Civic Intelligence

Agape Schools

990 • Fiscal year 2020 • EIN 94-2752656

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,520

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,425,137

Up $410,482 (+20%) from 2019

Net Assets

Down

$1,510,508

Down $32,371 (-2.1%) from 2019

Liabilities

Up

$914,629

Up $442,853 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$4,071,519

Down $241,666 (-5.6%) from 2019

Expenses

Down

$4,091,035

Down $32,130 (-0.8%) from 2019

Net Income

Down

-$19,516

Down $209,536 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$2,425,137
Liabilities$914,629
Net Assets$1,510,508
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$4,071,519
Expenses$4,091,035
Net Income-$19,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$4,071,519
Mission and Program Overview

Mission

Religious preschool & daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,542,879$1,510,508▼ $32,371
Cash and Non-Interest-Bearing Accounts$876,360$1,322,693▲ $446,333
Land, Buildings, and Equipment, Net$1,125,440$1,099,744▼ $25,696
Accounts Receivable$12,855$0▼ $12,855
Other Notes and Loans Receivable, Net-$2,700-
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$2,014,655$2,425,137▲ $410,482
Other Assets Total-$0-
Liabilities
Other Liabilities$224,486$714,869▲ $490,383
Deferred Revenue$202,283$135,256▼ $67,027
Accounts Payable and Accrued Expenses$45,007$64,504▲ $19,497
Total Liabilities$471,776$914,629▲ $442,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,542,879$1,510,508▼ $32,371
Total Liabilities and Net Assets / Fund Balance$2,014,655$2,425,137▲ $410,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$687,174$433,607$1,120,781
Buildings$340,515$256,969$597,484
Equipment$64,831$226,481$291,312
Other Land Buildings$7,224$128,243$135,467
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clifford DaughertyPres/Admin.DirectorPT$63,520$63,520
Genia FerreiraSecretaryPT$12,090$12,090

Board Members and Trustees

NameTitle
BRIAN BRAGER-Deceased Nov 2019Director
Karina MccannDirector
Mark BieberDirector
Patty FavetCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Abiss Building MaintenanceJanitorial3179 KILO AVENUE, San Jose, CA 95124$112,881
Revenue and Support

Revenue Composition

Contributions and Grants
$91,110
Program Service Revenue
$3,980,409
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,110
Change in Net Assets
$-19,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,895,160
Other Expenses$1,195,875
Total Fundraising Expense$2,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,459,514--$2,459,514
Occupancy$301,217--$301,217
Payroll Taxes$194,301$6,009-$200,310
All Other Expenses$51,028$126,078$2,566$179,672
Other Employee Benefits$159,726--$159,726
Other Expenses$84,235$2,605-$86,840
Depreciation Depletion$84,889--$84,889
Current Officers, Directors, Trustees, and Key Employees-$75,610-$75,610
Fees for Services Accounting$43,045--$43,045
Advertising$32,831--$32,831
Insurance$20,401--$20,401
Conferences and Meetings$9,262--$9,262
Total Functional Expenses$3,878,167$210,302$2,566$4,091,035
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 Brager-deceasedBoard MemberRepairs & Maint ItemNo$87,233

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
Payroll Protection Loan$559,699
Accrued Payroll$119,518
Cr Playground Fund$31,737
Cr Summer Camp Registration$3,454
Sc Summer Camp Funds$390
Sales Tax Payable$69
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 9: Officer, Director, Trustee, Key Employee Mailing Address

“Brian brager - deceased november 2019”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
89
Volunteers
185

Preparer

Firm
Deaton Michaels & Hall LLP
Address
987 University Ave Suite 22, Los Gatos, CA 95032
Preparer
E Dean Deaton
Phone
4083549922
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IRS990/OtherLiabilitiesGrp/EOYAmt0714869
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02459514
IRS990/OtherSalariesAndWagesGrp/TotalAmt02459514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02700
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194301
IRS990/PayrollTaxesGrp/TotalAmt0200310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-12855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23975477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23975477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022820
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01149682
IRS990/PYProgramServiceRevenueAmt04290365
IRS990/PYRevenuesLessExpensesAmt0190020
IRS990/PYSalariesCompEmpBnftPaidAmt02973483
IRS990/PYTotalExpensesAmt04123165
IRS990/PYTotalRevenueAmt04313185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01542879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01510508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597484
IRS990ScheduleD/EquipmentGrp/BookValueAmt064831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0687174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01120781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3559699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CR PLAYGROUND FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CR SUMMER CAMP REGISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL PROTECTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SC SUMMER CAMP FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099744
IRS990ScheduleD/TotalLiabilityAmt0714869
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-DECEASED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS & MAINT ITEM
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE ANY OTHER FORMAL STANDING COMMITTEES THAT MEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN BRAGER - DECEASED NOVEMBER 2019
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 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02014655
IRS990/TotalAssetsEOYAmt02425137
IRS990/TotalAssetsGrp/BOYAmt02014655
IRS990/TotalAssetsGrp/EOYAmt02425137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091110
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03878167
IRS990/TotalFunctionalExpensesGrp/TotalAmt04091035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471776
IRS990/TotalLiabilitiesEOYAmt0914629
IRS990/TotalLiabilitiesGrp/BOYAmt0471776
IRS990/TotalLiabilitiesGrp/EOYAmt0914629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01510508
IRS990/TotalProgramServiceExpensesAmt03878167
IRS990/TotalProgramServiceRevenueAmt03980409
IRS990/TotalReportableCompFromOrgAmt075610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03980409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04071519
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02425137
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,425,137
Liabilities
$914,629
Net assets
$1,510,508
Revenue
$4,071,519
Expenses
$4,091,035
Net income
-$19,516
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
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