Civic Intelligence

Agape Inc

EIN 77-0518457 • 501(c)3 • Fresno, CA

Profile

Provide services to youth, adults and families in the community which will assist them with parenting education, career education, vocational training, health services, graduation, and advancement to higher education.

1313 P St 205Fresno, CA 93721

agapeschools.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,842,831

Down $690,435 (-3.9%) from 2023

Liabilities

Down

$11,800,483

Down $1,202,514 (-9.2%) from 2023

Net Assets

Up

$5,042,348

Up $512,079 (+11%) from 2023

Revenue

Up

$15,488,870

Up $1,338,416 (+9.5%) from 2023

Expenses

Up

$14,976,791

Up $1,299,600 (+9.5%) from 2023

Net Income

Up

$512,079

Up $38,816 (+8.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,773,709Liabilities 2011: $436,634Net Assets 2011: $1,337,0752011Assets 2012: $1,827,540Liabilities 2012: $476,031Net Assets 2012: $1,351,5092012Assets 2013: $2,471,011Liabilities 2013: $1,231,253Net Assets 2013: $1,239,7582013Assets 2014: $2,202,686Liabilities 2014: $958,886Net Assets 2014: $1,243,8002014Assets 2015: $1,840,551Liabilities 2015: $518,010Net Assets 2015: $1,322,5412015Assets 2016: $2,663,404Liabilities 2016: $872,753Net Assets 2016: $1,790,6512016Assets 2017: $2,430,985Liabilities 2017: $843,130Net Assets 2017: $1,587,8552017Assets 2018: $2,639,299Liabilities 2018: $991,182Net Assets 2018: $1,648,1172018Assets 2019: $3,299,462Liabilities 2019: $934,240Net Assets 2019: $2,365,2222019Assets 2020: $3,808,150Liabilities 2020: $935,473Net Assets 2020: $2,872,6772020Assets 2021: $5,383,451Liabilities 2021: $2,168,263Net Assets 2021: $3,215,1882021Assets 2022: $5,492,795Liabilities 2022: $1,435,789Net Assets 2022: $4,057,0062022Assets 2023: $17,533,266Liabilities 2023: $13,002,997Net Assets 2023: $4,530,2692023Assets 2024: $16,842,831Liabilities 2024: $11,800,483Net Assets 2024: $5,042,3482024

Highlighted filing

2024

Assets$16,842,831
Liabilities$11,800,483
Net Assets$5,042,348

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,930,524Expenses 2011: $5,915,798Net Income 2011: $14,7262011Revenue 2012: $5,868,944Expenses 2012: $5,854,510Net Income 2012: $14,4342012Revenue 2013: $5,588,501Expenses 2013: $5,700,252Net Income 2013: -$111,7512013Revenue 2014: $6,332,762Expenses 2014: $6,274,903Net Income 2014: $57,8592014Revenue 2015: $6,924,890Expenses 2015: $6,846,149Net Income 2015: $78,7412015Revenue 2016: $8,384,164Expenses 2016: $7,902,143Net Income 2016: $482,0212016Revenue 2017: $8,913,354Expenses 2017: $9,116,150Net Income 2017: -$202,7962017Revenue 2018: $9,348,288Expenses 2018: $9,288,026Net Income 2018: $60,2622018Revenue 2019: $10,244,988Expenses 2019: $9,527,883Net Income 2019: $717,1052019Revenue 2020: $10,382,355Expenses 2020: $9,874,899Net Income 2020: $507,4562020Revenue 2021: $10,431,263Expenses 2021: $10,088,752Net Income 2021: $342,5112021Revenue 2022: $12,825,965Expenses 2022: $11,984,147Net Income 2022: $841,8182022Revenue 2023: $14,150,454Expenses 2023: $13,677,191Net Income 2023: $473,2632023Revenue 2024: $15,488,870Expenses 2024: $14,976,791Net Income 2024: $512,0792024

