Civic Intelligence

Agape Inc

990 • Fiscal year 2024 • EIN 77-0518457

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 17, 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

0.70x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$394,454

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$16,842,831

Down $690,435 (-3.9%) from 2023

Net Assets

Up

$5,042,348

Up $512,079 (+11%) from 2023

Liabilities

Down

$11,800,483

Down $1,202,514 (-9.2%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$15,488,870

Up $1,338,416 (+9.5%) from 2023

Expenses

Up

$14,976,791

Up $1,299,600 (+9.5%) from 2023

Net Income

Up

$512,079

Up $38,816 (+8.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$16,842,831
Liabilities$11,800,483
Net Assets$5,042,348
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$15,488,870
Expenses$14,976,791
Net Income$512,079
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v6.0
Gross Receipts
$15,488,870
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$3,611,051$3,947,328▲ $336,277
Cash and Non-Interest-Bearing Accounts$2,579,106$1,453,494▼ $1,125,612
Land, Buildings, and Equipment, Net$614,069$758,988▲ $144,919
Prepaid Expenses and Deferred Charges$77,960$127,043▲ $49,083
Intangible Assets$3,492$3,492→ $0
Total Assets$17,533,266$16,842,831▼ $690,435
Other Assets Total$10,647,588$10,552,486▼ $95,102
Liabilities
Other Liabilities$9,894,981$9,890,829▼ $4,152
Accounts Payable and Accrued Expenses$2,092,043$1,735,582▼ $356,461
Deferred Revenue$1,015,973$174,072▼ $841,901
Total Liabilities$13,002,997$11,800,483▼ $1,202,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,837,301$4,214,356▲ $377,055
Net Assets With Donor Restrictions$692,968$827,992▲ $135,024
Total Net Assets Fund Balance$4,530,269$5,042,348▲ $512,079
Total Liabilities and Net Assets / Fund Balance$17,533,266$16,842,831▼ $690,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371,255$347,596$718,851
Leasehold Improvements$387,733$173,371$561,104
Other Assets Org$10,552,486--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Linda ScottChief Executive OfficerFT$240,000$154,454$394,454
Diana PadillaDean of SchoolsFT$154,015$73,973$203,830
Gerald G GordoaPrincipalFT$126,484$9,640$160,282
Darnell TaylorActivities DirectorFT$132,173$27,493$159,666
Reba JoynerDirectorFT$108,705$39,438$148,143
Kevin GilbertVice PrincipalFT$111,586$26,304$137,890
Angela BrannonPrincipalFT$104,565$30,061$134,626
Everett Cowings JrBoard PresidentPT$6,500-$6,500

Board Members and Trustees

NameTitle
Christine RodriguezSecretary
Gloretta JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,242
Program Service Revenue
$12,755,933
Investment Income
$10,265
Other Revenue
$733,430
Change in Net Assets
$512,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,937,632
Other Expenses$5,039,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,410,188$335,334-$7,745,522
Fees for Services Other$1,174,413--$1,174,413
Other Employee Benefits$808,070$16,976-$825,046
Pension Plan Contributions$731,628$76,361-$807,989
Occupancy$645,346$17,451-$662,797
All Other Expenses$383,757$253,187-$636,944
Interest$476,761$30,432-$507,193
Current Officers, Directors, Trustees, and Key Employees$208,041$97,901-$305,942
Other Expenses$254,943$16,273-$271,216
Payroll Taxes$244,979$8,154-$253,133
Depreciation Depletion$83,311$55,540-$138,851
Fees for Services Accounting$50,600$64,400-$115,000
Insurance-$78,935-$78,935
Travel$56,529--$56,529
Advertising$50,051--$50,051
Office Expenses$40,040$3,816-$43,856
Fees for Services Management-$16,694-$16,694
Fees for Services Legal-$7,077-$7,077
Total Functional Expenses$13,898,260$1,078,531$0$14,976,791
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$9,890,829
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
Linda Scott Dr
Title
Chief Executive
Phone
5594861166
Signed
2024-10-17
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
196
Volunteers
7

Preparer

Firm
David Graves CPA Inc
Address
28869 Moonrise Way, Menifee, CA 92584
Preparer
David Graves
Phone
9519731617
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,842,831
Liabilities
$11,800,483
Net assets
$5,042,348
Revenue
$15,488,870
Expenses
$14,976,791
Net income
$512,079
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