Civic Intelligence

A Beka Academy Inc.

990 • Fiscal year 2014 • EIN 59-3458436

Jun 01, 2013 to May 31, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.ABEKAACADEMY.ORG
PO Box 18000Pensacola, FL 32523

(850) 478-8496

Siviq Scores

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

Liabilities / Assets

100th percentile

4.43x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.40x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

28th percentile

-0.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$169,916

Higher top officer pay than 29% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,584,633

Up $330,654 (+10%) from 2013

Net Assets

Down

-$12,304,069

Down $278,671 (-2.3%) from 2013

Liabilities

Up

$15,888,702

Up $609,325 (+4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

$39,887,957

No earlier filing loaded for comparison.

Expenses

Down

$40,166,628

Down $2,938,077 (-6.8%) from 2013

Net Income

-$278,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150M$100M$50M$0-$50M-$100MAssets 2013: $3,253,979Liabilities 2013: $15,279,377Net Assets 2013: -$12,025,3982013Assets 2014: $3,584,633Liabilities 2014: $15,888,702Net Assets 2014: -$12,304,0692014Assets 2015: $5,755,282Liabilities 2015: $16,702,921Net Assets 2015: -$10,947,6392015Assets 2016: $98,450,113Liabilities 2016: $112,778,998Net Assets 2016: -$14,328,8852016Assets 2017: $91,343,966Liabilities 2017: $111,854,236Net Assets 2017: -$20,510,2702017Assets 2018: $110,116,449Liabilities 2018: $131,463,136Net Assets 2018: -$21,346,6872018Assets 2019: $91,046,834Liabilities 2019: $114,666,975Net Assets 2019: -$23,620,1412019Assets 2020: $86,917,184Liabilities 2020: $121,618,190Net Assets 2020: -$34,701,0062020Assets 2021: $82,999,249Liabilities 2021: $117,933,657Net Assets 2021: -$34,934,4082021Assets 2022: $66,359,858Liabilities 2022: $111,601,844Net Assets 2022: -$45,241,9862022Assets 2025: $45,025,367Liabilities 2025: $102,984,112Net Assets 2025: -$57,958,7452025

Highlighted filing

2014

Assets$3,584,633
Liabilities$15,888,702
Net Assets-$12,304,069
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$150M$100M$50M$0-$50MExpenses 2013: $43,104,7052013Revenue 2014: $39,887,957Expenses 2014: $40,166,628Net Income 2014: -$278,6712014Revenue 2015: $42,915,683Expenses 2015: $41,559,253Net Income 2015: $1,356,4302015Revenue 2016: $45,781,083Expenses 2016: $49,162,329Net Income 2016: -$3,381,2462016Revenue 2017: $45,648,662Expenses 2017: $51,830,056Net Income 2017: -$6,181,3942017Revenue 2018: $96,942,352Expenses 2018: $97,778,769Net Income 2018: -$836,4172018Revenue 2019: $82,455,040Expenses 2019: $84,728,494Net Income 2019: -$2,273,4542019Revenue 2020: $80,882,217Expenses 2020: $91,963,082Net Income 2020: -$11,080,8652020Revenue 2021: $130,944,823Expenses 2021: $131,178,225Net Income 2021: -$233,4022021Revenue 2022: $124,172,250Expenses 2022: $134,479,828Net Income 2022: -$10,307,5782022Revenue 2025: $111,939,670Expenses 2025: $116,837,923Net Income 2025: -$4,898,2532025

Highlighted filing

2014

Revenue$39,887,957
Expenses$40,166,628
Net Income-$278,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$39,967,861
Mission and Program Overview

Mission

To provide quality christian educational services to students across the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,882,365--
Inventories for Sale or Use$5,930,159$5,310,459▼ $619,700
Land, Buildings, and Equipment, Net$298,193$164,246▼ $133,947
Other Notes and Loans Receivable, Net$6,900$5,700▼ $1,200
Cash and Non-Interest-Bearing Accounts$-14,863,638$-1,895,772▲ $12,967,866
Total Assets$3,253,979$3,584,633▲ $330,654
Liabilities
Deferred Revenue$12,376,562$13,002,820▲ $626,258
Accounts Payable and Accrued Expenses$2,160,864$2,125,982▼ $34,882
Other Liabilities$741,951$759,900▲ $17,949
Total Liabilities$15,279,377$15,888,702▲ $609,325
Net Assets / Fund Balance
Unrestricted Net Assets$-12,025,398$-12,304,069▼ $278,671
Total Net Assets Fund Balance$-12,025,398$-12,304,069▼ $278,671
Total Liabilities and Net Assets / Fund Balance$3,253,979$3,584,633▲ $330,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,246$1,037,081$1,201,327
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Denise ShoemakerSecretary$90,842$90,842
James ChapmanDirector$13,128$13,128

