Civic Intelligence

Beverly Farm Foundation

990 • Fiscal year 2017 • EIN 37-0765971

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileBEVERLYFARM.ORG

View Organization Page

6301 Humbert RoadGodfrey, IL 62035

(618) 466-0367

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.59x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$108,060

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$21,691,044

Down $939,956 (-4.2%) from 2015

Net Assets

Down

$7,267,966

Down $808,030 (-10%) from 2015

Liabilities

Down

$14,423,078

Down $131,926 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$24,300,553

Up $204,924 (+0.9%) from 2015

Expenses

Up

$24,509,195

Up $501,527 (+2.1%) from 2015

Net Income

Down

-$208,642

Down $296,603 (-337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2011: $25,269,981Liabilities 2011: $15,710,099Net Assets 2011: $9,559,8822011Assets 2012: $27,052,209Liabilities 2012: $16,300,505Net Assets 2012: $10,751,7042012Assets 2014: $23,121,593Liabilities 2014: $15,133,559Net Assets 2014: $7,988,0342014Assets 2015: $22,631,000Liabilities 2015: $14,555,004Net Assets 2015: $8,075,9962015Assets 2017: $21,691,044Liabilities 2017: $14,423,078Net Assets 2017: $7,267,9662017Assets 2019: $20,574,576Liabilities 2019: $18,295,317Net Assets 2019: $2,279,2592019Assets 2020: $21,012,281Liabilities 2020: $18,211,127Net Assets 2020: $2,801,1542020Assets 2025: $37,377,297Liabilities 2025: $9,280,051Net Assets 2025: $28,097,2462025

Highlighted filing

2017

Assets$21,691,044
Liabilities$14,423,078
Net Assets$7,267,966
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,793,5822011Expenses 2012: $23,765,3302012Revenue 2014: $23,428,323Expenses 2014: $24,885,677Net Income 2014: -$1,457,3542014Revenue 2015: $24,095,629Expenses 2015: $24,007,668Net Income 2015: $87,9612015Revenue 2017: $24,300,553Expenses 2017: $24,509,195Net Income 2017: -$208,6422017Revenue 2019: $24,277,784Expenses 2019: $28,970,506Net Income 2019: -$4,692,7222019Revenue 2020: $26,327,238Expenses 2020: $31,793,368Net Income 2020: -$5,466,1302020Revenue 2025: $29,430,520Expenses 2025: $29,497,843Net Income 2025: -$67,3232025

Highlighted filing

2017

Revenue$24,300,553
Expenses$24,509,195
Net Income-$208,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$25,045,618
Mission and Program Overview

Mission

To provide residential and training options for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,696,775$8,792,982▲ $96,207
Cash and Non-Interest-Bearing Accounts$4,123,166$4,271,185▲ $148,019
Accounts Receivable$3,058,551$3,263,089▲ $204,538
Investments Other Securities$1,943,242$2,025,284▲ $82,042
Prepaid Expenses and Deferred Charges$536,151$442,642▼ $93,509
Inventories for Sale or Use$110,171$117,694▲ $7,523
Total Assets$21,252,095$21,691,044▲ $438,949
Other Assets Total$2,784,039$2,778,168▼ $5,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,306,103$7,938,358▼ $367,745
Other Liabilities$5,004,137$5,699,126▲ $694,989
Accounts Payable and Accrued Expenses$566,032$785,594▲ $219,562
Total Liabilities$13,876,272$14,423,078▲ $546,806
Net Assets / Fund Balance
Unrestricted Net Assets$5,795,845$5,895,839▲ $99,994
Temporarily Rstr Net Assets$1,579,978$1,372,127▼ $207,851
Total Net Assets Fund Balance$7,375,823$7,267,966▼ $107,857
Total Liabilities and Net Assets / Fund Balance$21,252,095$21,691,044▲ $438,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,356,079$15,112,001$21,468,080
Equipment$2,351,060$5,384,635$7,735,695
Land$85,843-$85,843
Other Assets Org$2,689,593--
Other Securities$116,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,377,709$174,000▲ $752,036$102,000$11,096,553
2015$10,014,806$93,723▲ $361,461-$10,377,708
2014$9,815,212$76,118▲ $228,033-$10,014,806
2013$8,433,885$90,036▲ $1,385,268-$9,815,212
2012$6,482,899$1,191,516▲ $831,768-$8,433,885
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha WarfordExecutive DirecFT$102,403$5,657$108,060
Vicky Palmer VogtCOOFT$72,129$2,542$74,671
Brenda MillerCFOFT$55,908$920$56,828

