Civic Intelligence

Beacon House Aftercare Program Inc.

990 • Fiscal year 2019 • EIN 31-1497608

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileN/A
963 South Second StreetLouisville, KY 40203

(502) 581-0765

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$97,980

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$798,350

Up $30,604 (+4.0%) from 2018

Net Assets

Up

$792,282

Up $43,464 (+5.8%) from 2018

Liabilities

Down

$6,068

Down $12,860 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$585,969

Up $50,406 (+9.4%) from 2018

Expenses

Up

$542,497

Up $19,419 (+3.7%) from 2018

Net Income

Up

$43,472

Up $30,987 (+248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $598,410Liabilities 2011: $1,049Net Assets 2011: $597,3612011Assets 2012: $628,900Liabilities 2012: $1,129Net Assets 2012: $627,7712012Assets 2013: $625,380Liabilities 2013: $919Net Assets 2013: $624,4612013Assets 2014: $647,107Liabilities 2014: $2,179Net Assets 2014: $644,9282014Assets 2015: $662,547Liabilities 2015: $9,403Net Assets 2015: $653,1442015Assets 2016: $734,066Liabilities 2016: $12,038Net Assets 2016: $722,0282016Assets 2018: $767,746Liabilities 2018: $18,928Net Assets 2018: $748,8182018Assets 2019: $798,350Liabilities 2019: $6,068Net Assets 2019: $792,2822019Assets 2021: $896,038Liabilities 2021: $6,256Net Assets 2021: $889,7822021Assets 2022: $921,074Liabilities 2022: $8,070Net Assets 2022: $913,0042022Assets 2023: $1,168,661Liabilities 2023: $10,278Net Assets 2023: $1,158,3832023Assets 2024: $1,258,778Liabilities 2024: $11,142Net Assets 2024: $1,247,6362024

Highlighted filing

2019

Assets$798,350
Liabilities$6,068
Net Assets$792,282
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0Expenses 2011: $220,5562011Expenses 2012: $217,8182012Expenses 2013: $254,4832013Revenue 2014: $304,462Expenses 2014: $283,995Net Income 2014: $20,4672014Revenue 2015: $312,208Expenses 2015: $303,992Net Income 2015: $8,2162015Revenue 2016: $418,504Expenses 2016: $349,620Net Income 2016: $68,8842016Revenue 2018: $535,563Expenses 2018: $523,078Net Income 2018: $12,4852018Revenue 2019: $585,969Expenses 2019: $542,497Net Income 2019: $43,4722019Revenue 2021: $579,096Expenses 2021: $502,526Net Income 2021: $76,5702021Revenue 2022: $584,166Expenses 2022: $560,944Net Income 2022: $23,2222022Revenue 2023: $868,232Expenses 2023: $607,851Net Income 2023: $260,3812023Revenue 2024: $690,099Expenses 2024: $615,849Net Income 2024: $74,2502024

Highlighted filing

2019

Revenue$585,969
Expenses$542,497
Net Income$43,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$585,969
Mission and Program Overview

Mission

Aftercare for recovering alcoholics

Aftercare for recovering alcoholics and drug addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$442,107$436,587▼ $5,520
Cash and Non-Interest-Bearing Accounts$325,639$211,549▼ $114,090
Savings and Temporary Cash Investments-$150,214-
Total Assets$767,746$798,350▲ $30,604
Liabilities
Accounts Payable and Accrued Expenses$18,928$6,068▼ $12,860
Total Liabilities$18,928$6,068▼ $12,860
Net Assets / Fund Balance
Unrestricted Net Assets$748,818$792,282▲ $43,464
Total Net Assets Fund Balance$748,818$792,282▲ $43,464
Total Liabilities and Net Assets / Fund Balance$767,746$798,350▲ $30,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,494$555,296-
Land$89,775--
Equipment$8,318$428-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ ReedExecutive DirectorFT$97,980$97,980

Board Members and Trustees

NameTitle
Bruce WhiteDirector
Dan ZoellerDirector
David JamesDirector
Don BlackburnDirector
Doug HallDirector
Joe DaughertyDirector
Kevin HollowayDirector
Kyle BrowningDirector
Quintin ChipleyDirector
Richard WhitworthDirector
Sean McquireDirector
Steve DieboldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$287,585
Program Service Revenue
$290,641
Investment Income
$7,743
Other Revenue
$0
All Other Contributions
$100,179
Change in Net Assets
$43,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,249
Other Expenses$225,922
Total Fundraising Expense$131,748
Grants and Similar Amounts Paid$6,618
Professional Fundraising Fees$5,708

