Civic Intelligence

Local Energy Alliance Program Inc.

990 • Fiscal year 2017 • EIN 27-1155142

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWWW.LEAP-VA.ORG
608 Ridge StreetCharlottesville, VA 22902

(434) 227-4666

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.30x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$700,971

Down $96,697 (-12%) from 2015

Net Assets

Up

$449,654

Up $132,385 (+42%) from 2015

Liabilities

Down

$251,317

Down $229,082 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Down

$849,079

Down $309,972 (-27%) from 2015

Expenses

Down

$843,764

Down $378,145 (-31%) from 2015

Net Income

Up

$5,315

Up $68,173 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,215,791Liabilities 2012: $819,128Net Assets 2012: $396,6632012Assets 2013: $1,896,246Liabilities 2013: $1,282,296Net Assets 2013: $613,9502013Assets 2014: $963,890Liabilities 2014: $583,763Net Assets 2014: $380,1272014Assets 2015: $797,668Liabilities 2015: $480,399Net Assets 2015: $317,2692015Assets 2017: $700,971Liabilities 2017: $251,317Net Assets 2017: $449,6542017Assets 2018: $512,076Liabilities 2018: $296,702Net Assets 2018: $215,3742018Assets 2019: $463,894Liabilities 2019: $241,563Net Assets 2019: $222,3312019Assets 2020: $540,183Liabilities 2020: $656,741Net Assets 2020: -$116,5582020Assets 2021: $475,433Liabilities 2021: $319,828Net Assets 2021: $155,6052021Assets 2022: $502,701Liabilities 2022: $360,326Net Assets 2022: $142,3752022Assets 2024: $1,024,829Liabilities 2024: $616,273Net Assets 2024: $408,5562024

Highlighted filing

2017

Assets$700,971
Liabilities$251,317
Net Assets$449,654
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,998,2362012Revenue 2013: $3,127,761Expenses 2013: $2,910,474Net Income 2013: $217,2872013Revenue 2014: $1,706,204Expenses 2014: $1,940,027Net Income 2014: -$233,8232014Revenue 2015: $1,159,051Expenses 2015: $1,221,909Net Income 2015: -$62,8582015Revenue 2017: $849,079Expenses 2017: $843,764Net Income 2017: $5,3152017Revenue 2018: $914,623Expenses 2018: $1,102,274Net Income 2018: -$187,6512018Revenue 2019: $1,331,427Expenses 2019: $1,324,470Net Income 2019: $6,9572019Revenue 2020: $1,376,734Expenses 2020: $1,589,554Net Income 2020: -$212,8202020Revenue 2021: $2,951,127Expenses 2021: $2,678,964Net Income 2021: $272,1632021Revenue 2022: $2,341,672Expenses 2022: $2,354,905Net Income 2022: -$13,2332022Revenue 2024: $6,055,491Expenses 2024: $5,805,413Net Income 2024: $250,0782024

Highlighted filing

2017

Revenue$849,079
Expenses$843,764
Net Income$5,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$849,079
Mission and Program Overview

Mission

Leap's mission is to implement energy efficient technologies in buildings for energy and cost savings, economic stimulus and local job creation.

The local energy alliance program inc.s (leap) mission is to promote and implement clean energy technologies and services in virginia to achieve cost savings, local economic development, and climate change mitigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,436$654,492▲ $81,056
Other Notes and Loans Receivable, Net$152,310--
Pledges and Grants Receivable$25,275$39,733▲ $14,458
Inventories for Sale or Use$4,921$6,041▲ $1,120
Prepaid Expenses and Deferred Charges$1,320--
Land, Buildings, and Equipment, Net$514$105▼ $409
Total Assets$758,376$700,971▼ $57,405
Other Assets Total$600$600→ $0
Liabilities
Deferred Revenue$304,074$243,439▼ $60,635
Accounts Payable and Accrued Expenses$9,963$7,878▼ $2,085
Total Liabilities$314,037$251,317▼ $62,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$295,816$296,320▲ $504
Unrestricted Net Assets$148,523$153,334▲ $4,811
Total Net Assets Fund Balance$444,339$449,654▲ $5,315
Total Liabilities and Net Assets / Fund Balance$758,376$700,971▼ $57,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105$36,348$36,453
Other Land Buildings-$3,501$3,501
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kristel RiddervoldChair
Ann MallekVice Chair
Andy LoweDirector
Bill PrindleDirector
Bob FenwickDirector
Bob LazarroDirector
David SlutzkyDirector
Deborah LawrenceDirector
MATT O'HAREDirector
Norman DillDirector
Oliver PriceDirector
Will ClevelandDirector
Annie SuttleSecretary
Chris WeatherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,022
Program Service Revenue
$710,756
Investment Income
$1,778
Other Revenue
$8,523
All Other Contributions
$139
Change in Net Assets
$5,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,079
Total Revenue per Audited Statements
$849,079
Total Revenue per Form 990
$849,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,619
Salaries, Compensation, and Employee Benefits$353,145
Total Fundraising Expense$7,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,243$162,305$5,696$246,244
Current Officers, Directors, Trustees, and Key Employees$46,268$30,074$771$77,113
All Other Expenses$39,029$25,420-$64,449
Payroll Taxes$14,889$13,721$584$29,194
Other Expenses$25,168$3,432-$25,168
Occupancy-$14,457-$14,457
Insurance-$10,583-$10,583
Fees for Services Accounting-$9,000-$9,000
Other Employee Benefits$594--$594
Depreciation Depletion$389$20-$409
Total Functional Expenses$567,701$269,012$7,051$843,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,764
Total Expenses per Audited Statements$843,764
Total Expenses per Form 990$843,764
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The executive director reviews the draft 990 and, after any changes are needed, submits it to bhe board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Each party required to sign annual statement: received, understands and agrees to comply with policy; organization conducts periodic reviews to ensure operation is consistent with its tax exempt status.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Local Energy Alliance Program
EIN
27-1155142
Address
608 RIDGE STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Lesley Fore
Title
Executive Director
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Lowe
Formed
2009
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
14

