Civic Intelligence

The Beech Hill School

990 • Fiscal year 2019 • EIN 45-2608521

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization ProfileWWW.THEBEECHHILLSCHOOL.ORG

Refreshing map…

20 Beech Hill RoadHopkinton, NH 03229

(603) 715-5035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$744,642

Up $707,839 (+1923%) from 2018

Net Assets

Up

$682,632

Up $684,837 (+31058%) from 2018

Liabilities

Up

$62,010

Up $23,002 (+59%) from 2018

Revenue And Expenses

Revenue

Up

$1,444,489

Up $808,376 (+127%) from 2018

Expenses

Up

$759,652

Up $90,328 (+13%) from 2018

Net Income

Up

$684,837

Up $718,048 (+2162%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $74,615Liabilities 2012: $225,0002012Assets 2013: $22,156Liabilities 2013: $524,000Net Assets 2013: -$501,8442013Assets 2014: $27,360Liabilities 2014: $811,900Net Assets 2014: -$784,5402014Assets 2015: $311,632Liabilities 2015: $36,993Net Assets 2015: $274,6392015Assets 2016: $152,062Liabilities 2016: $19,675Net Assets 2016: $132,3872016Assets 2017: $80,326Liabilities 2017: $49,320Net Assets 2017: $31,0062017Assets 2018: $36,803Liabilities 2018: $39,008Net Assets 2018: -$2,2052018Assets 2019: $744,642Liabilities 2019: $62,010Net Assets 2019: $682,6322019Assets 2020: $761,199Liabilities 2020: $119,992Net Assets 2020: $641,2072020Assets 2021: $844,738Liabilities 2021: $61,897Net Assets 2021: $782,8412021Assets 2022: $869,156Liabilities 2022: $72,682Net Assets 2022: $796,4742022Assets 2023: $1,011,620Liabilities 2023: $215,580Net Assets 2023: $796,0402023Assets 2024: $877,276Liabilities 2024: $181,264Net Assets 2024: $696,0122024Assets 2025: $831,714Liabilities 2025: $154,167Net Assets 2025: $677,5472025

Highlighted filing

2019

Assets$744,642
Liabilities$62,010
Net Assets$682,632
Open 2019 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $2,262Expenses 2012: $152,647Net Income 2012: -$150,3852012Revenue 2013: $117,251Expenses 2013: $468,710Net Income 2013: -$351,4592013Revenue 2014: $195,235Expenses 2014: $477,931Net Income 2014: -$282,6962014Revenue 2015: $1,594,098Expenses 2015: $534,919Net Income 2015: $1,059,1792015Revenue 2016: $434,567Expenses 2016: $576,819Net Income 2016: -$142,2522016Revenue 2017: $516,488Expenses 2017: $617,869Net Income 2017: -$101,3812017Revenue 2018: $636,113Expenses 2018: $669,324Net Income 2018: -$33,2112018Revenue 2019: $1,444,489Expenses 2019: $759,652Net Income 2019: $684,8372019Revenue 2020: $700,858Expenses 2020: $742,283Net Income 2020: -$41,4252020Revenue 2021: $979,135Expenses 2021: $837,501Net Income 2021: $141,6342021Revenue 2022: $872,982Expenses 2022: $856,264Net Income 2022: $16,7182022Revenue 2023: $794,617Expenses 2023: $794,936Net Income 2023: -$3192023Revenue 2024: $742,326Expenses 2024: $842,354Net Income 2024: -$100,0282024Revenue 2025: $859,340Expenses 2025: $877,805Net Income 2025: -$18,4652025

Highlighted filing

2019

Revenue$1,444,489
Expenses$759,652
Net Income$684,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,629,361
Mission and Program Overview

Mission

For middle school students between grades 6 and 8: to develop intellectually curious and capable young adults who will become contributing citizens and informed decision makers.

For middle school students between grades 5 and 8: to develop intellectually curious and capable young adults who will become contributing citizens and informed decision makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,676$665,291▲ $656,615
Savings and Temporary Cash Investments$2$63,828▲ $63,826
Cash and Non-Interest-Bearing Accounts$13,034$11,034▼ $2,000
Accounts Receivable$14,222$2,791▼ $11,431
Prepaid Expenses and Deferred Charges$869$1,698▲ $829
Total Assets$36,803$744,642▲ $707,839
Liabilities
Deferred Revenue$35,759$59,324▲ $23,565
Other Liabilities$2,749$2,686▼ $63
Unsecured Notes Loans Payable$500--
Total Liabilities$39,008$62,010▲ $23,002
Net Assets / Fund Balance
Unrestricted Net Assets$-2,855$679,295▲ $682,150
Permanently Rstr Net Assets-$2,000-
Temporarily Rstr Net Assets$650$1,337▲ $687
Total Net Assets Fund Balance$-2,205$682,632▲ $684,837
Total Liabilities and Net Assets / Fund Balance$36,803$744,642▲ $707,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,500$3,784$596,284
Land$54,024-$54,024
Other Land Buildings$4,973$24,131$29,104
Leasehold Improvements$9,717$437$10,154
Equipment$4,077$2,756$6,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard JohnsonHead of Scho-$90,000$10,251$100,251
Emily C RicardDirectorPT$5,092-$5,092

Board Members and Trustees

NameTitle
James S BarkerChair & Pres
Steven WinerVice Chair
Anneliese E MckennaDirector
Elizabeth BozekDirector
Tim LeskoSecretary
Peter RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,437
Program Service Revenue
$588,702
Investment Income
$-6,636
Other Revenue
$3,986
All Other Contributions
$858,437
Change in Net Assets
$684,837

