Civic Intelligence

Agape Schools

990 • Fiscal year 2017 • EIN 94-2752656

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
16010 Jackson Oaks DrMorgan Hill, CA 95037

(408) 639-6376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,520

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,561,188

Down $37,315 (-2.3%) from 2016

Net Assets

Up

$1,286,667

Up $127,150 (+11%) from 2016

Liabilities

Down

$274,521

Down $164,465 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$4,260,441

Up $376,921 (+9.7%) from 2016

Expenses

Up

$4,133,291

Up $22,665 (+0.6%) from 2016

Net Income

Up

$127,150

Up $354,256 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,250,556Liabilities 2011: $827,805Net Assets 2011: $422,7512011Assets 2012: $1,370,769Liabilities 2012: $715,750Net Assets 2012: $655,0192012Assets 2013: $1,584,175Liabilities 2013: $593,638Net Assets 2013: $990,5372013Assets 2014: $1,749,183Liabilities 2014: $650,948Net Assets 2014: $1,098,2352014Assets 2015: $1,922,963Liabilities 2015: $536,340Net Assets 2015: $1,386,6232015Assets 2016: $1,598,503Liabilities 2016: $438,986Net Assets 2016: $1,159,5172016Assets 2017: $1,561,188Liabilities 2017: $274,521Net Assets 2017: $1,286,6672017Assets 2018: $1,849,462Liabilities 2018: $405,049Net Assets 2018: $1,444,4132018Assets 2019: $2,014,655Liabilities 2019: $471,776Net Assets 2019: $1,542,8792019Assets 2020: $2,425,137Liabilities 2020: $914,629Net Assets 2020: $1,510,5082020Assets 2021: $2,436,946Liabilities 2021: $1,030,029Net Assets 2021: $1,406,9172021Assets 2022: $2,670,989Liabilities 2022: $496,898Net Assets 2022: $2,174,0912022Assets 2023: $3,408,272Liabilities 2023: $403,074Net Assets 2023: $3,005,1982023Assets 2024: $4,201,250Liabilities 2024: $1,463,495Net Assets 2024: $2,737,7552024Assets 2025: $3,977,662Liabilities 2025: $1,277,555Net Assets 2025: $2,700,1072025

Highlighted filing

2017

Assets$1,561,188
Liabilities$274,521
Net Assets$1,286,667
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,087,734Expenses 2011: $2,784,910Net Income 2011: $302,8242011Revenue 2012: $3,465,873Expenses 2012: $3,233,605Net Income 2012: $232,2682012Revenue 2013: $3,714,409Expenses 2013: $3,378,892Net Income 2013: $335,5172013Revenue 2014: $3,917,486Expenses 2014: $3,809,451Net Income 2014: $108,0352014Revenue 2015: $4,317,470Expenses 2015: $4,029,082Net Income 2015: $288,3882015Revenue 2016: $3,883,520Expenses 2016: $4,110,626Net Income 2016: -$227,1062016Revenue 2017: $4,260,441Expenses 2017: $4,133,291Net Income 2017: $127,1502017Revenue 2018: $4,137,221Expenses 2018: $3,979,475Net Income 2018: $157,7462018Revenue 2019: $4,313,185Expenses 2019: $4,123,165Net Income 2019: $190,0202019Revenue 2020: $4,071,519Expenses 2020: $4,091,035Net Income 2020: -$19,5162020Revenue 2021: $2,975,117Expenses 2021: $3,078,708Net Income 2021: -$103,5912021Revenue 2022: $4,170,226Expenses 2022: $3,403,052Net Income 2022: $767,1742022Revenue 2023: $4,138,271Expenses 2023: $3,307,164Net Income 2023: $831,1072023Revenue 2024: $2,744,094Expenses 2024: $3,011,538Net Income 2024: -$267,4442024Revenue 2025: $2,994,024Expenses 2025: $3,031,672Net Income 2025: -$37,6482025

Highlighted filing

2017

Revenue$4,260,441
Expenses$4,133,291
Net Income$127,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,260,441
Mission and Program Overview

