Civic Intelligence

The Bedford School Inc.

990 • Fiscal year 2014 • EIN 58-1592875

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.thebedfordschool.org

View Organization Page

5665 Milam Road30213

(770) 774-8001

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

75th percentile

$190,294

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,235,135

Up $324,276 (+6.6%) from 2013

Net Assets

Up

$5,026,475

Up $410,985 (+8.9%) from 2013

Liabilities

Down

$208,660

Down $86,709 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

$3,114,002

No earlier filing loaded for comparison.

Expenses

Up

$2,703,017

Up $20,662 (+0.8%) from 2013

Net Income

$410,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,690,466Liabilities 2010: $221,301Net Assets 2010: $4,469,1652010Assets 2011: $4,943,104Liabilities 2011: $261,287Net Assets 2011: $4,681,8172011Assets 2012: $4,836,588Liabilities 2012: $208,799Net Assets 2012: $4,627,7892012Assets 2013: $4,910,859Liabilities 2013: $295,369Net Assets 2013: $4,615,4902013Assets 2014: $5,235,135Liabilities 2014: $208,660Net Assets 2014: $5,026,4752014Assets 2015: $5,740,267Liabilities 2015: $159,287Net Assets 2015: $5,580,9802015Assets 2016: $5,907,772Liabilities 2016: $208,334Net Assets 2016: $5,699,4382016Assets 2017: $6,462,580Liabilities 2017: $390,073Net Assets 2017: $6,072,5072017Assets 2018: $7,162,564Liabilities 2018: $326,575Net Assets 2018: $6,835,9892018Assets 2019: $7,553,058Liabilities 2019: $356,718Net Assets 2019: $7,196,3402019Assets 2020: $8,320,416Liabilities 2020: $714,223Net Assets 2020: $7,606,1932020Assets 2021: $9,367,460Liabilities 2021: $239,073Net Assets 2021: $9,128,3872021Assets 2022: $9,572,271Liabilities 2022: $358,413Net Assets 2022: $9,213,8582022Assets 2023: $9,817,145Liabilities 2023: $401,968Net Assets 2023: $9,415,1772023Assets 2024: $10,555,409Liabilities 2024: $316,316Net Assets 2024: $10,239,0932024Assets 2025: $11,102,958Liabilities 2025: $359,571Net Assets 2025: $10,743,3872025

Highlighted filing

2014

Assets$5,235,135
Liabilities$208,660
Net Assets$5,026,475
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,431,6382010Revenue 2011: $2,662,847Expenses 2011: $2,450,195Net Income 2011: $212,6522011Revenue 2012: $2,551,162Expenses 2012: $2,605,190Net Income 2012: -$54,0282012Expenses 2013: $2,682,3552013Revenue 2014: $3,114,002Expenses 2014: $2,703,017Net Income 2014: $410,9852014Revenue 2015: $3,470,470Expenses 2015: $2,927,547Net Income 2015: $542,9232015Revenue 2016: $3,164,644Expenses 2016: $3,046,186Net Income 2016: $118,4582016Revenue 2017: $3,376,965Expenses 2017: $3,003,896Net Income 2017: $373,0692017Revenue 2018: $3,776,659Expenses 2018: $3,013,177Net Income 2018: $763,4822018Revenue 2019: $3,546,768Expenses 2019: $3,186,417Net Income 2019: $360,3512019Revenue 2020: $3,516,279Expenses 2020: $3,106,426Net Income 2020: $409,8532020Revenue 2021: $4,902,141Expenses 2021: $3,379,947Net Income 2021: $1,522,1942021Revenue 2022: $4,571,685Expenses 2022: $3,393,793Net Income 2022: $1,177,8922022Revenue 2023: $3,729,036Expenses 2023: $3,753,748Net Income 2023: -$24,7122023Revenue 2024: $4,461,965Expenses 2024: $3,998,969Net Income 2024: $462,9962024Revenue 2025: $4,595,485Expenses 2025: $4,468,828Net Income 2025: $126,6572025

Highlighted filing

2014

Revenue$3,114,002
Expenses$2,703,017
Net Income$410,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,153,021
Mission and Program Overview

Mission

The mission of The Bedford School is to maximize the potential in children with learning differences and develop foundations for success.

