Civic Intelligence

Beverly Farm Foundation

990 • Fiscal year 2021 • EIN 37-0765971

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.48x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$127,741

Higher top officer pay than 18% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

18th percentile

-0.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

10%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$20,828,675

Down $183,606 (-0.9%) from 2020

Net Assets

Up

$7,032,032

Up $4,230,878 (+151%) from 2020

Liabilities

Down

$13,796,643

Down $4,414,484 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$28,983,797

Up $2,656,559 (+10%) from 2020

Expenses

Down

$25,593,044

Down $6,200,324 (-20%) from 2020

Net Income

Up

$3,390,753

Up $8,856,883 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 2021: $20,828,675Liabilities 2021: $13,796,643Net Assets 2021: $7,032,0322021Assets 2025: $37,377,297Liabilities 2025: $9,280,051Net Assets 2025: $28,097,2462025

Highlighted filing

2021

Assets$20,828,675
Liabilities$13,796,643
Net Assets$7,032,032
Open 2021 Filing

Operations Trend

Revenue Growth46th 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 2021: $28,983,797Expenses 2021: $25,593,044Net Income 2021: $3,390,7532021Revenue 2025: $29,430,520Expenses 2025: $29,497,843Net Income 2025: -$67,3232025

Highlighted filing

2021

Revenue$28,983,797
Expenses$25,593,044
Net Income$3,390,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$28,983,797
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$8,234,153$7,512,432▼ $721,721
Accounts Receivable$1,824,980$4,160,309▲ $2,335,329
Cash and Non-Interest-Bearing Accounts$5,045,793$2,856,556▼ $2,189,237
Investments Other Securities$2,047,451$2,467,599▲ $420,148
Prepaid Expenses and Deferred Charges$596,887$542,161▼ $54,726
Inventories for Sale or Use$125,967$152,568▲ $26,601
Total Assets$21,012,281$20,828,675▼ $183,606
Other Assets Total$3,137,050$3,137,050→ $0
Liabilities
Other Liabilities$7,712,851$6,954,392▼ $758,459
Mortgage Notes Payable Secured by Investment Property$6,667,686$6,202,165▼ $465,521
Unsecured Notes Loans Payable$3,160,000--
Accounts Payable and Accrued Expenses$670,590$640,086▼ $30,504
Total Liabilities$18,211,127$13,796,643▼ $4,414,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,191,511$6,159,536▲ $3,968,025
Net Assets With Donor Restrictions$609,643$872,496▲ $262,853
Total Net Assets Fund Balance$2,801,154$7,032,032▲ $4,230,878
Total Liabilities and Net Assets / Fund Balance$21,012,281$20,828,675▼ $183,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,993,956$17,693,827$23,687,783
Equipment$1,432,633$6,946,969$8,379,602
Land$85,843-$85,843
Other Assets Org$3,137,050--
Other Securities$279,094--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,334,348$2,604,649▲ $4,032,132$833,652$23,981,259
2019$18,695,438$31,936▲ $904,835$1,160,008$18,334,348
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric KeithChief Financial OfficeFT$127,741$127,741
John HuleskampExecutive DirectorFT$98,830$98,830
Sandra FerrisInterim Exec DirectorFT$77,273$77,273
Brenda MillerFinance DirectorFT$58,587$58,587
Amanda SchroederControllerFT$48,397$48,397

Board Members and Trustees

NameTitle
Brian B BirnbaumChairman
Sharon ByersVice Chairman
Cate RedfernDirector
Dale BlachfordDirector
David SwainDirector
Jim SpindelDirector
Neville BilimoriaDirector
Nicholas LynnDirector
Ron OstrowskiDirector
Timothy W StellfoxDirector
Trish HolmesDirector
Crystal OfficerChief Executive Officer
Jeffrey L RosignolInterim Treasurer
Emily FriendSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,317,606
Program Service Revenue
$22,482,979
Investment Income
$18,517
Other Revenue
$164,695
All Other Contributions
$2,222,657
Change in Net Assets
$3,390,753

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 Traded2$986,388Nyse
Total Noncash Contributions2$986,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,983,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,829,667
Total Revenue per Audited Statements
$30,813,464
Total Revenue per Form 990
$28,983,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,606,996
Other Expenses$8,986,048
Total Fundraising Expense$324,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,188,353$1,763,790$135,211$13,087,354
Other Employee Benefits$1,819,456$273,545$24,922$2,117,923
Depreciation Depletion$1,066,913$42,493$170$1,109,576
Payroll Taxes$917,634$137,961$12,569$1,068,164
Insurance$781,511$29,951$11,931$823,393
Office Expenses$463,616$161,319$31,770$656,705
Occupancy$261,255$233,688$6,508$501,451
Interest$340,114$19,341-$359,455
Current Officers, Directors, Trustees, and Key Employees$333,555--$333,555
Fees for Services Legal-$269,474-$269,474
Other Expenses$60,169$129,545$70,428$260,142
Fees for Services Accounting-$105,371-$105,371
All Other Expenses$38,738$66,035$20$104,793
Travel$1,929$48,315-$50,244
Conferences and Meetings-$367-$367
Total Functional Expenses$21,518,072$3,750,704$324,268$25,593,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,393,044
Expenses per Audited Statements$25,593,044
Total Expenses per Form 990$25,593,044
Expenses Not Reported on Form 990$1,800,000
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$5,230,947
Accrued Liabilities$1,043,439
Accrued Payroll$680,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 chief financial officer 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
Sandra Ferris
Title
CEO
Phone
6184660367
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
773
Volunteers
125

