Civic Intelligence

Bsds Inc.

990 • Fiscal year 2014 • EIN 43-1851910

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileBrooksidecharter.org

View Organization Page

1815 E 63rd Street64130

(816) 531-2192

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,364

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,948,953

Up $1,172,632 (+31%) from 2013

Net Assets

Up

$4,457,894

Up $1,113,733 (+33%) from 2013

Liabilities

Up

$491,059

Up $58,899 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

$6,528,703

No earlier filing loaded for comparison.

Expenses

Up

$5,414,970

Up $237,387 (+4.6%) from 2013

Net Income

$1,113,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,237,923Liabilities 2010: $3,646,724Net Assets 2010: $3,591,1992010Assets 2011: $7,717,254Liabilities 2011: $3,843,449Net Assets 2011: $3,873,8052011Assets 2012: $8,352,795Liabilities 2012: $3,600,440Net Assets 2012: $4,752,3552012Assets 2013: $3,776,321Liabilities 2013: $432,160Net Assets 2013: $3,344,1612013Assets 2014: $4,948,953Liabilities 2014: $491,059Net Assets 2014: $4,457,8942014Assets 2015: $5,765,004Liabilities 2015: $622,694Net Assets 2015: $5,142,3102015Assets 2016: $5,527,589Liabilities 2016: $512,877Net Assets 2016: $5,014,7122016Assets 2017: $4,564,424Liabilities 2017: $282,013Net Assets 2017: $4,282,4112017Assets 2018: $4,201,010Liabilities 2018: $305,063Net Assets 2018: $3,895,9472018Assets 2019: $4,511,133Liabilities 2019: $427,121Net Assets 2019: $4,084,0122019Assets 2020: $14,184,103Liabilities 2020: $7,079,616Net Assets 2020: $7,104,4872020Assets 2021: $14,798,906Liabilities 2021: $7,339,327Net Assets 2021: $7,459,5792021Assets 2022: $15,552,561Liabilities 2022: $5,542,691Net Assets 2022: $10,009,8702022Assets 2023: $17,034,348Liabilities 2023: $5,497,012Net Assets 2023: $11,537,3362023

Highlighted filing

2014

Assets$4,948,953
Liabilities$491,059
Net Assets$4,457,894
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,015,6812010Expenses 2011: $6,277,5742011Expenses 2012: $4,660,9752012Expenses 2013: $5,177,5832013Revenue 2014: $6,528,703Expenses 2014: $5,414,970Net Income 2014: $1,113,7332014Revenue 2015: $7,442,527Expenses 2015: $6,758,111Net Income 2015: $684,4162015Revenue 2016: $7,011,154Expenses 2016: $7,138,752Net Income 2016: -$127,5982016Revenue 2017: $6,943,180Expenses 2017: $7,675,481Net Income 2017: -$732,3012017Revenue 2018: $7,826,119Expenses 2018: $8,212,583Net Income 2018: -$386,4642018Revenue 2019: $9,300,335Expenses 2019: $9,112,270Net Income 2019: $188,0652019Revenue 2020: $12,523,794Expenses 2020: $9,640,541Net Income 2020: $2,883,2532020Revenue 2021: $10,020,061Expenses 2021: $9,664,969Net Income 2021: $355,0922021Revenue 2022: $13,897,045Expenses 2022: $11,467,081Net Income 2022: $2,429,9642022Revenue 2023: $13,808,314Expenses 2023: $12,280,848Net Income 2023: $1,527,4662023

Highlighted filing

2014

Revenue$6,528,703
Expenses$5,414,970
Net Income$1,113,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$6,535,359
Mission and Program Overview