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Site renewables. The funds for the buy-downs were granted by the city of charlottesville.”

Form 990, Page 2, Part III, Line 4B

“(charlottesville and alexandria), the metro-washington council of governments, and the non-profit community power network. The bulk of the revenue for the program comes from referral fees paid to leap by the campaign contractor when an installation occurs. We also promote our energy audit services via these campaigns.”

Form 990, Page 2, Part III, Line 4D

“Other efforts including training related to odec (old dominion electric cooperative).”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0ENERGY EFFICIENCY IMPROVE
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO SUBRECIPIENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTEREST RATE BUYDOWN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03432
IRS990/OtherExpensesGrp/ProgramServicesAmt0278845
IRS990/OtherExpensesGrp/ProgramServicesAmt159150
IRS990/OtherExpensesGrp/ProgramServicesAmt225126
IRS990/OtherExpensesGrp/ProgramServicesAmt325168
IRS990/OtherExpensesGrp/TotalAmt0278845
IRS990/OtherExpensesGrp/TotalAmt159150
IRS990/OtherExpensesGrp/TotalAmt228558
IRS990/OtherExpensesGrp/TotalAmt325168
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08523
IRS990/OtherRevenueTotalAmt08523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246244
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0152310
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013721
IRS990/PayrollTaxesGrp/ProgramServicesAmt014889
IRS990/PayrollTaxesGrp/TotalAmt029194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01320
IRS990/PrincipalOfficerNm0ANDY LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SOLARIZATION PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/Desc3HOME ENERGY AUDIT/REVIEW
IRS990/ProgramServiceRevenueGrp/Desc4DOMINION REBATE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41395
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLARIZE CAMPAIGN WORKING WITH VARIOUS PARTNERS, LEAP EXECUTES THESE GROUP-PURCHASING PROGRAMS TO REDUCE THE COST OF RESIDENTIAL AND COMMERCIAL PV INSTALLATIONS IN COMMUNITIES FROM CHARLOTTESVILLE TO NORTHERN VIRGINIA. LOCAL PARTNERS PRIMARILY ASSIST WITH PROMOTION. LEAP ISSUES AN RFP TO SECURE A CAMPAIGN CONTRACTOR, CONDUCTS EDUCATIONAL SEMINARS, PROMOTES VIA MULTIPLE MEDIA CHANNELS, QUALIFIES CLIENTS, AND REPRESENTS THE CLIENTS TO THE CONTRACTOR. IN NORTHERN VIRGINIA, THE NORTHERN VIRGINIA REGIONAL COMMISSION (NVRC) IS AN INTEGRAL PARTNER, BRINGING IN NEW MUNCIPAL SPONSORS AND PROMOTING THE CONCEPT WIDELY. LEAP PAYS NVRC A FEE BASED ON COMPLETED INSTALLATIONS IN THAT REGION FOR THEIR HELP. CASH SUPPORT HAS COME FROM MUNCIPAL PARTNERS (CHARLOTTESVILLE AND ALEXANDRIA), THE METRO-WASHINGTON COUNCIL OF GOVERNMENTS, AND THE NON-PROFIT COMMUNITY POWER NETWORK. THE BULK OF THE REVENUE FOR THE PROGRAM COMES FROM REFERRAL FEES PAID TO LEAP BY THE CAMPAIGN CONTRACTOR WHEN AN INSTALLATION OCCURS. WE ALSO PROMOTE OUR ENERGY AUDIT SERVICES VIA THESE CAMPAIGNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114125
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW-INCOME WEATHERIZATION PROGRAM LEAP IS A PARTICIPATING CONTRACTOR IN DOMINION VIRGINIA POWER'S IAQHIP AND ENERGYSHARE PROGRAMS WHICH PROVIDE ENERGY AUDITS, BASIC ENERGY-SAVING EQUIPMENT, ATTIC INSULATION, AND OTHER SERVICES AT NO COST TO QUALIFYING HOUSEHOLDS (INCLUDING THOSE WITH LOW-INCOME, ELDERLY, AND DISABLED RESIDENTS). THESE PROGRAMS SERVE BOTH RENTERS AND OWNERS IN BOTH MULTI- FAMILY AND SINGLE-FAMILY DWELLINGS. LEAP STAFF PERFORM THE AUDITS AND BASIC INSTALLATIONS AND CONTRACT OUT THE INSULATION AND HVAC SERVICES. DOMINION PAYS LEAP DIRECTLY FOR SOME JOBS, AND WE ALSO EXECUTE THESE SAME PROGRAMS AS A SUB-CONTRACTOR TO OTHER AGENCIES. OUR WORK IS FOCUSED IN THE GREATER CHARLOTTESVILLE AND NORTHER VIRGINIA MARKETS AS WELL AS AREAS IN BETWEEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EFFORTS INCLUDING TRAINING RELATED TO ODEC (OLD DOMINION ELECTRIC COOPERATIVE).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136583
