Civic Intelligence

Agape Inc

990 • Fiscal year 2020 • EIN 77-0518457

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

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

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$236,322

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,808,150

Up $508,688 (+15%) from 2019

Net Assets

Up

$2,872,677

Up $507,455 (+21%) from 2019

Liabilities

Up

$935,473

Up $1,233 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$10,382,355

Up $137,367 (+1.3%) from 2019

Expenses

Up

$9,874,899

Up $347,016 (+3.6%) from 2019

Net Income

Down

$507,456

Down $209,649 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$3,808,150
Liabilities$935,473
Net Assets$2,872,677
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$10,382,355
Expenses$9,874,899
Net Income$507,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$10,382,355
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$2,134,504$2,454,160▲ $319,656
Cash and Non-Interest-Bearing Accounts$726,437$681,693▼ $44,744
Land, Buildings, and Equipment, Net$339,870$525,916▲ $186,046
Prepaid Expenses and Deferred Charges$98,650$146,381▲ $47,731
Total Assets$3,299,461$3,808,150▲ $508,689
Liabilities
Accounts Payable and Accrued Expenses$593,654$827,587▲ $233,933
Deferred Revenue$340,586$107,886▼ $232,700
Total Liabilities$934,240$935,473▲ $1,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,365,221$2,872,677▲ $507,456
Total Net Assets Fund Balance$2,365,221$2,872,677▲ $507,456
Total Liabilities and Net Assets / Fund Balance$3,299,461$3,808,150▲ $508,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,338$101,870-
Leasehold Improvements$340,578$149,830-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Linda ScottChief Executive OfficerFT$176,890$59,432$236,322
John RiversSuperintendentFT$134,173$37,318$171,491
Diana PadillaDean of SchoolsFT$140,000$29,979$169,979
Darnell TaylorActivities DirectorFT$100,829$5,879$106,708