Mission

BSDS, Inc operates Brookside Charter which contains both an Elementary and Middle School. Implementing Stephen Covey's 7 Habits, faculty and staff provide quality academics for urban students with State ratings above the area public school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,785,772$3,129,477▲ $1,343,705
Savings and Temporary Cash Investments$1,238,192$1,255,147▲ $16,955
Accounts Receivable$666,666$407,760▼ $258,906
Land, Buildings, and Equipment, Net$33,940$112,673▲ $78,733
Prepaid Expenses and Deferred Charges$51,751$43,896▼ $7,855
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,776,321$4,948,953▲ $1,172,632
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$424,276$489,160▲ $64,884
Deferred Revenue$7,884$1,899▼ $5,985
Total Liabilities$432,160$491,059▲ $58,899
Net Assets / Fund Balance
Unrestricted Net Assets$3,335,022$4,457,894▲ $1,122,872
Temporarily Rstr Net Assets$9,139--
Total Net Assets Fund Balance$3,344,161$4,457,894▲ $1,113,733
Total Liabilities and Net Assets / Fund Balance$3,776,321$4,948,953▲ $1,172,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,905$200,667$220,572
Equipment$92,768$47,636$140,404
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Millie KrnaExecutive DirectorFT$113,364$113,364
Roger OffieldPrincipalFT$107,138$107,138

Board Members and Trustees

NameTitle
Chris MorganPresident
Juanita ThomasDirector
Koji WatanabeDirector
Lori HarveyDirector
Michelle JonesDirector
Roberta MillerSecretary
Marcie McCrayVP/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IffFinancial services-$371,244
Exceptional Specialties GroupEducational-$257,500
Blue Cross Blue ShieldInsurance-$230,251
Edison Learning IncEducational-$156,351
City Wide MaintenanceMaintenance-$115,426
Revenue and Support

Revenue Composition

Contributions and Grants
$162,000
Program Service Revenue
$6,357,081
Investment Income
$12,479
Other Revenue
$-2,857
All Other Contributions
$162,000
Change in Net Assets
$1,113,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,528,703
Revenue Not Reported on Form 990
$6,656
Total Revenue per Audited Statements
$6,535,359
Total Revenue per Form 990
$6,528,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,165,834
Other Expenses$2,249,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,316$619,012-$2,605,328
Occupancy$773,393--$773,393
Other Employee Benefits$186,641$24,888-$211,529
Payroll Taxes$143,880$47,354-$191,234
Pension Plan Contributions$108,222$49,521-$157,743
Fees for Services Legal-$61,185-$61,185
Insurance$54,034--$54,034
Other Expenses$31,949$17,958-$31,949
All Other Expenses$22,819--$22,819
Depreciation Depletion$8,599--$8,599
Fees for Services Accounting-$6,850-$6,850
Travel$999--$999
Total Functional Expenses$4,415,003$999,967$0$5,414,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,414,970
Total Expenses per Audited Statements$5,412,487
Expenses per Audited Statements$5,405,831
Expenses Not Reported on Financial Statements$9,139
Other Expense Adjustments$9,139
Expenses Not Reported on Form 990$6,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,656
Fundraising Gross Income$3,799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The Executive Director will review the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director and board president are aware of the backgrounds of officers, directors, and key employees. They ensure that no one has a conflict of interest when serving in these capacities.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors approves the budget and reviews the proposed salary schedule prior to the fiscal/academic year. Salary comparisons can be made with reference to the Department of Elementary and Secondary Education web site.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors approves the budget and reviews the proposed salary schedule prior to the fiscal/academic year. Salary comparisons can be made with reference to the Department of Elementary and Secondary Education web site.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required by section 1604 for public inspection are available at our office location.”