Highlighted filing

2024

Revenue$15,488,870
Expenses$14,976,791
Net Income$512,079

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$11.8$5.04$15.5$15.0$0.51
2023Detailed filing. Detailed filing data is available for this year.$17.5$13.0$4.53$14.2$13.7$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.44$4.06$12.8$12.0$0.84
2021Detailed filing. Detailed filing data is available for this year.$5.38$2.17$3.22$10.4$10.1$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.94$2.87$10.4$9.87$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.93$2.37$10.2$9.53$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.99$1.65$9.35$9.29$0.06
2017Summary only. Only limited summary data is available for this year.$2.43$0.84$1.59$8.91$9.12$0.20
2016Summary only. Only limited summary data is available for this year.$2.66$0.87$1.79$8.38$7.90$0.48
2015Summary only. Only limited summary data is available for this year.$1.84$0.52$1.32$6.92$6.85$0.08
2014Summary only. Only limited summary data is available for this year.$2.20$0.96$1.24$6.33$6.27$0.06
2013Summary only. Only limited summary data is available for this year.$2.47$1.23$1.24$5.59$5.70$0.11
2012Summary only. Only limited summary data is available for this year.$1.83$0.48$1.35$5.87$5.85$0.01
2011Summary only. Only limited summary data is available for this year.$1.77$0.44$1.34$5.93$5.92$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v6.0
Gross Receipts
$15,488,870
Mission and Program Overview

Mission

Provide services to youth, adults and families in the community which will assist them with parenting education, career education, vocational training, health services, graduation, and advancement to higher education

Provide services to youth, adults and families in the community which will assist them with parenting education, career education, vocational training, health services, graduation, and advancement to higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,611,051$3,947,328▲ $336,277
Cash and Non-Interest-Bearing Accounts$2,579,106$1,453,494▼ $1,125,612
Land, Buildings, and Equipment, Net$614,069$758,988▲ $144,919
Prepaid Expenses and Deferred Charges$77,960$127,043▲ $49,083
Intangible Assets$3,492$3,492→ $0
Total Assets$17,533,266$16,842,831▼ $690,435
Other Assets Total$10,647,588$10,552,486▼ $95,102
Liabilities
Other Liabilities$9,894,981$9,890,829▼ $4,152
Accounts Payable and Accrued Expenses$2,092,043$1,735,582▼ $356,461
Deferred Revenue$1,015,973$174,072▼ $841,901
Total Liabilities$13,002,997$11,800,483▼ $1,202,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,837,301$4,214,356▲ $377,055
Net Assets With Donor Restrictions$692,968$827,992▲ $135,024
Total Net Assets Fund Balance$4,530,269$5,042,348▲ $512,079
Total Liabilities and Net Assets / Fund Balance$17,533,266$16,842,831▼ $690,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371,255$347,596$718,851
Leasehold Improvements$387,733$173,371$561,104
Other Assets Org$10,552,486--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Linda ScottChief Executive OfficerFT$240,000$154,454$394,454
Diana PadillaDean of SchoolsFT$154,015$73,973$203,830
Gerald G GordoaPrincipalFT$126,484$9,640$160,282
Darnell TaylorActivities DirectorFT$132,173$27,493$159,666
Reba JoynerDirectorFT$108,705$39,438$148,143
Kevin GilbertVice PrincipalFT$111,586$26,304$137,890
Angela BrannonPrincipalFT$104,565$30,061$134,626
Everett Cowings JrBoard PresidentPT$6,500-$6,500