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,672$25,113$14,751$182,536
All Other Expenses$71,041$3,693$23,322$98,056
Current Officers, Directors, Trustees, and Key Employees$39,192$19,596$39,192$97,980
Occupancy$36,115$0$0$36,115
Depreciation Depletion$26,835$0$0$26,835
Payroll Taxes$13,913$3,420$6,400$23,733
Fees for Services Accounting$9,000$0$0$9,000
Office Expenses$8,876$0$0$8,876
Grants to Domestic Orgs$6,618--$6,618
Fees for Services Professional Fundraising--$5,708$5,708
Fees for Services Management$2,040$0$0$2,040
Travel$0$984$0$984
Other Expenses$935$0$0$935
Advertising$706$0$0$706
Total Functional Expenses$357,943$52,806$131,748$542,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,708
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
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beacon House Aftercare Program Inc
EIN
31-1497608
Phone
5025810765
Address
963 SOUTH SECOND STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Russ Reed
Title
Executive Director
Phone
5025810765
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Whitworth
Formed
2001
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
14

Preparer

Firm
The Rsw Group
Address
1230 S HURSTBOURNE PKWY 250, LOUISVILLE, KY 40222
Preparer
Richard S Whitworth
Phone
5024239339
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at board meeting and reviewed by CPA”

Pt VI, Line 15A

“The Board of Directors approved compensation”

Form 990, Part IX, Line 24E

“Supplies 12235. 12235. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 6003. 6003. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 5116. 5116. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 85. 85. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 3670. 3670. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 3863. 3863. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1118. 1118. 0. 0.”

Form 990, Part IX, Line 24E

“Drug tests 1631. 1631. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 498. 498. 0. 0.”

Form 990, Part IX, Line 24E

“LAUNDRY 253. 253. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 2913. 2913. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 212. 212. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 618. 618. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 1800. 0. 1800. 0.”

Form 990, Part IX, Line 24E

“Insurance 32400. 32400. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 1893. 0. 1893. 0.”

Form 990, Part IX, Line 24E

“DISCOUNTS 57. 57. 0. 0.”

Form 990, Part IX, Line 24E

“Employee expense 354. 354. 0. 0.”

Form 990, Part IX, Line 24E

“Raffle cost 5000. 0. 0. 5000.”

Form 990, Part IX, Line 24E

“Golf outing expense 18322. 0. 0. 18322.”

Raw XML AppendixShowing 400 of 491 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/OtherExpensesGrp/Desc0NON PROFIT CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PEST CONTROL
IRS990/OtherExpensesGrp/FundraisingAmt042375
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1935
IRS990/OtherExpensesGrp/TotalAmt042375
IRS990/OtherExpensesGrp/TotalAmt1935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182536
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03420
IRS990/PayrollTaxesGrp/ProgramServicesAmt013913
IRS990/PayrollTaxesGrp/TotalAmt023733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD WHITWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290641
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202950
IRS990/PYProgramServiceRevenueAmt0291061
IRS990/PYRevenuesLessExpensesAmt012485
IRS990/PYSalariesCompEmpBnftPaidAmt0288578
IRS990/PYTotalExpensesAmt0523078
IRS990/PYTotalProfFndrsngExpnsAmt031550
IRS990/PYTotalRevenueAmt0535563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01388100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02150365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312024
IRS990ScheduleA/Total509Grp/TotalAmt02150365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02150549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555296
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0893790
IRS990ScheduleD/EquipmentGrp/BookValueAmt08318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08746
IRS990ScheduleD/LandGrp/BookValueAmt089775
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at board meeting and reviewed by CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors approved compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 12235. 12235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSES 6003. 6003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 5116. 5116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 85. 85. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE 3670. 3670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT REPAIRS 3863. 3863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 1118. 1118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DRUG TESTS 1631. 1631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 498. 498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAUNDRY 253. 253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS 2913. 2913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACT LABOR 212. 212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 618. 618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTIONS 1800. 0. 1800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE 32400. 32400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES 1893. 0. 1893. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DISCOUNTS 57. 57. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EMPLOYEE EXPENSE 354. 354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RAFFLE COST 5000. 0. 0. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GOLF OUTING EXPENSE 18322. 0. 0. 18322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$798,350
Liabilities
$6,068
Net assets
$792,282
Revenue
$585,969
Expenses
$542,497
Net income
$43,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.87$0.61$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.58$0.56$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.58$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.59$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.54$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.30$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.22