Civic Intelligence

Reeves Foundation Human Services Inc

990 • Fiscal year 2019 • EIN 26-1781285

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileREEVESFOUNDATION.COM
PO Box 1277Douglas, AZ 85608

(928) 551-1205

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$477,273

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,296,246

Down $153,318 (-3.4%) from 2018

Net Assets

Down

$1,559,090

Down $14,360 (-0.9%) from 2018

Liabilities

Down

$2,737,156

Down $138,958 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$4,344,100

Down $330,115 (-7.1%) from 2018

Expenses

Up

$4,377,015

Up $223,295 (+5.4%) from 2018

Net Income

Down

-$32,915

Down $553,410 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $131,957Liabilities 2011: $0Net Assets 2011: $131,9572011Assets 2012: $224,870Liabilities 2012: $11,735Net Assets 2012: $213,1352012Assets 2013: $498,452Liabilities 2013: $3,068Net Assets 2013: $495,3842013Assets 2014: $670,560Liabilities 2014: $52,268Net Assets 2014: $618,2922014Assets 2015: $393,351Liabilities 2015: $112,462Net Assets 2015: $280,8892015Assets 2016: $1,476,222Liabilities 2016: $617,053Net Assets 2016: $859,1692016Assets 2017: $3,869,466Liabilities 2017: $2,816,511Net Assets 2017: $1,052,9552017Assets 2018: $4,449,564Liabilities 2018: $2,876,114Net Assets 2018: $1,573,4502018Assets 2019: $4,296,246Liabilities 2019: $2,737,156Net Assets 2019: $1,559,0902019Assets 2020: $4,584,270Liabilities 2020: $3,186,833Net Assets 2020: $1,397,4372020Assets 2021: $4,144,304Liabilities 2021: $3,905,151Net Assets 2021: $239,1532021Assets 2022: $4,014,607Liabilities 2022: $4,199,666Net Assets 2022: -$185,0592022Assets 2023: $4,393,089Liabilities 2023: $4,774,692Net Assets 2023: -$381,6032023Assets 2024: $4,345,287Liabilities 2024: $4,226,922Net Assets 2024: $118,3652024

Highlighted filing

2019

Assets$4,296,246
Liabilities$2,737,156
Net Assets$1,559,090
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $950,8292011Expenses 2012: $976,3712012Revenue 2013: $1,091,699Expenses 2013: $809,450Net Income 2013: $282,2492013Revenue 2014: $1,272,195Expenses 2014: $935,225Net Income 2014: $336,9702014Revenue 2015: $1,321,925Expenses 2015: $1,329,285Net Income 2015: -$7,3602015Revenue 2016: $2,279,508Expenses 2016: $1,701,228Net Income 2016: $578,2802016Revenue 2017: $3,686,452Expenses 2017: $3,138,741Net Income 2017: $547,7112017Revenue 2018: $4,674,215Expenses 2018: $4,153,720Net Income 2018: $520,4952018Revenue 2019: $4,344,100Expenses 2019: $4,377,015Net Income 2019: -$32,9152019Revenue 2020: $3,563,764Expenses 2020: $4,259,905Net Income 2020: -$696,1412020Revenue 2021: $3,234,692Expenses 2021: $4,392,976Net Income 2021: -$1,158,2842021Revenue 2022: $4,261,186Expenses 2022: $4,446,245Net Income 2022: -$185,0592022Revenue 2023: $4,363,224Expenses 2023: $4,559,768Net Income 2023: -$196,5442023Revenue 2024: $6,159,847Expenses 2024: $5,659,879Net Income 2024: $499,9682024

Highlighted filing

2019

Revenue$4,344,100
Expenses$4,377,015
Net Income-$32,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$4,391,958
Mission and Program Overview

Mission

The Reeves Foundation believes that all persons, regardless of ability, have the right to enjoy life abundantly as fully contributing citizens.

To aid in the care, education and training of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,839,387$3,608,011▼ $231,376
Savings and Temporary Cash Investments-$397,714-
Cash and Non-Interest-Bearing Accounts$536,581$164,449▼ $372,132
Loans From Officers Directors$160,250$140,297▼ $19,953
Inventories for Sale or Use-$76,233-
Intangible Assets$53,774--
Accounts Receivable$5,872--
Total Assets$4,449,564$4,296,246▼ $153,318
Other Assets Total$13,950$49,839▲ $35,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,577,333$2,437,757▼ $139,576
Other Liabilities$86,110$0▼ $86,110
Accounts Payable and Accrued Expenses$52,421$80,066▲ $27,645
Escrow Account Liability-$79,036-
Total Liabilities$2,876,114$2,737,156▼ $138,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,450$1,559,090▼ $14,360
Total Net Assets Fund Balance$1,573,450$1,559,090▼ $14,360
Total Liabilities and Net Assets / Fund Balance$4,449,564$4,296,246▼ $153,318