Mission

Religious preschool & daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,159,517$1,286,667▲ $127,150
Land, Buildings, and Equipment, Net$1,172,168$1,145,544▼ $26,624
Cash and Non-Interest-Bearing Accounts$358,903$340,981▼ $17,922
Accounts Receivable$64,912$80,512▲ $15,600
Receivables From Officers Etc$3,370$0▼ $3,370
Other Notes and Loans Receivable, Net$438$438→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,598,503$1,561,188▼ $37,315
Other Assets Total$-1,288$-6,287▼ $4,999
Liabilities
Other Liabilities$181,560$183,827▲ $2,267
Accounts Payable and Accrued Expenses$125,670$74,776▼ $50,894
Mortgage Notes Payable Secured by Investment Property$52,627--
Deferred Revenue$79,129$15,918▼ $63,211
Total Liabilities$438,986$274,521▼ $164,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,159,517$1,286,667▲ $127,150
Total Liabilities and Net Assets / Fund Balance$1,598,503$1,561,188▼ $37,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$716,887$315,921$1,032,808
Buildings$386,475$211,009$597,484
Equipment$27,907$171,041$198,948
Other Land Buildings$14,275$119,896$134,171
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clifford DaughertyPres/Admin.DirectorPT$63,520$63,520
Zane Daugherty - Non VotingCOOFT$15,546$15,546
Genia FerreiraSecretaryPT$12,328$12,328

Board Members and Trustees

NameTitle
Mark SkovmandDirector
Dean DeatonTreasurer
Cheryl VavkenVice Pres/Direc

Highest Paid Contractors

ContractorServicesLocationCompensation
Abiss Building MaintenanceJanitorial6950 ALMADEN EXPRESSWAY PMB142, San Jose, CA 95120$126,346
Revenue and Support

Revenue Composition

Contributions and Grants
$37,342
Program Service Revenue
$4,223,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,342
Change in Net Assets
$127,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,029,183
Other Expenses$1,104,108
Total Fundraising Expense$2,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,541,609--$2,541,609
Occupancy$272,215--$272,215
Payroll Taxes$202,852$6,274-$209,126
Other Employee Benefits$181,887$5,167-$187,054
All Other Expenses$40,054$110,672$2,279$153,005
Other Expenses$99,653$3,249-$99,653
Current Officers, Directors, Trustees, and Key Employees-$91,394-$91,394
Depreciation Depletion$62,526--$62,526
Fees for Services Accounting$38,665--$38,665
Advertising$23,208--$23,208
Insurance$16,733--$16,733
Conferences and Meetings$5,103--$5,103
Interest$2,489--$2,489
Total Functional Expenses$3,914,256$216,756$2,279$4,133,291
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 Officers, Directors, Trustees, and Key Employees$3,370$0▼ $3,370
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$104,671
Designated Funds - Match 35sc$33,603
Registration Fee - Aug 17 Sc$16,233
Designated Funds - Awning Sc$13,426
Cr Advance Fall Registration$12,832
Advance Re-enrollment 17-18$2,520
Sc Summer Camp Funds$540
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The coo is the son of one of the board members. The board memeber is not present during meetings involoving any issues regarding the coo and does not participate in any discussion of issues realting to the coo's employment, job performance, compensation, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board does not have any other formal standing committees that meet.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by a certified public accountant and the agape board members review the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board has adopted a conflict of interest policy and board members and officers are required to annually sign an acknowledgment of the poicy along with provide an annual disclosures of any conflicts. The board also continues to monitor compliance with its policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the board of directors. The board evaluates comparable salaries and ensures that compensation is consistent with accepted standards and reasonable.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by the board of directors. The board evaluates comparable salaries and ensures that compensation is consistent with accepted standards and reasonable.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The other documents are made available in accordance with the corporation's governing documents and applicable laws.”

Filing and Contact Details

Filer

Filer Name
Agape Schools
EIN
94-2752656
Address
16010 JACKSON OAKS DR, MORGAN HILL, CA 95037

Signing Officer

Name
Clifford Daugherty
Title
Pres/Admin.Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
113

