Civic Intelligence

Agape Schools

990 • Fiscal year 2025 • EIN 94-2752656

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 02, 2025

Organization ProfileWWW.MYNCS.NET
16010 Jackson Oaks DriveMorgan Hill, CA 95037

(408) 639-6376

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$114,718

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

9.1%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,977,662

Down $223,588 (-5.3%) from 2024

Net Assets

Down

$2,700,107

Down $37,648 (-1.4%) from 2024

Liabilities

Down

$1,277,555

Down $185,940 (-13%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$2,994,024

Up $249,930 (+9.1%) from 2024

Expenses

Up

$3,031,672

Up $20,134 (+0.7%) from 2024

Net Income

Up

-$37,648

Up $229,796 (+86%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2025

Assets$3,977,662
Liabilities$1,277,555
Net Assets$2,700,107
Open 2025 Filing

Operations Trend

Revenue Growth56th 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

2025

Revenue$2,994,024
Expenses$3,031,672
Net Income-$37,648
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,997,141
Mission and Program Overview

Mission

Religious preschool & daycare services

Religious preschool and daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,803,212$1,970,970▲ $167,758
Savings and Temporary Cash Investments$821,070$642,527▼ $178,543
Cash and Non-Interest-Bearing Accounts$423,757$326,524▼ $97,233
Accounts Receivable$12,189$55,675▲ $43,486
Prepaid Expenses and Deferred Charges$3,639$757▼ $2,882
Other Notes and Loans Receivable, Net-$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-
Total Assets$4,201,250$3,977,662▼ $223,588
Other Assets Total$1,137,383$981,209▼ $156,174
Liabilities
Other Liabilities$1,259,113$1,126,575▼ $132,538
Deferred Revenue$123,440$95,866▼ $27,574
Accounts Payable and Accrued Expenses$80,942$55,114▼ $25,828
Total Liabilities$1,463,495$1,277,555▼ $185,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,737,755$2,700,107▼ $37,648
Total Net Assets Fund Balance$2,737,755$2,700,107▼ $37,648
Total Liabilities and Net Assets / Fund Balance$4,201,250$3,977,662▼ $223,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,458,475$561,864$2,020,339
Equipment$303,965$371,576$675,541
Buildings$208,530$286,341$494,871
Other Land Buildings-$123,052$123,052
Other Assets Org$981,209--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie KennedyExecutive DirectorFT$114,718$114,718
Clifford DaughertyPresidentPT$63,520$63,520
Genia PhilipsSecretaryPT$12,090$12,090

Board Members and Trustees

NameTitle
Karina MccannDirector
Mark BieberDirector
Patty FavetCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
New Technology SpecialistsConstruction1709 A LITTLE ORCHARD STREET, San Jose, CA 95125$349,900
Revenue and Support

Revenue Composition

Contributions and Grants
$14,822
Program Service Revenue
$2,981,448
Investment Income
$-2,246
Other Revenue
$0
All Other Contributions
$14,592
Change in Net Assets
$-37,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,994,024
Total Revenue per Audited Statements
$2,994,024
Total Revenue per Form 990
$2,994,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,479
Other Expenses$1,041,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,654,261--$1,654,261
Occupancy$269,015$12,356-$281,371
Depreciation Depletion$157,308$7,223-$164,531
Payroll Taxes$133,111$6,114-$139,225
Other Employee Benefits$115,697$5,314-$121,011
Current Officers, Directors, Trustees, and Key Employees-$75,982-$75,982
Insurance$66,341$3,047-$69,388
Fees for Services Accounting$65,052$2,988-$68,040
Other Expenses$48,872$2,245-$51,117
Office Expenses$33,149$1,523-$34,672
All Other Expenses$33,202$1,382-$34,584
Advertising$9,096--$9,096
Conferences and Meetings$8,657$398-$9,055
Total Functional Expenses$2,899,076$132,596$0$3,031,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,031,672
Total Expenses per Audited Statements$3,031,672
Total Expenses per Form 990$3,031,672
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,006,769
Accrued Expenses$119,806
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
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, Section B, Line 11B

“A copy of the full 990 is provided to the board of directors prior to its filing. Each board member reviews the form 990 individually and is able to discuss it with the other directors as desired. All questions regarding the content are directed to the executive director. The 990 is filed only after full board approval.”

