Civic Intelligence

Breckinridge-Grayson Programs Inc.

990 • Fiscal year 2014 • EIN 61-0677693

Jun 01, 2013 to May 31, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.BRECKGRAYSON.COM

View Organization Page

201 E Walnut St42754

(270) 259-4054

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,364,827

Down $48,513 (-2.0%) from 2013

Net Assets

Down

$2,150,986

Down $146,417 (-6.4%) from 2013

Liabilities

Up

$213,841

Up $97,904 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Down

$2,908,311

Down $122,439 (-4.0%) from 2013

Expenses

Down

$3,054,728

Down $113,275 (-3.6%) from 2013

Net Income

Down

-$146,417

Down $9,164 (-6.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,738,901Liabilities 2011: $235,080Net Assets 2011: $2,503,8212011Assets 2012: $2,479,194Liabilities 2012: $69,496Net Assets 2012: $2,409,6982012Assets 2013: $2,413,340Liabilities 2013: $115,937Net Assets 2013: $2,297,4032013Assets 2014: $2,364,827Liabilities 2014: $213,841Net Assets 2014: $2,150,9862014Assets 2015: $2,153,242Liabilities 2015: $92,980Net Assets 2015: $2,060,2622015Assets 2016: $2,096,820Liabilities 2016: $115,659Net Assets 2016: $1,981,1612016Assets 2017: $2,404,868Liabilities 2017: $364,786Net Assets 2017: $2,040,0822017Assets 2018: $2,861,932Liabilities 2018: $548,437Net Assets 2018: $2,313,4952018Assets 2019: $2,834,822Liabilities 2019: $368,942Net Assets 2019: $2,465,8802019Assets 2020: $2,827,846Liabilities 2020: $242,647Net Assets 2020: $2,585,1992020Assets 2021: $2,965,719Liabilities 2021: $435,643Net Assets 2021: $2,530,0762021Assets 2023: $2,876,985Liabilities 2023: $297,569Net Assets 2023: $2,579,4162023Assets 2024: $3,766,645Liabilities 2024: $392,792Net Assets 2024: $3,373,8532024Assets 2025: $5,103,600Liabilities 2025: $287,418Net Assets 2025: $4,816,1822025

Highlighted filing

2014

Assets$2,364,827
Liabilities$213,841
Net Assets$2,150,986
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,335,932Expenses 2011: $3,448,026Net Income 2011: -$112,0942011Revenue 2012: $3,000,507Expenses 2012: $3,114,233Net Income 2012: -$113,7262012Revenue 2013: $3,030,750Expenses 2013: $3,168,003Net Income 2013: -$137,2532013Revenue 2014: $2,908,311Expenses 2014: $3,054,728Net Income 2014: -$146,4172014Revenue 2015: $2,589,163Expenses 2015: $2,711,121Net Income 2015: -$121,9582015Revenue 2016: $2,609,962Expenses 2016: $2,654,315Net Income 2016: -$44,3532016Revenue 2017: $3,054,629Expenses 2017: $3,030,183Net Income 2017: $24,4462017Revenue 2018: $3,757,689Expenses 2018: $3,527,050Net Income 2018: $230,6392018Revenue 2019: $3,696,988Expenses 2019: $3,560,139Net Income 2019: $136,8492019Revenue 2020: $3,995,704Expenses 2020: $3,839,191Net Income 2020: $156,5132020Revenue 2021: $4,051,162Expenses 2021: $4,132,577Net Income 2021: -$81,4152021Revenue 2023: $4,667,867Expenses 2023: $4,744,478Net Income 2023: -$76,6112023Revenue 2024: $6,449,083Expenses 2024: $5,726,188Net Income 2024: $722,8952024Revenue 2025: $6,280,960Expenses 2025: $4,866,558Net Income 2025: $1,414,4022025

Highlighted filing

2014

Revenue$2,908,311
Expenses$3,054,728
Net Income-$146,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,916,504
Mission and Program Overview

Mission

Breckinridge-grayson programs, inc. Offers head start services to three and four year old children and their families with the overall goal to have children and their families ready to transition to their next educational setting school

HEAD START PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,297,403$2,150,986▼ $146,417
Land, Buildings, and Equipment, Net$1,820,951$1,734,009▼ $86,942
Investments Program Related$364,926$401,336▲ $36,410
Pledges and Grants Receivable$141,014$186,912▲ $45,898
Cash and Non-Interest-Bearing Accounts$86,449$42,570▼ $43,879
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,413,340$2,364,827▼ $48,513
Liabilities
Accounts Payable and Accrued Expenses$62,073$145,422▲ $83,349
Other Liabilities$53,864$68,419▲ $14,555
Total Liabilities$115,937$213,841▲ $97,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,297,403$2,150,986▼ $146,417
Total Liabilities and Net Assets / Fund Balance$2,413,340$2,364,827▼ $48,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,499$1,067,555$2,248,054
Other Land Buildings$491,165$444,172$935,337
Land$62,345-$62,345
Investment Program Related Org$401,336--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Krista McdowellPc Chairperson
Valeria Hayes-hicksExecutive Director
Barbara CardenMember
Carolyn ThomasonMember
Gail AlexanderMember
Kent GearyMember
Linda DayMember
Mary HuntMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,491
Program Service Revenue
$8,363
Investment Income
$3,352
Other Revenue
$576,105
All Other Contributions
$2,320,491
Change in Net Assets
$-146,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,908,312
Total Revenue per Form 990
$2,908,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,611
Other Expenses$1,140,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,027$234,058-$1,661,085
Occupancy$145,429$11,671-$157,100
Depreciation Depletion$147,172--$147,172
Other Employee Benefits$117,073$19,807-$136,880
Payroll Taxes$99,944$16,702-$116,646
Insurance$66,255$3,429-$69,684
Other Expenses$60,733$0-$60,733
All Other Expenses$55,255--$55,255
Office Expenses$43,956$9,275-$53,231
Fees for Services Accounting-$6,500-$6,500
Advertising$5,050--$5,050
Fees for Services Legal$3,000--$3,000
Travel$2,484--$2,484
Information Technology$1,710--$1,710
Total Functional Expenses$2,733,994$320,734$0$3,054,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,054,728
Total Expenses per Audited Statements$3,054,728
Total Expenses per Form 990$3,054,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$68,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board chairman for review prior to filing. Any questions are resolved prior to filing.”

