Civic Intelligence

Agape Inc

990 • Fiscal year 2023 • EIN 77-0518457

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$297,294

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,533,266

Up $12,040,471 (+219%) from 2022

Net Assets

Up

$4,530,269

Up $473,263 (+12%) from 2022

Liabilities

Up

$13,002,997

Up $11,567,208 (+806%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$14,150,454

Up $1,324,489 (+10%) from 2022

Expenses

Up

$13,677,191

Up $1,693,044 (+14%) from 2022

Net Income

Down

$473,263

Down $368,555 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$17,533,266
Liabilities$13,002,997
Net Assets$4,530,269
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$14,150,454
Expenses$13,677,191
Net Income$473,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$14,150,454
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$4,603,371$3,611,051▼ $992,320
Cash and Non-Interest-Bearing Accounts$121,964$2,579,106▲ $2,457,142
Land, Buildings, and Equipment, Net$519,220$614,069▲ $94,849
Prepaid Expenses and Deferred Charges$219,894$77,960▼ $141,934
Intangible Assets$3,492$3,492→ $0
Total Assets$5,492,795$17,533,266▲ $12,040,471
Other Assets Total$24,854$10,647,588▲ $10,622,734
Liabilities
Other Liabilities-$9,894,981-
Accounts Payable and Accrued Expenses$986,667$2,092,043▲ $1,105,376
Deferred Revenue$329,580$1,015,973▲ $686,393
Unsecured Notes Loans Payable$119,542--
Total Liabilities$1,435,789$13,002,997▲ $11,567,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,057,006$3,837,301▼ $219,705
Net Assets With Donor Restrictions-$692,968-
Total Net Assets Fund Balance$4,057,006$4,530,269▲ $473,263
Total Liabilities and Net Assets / Fund Balance$5,492,795$17,533,266▲ $12,040,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$398,356$145,283$543,639
Equipment$215,713$307,081$522,794
Other Assets Org$10,622,734--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Linda ScottChief Executive OfficerFT$232,800$64,494$297,294
Diana PadillaDean of SchoolsFT$154,987$34,769$189,756
Darnell TaylorActivities DirectorFT$135,012$5,122$140,134
Joyner RebaPrincipalFT$111,154$27,169$138,323
Everett Cowings JrBoard PresidentPT$4,750-$4,750

Board Members and Trustees

NameTitle
Christine RodriguezSecretary
Gloretta JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,210,607
Program Service Revenue
$11,373,731
Investment Income
$18,583
Other Revenue
$547,533
Change in Net Assets
$473,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,161,265
Other Expenses$4,515,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,679,735$230,189-$6,909,924
Other Employee Benefits$1,005,747$23,557-$1,029,304
Fees for Services Other$883,284--$883,284
All Other Expenses$677,643$193,683-$871,326
Pension Plan Contributions$636,943$58,291-$695,234
Interest$471,271$29,734-$501,005
Occupancy$279,986$16,861-$296,847
Payroll Taxes$289,578$4,425-$294,003
Other Expenses$243,498$14,582-$258,080
Current Officers, Directors, Trustees, and Key Employees$157,800$75,000-$232,800
Fees for Services Accounting$47,483$60,636-$108,119
Insurance-$80,650-$80,650
Advertising$69,467--$69,467
Office Expenses$63,673$1,272-$64,945
Depreciation Depletion$62,155--$62,155
Travel$54,265--$54,265
Fees for Services Management-$18,348-$18,348
Fees for Services Legal-$4,502-$4,502
Total Functional Expenses$12,865,461$811,730$0$13,677,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilty$9,894,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“Board approves salary schedule”

Governing documents etc available to public Part VI line 19

“Upon request and managements discretion”

Filing and Contact Details

Filer

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

Signing Officer

Name
Linda Scott Dr
Title
Chief Executive
Phone
5594861166
Signed
2024-05-13
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
199

Preparer

Firm
David Graves CPA Inc
Address
28869 Moonrise Way, Menifee, CA 92584
Preparer
David Graves
Phone
9519731617
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IRS990/OtherExpensesGrp/TotalAmt3258080
IRS990/OtherLiabilitiesGrp/EOYAmt09894981
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC DONATIONSSERVICES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547533
IRS990/OtherRevenueTotalAmt0547533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06679735
IRS990/OtherSalariesAndWagesGrp/TotalAmt06909924
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289578
IRS990/PayrollTaxesGrp/TotalAmt0294003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0636943
IRS990/PensionPlanContributionsGrp/TotalAmt0695234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077960
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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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/RelatedOrExemptFuncIncomeAmt07219642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2752439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3471780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42361672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07219642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2752439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3471780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42361672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02460780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08176
IRS990/PYOtherExpensesAmt04458166
IRS990/PYOtherRevenueAmt0381411
IRS990/PYProgramServiceRevenueAmt09975598
IRS990/PYRevenuesLessExpensesAmt0841818
IRS990/PYSalariesCompEmpBnftPaidAmt07525981
IRS990/PYTotalExpensesAmt011984147
IRS990/PYTotalRevenueAmt012825965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0473263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014140044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012817789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010415152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010365889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01028166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048767040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt048767040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014140044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012817789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010415152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010365889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01028166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048767040
IRS990ScheduleA/TotalSupportAmt048835023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0398356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0543639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110622734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Capital Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09894981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilty
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010647588
IRS990ScheduleD/TotalLiabilityAmt09894981
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR LINDA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANA PADILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEAN OF SCHOOLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189756
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/TotalAssetsBOYAmt05492795
IRS990/TotalAssetsEOYAmt017533266
IRS990/TotalAssetsGrp/BOYAmt05492795
IRS990/TotalAssetsGrp/EOYAmt017533266
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02210607
IRS990/TotalEmployeeCnt0199
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0811730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012865461
IRS990/TotalFunctionalExpensesGrp/TotalAmt013677191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01435789
IRS990/TotalLiabilitiesEOYAmt013002997
IRS990/TotalLiabilitiesGrp/BOYAmt01435789
IRS990/TotalLiabilitiesGrp/EOYAmt013002997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04057006

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,533,266
Liabilities
$13,002,997
Net assets
$4,530,269
Revenue
$14,150,454
Expenses
$13,677,191
Net income
$473,263
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