Preparer

Firm
Deaton Michaels Richards and Hall Llp
Address
987 University Ave Suite 22, Los Gatos, CA 95032-7640
Preparer
E Dean Deaton
Phone
4083549922
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187054
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2WORKMANS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03249
IRS990/OtherExpensesGrp/ProgramServicesAmt0166185
IRS990/OtherExpensesGrp/ProgramServicesAmt1156036
IRS990/OtherExpensesGrp/ProgramServicesAmt2105041
IRS990/OtherExpensesGrp/ProgramServicesAmt399653
IRS990/OtherExpensesGrp/TotalAmt0166185
IRS990/OtherExpensesGrp/TotalAmt1156036
IRS990/OtherExpensesGrp/TotalAmt2108290
IRS990/OtherExpensesGrp/TotalAmt399653
IRS990/OtherLiabilitiesGrp/BOYAmt0181560
IRS990/OtherLiabilitiesGrp/EOYAmt0183827
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02541609
IRS990/OtherSalariesAndWagesGrp/TotalAmt02541609
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0438
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202852
IRS990/PayrollTaxesGrp/TotalAmt0209126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24217615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24217615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01233681
IRS990/PYProgramServiceRevenueAmt03866677
IRS990/PYRevenuesLessExpensesAmt0-227106
IRS990/PYSalariesCompEmpBnftPaidAmt02876945
IRS990/PYTotalExpensesAmt04110626
IRS990/PYTotalRevenueAmt03883520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03370
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01159517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01286667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597484
IRS990ScheduleD/EquipmentGrp/BookValueAmt027907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0716887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01032808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt516233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE RE-ENROLLMENT 17-18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CR ADVANCE FALL REGISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DESIGNATED FUNDS - AWNING SC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DESIGNATED FUNDS - MATCH 35SC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5REGISTRATION FEE - AUG 17 SC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SC SUMMER CAMP FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145544
IRS990ScheduleD/TotalLiabilityAmt0183827
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIAL NONDISCRIMINATION POLICY IN SAN JOSE MERCURY NEWS, THE NEWSPAPER WITH THE WIDEST CIRCULATION TO THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COO IS THE SON OF ONE OF THE BOARD MEMBERS. THE BOARD MEMEBER IS NOT PRESENT DURING MEETINGS INVOLOVING ANY ISSUES REGARDING THE COO AND DOES NOT PARTICIPATE IN ANY DISCUSSION OF ISSUES REALTING TO THE COO'S EMPLOYMENT, JOB PERFORMANCE, COMPENSATION, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE ANY OTHER FORMAL STANDING COMMITTEES THAT MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND THE AGAPE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY AND BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN AN ACKNOWLEDGMENT OF THE POICY ALONG WITH PROVIDE AN ANNUAL DISCLOSURES OF ANY CONFLICTS. THE BOARD ALSO CONTINUES TO MONITOR COMPLIANCE WITH ITS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES COMPARABLE SALARIES AND ENSURES THAT COMPENSATION IS CONSISTENT WITH ACCEPTED STANDARDS AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES COMPARABLE SALARIES AND ENSURES THAT COMPENSATION IS CONSISTENT WITH ACCEPTED STANDARDS AND REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OTHER DOCUMENTS ARE MADE AVAILABLE IN ACCORDANCE WITH THE CORPORATION'S GOVERNING DOCUMENTS AND APPLICABLE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01598503
IRS990/TotalAssetsEOYAmt01561188
IRS990/TotalAssetsGrp/BOYAmt01598503
IRS990/TotalAssetsGrp/EOYAmt01561188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037342
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03914256
IRS990/TotalFunctionalExpensesGrp/TotalAmt04133291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438986
IRS990/TotalLiabilitiesEOYAmt0274521
IRS990/TotalLiabilitiesGrp/BOYAmt0438986
IRS990/TotalLiabilitiesGrp/EOYAmt0274521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01286667
IRS990/TotalProgramServiceExpensesAmt03914256
IRS990/TotalProgramServiceRevenueAmt04223099
IRS990/TotalReportableCompFromOrgAmt091394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04223099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04260441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01598503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,188
Liabilities
$274,521
Net assets
$1,286,667
Revenue
$4,260,441
Expenses
$4,133,291
Net income
$127,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.28$2.70$2.99$3.03$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.46$2.74$2.74$3.01$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.40$3.01$4.14$3.31$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.50$2.17$4.17$3.40$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.03$1.41$2.98$3.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.91$1.51$4.07$4.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.47$1.54$4.31$4.12$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.41$1.44$4.14$3.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$4.26$4.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.44$1.16$3.88$4.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.54$1.39$4.32$4.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.65$1.10$3.92$3.81$0.11
2013Summary only. Only limited summary data is available for this year.$1.58$0.59$0.99$3.71$3.38$0.34
2012Summary only. Only limited summary data is available for this year.$1.37$0.72$0.66$3.47$3.23$0.23
2011Summary only. Only limited summary data is available for this year.$1.25$0.83$0.42$3.09$2.78$0.30