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

“The fiscal administrator, executive director and board monitor monthly transactions for potential conflicts.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are maintained in the office of the fiscal administrator and are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
61-0677693
Phone
2702594054

Signing Officer

Name
Valeria Hayes-hicks
Title
Executive Director
Phone
2702594054
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valeria Hayes-hicks
Formed
1972
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
105
Volunteers
385

Preparer

Preparer
Kevin Schwartz CPA
Phone
2706918981
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Line 13 is investment in ky unemployment insurance trust. The investment balance is offset by a restricted fund balance.”

PART X, LINE 2:

“See attached footnote 5-income taxes”

Raw XML AppendixShowing 400 of 431 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIA HAYES-HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03002462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0604
IRS990/PYOtherExpensesAmt01188614
IRS990/PYOtherRevenueAmt03873
IRS990/PYProgramServiceRevenueAmt023811
IRS990/PYRevenuesLessExpensesAmt0-137253
IRS990/PYSalariesCompEmpBnftPaidAmt01979389
IRS990/PYTotalExpensesAmt03168003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03030750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-146417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02320491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02297403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02150986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02834813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03002462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02952495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03325997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03692752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015808519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt015808519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02834813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03002462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02952495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03325997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03692752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015808519
IRS990ScheduleA/TotalSupportAmt015940593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01180499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01067555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02248054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03054728
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0401336
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT-KY HEAD START UNEMPLOYMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt062345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0491165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0935337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02908312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LINE 13 IS INVESTMENT IN KY UNEMPLOYMENT INSURANCE TRUST. THE INVESTMENT BALANCE IS OFFSET BY A RESTRICTED FUND BALANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED FOOTNOTE 5-INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734009
IRS990ScheduleD/TotalBookValueProgramRltdAmt0401336
IRS990ScheduleD/TotalExpensesPerForm990Amt03054728
IRS990ScheduleD/TotalLiabilityAmt068419
IRS990ScheduleD/TotalRevenuePerForm990Amt02908312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02908312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03054728
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD CHAIRMAN FOR REVIEW PRIOR TO FILING. ANY QUESTIONS ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL ADMINISTRATOR, EXECUTIVE DIRECTOR AND BOARD MONITOR MONTHLY TRANSACTIONS FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE OF THE FISCAL ADMINISTRATOR AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02413340
IRS990/TotalAssetsEOYAmt02364827
IRS990/TotalAssetsGrp/BOYAmt02413340
IRS990/TotalAssetsGrp/EOYAmt02364827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02320491
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02733994
IRS990/TotalFunctionalExpensesGrp/TotalAmt03054728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115937
IRS990/TotalLiabilitiesEOYAmt0213841
IRS990/TotalLiabilitiesGrp/BOYAmt0115937
IRS990/TotalLiabilitiesGrp/EOYAmt0213841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02297403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02150986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt08363
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08363
IRS990/TotalProgramServiceExpensesAmt02733994
IRS990/TotalProgramServiceRevenueAmt08363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0585187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02908311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02413340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02364827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02484
IRS990/TravelGrp/TotalAmt02484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 E WALNUT ST
IRS990/USAddress/City0LEITCHFIELD
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042754
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,364,827
Liabilities
$213,841
Net assets
$2,150,986
Revenue
$2,908,311
Expenses
$3,054,728
Net income
-$146,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.29$4.82$6.28$4.87$1.41
2024Summary only. Only limited summary data is available for this year.$3.77$0.39$3.37$6.45$5.73$0.72
2023Summary only. Only limited summary data is available for this year.$2.88$0.30$2.58$4.67$4.74$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.44$2.53$4.05$4.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.24$2.59$4.00$3.84$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.37$2.47$3.70$3.56$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.55$2.31$3.76$3.53$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.36$2.04$3.05$3.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$2.61$2.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$2.59$2.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.21$2.15$2.91$3.05$0.15
2013Summary only. Only limited summary data is available for this year.$2.41$0.12$2.30$3.03$3.17$0.14
2012Summary only. Only limited summary data is available for this year.$2.48$0.07$2.41$3.00$3.11$0.11
2011Summary only. Only limited summary data is available for this year.$2.74$0.24$2.50$3.34$3.45$0.11