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0478182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010624
IRS990/PYInvestmentIncomeAmt03651
IRS990/PYOtherExpensesAmt01065911
IRS990/PYOtherRevenueAmt0828
IRS990/PYProgramServiceRevenueAmt01320135
IRS990/PYRevenuesLessExpensesAmt0127044
IRS990/PYSalariesCompEmpBnftPaidAmt0391026
IRS990/PYTotalExpensesAmt01467561
IRS990/PYTotalRevenueAmt01594605
IRS990/ReconcilationRevenueExpnssAmt05315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02926441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04854560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0719279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt04742076
IRS990ScheduleA/SubstantialContributorsTotAmt0112484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02926441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04854560
IRS990ScheduleA/TotalSupportAmt04873996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036453
IRS990ScheduleD/ExpensesSubtotalAmt0843764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03501
IRS990ScheduleD/RevenueSubtotalAmt0849079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105
IRS990ScheduleD/TotalExpensesPerForm990Amt0843764
IRS990ScheduleD/TotalRevenuePerForm990Amt0849079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SITE RENEWABLES. THE FUNDS FOR THE BUY-DOWNS WERE GRANTED BY THE CITY OF CHARLOTTESVILLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(CHARLOTTESVILLE AND ALEXANDRIA), THE METRO-WASHINGTON COUNCIL OF GOVERNMENTS, AND THE NON-PROFIT COMMUNITY POWER NETWORK. THE BULK OF THE REVENUE FOR THE PROGRAM COMES FROM REFERRAL FEES PAID TO LEAP BY THE CAMPAIGN CONTRACTOR WHEN AN INSTALLATION OCCURS. WE ALSO PROMOTE OUR ENERGY AUDIT SERVICES VIA THESE CAMPAIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EFFORTS INCLUDING TRAINING RELATED TO ODEC (OLD DOMINION ELECTRIC COOPERATIVE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT 990 AND, AFTER ANY CHANGES ARE NEEDED, SUBMITS IT TO BHE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH PARTY REQUIRED TO SIGN ANNUAL STATEMENT: RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH POLICY; ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE OPERATION IS CONSISTENT WITH ITS TAX EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0295816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0296320
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758376
IRS990/TotalAssetsEOYAmt0700971
IRS990/TotalAssetsGrp/BOYAmt0758376
IRS990/TotalAssetsGrp/EOYAmt0700971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128022
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314037
IRS990/TotalLiabilitiesEOYAmt0251317
IRS990/TotalLiabilitiesGrp/BOYAmt0314037
IRS990/TotalLiabilitiesGrp/EOYAmt0251317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449654
IRS990/TotalOtherProgSrvcExpenseAmt0136583
IRS990/TotalOtherProgSrvcRevenueAmt0478182
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0233
IRS990/TotalProgramServiceExpensesAmt0567701
IRS990/TotalProgramServiceRevenueAmt0710756
IRS990/TotalRevenueGrp/ExclusionAmt01778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$700,971
Liabilities
$251,317
Net assets
$449,654
Revenue
$849,079
Expenses
$843,764
Net income
$5,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.62$0.41$6.06$5.81$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.36$0.14$2.34$2.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.32$0.16$2.95$2.68$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.66$0.12$1.38$1.59$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.24$0.22$1.33$1.32$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.30$0.22$0.91$1.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$1.16$1.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.58$0.38$1.71$1.94$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.28$0.61$3.13$2.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.82$0.40$2.00