Board Members and Trustees

NameTitle
Troy ShoemakerPresident
Gettys AllenDirector
Thelma JohnsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Arvato Digital Services LLCVideo Streaming-$2,726,680
Precise-full Service Media INCCd-rom Manufacturer-$398,818
Sony Dadc US INCBlu-ray Production/digital Supply-$348,816
Fisher BroylesllpLegal-$148,807
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,875,567
Investment Income
$-4,126
Other Revenue
$16,516
Change in Net Assets
$-278,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,223,708
Salaries, Compensation, and Employee Benefits$6,942,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$5,350,338$1,337,584-$6,687,922
Other Salaries and Wages$4,781,208$1,195,301-$5,976,509
Office Expenses$4,141,625$1,035,405-$5,177,030
Occupancy$3,929,331$982,333-$4,911,664
Fees for Services Other$2,422,854$605,713-$3,028,567
Travel$464,766$116,191-$580,957
Advertising$427,172$106,793-$533,965
Payroll Taxes$356,642$89,160-$445,802
Other Employee Benefits$345,757$86,439-$432,196
Fees for Services Legal$119,046$29,761-$148,807
All Other Expenses$108,047$24,548-$132,595
Depreciation Depletion$101,676$25,419-$127,095
Pension Plan Contributions$70,730$17,683-$88,413
Other Expenses$81,005$79,015-$81,005
Insurance$80,728--$80,728
Total Functional Expenses$32,167,623$7,999,005$0$40,166,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Materials Deposits$700,039
Taxes Payable$59,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Troy and denise shoemaker are married.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A beka academy, inc. Regularly and consistently monitors and enforces compliance with the conflict of interest policy by not awarding contracts to related parties.”

Form 990, Part VI, Section B, Line 15

“Unrelated third party reviews and analyzes the data.”

Form 990, Part VI, Section C, Line 19

“The organization does not make the governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
59-3458436
Phone
8504788496

Signing Officer

Name
Gary East
Title
CFO
Phone
8504788496
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary East
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
169
Volunteers
0

Preparer

Preparer
Jana M Bledsoe CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 513 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/Desc0WE PROVIDE EDUCATION FOR KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. THROUGH DISTANT LEARNING SERVICES, A BEKA ACADEMY, INC. (ABA) OFFERS A CURRICULUM BASED ON TRADITIONAL CHRISTIAN EDUCATIONAL PRINCIPLES. A CORRESPONDENCE SCHOOL IS OFFERED TO PARENTS WHO WISH TO TEACH THEIR CHILDREN AT HOME WITH TEXTBOOKS AND COMPLETE CURRICULA. ANOTHER DISTANT LEARNING SERVICE PROVIDED BY ABA IS TO VIDEO HOME SCHOOL. VIDEOS OF ACTUAL CLASSES TAKING PLACE AT PENSACOLA CHRISTIAN ACADEMY ARE OFFERED TO PARENTS WHO WISH TO SCHOOL THEIR CHILDREN AT HOME. VIDEOS ARE ALSO OFFERED TO SCHOOLS WHO MAY SUBSTITUTE THE VIDEO INSTRUCTION FOR ACTUAL CLASSROOM INSTRUCTORS.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356642
IRS990/PayrollTaxesGrp/TotalAmt0445802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070730
IRS990/PensionPlanContributionsGrp/TotalAmt088413
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY EAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039750998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039750998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2466
IRS990/PYOtherExpensesAmt036069923
IRS990/PYOtherRevenueAmt021847
IRS990/PYProgramServiceRevenueAmt039375118
IRS990/PYRevenuesLessExpensesAmt0-3710206
IRS990/PYSalariesCompEmpBnftPaidAmt07034782
IRS990/PYTotalExpensesAmt043104705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039394499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-278671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039885233
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01337584
IRS990/RoyaltiesGrp/ProgramServicesAmt05350338
IRS990/RoyaltiesGrp/TotalAmt06687922
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE 2011 FORM 990 WAS FILED FOR A SHORT YEAR. THE CORPORATION PREVIOUSLY FILED A FORM 1128 APPLICATION TO ADOPT, CHANGE, OR RETAIN A TAX YEAR WITH THE INTERNAL REVENUE SERVICE IN ORDER TO CHANGE ITS YEAR END FROM JULY 31 TO MAY 31.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, SUPPORT SCHEDULE
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590940532
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PENSACOLA CHRISTIAN COLLEGE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01037081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01201327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MATERIALS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164246
IRS990ScheduleD/TotalLiabilityAmt0759900
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0126048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt040543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TROY SHOEMAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169916
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TROY AND DENISE SHOEMAKER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BEKA ACADEMY, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY NOT AWARDING CONTRACTS TO RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRELATED THIRD PARTY REVIEWS AND ANALYZES THE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PENSACOLA CHRISTIAN COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CHRIS-TEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12YOUTH OUTREACH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13A BEKA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590940532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593565513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593615642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3592889323
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE CHRISTIAN EDUCATION AND RELATED ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNCTIONS AS THE INVESTMENT AND ENDOWMENT MANAGER FOR PCC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE GENERAL EDUCATIONAL AND RELIGIOUS TRAINING TO STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROMOTE CHRISTIAN EDUCATION AND OTHER CHARITABLE AND RELIGIOUS ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111, TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211, TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt311, TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 18000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 18500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13PO BOX 17100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PENSACOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LILLIAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,584,633
Liabilities
$15,888,702
Net assets
-$12,304,069
Revenue
$39,887,957
Expenses
$40,166,628
Net income
-$278,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$103$58.0$112$117$4.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$112$45.2$124$134$10.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$118$34.9$131$131$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.9$122$34.7$80.9$92.0$11.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$115$23.6$82.5$84.7$2.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$131$21.3$96.9$97.8$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$112$20.5$45.6$51.8$6.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.5$113$14.3$45.8$49.2$3.38
2015Detailed filing. Detailed filing data is available for this year.$5.76$16.7$10.9$42.9$41.6$1.36
2014Detailed filing. Detailed filing data is available for this year.$3.58$15.9$12.3$39.9$40.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$15.3$12.0$43.1