Board Members and Trustees

NameTitle
Patricia DowneyChairman
Jeffrey L RosignolVice Chairman
Brian B BirnbaumDirector
David SwainDirector
Donald PerozziDirector
Dr Barry AllswangDirector
Emily FriendDirector
George WalkerDirector
Glen G TillerDirector
Leonard AldridgeDirector
Nicholas LynnDirector
Pamela E WhislerDirector
Roger QueenDirector
Terry BeckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,221
Program Service Revenue
$21,909,456
Investment Income
$32,055
Other Revenue
$247,821
All Other Contributions
$2,111,221
Change in Net Assets
$-208,642

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$690,464Fair Market Value (FMV)
Other Non Cash Contri Table1$49,377Fair Market Value (FMV)
Cars and Other Vehicles1$38,000Fair Market Value (FMV)
Total Noncash Contributions13$777,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,300,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,829,940
Total Revenue per Audited Statements
$26,130,493
Total Revenue per Form 990
$24,300,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,945,011
Other Expenses$9,564,184
Total Fundraising Expense$251,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,812,005$1,231,994$126,067$11,170,066
Other Employee Benefits$2,273,981$291,258$28,684$2,593,923
Depreciation Depletion$1,120,704$42,743$478$1,163,925
Payroll Taxes$833,334$106,736$10,512$950,582
Insurance$823,401$31,579$12,580$867,560
Office Expenses$409,645$305,989$28,160$743,794
Occupancy$243,949$278,634$8,994$531,577
Interest$399,776$25,010-$424,786
Travel$314,574$60,556-$375,130
Other Expenses$134,092$203,864$31,156$337,956
All Other Expenses$158,710$106,333-$265,043
Current Officers, Directors, Trustees, and Key Employees$115,220$115,220-$230,440
Fees for Services Accounting-$50,000-$50,000
Fees for Services Legal-$46,350-$46,350
Conferences and Meetings-$7,350-$7,350
Total Functional Expenses$20,920,317$3,336,905$251,973$24,509,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,339,134
Expenses per Audited Statements$24,509,194
Total Expenses per Form 990$24,509,194
Expenses Not Reported on Form 990$1,829,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,947
Fundraising Direct Expenses$29,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart$85,050$85,050$18,534$66,516
Golf Tournament$18,897$18,897-$18,897
Total Events$103,947$103,947$29,940$74,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$3,471,363
Line of Credit$1,050,000
Accrued Liabilities$748,835
Accrued Payroll$428,928
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - form 990 is reviewed by the executive director, the financial director and the board of directors before it is filed.”

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

“The board, officers and key employees report any potential conflicts of interest. The board and outside legal counsel meet periodically to review the policy and resolve any potential conflicts.”

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

“Bylaws state that compensation of exec director gets reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Tax returns and financials are available upon request. Some policies and financial statements are available on beverly farm's website. Policies are also available in the employee's code of conduct manual.”

Filing and Contact Details

Filer

Filer Name
Beverly Farm Foundation
EIN
37-0765971
Phone
6184660367
Address
6301 HUMBERT ROAD, GODFREY, IL 62035

Signing Officer

Name
Martha Warford
Title
Executive Director
Phone
6184660367
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
695
Volunteers
120

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Kathleen Fitzgerald CPA
Phone
6184654288
Supplemental Narrative

Additional Explanations

OTHER REVENUE: COFFEE SHOP BAKERY

“Beverly farm started a coffee shop in 2008. The coffee shop/bakery is on the employer premises and is primarily for the convenience of staff, clients and visitors to beverly farm. The coffee shop is also an outlet for the busy bee bakery items (made by disabled clients of beverly farm as part of their training therapy). Gross receipts for the sale of coffee and bakery items for fye 6/30/17 were $35,213. The sale of busy bee bakery items made by the clients of beverly farm as part of their rehabilitaion therapy does not constitute unrelated business income and the sale of coffee (fruit and yogurt)on premises for the convenience of the employer does not constitute unrelated business income. In addition, the coffee shop is a favorite place for beverly farm clients with disabilities to meet and socialize independently with their friends in a safe environment and in close proximity to their residences.”

Retirement of Tax Exempt Bonds Issued in 1996

“On july 30,2010, beverly farm retired series 1996a (orig.issue amount $8,830,000) and 1996b ($2,935,000) illinois health facilities authority revenue refunding bonds. The amount retired was $9,972,807. This bond was originally issued 7/20/1996 and not required to be reported on schedule k. The debt was replaced with a mortgage loan and not a new tax exempt bond issue. On september 19, 2013 beverly farm foundation refinanced the mortgaged backed debt.”

FORM 990, PART XI, LINE 9:

“Transfer of property acquisitions 100,784. Rounding 1.”