School for children grades 1-9 with diagnosed learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,981,610$2,871,085▼ $110,525
Investments in Publicly Traded Securities$1,448,456$1,640,218▲ $191,762
Cash and Non-Interest-Bearing Accounts$366,129$623,564▲ $257,435
Inventories for Sale or Use$38,164$39,209▲ $1,045
Accounts Receivable$47,729$35,862▼ $11,867
Total Assets$4,910,859$5,235,135▲ $324,276
Other Assets Total$28,771$25,197▼ $3,574
Liabilities
Deferred Revenue$295,369$208,660▼ $86,709
Total Liabilities$295,369$208,660▼ $86,709
Net Assets / Fund Balance
Unrestricted Net Assets$4,315,490$4,726,475▲ $410,985
Permanently Rstr Net Assets$300,000$300,000→ $0
Total Net Assets Fund Balance$4,615,490$5,026,475▲ $410,985
Total Liabilities and Net Assets / Fund Balance$4,910,859$5,235,135▲ $324,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,398,931$1,267,668$3,666,599
Equipment$106,722$310,623$417,345
Land$354,662-$349,162
Other Land Buildings$10,770$93,726$104,496
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy BoxExecutive DirectorFT$190,294$190,294

Board Members and Trustees

NameTitle
Aaron TurnerBoard member
Amy WatsonBoard member
Dan MuchnickBoard member
Eric KindbergBoard member
James CollinsBoard member
Kathy JojeijBoard member
Lindy ScarffBoard member
Marcy EisenburgBoard member
Michael VigilBoard member
Todd WeaverBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$121,489
Program Service Revenue
$2,744,339
Investment Income
$221,545
Other Revenue
$26,629
All Other Contributions
$92,378
Change in Net Assets
$410,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,928,425
Other Expenses$684,552
Grants and Similar Amounts Paid$90,040
Total Fundraising Expense$87,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,117$144,368$28,990$1,361,475
Other Employee Benefits$159,088$33,006$9,523$201,617
Current Officers, Directors, Trustees, and Key Employees$32,350$138,915$19,029$190,294
Depreciation Depletion$102,872$34,291-$137,163
Payroll Taxes$20,253$86,968$11,913$119,134
Grants to Domestic Individuals$90,040--$90,040
Occupancy$50,339$4,592$3,986$58,917
Pension Plan Contributions$9,504$40,811$5,590$55,905
Advertising-$50,822-$50,822
Other Expenses$39,029$8,967$2,591$39,029
Insurance-$33,578-$33,578
Office Expenses-$26,030-$26,030
Fees for Service Investment Mgmnt Fees-$12,969-$12,969
Information Technology$9,055--$9,055
Fees for Services Accounting-$7,992-$7,992
All Other Expenses$737$1,464-$2,201
Total Functional Expenses$1,984,668$631,102$87,247$2,703,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,648
Fundraising Direct Expenses$39,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,340$25,872$4,233$21,639
Event 2$15,319$15,319$8,429$6,890
Total Events$94,759$65,648$39,019$26,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Executive Director is also the Executive Director of a related party which hosts a summer camp program at the school. There are intercompany charges between the two organizations.”

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

“The Board of Directors or its designated subcommittee is charged with review of the IRS Form 990 before filing. The 990 is made available to the appropriate level of management and they are given adequate time to perform as detailed of a review as is considered necessary. We believe the make up of the Board ensure there are qualified individuals familar with the Organization and processes to accept responsibility of the 990.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors discuss and agree upon the compensation of the Executive Director based on several factors.”

