Civic Intelligence

Agape Inc

990 • Fiscal year 2019 • EIN 77-0518457

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$222,372

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,299,462

Up $660,163 (+25%) from 2018

Net Assets

Up

$2,365,222

Up $717,105 (+44%) from 2018

Liabilities

Down

$934,240

Down $56,942 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$10,244,988

Up $896,700 (+9.6%) from 2018

Expenses

Up

$9,527,883

Up $239,857 (+2.6%) from 2018

Net Income

Up

$717,105

Up $656,843 (+1090%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$3,299,462
Liabilities$934,240
Net Assets$2,365,222
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$10,244,988
Expenses$9,527,883
Net Income$717,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$10,244,988
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$1,783,638$2,134,505▲ $350,867
Cash and Non-Interest-Bearing Accounts$348,719$726,437▲ $377,718
Land, Buildings, and Equipment, Net$391,709$339,870▼ $51,839
Prepaid Expenses and Deferred Charges$90,379$98,650▲ $8,271
Intangible Assets$24,854$0▼ $24,854
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$2,639,299$3,299,462▲ $660,163
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$639,335$498,597▼ $140,738
Deferred Revenue$306,575$340,586▲ $34,011
Unsecured Notes Loans Payable$45,272$95,057▲ $49,785
Total Liabilities$991,182$934,240▼ $56,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,117$2,365,222▲ $717,105
Total Net Assets Fund Balance$1,648,117$2,365,222▲ $717,105
Total Liabilities and Net Assets / Fund Balance$2,639,299$3,299,462▲ $660,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,873$82,335-
Leasehold Improvements$176,997$89,197-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Linda ScottCEOFT$170,700$34,318$222,372
John RiversSuperintendentFT$134,092$23,167$171,200
Diana PadillaDean of SchoolsFT$138,123$50,851$157,679
Chappelle GriffinPrincipalFT$114,213$34,799$149,012

Board Members and Trustees

NameTitle
Everett Cowings JrPresident
Gloretta JohnsonDirector
Christine RodriguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$629,980
Program Service Revenue
$9,432,625
Investment Income
$16,822
Other Revenue
$165,561
All Other Contributions
$629,980
Change in Net Assets
$717,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,003,952
Other Expenses$3,523,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,442,187$19,089-$4,461,276
Occupancy$1,117,380$36,988-$1,154,368
Other Employee Benefits$977,740$35,587-$1,013,327
All Other Expenses$828,008$100,182-$928,190
Pension Plan Contributions$236,529$8,578-$245,107
Other Expenses$192,182$3,418-$195,600
Current Officers, Directors, Trustees, and Key Employees$139,974$30,726-$170,700
Payroll Taxes$109,568$3,974-$113,542
Fees for Services Accounting-$88,914-$88,914
Office Expenses$74,115--$74,115
Insurance$60,937$6,027-$66,964
Depreciation Depletion$55,331--$55,331
Travel$48,394--$48,394
Advertising$28,961$10,015-$38,976
Information Technology$21,849--$21,849
Fees for Services Legal-$13,840-$13,840
Interest$5,226$5,227-$10,453
Total Functional Expenses$9,165,318$362,565$0$9,527,883
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
164