Board Members and Trustees

NameTitle
Christine RodriguezSecretary
Gloretta JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,242
Program Service Revenue
$12,755,933
Investment Income
$10,265
Other Revenue
$733,430
Change in Net Assets
$512,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,937,632
Other Expenses$5,039,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,410,188$335,334-$7,745,522
Fees for Services Other$1,174,413--$1,174,413
Other Employee Benefits$808,070$16,976-$825,046
Pension Plan Contributions$731,628$76,361-$807,989
Occupancy$645,346$17,451-$662,797
All Other Expenses$383,757$253,187-$636,944
Interest$476,761$30,432-$507,193
Current Officers, Directors, Trustees, and Key Employees$208,041$97,901-$305,942
Other Expenses$254,943$16,273-$271,216
Payroll Taxes$244,979$8,154-$253,133
Depreciation Depletion$83,311$55,540-$138,851
Fees for Services Accounting$50,600$64,400-$115,000
Insurance-$78,935-$78,935
Travel$56,529--$56,529
Advertising$50,051--$50,051
Office Expenses$40,040$3,816-$43,856
Fees for Services Management-$16,694-$16,694
Fees for Services Legal-$7,077-$7,077
Total Functional Expenses$13,898,260$1,078,531$0$14,976,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilty$9,890,829
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
No
Business relationship with organization members
No
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 governing body review Part VI line 11

990 is reviewed and approved by the board of directors

Conflict of interest policy compliance Part VI line 12C

By filing form 700 - annual statement of economic interest and by open public board meetings and board minutes

CEO executive director top management comp Part VI line 15A

Board approves compensation of chief executive officer after review of comparable salaries for similar orgaizations in the area

Other officer or key employee compensation Part VI line 15B

Board approves salary schedule

Governing documents etc available to public Part VI line 19

Upon request and managements discretion

Filing and Contact Details

Filer

Filer Name
Agape Inc
EIN
77-0518457
Address
1313 P St 205, Fresno, CA 93721

Signing Officer

Name
Linda Scott Dr
Title
Chief Executive
Phone
5594861166
Signed
2024-10-17
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
196
Volunteers
7

