Civic Intelligence

Agape Inc

990 • Fiscal year 2018 • EIN 77-0518457

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileAGAPESCHOOLS.ORG

View Organization Page

1313 P St 205Fresno, CA 93721

(559) 486-1166

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$198,832

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,639,299

Up $208,314 (+8.6%) from 2017

Net Assets

Up

$1,648,117

Up $60,262 (+3.8%) from 2017

Liabilities

Up

$991,182

Up $148,052 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Up

$9,348,288

Up $434,934 (+4.9%) from 2017

Expenses

Up

$9,288,026

Up $171,876 (+1.9%) from 2017

Net Income

Up

$60,262

Up $263,058 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2018

Assets$2,639,299
Liabilities$991,182
Net Assets$1,648,117
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$9,348,288
Expenses$9,288,026
Net Income$60,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$9,348,288
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,531,226$1,783,638▲ $252,412
Land, Buildings, and Equipment, Net$430,237$391,709▼ $38,528
Cash and Non-Interest-Bearing Accounts$360,119$348,719▼ $11,400
Prepaid Expenses and Deferred Charges$84,549$90,379▲ $5,830
Intangible Assets$24,854$24,854→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,430,985$2,639,299▲ $208,314
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$541,100$639,335▲ $98,235
Deferred Revenue$223,377$306,575▲ $83,198
Unsecured Notes Loans Payable$78,653$45,272▼ $33,381
Total Liabilities$843,130$991,182▲ $148,052
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,855$1,648,117▲ $60,262
Total Net Assets Fund Balance$1,587,855$1,648,117▲ $60,262
Total Liabilities and Net Assets / Fund Balance$2,430,985$2,639,299▲ $208,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,077$151,216-
Leasehold Improvements$206,632$483,683-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Linda ScottCEOFT$148,313$50,519$198,832
Diana PadillaDean of SchoolsFT$118,567$18,645$137,212
John RiversSuperintendentFT$105,769$16,320$122,089
Chappelle GriffinPrincipalFT$95,520$14,680$110,200

Board Members and Trustees

NameTitle
Everett Cowings JrPresident
Gloretta JohnsonDirector
Christine RodriguezSecretary
Vivian ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,445
Program Service Revenue
$8,772,641
Investment Income
$5,292
Other Revenue
$18,910
Change in Net Assets
$60,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,894,469
Other Expenses$3,393,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,403,470$158,632-$4,562,102
Occupancy$1,212,590$88,646-$1,301,236
Other Employee Benefits$501,106$18,212-$519,318
Pension Plan Contributions$393,011$5,985-$398,996
All Other Expenses$284,066$23,705-$307,771
Payroll Taxes$233,095$12,268-$245,363
Information Technology$189,525$14,265-$203,790
Current Officers, Directors, Trustees, and Key Employees$138,090$30,600-$168,690
Other Expenses$148,019$11,141-$159,160
Fees for Services Accounting-$91,000-$91,000
Insurance$38,897$33,134-$72,031
Advertising$32,819$38,527-$71,346
Conferences and Meetings$58,029$3,054-$61,083
Depreciation Depletion$55,887--$55,887
Fees for Services Legal-$30,126-$30,126
Interest$5,504$6,728-$12,232
Fees for Services Other-$12,000-$12,000
Total Functional Expenses$8,698,453$589,573$0$9,288,026
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed and approved by the board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves salary schedule”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request and management's discretion”

Filing and Contact Details

Filer

Filer Name
Agape Inc
EIN
77-0518457
Phone
5594861166
Address
1313 P ST 205, FRESNO, CA 93721

Signing Officer

Name
Dr Linda Scott
Title
CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
157

Preparer

Firm
Jaribu W Nelson CPA
Address
PO BOX 1105, CLOVIS, CA 93613
Preparer
Jaribu Nelson
Phone
5592867546
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088646
IRS990/OccupancyGrp/ProgramServicesAmt01212590
IRS990/OccupancyGrp/TotalAmt01301236
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519318
IRS990/OtherExpensesGrp/Desc0INSTR MATERIAL/SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211141
IRS990/OtherExpensesGrp/ProgramServicesAmt0500167
IRS990/OtherExpensesGrp/ProgramServicesAmt1267077
IRS990/OtherExpensesGrp/ProgramServicesAmt2237101
IRS990/OtherExpensesGrp/ProgramServicesAmt3148019
IRS990/OtherExpensesGrp/TotalAmt0510375
IRS990/OtherExpensesGrp/TotalAmt1268419
IRS990/OtherExpensesGrp/TotalAmt2237101
IRS990/OtherExpensesGrp/TotalAmt3159160
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC DONATIONS/SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018910
IRS990/OtherRevenueTotalAmt018910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04403470
IRS990/OtherSalariesAndWagesGrp/TotalAmt04562102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233095
IRS990/PayrollTaxesGrp/TotalAmt0245363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0393011
IRS990/PensionPlanContributionsGrp/TotalAmt0398996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090379
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CA STATE AID-LCFF
IRS990/ProgramServiceRevenueGrp/Desc2LOTTERY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER STATE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17654010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3383295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4270577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17654010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3383295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4270577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04608
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03574954
IRS990/PYOtherRevenueAmt018128
IRS990/PYProgramServiceRevenueAmt08028201
IRS990/PYRevenuesLessExpensesAmt0-202796
IRS990/PYSalariesCompEmpBnftPaidAmt05541196
IRS990/PYTotalExpensesAmt09116150
IRS990/PYTotalRevenueAmt08913354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09342996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08384164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06951687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06329038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06317946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037325831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt037325831
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09342996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08384164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06951687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06329038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06317946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037325831
IRS990ScheduleA/TotalSupportAmt037343305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0336293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0483683
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0690315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391709
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LINDA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198832
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY FILING CALIFORNIA FORM 700 - ANNUAL STATEMENT OF ECONOMIC INTEREST AND BY OPEN PUBLIC BOARD MEETINGS AND BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION OF CHIEF EXECUTIVE OFFICER AFTER REVIEW OF COMPARABLE SALARIES FOR SIMILAR ORGANIZATIONS IN THE AREA

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,639,299
Liabilities
$991,182
Net assets
$1,648,117
Revenue
$9,348,288
Expenses
$9,288,026
Net income
$60,262
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