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
PO Box 1105, Clovis, CA 93613
Preparer
Jaribu Nelson
Phone
5592867546
Raw XML AppendixShowing 400 of 489 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/BOYAmt0639335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0498597
IRS990/AccountsReceivableGrp/BOYAmt01783638
IRS990/AccountsReceivableGrp/EOYAmt02134505
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/ManagementAndGeneralAmt010015
IRS990/AdvertisingGrp/ProgramServicesAmt028961
IRS990/AdvertisingGrp/TotalAmt038976
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0629980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0828008
IRS990/AllOtherExpensesGrp/TotalAmt0928190
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DR LINDA SCOTT
IRS990/BooksInCareOfDetail/PhoneNum05594861166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 P STREET 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348719
IRS990/CashNonInterestBearingGrp/EOYAmt0726437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030726
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0629980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016822
IRS990/CYOtherExpensesAmt03523931
IRS990/CYOtherRevenueAmt0165561
IRS990/CYProgramServiceRevenueAmt09432625
IRS990/CYRevenuesLessExpensesAmt0717105
IRS990/CYSalariesCompEmpBnftPaidAmt06003952
IRS990/CYTotalExpensesAmt09527883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010244988
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0306575
IRS990/DeferredRevenueGrp/EOYAmt0340586
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055331
IRS990/DepreciationDepletionGrp/TotalAmt055331
IRS990/Desc0PROVIDE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0164
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09165318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088914
IRS990/FeesForServicesAccountingGrp/TotalAmt088914
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013840
IRS990/FeesForServicesLegalGrp/TotalAmt013840
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt351672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437108
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt634799
IRS990/Form990PartVIISectionAGrp/PersonNm0GLORETTA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EVERETT COWINGS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LINDA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAPPELLE GRIFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3170700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4134092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5138123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEAN OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010244988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021849
IRS990/InformationTechnologyGrp/TotalAmt021849
IRS990/InsuranceGrp/ManagementAndGeneralAmt06027
IRS990/InsuranceGrp/ProgramServicesAmt060937
IRS990/InsuranceGrp/TotalAmt066964
IRS990/IntangibleAssetsGrp/BOYAmt024854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05227
IRS990/InterestGrp/ProgramServicesAmt05226
IRS990/InterestGrp/TotalAmt010453
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339870
IRS990/LandBldgEquipCostOrOtherBssAmt0511402
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt01648117
IRS990/NetAssetsOrFundBalancesEOYAmt02365222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036988
IRS990/OccupancyGrp/ProgramServicesAmt01117380
IRS990/OccupancyGrp/TotalAmt01154368
IRS990/OfficeExpensesGrp/ProgramServicesAmt074115
IRS990/OfficeExpensesGrp/TotalAmt074115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0977740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01013327
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc2INSTR MATERIAL/SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03418
IRS990/OtherExpensesGrp/ProgramServicesAmt0321751
IRS990/OtherExpensesGrp/ProgramServicesAmt1255215
IRS990/OtherExpensesGrp/ProgramServicesAmt2249971
IRS990/OtherExpensesGrp/ProgramServicesAmt3192182
IRS990/OtherExpensesGrp/TotalAmt0321751
IRS990/OtherExpensesGrp/TotalAmt1255215
IRS990/OtherExpensesGrp/TotalAmt2249971
IRS990/OtherExpensesGrp/TotalAmt3195600
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC DONATIONS/SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165561
IRS990/OtherRevenueTotalAmt0165561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04442187
IRS990/OtherSalariesAndWagesGrp/TotalAmt04461276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109568
IRS990/PayrollTaxesGrp/TotalAmt0113542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236529
IRS990/PensionPlanContributionsGrp/TotalAmt0245107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CA STATE AID-LCFF
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROTECTION ACCT
IRS990/ProgramServiceRevenueGrp/Desc2LOTTERY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER STATE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06513682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11111857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2656701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3518630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4431824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06513682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11111857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2656701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3518630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4431824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03393557
IRS990/PYOtherRevenueAmt018910
IRS990/PYProgramServiceRevenueAmt08772641
IRS990/PYRevenuesLessExpensesAmt060262
IRS990/PYSalariesCompEmpBnftPaidAmt05894469
IRS990/PYTotalExpensesAmt09288026
IRS990/PYTotalRevenueAmt09348288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0717105
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/CurrentTaxYearAmt010228166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09342996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08384164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06951687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06329038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041236051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt041236051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010228166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09342996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08384164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06951687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06329038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041236051
IRS990ScheduleA/TotalSupportAmt041270347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082335
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0245208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089197
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0266194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339870
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/BaseCompensationFilingOrgAmt0138123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1170700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA PADILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR LINDA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN RIVERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DEAN OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1222372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2171200
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES SALARY SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND MANAGEMENT'S DISCRETION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,462
Liabilities
$934,240
Net assets
$2,365,222
Revenue
$10,244,988
Expenses
$9,527,883
Net income
$717,105
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