Part XII, Line 2C

“Committee for oversight of audit: process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“Beverly farm endowment fund inc (a related org) holds quasi-endowment funds for the support (specifically long term projects) of beverly farm foundation.”

PART X, LINE 2:

“Accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization files tax returns in all appropriate jurisdictions. The open tax years are those years ended june 30, 2014 through june 30, 2017. The tax return for the year ended june 30, 2017 has not been filed as of the date of this report. As of june 30, 2017 and 2016, the organization has no recorded liability for unrecognized tax benefits. The organization recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the years ended june 30, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses $29,940”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses $29,940”

Schedule D, Part XI, Line 2D

“Fundraising expenses $29,940.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1555908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1672129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029940
IRS990/FundraisingGrossIncomeAmt0103947
IRS990/GainOrLossGrp/SecuritiesAmt0-6068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0709057
IRS990/GrossReceiptsAmt025045618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt012580
IRS990/InsuranceGrp/ManagementAndGeneralAmt031579
IRS990/InsuranceGrp/ProgramServicesAmt0823401
IRS990/InsuranceGrp/TotalAmt0867560
IRS990/InterestGrp/ManagementAndGeneralAmt025010
IRS990/InterestGrp/ProgramServicesAmt0399776
IRS990/InterestGrp/TotalAmt0424786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117694
IRS990/InvestmentIncomeGrp/ExclusionAmt038123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01943242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02025284
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020496636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08696775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08792982
IRS990/LandBldgEquipCostOrOtherBssAmt029289618
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0715125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015051
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015051
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND TRAINING OPTIONS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08306103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07938358
IRS990/NetAssetsOrFundBalancesBOYAmt07375823
IRS990/NetAssetsOrFundBalancesEOYAmt07267966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0777841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08994
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278634
IRS990/OccupancyGrp/ProgramServicesAmt0243949
IRS990/OccupancyGrp/TotalAmt0531577
IRS990/OfficeExpensesGrp/FundraisingAmt028160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305989
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409645
IRS990/OfficeExpensesGrp/TotalAmt0743794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02784039
IRS990/OtherAssetsTotalGrp/EOYAmt02778168
IRS990/OtherChangesInNetAssetsAmt0100785
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02273981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02593923
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE PROF. SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt05342
IRS990/OtherExpensesGrp/FundraisingAmt131156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203864
IRS990/OtherExpensesGrp/ProgramServicesAmt02664043
IRS990/OtherExpensesGrp/ProgramServicesAmt11563322
IRS990/OtherExpensesGrp/ProgramServicesAmt253561
IRS990/OtherExpensesGrp/ProgramServicesAmt3134092
IRS990/OtherExpensesGrp/TotalAmt02664043
IRS990/OtherExpensesGrp/TotalAmt11699409
IRS990/OtherExpensesGrp/TotalAmt2387261
IRS990/OtherExpensesGrp/TotalAmt3337956
IRS990/OtherLiabilitiesGrp/BOYAmt05004137
IRS990/OtherLiabilitiesGrp/EOYAmt05699126
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2COFFEE SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt063556
IRS990/OtherRevenueMiscGrp/ExclusionAmt135213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235213
IRS990/OtherRevenueTotalAmt0173814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01231994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09812005
IRS990/OtherSalariesAndWagesGrp/TotalAmt011170066
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0833334
IRS990/PayrollTaxesGrp/TotalAmt0950582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0536151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442642
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021909456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021909456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02194147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012049
IRS990/PYOtherExpensesAmt09224629
IRS990/PYOtherRevenueAmt0174870
IRS990/PYProgramServiceRevenueAmt021479770
IRS990/PYRevenuesLessExpensesAmt0-700169
IRS990/PYSalariesCompEmpBnftPaidAmt015336376
IRS990/PYTotalExpensesAmt024561005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023860836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021909456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024124624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023744240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023985689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023266194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023498611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118619358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0191541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0729773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt0118619358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024124624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023744240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023985689

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Filings

Displayed year

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

Open filing
Assets
$21,691,044
Liabilities
$14,423,078
Net assets
$7,267,966
Revenue
$24,300,553
Expenses
$24,509,195
Net income
-$208,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$9.28$28.1$29.4$29.5$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$18.2$2.80$26.3$31.8$5.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$18.3$2.28$24.3$29.0$4.69
2017Detailed filing. Detailed filing data is available for this year.$21.7$14.4$7.27$24.3$24.5$0.21
2015Detailed filing. Detailed filing data is available for this year.$22.6$14.6$8.08$24.1$24.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.1$15.1$7.99$23.4$24.9$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$16.3$10.8$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$15.7$9.56$23.8