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, TACK SHOP

“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 6/30/21 were $46,230. The sale of busy bee bakery items made by the clients of beverly farm as part of their rehabilitation 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. Horse tack shop was new in fye 6/30/20. The intent was to use this small tack shop (located on campus) as a source of training therapy for residents involved in the equestrian therapy program but covid made that difficult this year. Tack shop gross sales for fye 6/30/21 were $30,555. Shop also may serve as a display for art and crafts created by residents.”

FORM 990, PART XI, LINE 9:

“Transfer of property acquisitions 810,458.”

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, 2018 through june 30, 2021. The tax return for the year ended june 30, 2021 has not been filed as of the date of this report. As of june 30, 2021 and 2020, 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, 2021 and 2020.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04094949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028983797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt011931
IRS990/InsuranceGrp/ManagementAndGeneralAmt029951
IRS990/InsuranceGrp/ProgramServicesAmt0781511
IRS990/InsuranceGrp/TotalAmt0823393
IRS990/InterestGrp/ManagementAndGeneralAmt019341
IRS990/InterestGrp/ProgramServicesAmt0340114
IRS990/InterestGrp/TotalAmt0359455
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152568
IRS990/InvestmentIncomeGrp/ExclusionAmt018517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02047451
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02467599
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024640796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08234153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07512432
IRS990/LandBldgEquipCostOrOtherBssAmt032153228
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt021881
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016369
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt053746
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt015496
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND TRAINING OPTIONS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06667686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06202165
IRS990/NetAssetsOrFundBalancesBOYAmt02801154
IRS990/NetAssetsOrFundBalancesEOYAmt07032032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02191511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06159536
IRS990/NoncashContributionsAmt0996719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06508
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233688
IRS990/OccupancyGrp/ProgramServicesAmt0261255
IRS990/OccupancyGrp/TotalAmt0501451
IRS990/OfficeExpensesGrp/FundraisingAmt031770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0161319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0463616
IRS990/OfficeExpensesGrp/TotalAmt0656705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03137050
IRS990/OtherAssetsTotalGrp/EOYAmt03137050
IRS990/OtherChangesInNetAssetsAmt0810458
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01819456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02117923
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE PROF. SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt014583
IRS990/OtherExpensesGrp/FundraisingAmt116156
IRS990/OtherExpensesGrp/FundraisingAmt270428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129545
IRS990/OtherExpensesGrp/ProgramServicesAmt02763784
IRS990/OtherExpensesGrp/ProgramServicesAmt11281234
IRS990/OtherExpensesGrp/ProgramServicesAmt2199811
IRS990/OtherExpensesGrp/ProgramServicesAmt360169
IRS990/OtherExpensesGrp/TotalAmt02763784
IRS990/OtherExpensesGrp/TotalAmt11488100
IRS990/OtherExpensesGrp/TotalAmt2493193
IRS990/OtherExpensesGrp/TotalAmt3260142
IRS990/OtherLiabilitiesGrp/BOYAmt07712851
IRS990/OtherLiabilitiesGrp/EOYAmt06954392
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0COFFEE SHOP
IRS990/OtherRevenueMiscGrp/Desc1THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2FLU SHOT REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt046230
IRS990/OtherRevenueMiscGrp/ExclusionAmt134313
IRS990/OtherRevenueMiscGrp/ExclusionAmt230406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230406
IRS990/OtherRevenueTotalAmt0164695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01763790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011188353
IRS990/OtherSalariesAndWagesGrp/TotalAmt013087354
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0137961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0917634
IRS990/PayrollTaxesGrp/TotalAmt01068164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0596887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0542161
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022482979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022482979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04076905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1124
IRS990/PYOtherExpensesAmt012194898
IRS990/PYOtherRevenueAmt0139719
IRS990/PYProgramServiceRevenueAmt022111738
IRS990/PYRevenuesLessExpensesAmt0-5466130
IRS990/PYSalariesCompEmpBnftPaidAmt019598470
IRS990/PYTotalExpensesAmt031793368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026327238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03390753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028800585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026188643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023850209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024270485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024124624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127234546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205651

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,828,675
Liabilities
$13,796,643
Net assets
$7,032,032
Revenue
$28,983,797
Expenses
$25,593,044
Net income
$3,390,753
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.
2021Detailed filing. Detailed filing data is available for this year.$20.8$13.8$7.03$29.0$25.6$3.39
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
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