Form 990, Part VI, Section B, Line 12C

“The board has adopted a conflict of interest policy. Board members and officers are required to annually sign an acknowlegment of this policy and provide disclosures of any conflicts. The board also continues to monitor compliance with the conflct of interest policy.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“Other information including governing documents, the conflict of interest policy, financial statements, and the annual 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Schools
EIN
94-2752656
Phone
4086396376
Address
16010 JACKSON OAKS DRIVE, MORGAN HILL, CA 95037

Signing Officer

Name
Clifford Daugherty
Title
President
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Daugherty
Voting Board Members
5
Independent Board Members
3
Employees
47

Preparer

Firm
Mj Partners Llp
Address
150 E CAMPBELL AVE STE 201, CAMPBELL, CA 95008
Preparer
Seung Chul Sung
Phone
4083797300
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IRS990/OccupancyGrp/ProgramServicesAmt0269015
IRS990/OccupancyGrp/TotalAmt0281371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OfficeExpensesGrp/ProgramServicesAmt033149
IRS990/OfficeExpensesGrp/TotalAmt034672
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01137383
IRS990/OtherAssetsTotalGrp/EOYAmt0981209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121011
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32245
IRS990/OtherExpensesGrp/ProgramServicesAmt0107991
IRS990/OtherExpensesGrp/ProgramServicesAmt1107129
IRS990/OtherExpensesGrp/ProgramServicesAmt290195
IRS990/OtherExpensesGrp/ProgramServicesAmt348872
IRS990/OtherExpensesGrp/TotalAmt0112951
IRS990/OtherExpensesGrp/TotalAmt1112050
IRS990/OtherExpensesGrp/TotalAmt294338
IRS990/OtherExpensesGrp/TotalAmt351117
IRS990/OtherLiabilitiesGrp/BOYAmt01259113
IRS990/OtherLiabilitiesGrp/EOYAmt01126575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01654261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01654261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133111
IRS990/PayrollTaxesGrp/TotalAmt0139225
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0757
IRS990/PrincipalOfficerNm0CLIFFORD DAUGHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22905123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22905123
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD CHRISTIAN PRESCHOOL, SAN JOSE, CA: RELIGIOUS PRESCHOOL AND DAYCARE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01222966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01283398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-234859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0978793
IRS990/PYOtherRevenueAmt01432
IRS990/PYProgramServiceRevenueAmt02936848
IRS990/PYRevenuesLessExpensesAmt0-267444
IRS990/PYSalariesCompEmpBnftPaidAmt02032745
IRS990/PYTotalExpensesAmt03011538
IRS990/PYTotalRevenueAmt02744094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01698050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0821070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642527
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/BookValueAmt0208530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0303965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675541
IRS990ScheduleD/ExpensesSubtotalAmt03031672
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01458475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0561864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02020339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0981209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11006769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02994024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0981209
IRS990ScheduleD/TotalExpensesPerForm990Amt03031672
IRS990ScheduleD/TotalLiabilityAmt01126575
IRS990ScheduleD/TotalRevenuePerForm990Amt02994024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02994024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03031672
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/ExplanationTxt0A COPY OF THE FULL 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. EACH BOARD MEMBER REVIEWS THE FORM 990 INDIVIDUALLY AND IS ABLE TO DISCUSS IT WITH THE OTHER DIRECTORS AS DESIRED. ALL QUESTIONS REGARDING THE CONTENT ARE DIRECTED TO THE EXECUTIVE DIRECTOR. THE 990 IS FILED ONLY AFTER FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN AN ACKNOWLEGMENT OF THIS POLICY AND PROVIDE DISCLOSURES OF ANY CONFLICTS. THE BOARD ALSO CONTINUES TO MONITOR COMPLIANCE WITH THE CONFLCT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES COMPARABLE SALARIES AND ENSURES THAT COMPENSATION IS CONSISTENT WITH ACCEPTED STANDARDS AND IS REASONABLE.
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/ExplanationTxt4OTHER INFORMATION INCLUDING GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE ANNUAL 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04201250
IRS990/TotalAssetsEOYAmt03977662
IRS990/TotalAssetsGrp/BOYAmt04201250
IRS990/TotalAssetsGrp/EOYAmt03977662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014822
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02899076
IRS990/TotalFunctionalExpensesGrp/TotalAmt03031672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01463495

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,977,662
Liabilities
$1,277,555
Net assets
$2,700,107
Revenue
$2,994,024
Expenses
$3,031,672
Net income
-$37,648
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
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