Board Members and Trustees

NameTitle
Gloretta JohnsonBoard President
Everett Cowings JrPresident
Christine RodriguezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$981,142
Program Service Revenue
$9,131,853
Investment Income
$16,466
Other Revenue
$252,894
All Other Contributions
$981,142
Change in Net Assets
$507,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,509,382
Other Expenses$3,365,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,916,098$979,823-$4,895,921
Occupancy$1,038,937$34,391-$1,073,328
All Other Expenses$794,453$180,166-$974,619
Other Employee Benefits$447,185$197,575-$644,760
Pension Plan Contributions$534,353$8,850-$543,203
Payroll Taxes$232,876$15,732-$248,608
Current Officers, Directors, Trustees, and Key Employees$145,050$31,840-$176,890
Other Expenses$165,407$2,942-$168,349
Information Technology$82,704--$82,704
Depreciation Depletion$80,167--$80,167
Office Expenses$46,903$2,796-$49,699
Insurance$41,407$4,095-$45,502
Advertising$15,921$25,984-$41,905
Fees for Services Accounting-$37,571-$37,571
Travel$30,379--$30,379
Interest$4,173$4,173-$8,346
Fees for Services Legal-$5,433-$5,433
Total Functional Expenses$8,343,528$1,531,371$0$9,874,899
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
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
Dr Linda Scott
Title
Chief Executive
Phone
5594861166
Signed
2021-01-15
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
183
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 435 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/BOYAmt0593654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0827587
IRS990/AccountsReceivableGrp/BOYAmt02134504
IRS990/AccountsReceivableGrp/EOYAmt02454160
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/ManagementAndGeneralAmt025984
IRS990/AdvertisingGrp/ProgramServicesAmt015921
IRS990/AdvertisingGrp/TotalAmt041905
IRS990/AllOtherContributionsAmt0981142
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0180166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0794453
IRS990/AllOtherExpensesGrp/TotalAmt0974619
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/BOYAmt0726437
IRS990/CashNonInterestBearingGrp/EOYAmt0681693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031840
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176890
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0981142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016466
IRS990/CYOtherExpensesAmt03365517
IRS990/CYOtherRevenueAmt0252894
IRS990/CYProgramServiceRevenueAmt09131853
IRS990/CYRevenuesLessExpensesAmt0507456
IRS990/CYSalariesCompEmpBnftPaidAmt06509382
IRS990/CYTotalExpensesAmt09874899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010382355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0340586
IRS990/DeferredRevenueGrp/EOYAmt0107886
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080167
IRS990/DepreciationDepletionGrp/TotalAmt080167
IRS990/Desc0PROVIDE 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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0183
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08343528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037571
IRS990/FeesForServicesAccountingGrp/TotalAmt037571
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05433
IRS990/FeesForServicesLegalGrp/TotalAmt05433
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/OtherCompensationAmt359432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65879
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/PersonNm6DARNELL TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3176890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4134173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEAN OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACTIVITIES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010382355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt082704
IRS990/InformationTechnologyGrp/TotalAmt082704
IRS990/InsuranceGrp/ManagementAndGeneralAmt04095
IRS990/InsuranceGrp/ProgramServicesAmt041407
IRS990/InsuranceGrp/TotalAmt045502
IRS990/InterestGrp/ManagementAndGeneralAmt04173
IRS990/InterestGrp/ProgramServicesAmt04173
IRS990/InterestGrp/TotalAmt08346
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016466
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525916
IRS990/LandBldgEquipCostOrOtherBssAmt0777616
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/NetAssetsOrFundBalancesBOYAmt02365221
IRS990/NetAssetsOrFundBalancesEOYAmt02872677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02365221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02872677
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034391
IRS990/OccupancyGrp/ProgramServicesAmt01038937
IRS990/OccupancyGrp/TotalAmt01073328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02796
IRS990/OfficeExpensesGrp/ProgramServicesAmt046903
IRS990/OfficeExpensesGrp/TotalAmt049699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644760
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EDUCATION -OVERSIGHT
IRS990/OtherExpensesGrp/Desc2INSTR MATERIALS - SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02942
IRS990/OtherExpensesGrp/ProgramServicesAmt0214969
IRS990/OtherExpensesGrp/ProgramServicesAmt1335578
IRS990/OtherExpensesGrp/ProgramServicesAmt2216968
IRS990/OtherExpensesGrp/ProgramServicesAmt3165407
IRS990/OtherExpensesGrp/TotalAmt0214969
IRS990/OtherExpensesGrp/TotalAmt1335578
IRS990/OtherExpensesGrp/TotalAmt2216968
IRS990/OtherExpensesGrp/TotalAmt3168349
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC DONATIONSSERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252894
IRS990/OtherRevenueTotalAmt0252894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0979823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03916098
IRS990/OtherSalariesAndWagesGrp/TotalAmt04895921
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232876
IRS990/PayrollTaxesGrp/TotalAmt0248608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0534353
IRS990/PensionPlanContributionsGrp/TotalAmt0543203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146381
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/RelatedOrExemptFuncIncomeAmt07078933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2732528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3162078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4495097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07078933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2732528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4495097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0629980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016822
IRS990/PYOtherExpensesAmt03523931
IRS990/PYOtherRevenueAmt0165561
IRS990/PYProgramServiceRevenueAmt09432625
IRS990/PYRevenuesLessExpensesAmt0717105
IRS990/PYSalariesCompEmpBnftPaidAmt06003952
IRS990/PYTotalExpensesAmt09527883
IRS990/PYTotalRevenueAmt010244988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0507456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010365889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01028166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09342996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08384164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06951687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036072902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt036072902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010365889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01028166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09342996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08384164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06951687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036072902
IRS990ScheduleA/TotalSupportAmt036119940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101870
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0287208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149830
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0490408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525916
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt225284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt24695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LINDA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN RIVERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DIANA PADILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DEAN OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2169979
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY FILING 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 ORGAIZATIONS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES SALARY SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND MANAGEMENTS DISCRETION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03299461
IRS990/TotalAssetsEOYAmt03808150
IRS990/TotalAssetsGrp/BOYAmt03299461
IRS990/TotalAssetsGrp/EOYAmt03808150
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0981142
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01531371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08343528
IRS990/TotalFunctionalExpensesGrp/TotalAmt09874899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934240
IRS990/TotalLiabilitiesEOYAmt0935473
IRS990/TotalLiabilitiesGrp/BOYAmt0934240
IRS990/TotalLiabilitiesGrp/EOYAmt0935473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02365221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02872677
IRS990/TotalOtherCompensationAmt0132608
IRS990/TotalProgramServiceExpensesAmt08343528
IRS990/TotalProgramServiceRevenueAmt09131853
IRS990/TotalReportableCompFromOrgAmt0551892
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09401213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010382355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03299461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03808150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030379
IRS990/TravelGrp/TotalAmt030379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,808,150
Liabilities
$935,473
Net assets
$2,872,677
Revenue
$10,382,355
Expenses
$9,874,899
Net income
$507,456
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