Civic Intelligence

Beverly Farm Foundation

990 • Fiscal year 2019 • EIN 37-0765971

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.75x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$109,754

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$20,574,576

Down $1,116,468 (-5.1%) from 2017

Net Assets

Down

$2,279,259

Down $4,988,707 (-69%) from 2017

Liabilities

Up

$18,295,317

Up $3,872,239 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$24,277,784

Down $22,769 (-0.1%) from 2017

Expenses

Up

$28,970,506

Up $4,461,311 (+18%) from 2017

Net Income

Down

-$4,692,722

Down $4,484,080 (-2149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$20,574,576
Liabilities$18,295,317
Net Assets$2,279,259
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$24,277,784
Expenses$28,970,506
Net Income-$4,692,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$24,770,608
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$9,039,484$9,144,078▲ $104,594
Accounts Receivable$4,217,322$4,421,227▲ $203,905
Investments Other Securities$1,775,806$1,764,279▼ $11,527
Cash and Non-Interest-Bearing Accounts$2,713,285$1,517,703▼ $1,195,582
Prepaid Expenses and Deferred Charges$480,575$480,470▼ $105
Inventories for Sale or Use$121,440$109,769▼ $11,671
Total Assets$21,152,634$20,574,576▼ $578,058
Other Assets Total$2,804,722$3,137,050▲ $332,328
Liabilities
Other Liabilities$5,971,674$10,512,110▲ $4,540,436
Mortgage Notes Payable Secured by Investment Property$7,472,278$7,078,476▼ $393,802
Accounts Payable and Accrued Expenses$734,106$704,731▼ $29,375
Total Liabilities$14,178,058$18,295,317▲ $4,117,259
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,786,964$1,782,693▼ $4,271
Unrestricted Net Assets$5,187,612$496,566▼ $4,691,046
Total Net Assets Fund Balance$6,974,576$2,279,259▼ $4,695,317
Total Liabilities and Net Assets / Fund Balance$21,152,634$20,574,576▼ $578,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,914,958$16,351,825$23,266,783
Equipment$2,143,277$6,196,263$8,339,540
Land$85,843-$85,843
Other Assets Org$3,137,050--
Other Securities$124,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,475,745$33,889▲ $1,326,060-$18,695,438
2017$11,096,553$5,610,221▲ $883,508-$17,475,745
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky Palmer VogtRetiring DirectorFT$109,754-$109,754
Brenda MillerFinance DirectorFT$59,465$1,514$60,979

Board Members and Trustees

NameTitle
Jeffrey L RosignolChairman
Brian B BirnbaumVice Chairman
Charlene SpicelandDirector
David SwainDirector
Donald PerozziDirector
Dr Barry AllswangDirector
Emily FriendDirector
Jim SpindelDirector
Nicholas LynnDirector
Pamela E WhislerDirector
Sharon ByersDirector
John HuleskampNew Executive Director
Eric KeithNew Chief Financial Officer
Roger QueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,695
Program Service Revenue
$21,956,989
Investment Income
$64,230
Other Revenue
$386,870
All Other Contributions
$1,869,695
Change in Net Assets
$-4,692,722

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 Traded4$476,268Nyse
Total Noncash Contributions4$476,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,277,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,809,750
Total Revenue per Audited Statements
$26,087,534
Total Revenue per Form 990
$24,277,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,254,532
Other Expenses$11,715,974
Total Fundraising Expense$250,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,933,677$1,501,248$119,995$13,554,920
Other Employee Benefits$1,936,356$240,895$18,969$2,196,220
Depreciation Depletion$1,131,568$40,983$170$1,172,721
Payroll Taxes$1,027,113$127,779$10,062$1,164,954
Insurance$1,021,418$38,660$15,605$1,075,683
Office Expenses$599,958$287,289$27,628$914,875
Occupancy$261,058$286,999$9,599$557,656
Interest$431,022$27,281-$458,303
Other Expenses$61,028$350,867$43,295$455,190
All Other Expenses$232,714$220,545-$453,259
Travel$356,629$73,723-$430,352
Current Officers, Directors, Trustees, and Key Employees$169,219$169,219-$338,438
Fees for Services Legal-$191,075-$191,075
Fees for Services Accounting-$85,000-$85,000
Payment Travel Entrtnmnt Publicly Ofcl-$20,092-$20,092
Total Functional Expenses$24,789,387$3,930,365$250,754$28,970,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,780,016
Expenses per Audited Statements$28,970,506
Total Expenses per Form 990$28,970,506
Expenses Not Reported on Form 990$1,809,510
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$23,525
Fundraising Direct Expenses$9,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,785$10,785-$10,785
Chicken & Beer Dance$6,610$6,610-$6,610
Total Events$23,525$23,525$9,510$14,015
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$5,845,507
Line of Credit$3,050,000
Accrued Liabilities$961,146
Accrued Payroll$655,457
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
Brenda Miller
Title
Finance Director
Phone
6184660367
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
889
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 6/30/19 were $34,084. 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. This bond was originally issued 7/20/1996. The debt was replaced with a mortgage loan and not a new tax exempt bond issue.”