Preparer

Firm
David Graves CPA Inc
Address
28869 Moonrise Way, Menifee, CA 92584
Preparer
David Graves
Phone
9519731617
Raw XML AppendixShowing 400 of 490 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02092043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01735582
IRS990/AccountsReceivableGrp/BOYAmt03611051
IRS990/AccountsReceivableGrp/EOYAmt03947328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO YOUTH, ADULTS AND FAMILIES IN THE COMMUNITY WHICH WILL ASSIST THEM WITH PARENTING EDUCATION, CAREER EDUCATION, VOCATIONAL TRAINING, HEALTH SERVICES, GRADUATION, AND ADVANCEMENT TO HIGHER EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt050051
IRS990/AdvertisingGrp/TotalAmt050051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0253187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0383757
IRS990/AllOtherExpensesGrp/TotalAmt0636944
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR LINDA SCOTT
IRS990/BooksInCareOfDetail/PhoneNum05594861166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 P St 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093721
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02579106
IRS990/CashNonInterestBearingGrp/EOYAmt01453494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097901
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0208041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0305942
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01989242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010265
IRS990/CYOtherExpensesAmt05039159
IRS990/CYOtherRevenueAmt0733430
IRS990/CYProgramServiceRevenueAmt012755933
IRS990/CYRevenuesLessExpensesAmt0512079
IRS990/CYSalariesCompEmpBnftPaidAmt09937632
IRS990/CYTotalExpensesAmt014976791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015488870
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01015973
IRS990/DeferredRevenueGrp/EOYAmt0174072
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083311
IRS990/DepreciationDepletionGrp/TotalAmt0138851
IRS990/Desc0OPERATE CHARTER SCHOOLS, A COLLEGE AND POST POST SECONDARY OPTIONS. THESE ENTITIES PROVIDE SERVICES TO YOUTH, ADULTS AND FAMILIES IN THE COMMUNITY WHICH WILLL ASSIST THEM WITH PARENTING EDUCATION, CAREER EDUCATION, VOCATIONAL TRIAINING, HEALTH SERVICES, GRADUATION, AND ADVANCEMENT TO HIGHER EDUCAITON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0692968
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0827992
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013898260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050600
IRS990/FeesForServicesAccountingGrp/TotalAmt0115000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07077
IRS990/FeesForServicesLegalGrp/TotalAmt07077
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016694
IRS990/FeesForServicesManagementGrp/TotalAmt016694
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01174413
IRS990/FeesForServicesOtherGrp/TotalAmt01174413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt088512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LINDA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD G GORDOA
IRS990/Form990PartVIISectionAGrp/PersonNm3DARNELL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4REBA JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7EVERETT COWINGS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORETTA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0305942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2126484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3132173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEAN OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTIVITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01989242
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015488870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078935
IRS990/InsuranceGrp/TotalAmt078935
IRS990/IntangibleAssetsGrp/BOYAmt03492
IRS990/IntangibleAssetsGrp/EOYAmt03492
IRS990/InterestGrp/ManagementAndGeneralAmt030432
IRS990/InterestGrp/ProgramServicesAmt0476761
IRS990/InterestGrp/TotalAmt0507193
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010265
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0758988
IRS990/LandBldgEquipCostOrOtherBssAmt01279955
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO YOUTH, ADULTS AND FAMILIES IN THE COMMUNITY WHICH WILL ASSIST THEM WITH PARENTING EDUCATION, CAREER EDUCATION, VOCATIONAL TRAINING, HEALTH SERVICES, GRADUATION, AND ADVANCEMENT TO HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04530269
IRS990/NetAssetsOrFundBalancesEOYAmt05042348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03837301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04214356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017451
IRS990/OccupancyGrp/ProgramServicesAmt0645346
IRS990/OccupancyGrp/TotalAmt0662797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03816
IRS990/OfficeExpensesGrp/ProgramServicesAmt040040
IRS990/OfficeExpensesGrp/TotalAmt043856
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010647588
IRS990/OtherAssetsTotalGrp/EOYAmt010552486
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0825046
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION -OVERSIGHT
IRS990/OtherExpensesGrp/Desc2INSTR MATERIALS - SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016273
IRS990/OtherExpensesGrp/ProgramServicesAmt0320842
IRS990/OtherExpensesGrp/ProgramServicesAmt1430835
IRS990/OtherExpensesGrp/ProgramServicesAmt2527926
IRS990/OtherExpensesGrp/ProgramServicesAmt3254943
IRS990/OtherExpensesGrp/TotalAmt0320842
IRS990/OtherExpensesGrp/TotalAmt1430835
IRS990/OtherExpensesGrp/TotalAmt2527926
IRS990/OtherExpensesGrp/TotalAmt3271216
IRS990/OtherLiabilitiesGrp/BOYAmt09894981
IRS990/OtherLiabilitiesGrp/EOYAmt09890829
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC DONATIONSSERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0733430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0733430
IRS990/OtherRevenueTotalAmt0733430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07410188
IRS990/OtherSalariesAndWagesGrp/TotalAmt07745522
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08154
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244979
IRS990/PayrollTaxesGrp/TotalAmt0253133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0731628
IRS990/PensionPlanContributionsGrp/TotalAmt0807989
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127043
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0LCFF - STATE AID
IRS990/ProgramServiceRevenueGrp/Desc1LCFF - EDUC PROTECT ACC
IRS990/ProgramServiceRevenueGrp/Desc2LCFF - PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/Desc3LOTTERY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER STATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08180983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11072126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2829293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42514670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08180983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11072126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2829293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42514670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02210607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018583
IRS990/PYOtherExpensesAmt04515926
IRS990/PYOtherRevenueAmt0547533
IRS990/PYProgramServiceRevenueAmt011373731
IRS990/PYRevenuesLessExpensesAmt0473263
IRS990/PYSalariesCompEmpBnftPaidAmt09161265
IRS990/PYTotalExpensesAmt013677191
IRS990/PYTotalRevenueAmt014150454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0512079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014826764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014140044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012817789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010415152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010365889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062565638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt062565638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014826764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014140044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012817789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010415152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010365889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062565638
IRS990ScheduleA/TotalSupportAmt062627064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0387733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0173371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010552486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capital Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09890829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilty
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010552486
IRS990ScheduleD/TotalLiabilityAmt09890829
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3126484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt051122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt149815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt39640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt065942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LINDA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANA PADILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DARNELL TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GERALD G GORDOA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEAN OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ACTIVITIES DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0394454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1203830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2159666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3160282
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.