Filing and Contact Details

Filer

EIN
43-1851910
Phone
8165312192

Signing Officer

Name
Chris Morgan
Title
President
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Morgan
Formed
2000
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
50

Preparer

Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $6656”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $6656”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Distribution to affiliate $9139”

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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/FundraisingDirectExpensesAmt06656
IRS990/FundraisingGrossIncomeAmt03799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06535359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt054034
IRS990/InsuranceGrp/TotalAmt054034
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112673
IRS990/LandBldgEquipCostOrOtherBssAmt0360976
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BSDS, Inc operates Brookside Charter which contains both an Elementary and Middle School. Implementing Stephen Covey's 7 Habits, faculty and staff provide quality academics for urban students with State ratings above the area public school district.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03344161
IRS990/NetAssetsOrFundBalancesEOYAmt04457894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2857
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0773393
IRS990/OccupancyGrp/TotalAmt0773393
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211529
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117958
IRS990/OtherExpensesGrp/ProgramServicesAmt0603439
IRS990/OtherExpensesGrp/ProgramServicesAmt1282343
IRS990/OtherExpensesGrp/ProgramServicesAmt2212369
IRS990/OtherExpensesGrp/ProgramServicesAmt331949
IRS990/OtherExpensesGrp/TotalAmt0776638
IRS990/OtherExpensesGrp/TotalAmt1300301
IRS990/OtherExpensesGrp/TotalAmt2212369
IRS990/OtherExpensesGrp/TotalAmt331949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986316
IRS990/OtherSalariesAndWagesGrp/TotalAmt02605328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143880
IRS990/PayrollTaxesGrp/TotalAmt0191234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108222
IRS990/PensionPlanContributionsGrp/TotalAmt0157743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043896
IRS990/PrincipalOfficerNm0Chris Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Government Funding
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06165055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06165055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2005806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02388832
IRS990/PYOtherRevenueAmt08395
IRS990/PYProgramServiceRevenueAmt05542511
IRS990/PYRevenuesLessExpensesAmt0-1408194
IRS990/PYSalariesCompEmpBnftPaidAmt02788751
IRS990/PYTotalExpensesAmt05177583
IRS990/PYTotalRevenueAmt03769389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01113733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06369560
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01238192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255147
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt092768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140404
IRS990ScheduleD/ExpensesNotReportedAmt06656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09139
IRS990ScheduleD/ExpensesSubtotalAmt05405831
IRS990ScheduleD/OtherExpensesIncludedAmt06656
IRS990ScheduleD/OtherExpensesNotIncludedAmt09139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220572
IRS990ScheduleD/OtherRevenueAmt06656
IRS990ScheduleD/RevenueNotReportedAmt06656
IRS990ScheduleD/RevenueSubtotalAmt06528703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses $6656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $6656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Distribution to affiliate $9139
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112673
IRS990ScheduleD/TotalExpensesPerForm990Amt05414970
IRS990ScheduleD/TotalRevenuePerForm990Amt06528703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06535359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05412487
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,948,953
Liabilities
$491,059
Net assets
$4,457,894
Revenue
$6,528,703
Expenses
$5,414,970
Net income
$1,113,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.0$5.50$11.5$13.8$12.3$1.53
2022Summary only. Only limited summary data is available for this year.$15.6$5.54$10.0$13.9$11.5$2.43
2021Summary only. Only limited summary data is available for this year.$14.8$7.34$7.46$10.0$9.66$0.36
2020Summary only. Only limited summary data is available for this year.$14.2$7.08$7.10$12.5$9.64$2.88
2019Summary only. Only limited summary data is available for this year.$4.51$0.43$4.08$9.30$9.11$0.19
2018Summary only. Only limited summary data is available for this year.$4.20$0.31$3.90$7.83$8.21$0.39
2017Summary only. Only limited summary data is available for this year.$4.56$0.28$4.28$6.94$7.68$0.73
2016Summary only. Only limited summary data is available for this year.$5.53$0.51$5.01$7.01$7.14$0.13
2015Summary only. Only limited summary data is available for this year.$5.77$0.62$5.14$7.44$6.76$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.49$4.46$6.53$5.41$1.11
2013Summary only. Only limited summary data is available for this year.$3.78$0.43$3.34$5.18
2012Summary only. Only limited summary data is available for this year.$8.35$3.60$4.75$4.66
2011Summary only. Only limited summary data is available for this year.$7.72$3.84$3.87$6.28
2010Summary only. Only limited summary data is available for this year.$7.24$3.65$3.59$5.02