Civic Intelligence

Agape Schools

990 • Fiscal year 2018 • EIN 94-2752656

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 01, 2019

Organization Profilewww.agapeschools.net
16010 Jackson Oaks DrMorgan Hill, CA 95037

(408) 513-2503

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,521

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,849,462

Up $288,274 (+18%) from 2017

Net Assets

Up

$1,444,413

Up $157,746 (+12%) from 2017

Liabilities

Up

$405,049

Up $130,528 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Down

$4,137,221

Down $123,220 (-2.9%) from 2017

Expenses

Down

$3,979,475

Down $153,816 (-3.7%) from 2017

Net Income

Up

$157,746

Up $30,596 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,849,462
Liabilities$405,049
Net Assets$1,444,413
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$4,137,221
Expenses$3,979,475
Net Income$157,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 1, 2019
Return Version
2017v2.2
Gross Receipts
$4,137,221
Mission and Program Overview

Mission

Religious preschool & daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,286,667$1,444,413▲ $157,746
Land, Buildings, and Equipment, Net$1,145,544$1,128,476▼ $17,068
Cash and Non-Interest-Bearing Accounts$340,981$628,907▲ $287,926
Accounts Receivable$80,512$91,554▲ $11,042
Other Notes and Loans Receivable, Net$438$525▲ $87
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$1,561,188$1,849,462▲ $288,274
Other Assets Total$-6,287$0▲ $6,287
Liabilities
Other Liabilities$183,827$190,956▲ $7,129
Deferred Revenue$15,918$125,120▲ $109,202
Accounts Payable and Accrued Expenses$74,776$88,973▲ $14,197
Total Liabilities$274,521$405,049▲ $130,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,286,667$1,444,413▲ $157,746
Total Liabilities and Net Assets / Fund Balance$1,561,188$1,849,462▲ $288,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$714,821$353,899$1,068,720
Buildings$371,155$226,329$597,484
Equipment$32,043$182,093$214,136
Other Land Buildings$10,457$124,218$134,675
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clifford DaughertyPres/Admin.DirectorPT$63,521$63,521
Genia FerreiraSecretaryPT$12,089$12,089

Board Members and Trustees

NameTitle
Brian BragerDirector
Karina MccannDirector
Patty FavetCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Abiss Building MaintenanceJanitorial5723 HILLBRIGHT CIR, San Jose, CA 95123$134,038
Revenue and Support

Revenue Composition

Contributions and Grants
$26,573
Program Service Revenue
$4,110,648
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,573
Change in Net Assets
$157,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,881,346
Other Expenses$1,098,129
Total Fundraising Expense$3,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,464,602--$2,464,602
Occupancy$280,207--$280,207
Payroll Taxes$194,952$6,029-$200,981
All Other Expenses$57,263$106,339$3,464$167,066
Other Employee Benefits$140,153--$140,153
Other Expenses$100,218$3,100-$103,318
Current Officers, Directors, Trustees, and Key Employees-$75,610-$75,610
Depreciation Depletion$68,672--$68,672
Fees for Services Accounting$38,722--$38,722
Advertising$28,414--$28,414
Insurance$19,174--$19,174
Conferences and Meetings$7,598--$7,598
Total Functional Expenses$3,784,933$191,078$3,464$3,979,475
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian BragerBoard MemberRepairs & Maint ItemNo$14,563

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$109,434
Designated Funds - Emergency F$33,603
Cr Advance Fall Registration$16,273
Designated Funds - Breakroom$13,426
Sc Summer Camp Funds$11,690
Designated Funds - Loft Projects$3,000
Registration Fee - Aug 18-19 Sc$2,375
Sales Tax Payable$1,153
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 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
Phone
4085132503
Address
16010 JACKSON OAKS DR, MORGAN HILL, CA 95037

Signing Officer

Name
Clifford Daugherty
Title
Pres/Admin.Director
Signed
2019-01-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
103
Volunteers
25

Preparer

Firm
Deaton Michaels & Hall LLP
Address
987 University Ave Suite 22, Los Gatos, CA 95032-7640
Preparer
E Dean Deaton
Phone
4083549922
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0525
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194952
IRS990/PayrollTaxesGrp/TotalAmt0200981
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/RelatedOrExemptFuncIncomeAmt08257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24101448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24101448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037342
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01104108
IRS990/PYProgramServiceRevenueAmt04223099
IRS990/PYRevenuesLessExpensesAmt0127150
IRS990/PYSalariesCompEmpBnftPaidAmt03029183
IRS990/PYTotalExpensesAmt04133291
IRS990/PYTotalRevenueAmt04260441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01286667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01444413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597484
IRS990ScheduleD/EquipmentGrp/BookValueAmt032043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0714821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0353899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01068720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt811690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CR ADVANCE FALL REGISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DESIGNATED FUNDS - BREAKROOM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DESIGNATED FUNDS - EMERGENCY F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DESIGNATED FUNDS - LOFT PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5REGISTRATION FEE - AUG 18-19 SC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SC SUMMER CAMP FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01128476
IRS990ScheduleD/TotalLiabilityAmt0190956
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN BRAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014563
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS & MAINT ITEM
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE ANY OTHER FORMAL STANDING COMMITTEES THAT MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND THE AGAPE BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION 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/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/ExplanationTxt5THE OTHER DOCUMENTS ARE MADE AVAILABLE IN ACCORDANCE WITH THE CORPORATION'S GOVERNING DOCUMENTS AND APPLICABLE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt01561188
IRS990/TotalAssetsEOYAmt01849462
IRS990/TotalAssetsGrp/BOYAmt01561188
IRS990/TotalAssetsGrp/EOYAmt01849462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026573
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03464
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03784933
IRS990/TotalFunctionalExpensesGrp/TotalAmt03979475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274521
IRS990/TotalLiabilitiesEOYAmt0405049
IRS990/TotalLiabilitiesGrp/BOYAmt0274521
IRS990/TotalLiabilitiesGrp/EOYAmt0405049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01444413
IRS990/TotalProgramServiceExpensesAmt03784933
IRS990/TotalProgramServiceRevenueAmt04110648
IRS990/TotalReportableCompFromOrgAmt075610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04110648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04137221
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01561188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01849462
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.agapeschools.net

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,462
Liabilities
$405,049
Net assets
$1,444,413
Revenue
$4,137,221
Expenses
$3,979,475
Net income
$157,746
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
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.41$1.44$4.14$3.98$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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