Part IX Line 24C

“Bad debt expense of $1,349,132 this expense is unusually large due to an update of accounting software that caused a thorough analysis that ultimately resulted in a determination of noncollectibility.”

FORM 990, PART XI, LINE 9:

“Transfer of property acquisitions -2,595.”

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, 2016 through june 30, 2019. The tax return for the year ended june 30, 2019 has not been filed as of the date of this report. As of june 30, 2019 and 2018, 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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,510. Loss on disposal of fixed asset 240.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,510.”

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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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12NEW EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RETIRING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NEW CHIEF FINANCIAL OFFICER
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt09510
IRS990/FundraisingGrossIncomeAmt023525
IRS990/GainOrLossGrp/OtherAmt01154
IRS990/GainOrLossGrp/SecuritiesAmt0-8949
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0474125
IRS990/GrossReceiptsAmt024770608
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt015605
IRS990/InsuranceGrp/ManagementAndGeneralAmt038660
IRS990/InsuranceGrp/ProgramServicesAmt01021418
IRS990/InsuranceGrp/TotalAmt01075683
IRS990/InterestGrp/ManagementAndGeneralAmt027281
IRS990/InterestGrp/ProgramServicesAmt0431022
IRS990/InterestGrp/TotalAmt0458303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0121440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109769
IRS990/InvestmentIncomeGrp/ExclusionAmt072025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01775806
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01764279
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022548088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09039484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09144078
IRS990/LandBldgEquipCostOrOtherBssAmt031692166
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0240
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0483074
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt051574
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012241
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt063815
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND TRAINING OPTIONS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07472278
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07078476
IRS990/NetAssetsOrFundBalancesBOYAmt06974576
IRS990/NetAssetsOrFundBalancesEOYAmt02279259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0476268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09599
IRS990/OccupancyGrp/ManagementAndGeneralAmt0286999
IRS990/OccupancyGrp/ProgramServicesAmt0261058
IRS990/OccupancyGrp/TotalAmt0557656
IRS990/OfficeExpensesGrp/FundraisingAmt027628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599958
IRS990/OfficeExpensesGrp/TotalAmt0914875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02804722
IRS990/OtherAssetsTotalGrp/EOYAmt03137050
IRS990/OtherChangesInNetAssetsAmt0-2595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01936356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02196220
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE PROF. SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt05431
IRS990/OtherExpensesGrp/FundraisingAmt143295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350867
IRS990/OtherExpensesGrp/ProgramServicesAmt02659261
IRS990/OtherExpensesGrp/ProgramServicesAmt11619234
IRS990/OtherExpensesGrp/ProgramServicesAmt21349132
IRS990/OtherExpensesGrp/ProgramServicesAmt361028
IRS990/OtherExpensesGrp/TotalAmt02659261
IRS990/OtherExpensesGrp/TotalAmt11893375
IRS990/OtherExpensesGrp/TotalAmt21349132
IRS990/OtherExpensesGrp/TotalAmt3455190
IRS990/OtherLiabilitiesGrp/BOYAmt05971674
IRS990/OtherLiabilitiesGrp/EOYAmt010512110
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0UNIDINE REFUND
IRS990/OtherRevenueMiscGrp/Desc1THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt075482
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176922
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt156636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt256636
IRS990/OtherRevenueTotalAmt0372855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01501248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011933677
IRS990/OtherSalariesAndWagesGrp/TotalAmt013554920
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127779
IRS990/PayrollTaxesGrp/ProgramServicesAmt01027113
IRS990/PayrollTaxesGrp/TotalAmt01164954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0480575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480470
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021956989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021956989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01839096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093902
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt020092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt020092
IRS990/PYOtherExpensesAmt09727362
IRS990/PYOtherRevenueAmt0178428
IRS990/PYProgramServiceRevenueAmt022408413
IRS990/PYRevenuesLessExpensesAmt0-293390
IRS990/PYSalariesCompEmpBnftPaidAmt015085867
IRS990/PYTotalExpensesAmt024813229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024519839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4692722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024277784
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024270485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024124624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023744240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023985689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119975247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0372855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0936471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0119975247
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023985689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119975247
IRS990ScheduleA/TotalSupportAmt0121107038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,574,576
Liabilities
$18,295,317
Net assets
$2,279,259
Revenue
$24,277,784
Expenses
$28,970,506
Net income
-$4,692,722
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
2019Detailed filing. Detailed filing data is available for this year.$20.6$18.3$2.28$24.3$29.0$4.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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