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
Other Non Cash Contri Table1$645,000Appraisal
Total Noncash Contributions1$645,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,424
Grants and Similar Amounts Paid$238,120
Other Expenses$147,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$238,120--$238,120
Other Salaries and Wages$209,746--$209,746
Current Officers, Directors, Trustees, and Key Employees$90,000$5,192-$95,192
Occupancy$50,534--$50,534
Other Employee Benefits$43,225--$43,225
Payroll Taxes$25,843$418-$26,261
Office Expenses$12,751--$12,751
Insurance$9,543--$9,543
Fees for Services Accounting-$9,541-$9,541
Depreciation Depletion$6,333--$6,333
Fees for Services Other$6,109--$6,109
Advertising$4,165--$4,165
Other Expenses$2,028--$2,028
Conferences and Meetings-$590-$590
Total Functional Expenses$743,911$15,741$0$759,652
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
20 Beech Hill LLCSee Sch ORentsNo$19,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,568
Employee Reimbursements$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to board members via electronic mail. The financial results of the school are reviewed by the board on a monthly basis.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are reviewed twice annually at board meetings. Board members complete a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director, emily ricard, works approximately 1.5 hours weekly as the board chair. She receives no compensation in this capacity. She also works as the business manager approximately 20 hours per week. She is not fully compensated for this position. When funds become available to fully fund this position, a review process will be implemented.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed using industry reports based on the geographical area and schools of like size to assess the salary of the key employee.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Beech Hill School
EIN
45-2608521
Phone
6037155035
Address
20 BEECH HILL ROAD, HOPKINTON, NH 03229

Signing Officer

Name
James S Barker
Title
Chair & President
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Barker
Formed
2011
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
60

Preparer

Firm
Mason & Rich Pa
Address
6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
Preparer
Leslie a Walker CPA
Phone
6032242000
Supplemental Narrative

Additional Explanations

Form 990

“Schedule l, part iv relationship: 20% controlled entity related to the director, emily ricard. The remaining 80% is owned by the director's family members.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195300
IRS990/PYInvestmentIncomeAmt0-1625
IRS990/PYOtherExpensesAmt0129059
IRS990/PYOtherRevenueAmt01714
IRS990/PYProgramServiceRevenueAmt0513878
IRS990/PYRevenuesLessExpensesAmt0-33211
IRS990/PYSalariesCompEmpBnftPaidAmt0344965
IRS990/PYTotalExpensesAmt0669324
IRS990/PYTotalRevenueAmt0636113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0684837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0588702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063828
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/BuildingsGrp/BookValueAmt0592500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596284
IRS990ScheduleD/EquipmentGrp/BookValueAmt04077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06833
IRS990ScheduleD/LandGrp/BookValueAmt054024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE REIMBURSEMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665291
IRS990ScheduleD/TotalLiabilityAmt02686
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL NONDISCRIMINATION POLICY PUBLISHED IN THE CONCORD MONITOR NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0238120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE CREDITED DIRECTLY TO A STUDENT'S ACCOUNT AND CANNOT BE USED FOR ANY PURPOSE OTHER THAN TUITION OR SCHOOL RELATED ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm020 BEECH HILL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE SCH O
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR AND HER FAMILY DONATED THE REAL ESTATE AND EXISTING BUILDINGS ON MARCH 31, 2019 TO THE SCHOOL AT AN APPRAISED VALUE OF 645,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND & BUILDING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0645000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV RELATIONSHIP: 20% CONTROLLED ENTITY RELATED TO THE DIRECTOR, EMILY RICARD. THE REMAINING 80% IS OWNED BY THE DIRECTOR'S FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS VIA ELECTRONIC MAIL. THE FINANCIAL RESULTS OF THE SCHOOL ARE REVIEWED BY THE BOARD ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE REVIEWED TWICE ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, EMILY RICARD, WORKS APPROXIMATELY 1.5 HOURS WEEKLY AS THE BOARD CHAIR. SHE RECEIVES NO COMPENSATION IN THIS CAPACITY. SHE ALSO WORKS AS THE BUSINESS MANAGER APPROXIMATELY 20 HOURS PER WEEK. SHE IS NOT FULLY COMPENSATED FOR THIS POSITION. WHEN FUNDS BECOME AVAILABLE TO FULLY FUND THIS POSITION, A REVIEW PROCESS WILL BE IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED USING INDUSTRY REPORTS BASED ON THE GEOGRAPHICAL AREA AND SCHOOLS OF LIKE SIZE TO ASSESS THE SALARY OF THE KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01337
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036803
IRS990/TotalAssetsEOYAmt0744642
IRS990/TotalAssetsGrp/BOYAmt036803
IRS990/TotalAssetsGrp/EOYAmt0744642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0858437
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039008
IRS990/TotalLiabilitiesEOYAmt062010
IRS990/TotalLiabilitiesGrp/BOYAmt039008
IRS990/TotalLiabilitiesGrp/EOYAmt062010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682632
IRS990/TotalOtherCompensationAmt010251
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05306
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05306
IRS990/TotalProgramServiceExpensesAmt0743911
IRS990/TotalProgramServiceRevenueAmt0588702
IRS990/TotalReportableCompFromOrgAmt095092

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$744,642
Liabilities
$62,010
Net assets
$682,632
Revenue
$1,444,489
Expenses
$759,652
Net income
$684,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.68$0.86$0.88$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$0.74$0.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.80$0.79$0.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.87$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.98$0.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.70$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.44$0.76$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.64$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.52$0.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.43$0.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.59$0.53$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.81$0.78$0.20$0.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.52$0.50$0.12$0.47$0.35
2012Summary only. Only limited summary data is available for this year.$0.07$0.23$0.00$0.15$0.15