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,050,000-$2,050,000
Other Land Buildings$446,088$738,677$1,184,765
Buildings$970,971$74,673$1,045,644
Equipment$61,960$129,114$191,074
Leasehold Improvements$78,992$52,003$130,995
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ReevesCFO/secretaryFT$57,200$420,073$477,273
Michelle ReevesCEO/presidentFT$57,200$2,972$60,172

Board Members and Trustees

NameTitle
Erin KernBoard Member
Sharon KartchnerBoard Member
Vera CrumbleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenneth ReevesManagement ServicesPO BOX 1277, Douglas, AZ 85608$417,101
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,329,062
Investment Income
$-3,128
Other Revenue
$18,166
Change in Net Assets
$-32,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,564,143
Salaries, Compensation, and Employee Benefits$1,807,857
Grants and Similar Amounts Paid$5,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,529,290--$1,529,290
Fees for Services Management-$417,102-$417,102
Occupancy$354,041--$354,041
Depreciation Depletion$349,447--$349,447
Payroll Taxes$151,430--$151,430
Office Expenses-$128,242-$128,242
Interest$125,754--$125,754
Current Officers, Directors, Trustees, and Key Employees$114,400--$114,400
All Other Expenses$95,073$2,255-$97,328
Other Expenses$89,408--$89,408
Fees for Services Legal-$79,255-$79,255
Insurance$53,109--$53,109
Fees for Services Other$50,246--$50,246
Advertising$46,595--$46,595
Information Technology$28,782--$28,782
Fees for Services Accounting-$22,062-$22,062
Other Employee Benefits$12,737--$12,737
Travel$10,552--$10,552
Grants to Domestic Individuals$5,015--$5,015
Total Functional Expenses$3,728,099$648,916$0$4,377,015
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
-Cfo/secretaryManagement FeesNo$417,101

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$160,250$140,297▼ $19,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth reeves and michelle reeves are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board at this time.”

Form 990, Part VI, Section B, Line 11B

“All board members receive a copy of the form 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reeves Foundation Human Services Inc
EIN
26-1781285
Phone
9285511205
Address
PO BOX 1277, DOUGLAS, AZ 85608

Signing Officer

Name
Kenneth Reeves
Title
CFO
Phone
9285511205
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Reeves
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
144
Volunteers
3

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds on their clients' behalfs.”

Raw XML AppendixShowing 400 of 467 raw XML fields

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04115792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04115792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04653783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01185
IRS990/PYOtherExpensesAmt02341013
IRS990/PYOtherRevenueAmt019247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0520495
IRS990/PYSalariesCompEmpBnftPaidAmt01812707
IRS990/PYTotalExpensesAmt04153720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04674215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32915
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04341207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04653783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03658833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02288186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01321925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011922727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04329062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04566750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04101
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016489477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04329062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04863875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03686429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02288186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01321925
IRS990ScheduleA/Total509Grp/TotalAmt016489477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04350121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04865060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03686452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02288186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01321925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016511744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0970971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01045644
IRS990ScheduleD/EquipmentGrp/BookValueAmt061960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191074
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt02050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0738677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01184765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS ON THEIR CLIENTS' BEHALFS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03608011
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0417101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH REEVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0477273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KENNETH REEVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CFO/SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0417101
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0140297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0KENNETH REEVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY ORGANIZATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO/SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0140297
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH REEVES AND MICHELLE REEVES ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04449564
IRS990/TotalAssetsEOYAmt04296246
IRS990/TotalAssetsGrp/BOYAmt04449564
IRS990/TotalAssetsGrp/EOYAmt04296246
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0648916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03728099
IRS990/TotalFunctionalExpensesGrp/TotalAmt04377015
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,296,246
Liabilities
$2,737,156
Net assets
$1,559,090
Revenue
$4,344,100
Expenses
$4,377,015
Net income
-$32,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$4.23$0.12$6.16$5.66$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.39$4.77$0.38$4.36$4.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.01$4.20$0.19$4.26$4.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.14$3.91$0.24$3.23$4.39$1.16
2020Detailed filing. Detailed filing data is available for this year.$4.58$3.19$1.40$3.56$4.26$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.30$2.74$1.56$4.34$4.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.45$2.88$1.57$4.67$4.15$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.87$2.82$1.05$3.69$3.14$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.86$2.28$1.70$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.32$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.27$0.94$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.09$0.81$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.95