Civic Intelligence

Agape Inc

990 • Fiscal year 2021 • EIN 77-0518457

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$239,604

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.5%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,383,451

Up $1,575,301 (+41%) from 2020

Net Assets

Up

$3,215,188

Up $342,511 (+12%) from 2020

Liabilities

Up

$2,168,263

Up $1,232,790 (+132%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$10,431,263

Up $48,908 (+0.5%) from 2020

Expenses

Up

$10,088,752

Up $213,853 (+2.2%) from 2020

Net Income

Down

$342,511

Down $164,945 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$5,383,451
Liabilities$2,168,263
Net Assets$3,215,188
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$10,431,263
Expenses$10,088,752
Net Income$342,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$10,431,263
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$2,454,160$4,268,693▲ $1,814,533
Land, Buildings, and Equipment, Net$525,916$585,367▲ $59,451
Cash and Non-Interest-Bearing Accounts$681,693$387,010▼ $294,683
Prepaid Expenses and Deferred Charges$146,381$142,381▼ $4,000
Total Assets$3,808,150$5,383,451▲ $1,575,301
Liabilities
Accounts Payable and Accrued Expenses$827,587$1,882,745▲ $1,055,158
Deferred Revenue$107,886$285,518▲ $177,632
Total Liabilities$935,473$2,168,263▲ $1,232,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,872,677$3,215,188▲ $342,511
Total Net Assets Fund Balance$2,872,677$3,215,188▲ $342,511
Total Liabilities and Net Assets / Fund Balance$3,808,150$5,383,451▲ $1,575,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,492--
Equipment$360,700$126,216-
Leasehold Improvements$221,175$201,337-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Linda ScottChief Executive OfficerFT$187,752$51,852$239,604
Diana PadillaDean of SchoolsFT$143,738$44,394$188,132
Malcolm McarthurAssistant SuperintendentFT$120,549$32,273$152,822
Darnell TaylorActivities DirectorFT$113,119$21,871$134,990

Board Members and Trustees

NameTitle
Everett Cowings JrBoard President
Christine RodriguezSecretary
Gloretta JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,808
Program Service Revenue
$9,031,518
Investment Income
$16,111
Other Revenue
$307,826
All Other Contributions
$1,075,808
Change in Net Assets
$342,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,828,600
Other Expenses$3,260,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,076,501$279,663-$5,356,164
Occupancy$1,007,750--$1,007,750
Fees for Services Other$676,059--$676,059
Payroll Taxes$654,480$9,371-$663,851
Pension Plan Contributions$521,464$7,211-$528,675
Other Expenses$195,964--$195,964
Current Officers, Directors, Trustees, and Key Employees$145,020$41,080-$186,100
All Other Expenses$143,867--$143,867
Other Employee Benefits$93,810--$93,810
Insurance$92,262--$92,262
Depreciation Depletion$75,855--$75,855
Fees for Services Accounting-$73,600-$73,600
Interest$31,226$31,226-$62,452
Office Expenses$50,830$1,043-$51,873
Information Technology$49,399--$49,399
Conferences and Meetings$25,981--$25,981
Advertising$9,626$10,125-$19,751
Fees for Services Legal-$13,301-$13,301
Travel$10,907--$10,907
Total Functional Expenses$9,622,132$466,620$0$10,088,752
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
2022-05-09
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
172
Volunteers
7

Preparer

Firm
David Graves CPA Inc
Address
28869 Moonrise Way, Menifee, CA 92584
Preparer
David Graves
Phone
9519731617
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0521464
IRS990/PensionPlanContributionsGrp/TotalAmt0528675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142381
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/RelatedOrExemptFuncIncomeAmt04860578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12844589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2781852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4406914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04860578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12844589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2781852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4406914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0981142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016466
IRS990/PYOtherExpensesAmt03365517
IRS990/PYOtherRevenueAmt0252894
IRS990/PYProgramServiceRevenueAmt09131853
IRS990/PYRevenuesLessExpensesAmt0507456
IRS990/PYSalariesCompEmpBnftPaidAmt06509382
IRS990/PYTotalExpensesAmt09874899
IRS990/PYTotalRevenueAmt010382355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0342511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010415152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010365889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01028166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09342996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08384164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039536367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt039536367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010415152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010365889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01028166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09342996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08384164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039536367
IRS990ScheduleA/TotalSupportAmt039596313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0486916
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201337
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0422512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03492
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585367
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2143738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt221252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LINDA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MALCOLM MCARTHUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DIANA PADILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Assistant Superintendent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DEAN OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2188132
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03808150
IRS990/TotalAssetsEOYAmt05383451
IRS990/TotalAssetsGrp/BOYAmt03808150
IRS990/TotalAssetsGrp/EOYAmt05383451
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01075808
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09622132
IRS990/TotalFunctionalExpensesGrp/TotalAmt010088752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935473
IRS990/TotalLiabilitiesEOYAmt02168263
IRS990/TotalLiabilitiesGrp/BOYAmt0935473
IRS990/TotalLiabilitiesGrp/EOYAmt02168263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02872677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03215188
IRS990/TotalOtherCompensationAmt0150390
IRS990/TotalProgramServiceExpensesAmt09622132
IRS990/TotalProgramServiceRevenueAmt09031518
IRS990/TotalReportableCompFromOrgAmt0565158
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09355455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010431263

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,383,451
Liabilities
$2,168,263
Net assets
$3,215,188
Revenue
$10,431,263
Expenses
$10,088,752
Net income
$342,511
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