Form 990, Part VI, Section B, Line 19

“The organization makes available to the public its governing document, conflict of interest policy, and financial statements upon request. The appropriate documents would be mailed or emailed to the party requesting the information.”

Filing and Contact Details

Filer

EIN
58-1592875
Phone
7707748001

Signing Officer

Name
Elizabeth Box
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Box
Formed
1985
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
39
Volunteers
15

Preparer

Preparer
Angela M Walker
Phone
7709290656
Raw XML AppendixShowing 400 of 485 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/OtherEmployeeBenefitsGrp/TotalAmt0201617
IRS990/OtherExpensesGrp/Desc0Student activities, field trips, ASC, Summer, Yrbk, etc
IRS990/OtherExpensesGrp/Desc1Repairs Mtnc
IRS990/OtherExpensesGrp/Desc2Staff Student Development
IRS990/OtherExpensesGrp/Desc3Food Expense
IRS990/OtherExpensesGrp/FundraisingAmt05625
IRS990/OtherExpensesGrp/FundraisingAmt12591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18967
IRS990/OtherExpensesGrp/ProgramServicesAmt0198415
IRS990/OtherExpensesGrp/ProgramServicesAmt158363
IRS990/OtherExpensesGrp/ProgramServicesAmt226506
IRS990/OtherExpensesGrp/ProgramServicesAmt339029
IRS990/OtherExpensesGrp/TotalAmt0198415
IRS990/OtherExpensesGrp/TotalAmt170317
IRS990/OtherExpensesGrp/TotalAmt238064
IRS990/OtherExpensesGrp/TotalAmt339029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01188117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361475
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086968
IRS990/PayrollTaxesGrp/ProgramServicesAmt020253
IRS990/PayrollTaxesGrp/TotalAmt0119134
IRS990/PensionPlanContributionsGrp/FundraisingAmt05590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09504
IRS990/PensionPlanContributionsGrp/TotalAmt055905
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elizabeth Box
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and related fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02744339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02744339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129535
IRS990/PYInvestmentIncomeAmt06873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0627113
IRS990/PYOtherRevenueAmt047811
IRS990/PYProgramServiceRevenueAmt02373649
IRS990/PYRevenuesLessExpensesAmt0-54028
IRS990/PYSalariesCompEmpBnftPaidAmt01848542
IRS990/PYTotalExpensesAmt02605190
IRS990/PYTotalRevenueAmt02551162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0410985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02965884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/BookValueAmt02398931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01267668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03666599
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417345
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0354662
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02871085
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039019
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05753
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065648
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner / Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Sally Foster
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The school grants scholarships / tuition assistance based on financial need. The scholarship committee meets annually to review financial aid requests. Documentation of these meetings reflect the criteria for assistance and the decisions made.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Betsy Box
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190294
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board meets and approves the compensation for the Executive Director.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,235,135
Liabilities
$208,660
Net assets
$5,026,475
Revenue
$3,114,002
Expenses
$2,703,017
Net income
$410,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.36$10.7$4.60$4.47$0.13
2024Summary only. Only limited summary data is available for this year.$10.6$0.32$10.2$4.46$4.00$0.46
2023Summary only. Only limited summary data is available for this year.$9.82$0.40$9.42$3.73$3.75$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.36$9.21$4.57$3.39$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.24$9.13$4.90$3.38$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.71$7.61$3.52$3.11$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.36$7.20$3.55$3.19$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.33$6.84$3.78$3.01$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.39$6.07$3.38$3.00$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.21$5.70$3.16$3.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.16$5.58$3.47$2.93$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.21$5.03$3.11$2.70$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.30$4.62$2.68
2012Summary only. Only limited summary data is available for this year.$4.84$0.21$4.63$2.55$2.61$0.05
2011Summary only. Only limited summary data is available for this year.$4.94$0.26$4.68$2.66$2.45$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.22$4.47$2.43