Liabilities 2013: $297,0002013Assets 2014: $382,620Liabilities 2014: $321,8232014Assets 2015: $363,064Liabilities 2015: $305,979Net Assets 2015: $57,0852015Assets 2016: $349,058Liabilities 2016: $283,0652016Assets 2018: $344,539Liabilities 2018: $259,1462018Assets 2019: $328,516Liabilities 2019: $223,0032019Assets 2020: $330,759Liabilities 2020: $200,9922020Assets 2022: $350,606Liabilities 2022: $307,8042022Assets 2023: $367,953Liabilities 2023: $295,0002023Assets 2024: $365,125Liabilities 2024: $285,5752024Assets 2025: $363,415Liabilities 2025: $276,831Net Assets 2025: $86,5842025

Highlighted filing

2015

Assets$363,064
Liabilities$305,979
Net Assets$57,085

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $142,607Expenses 2011: $121,398Net Income 2011: $21,2092011Revenue 2012: $147,539Expenses 2012: $123,705Net Income 2012: $23,8342012Revenue 2013: $120,653Expenses 2013: $113,561Net Income 2013: $7,0922013Revenue 2014: $128,581Expenses 2014: $122,687Net Income 2014: $5,8942014Revenue 2015: $121,019Expenses 2015: $124,731Net Income 2015: -$3,7122015Revenue 2016: $104,463Expenses 2016: $95,555Net Income 2016: $8,9082016Revenue 2018: $110,874Expenses 2018: $91,484Net Income 2018: $19,3902018Revenue 2019: $184,976Expenses 2019: $0Net Income 2019: $184,9762019Revenue 2020: $103,450Expenses 2020: $79,195Net Income 2020: $24,2552020Revenue 2022: $121,000Expenses 2022: $110,099Net Income 2022: $10,9012022Revenue 2023: $160,629Expenses 2023: $130,478Net Income 2023: $30,1512023Revenue 2024: $138,444Expenses 2024: $131,847Net Income 2024: $6,5972024Revenue 2025: $125,448Expenses 2025: $118,414Net Income 2025: $7,0342025

Highlighted filing

2015

Revenue$121,019
Expenses$124,731
Net Income-$3,712
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$121,492
Mission and Program Overview

Mission

Education for grades pre-K through 12.

Education for Pre-K through 12th grade students

Program Services

DescriptionGrantsExpenses
Provide education to approximately 85 Pre-K through 12th grade students.$0$122,676
Offered enrichment activitiees to students including fieldtrips and social events in wholesome and safe environment$0$8,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathi McMullanPresidentFT$0--
Kristy GoodnightTreasurerFT$0--
Paula StewartSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Agape Christian Academy
EIN
61-1561585
Phone
9036410900
Address
3116 W Highway 22, Corsicana, TX 75110

Signing Officer

Name
Kathi McMullan
Title
Executive Director
Phone
9036410900
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Shawn Wiemer CPA PC
Address
2700 Tibbets Dr Ste 210, Bedford, TX 76022
Preparer
Shawn Wiemer CPA
Phone
8176849964
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other revenue. Amount: 847. Description: Fieldtrips. Amount: 3,579. Description: Special events. Amount: 4,041. Total to Form 990-EZ, line 8: 8,467.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 19,988. Description: Other Expenses. Amount: 20,931. Total to Form 990-EZ, line 14: 40,919.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Service charges. Amount: 756. Description: Computer expense. Amount: 4,540. Description: Advertising. Amount: 585. Description: Extracurricular. Amount: 290. Description: Fieldtrip. Amount: 3,907. Description: Interest expense. Amount: 29,951. Description: Insurance expense. Amount: 5,527. Description: Reimbursed expenese. Amount: 6,668. Description: Special events. Amount: 4,004. Description: Testing. Amount: 289. Description: Transportation. Amount: 1,062. Description: Travel. Amount: 1,044. Description: Other operating expenses. Amount: 6,347. Description: Athletics. Amount: 4,610. Description: Curriculum expense. Amount: 8,527. Description: Telecommunications. Amount: 2,446. Description: Spirit wear & incentive. Amount: 577. Description: Lab expense. Amount: 309. Total to Form 990-EZ, line 16: 81,439.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 24,078. End of Year Amount: 26,716.

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09036410900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corsicana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035053
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IRS990EZ/LoansToFromOfficersAmt010000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathi McMullan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristy Goodnight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026716
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081439
IRS990EZ/OtherRevenueTotalAmt08467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education for Pre-K through 12th grade students
IRS990EZ/PrintingPublicationsPostageAmt0473
IRS990EZ/ProgramServiceRevenueAmt0104220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide education to approximately 85 Pre-K through 12th grade students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Offered enrichment activitiees to students including fieldtrips and social events in wholesome and safe environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122676
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18778
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SpecialEventsNetIncomeLossAmt06207
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0305979
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Equipment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kristy Goodnight
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other revenue. Amount: 847. Description: Fieldtrips. Amount: 3,579. Description: Special events. Amount: 4,041. Total to Form 990-EZ, line 8: 8,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 19,988. Description: Other Expenses. Amount: 20,931. Total to Form 990-EZ, line 14: 40,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Service charges. Amount: 756. Description: Computer expense. Amount: 4,540. Description: Advertising. Amount: 585. Description: Extracurricular. Amount: 290. Description: Fieldtrip. Amount: 3,907. Description: Interest expense. Amount: 29,951. Description: Insurance expense. Amount: 5,527. Description: Reimbursed expenese. Amount: 6,668. Description: Special events. Amount: 4,004. Description: Testing. Amount: 289. Description: Transportation. Amount: 1,062. Description: Travel. Amount: 1,044. Description: Other operating expenses. Amount: 6,347. Description: Athletics. Amount: 4,610. Description: Curriculum expense. Amount: 8,527. Description: Telecommunications. Amount: 2,446. Description: Spirit wear & incentive. Amount: 577. Description: Lab expense. Amount: 309. Total to Form 990-EZ, line 16: 81,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 24,078. End of Year Amount: 26,716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathi McMullan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09036410900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agape Christian Academy
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0611561585
ReturnHeader/Filer/PhoneNum09036410900
ReturnHeader/Filer/USAddress/AddressLine1Txt03116 W Highway 22
ReturnHeader/Filer/USAddress/CityNm0Corsicana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462858115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shawn Wiemer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Tibbets Dr Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076022
ReturnHeader/PreparerPersonGrp/PhoneNum08176849964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Wiemer CPA
ReturnHeader/ReturnTs02016-02-19T14:03:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings