Civic Intelligence

Breckinridge-Grayson Programs Inc.

990 • Fiscal year 2018 • EIN 61-0677693

Jun 01, 2017 to May 31, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.BRECKGRAYSON.COM

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201 E Walnut StLeitchfield, KY 42754

(270) 259-4054

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,861,932

Up $457,064 (+19%) from 2017

Net Assets

Up

$2,313,495

Up $273,413 (+13%) from 2017

Liabilities

Up

$548,437

Up $183,651 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$3,757,689

Up $703,060 (+23%) from 2017

Expenses

Up

$3,527,050

Up $496,867 (+16%) from 2017

Net Income

Up

$230,639

Up $206,193 (+843%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$2,861,932
Liabilities$548,437
Net Assets$2,313,495
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$3,757,689
Expenses$3,527,050
Net Income$230,639
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$3,757,689
Mission and Program Overview

Mission

Breckinridge-grayson programs, inc. Offers head start services to 3 and 4 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,068$1,803,037▲ $236,969
Investments Program Related$445,661$488,435▲ $42,774
Pledges and Grants Receivable$340,174$426,442▲ $86,268
Cash and Non-Interest-Bearing Accounts$33,825$114,873▲ $81,048
Accounts Receivable$19,140$29,145▲ $10,005
Total Assets$2,404,868$2,861,932▲ $457,064
Liabilities
Accounts Payable and Accrued Expenses$315,632$463,997▲ $148,365
Other Liabilities$49,154$84,440▲ $35,286
Total Liabilities$364,786$548,437▲ $183,651
Net Assets / Fund Balance
Unrestricted Net Assets$1,594,421$1,825,060▲ $230,639
Permanently Rstr Net Assets$445,661$488,435▲ $42,774
Total Net Assets Fund Balance$2,040,082$2,313,495▲ $273,413
Total Liabilities and Net Assets / Fund Balance$2,404,868$2,861,932▲ $457,064

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,345-$62,345
Investment Program Related Org$488,435--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valeria Hayes-hicksExecutive DiFT$102,439$102,439
Julie CoxFiscal AdminFT$76,854$76,854

Board Members and Trustees

NameTitle
Barbara CardenMember
Belinda BashamMember
Carolyn ThomasonMember
Kent GearyMember
Linda DayMember
Mary HuntMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,609,073
Program Service Revenue
$148,273
Investment Income
$343
Other Revenue
$0
All Other Contributions
$831
Change in Net Assets
$230,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,757,689
Total Revenue per Audited Statements
$3,757,689
Total Revenue per Form 990
$3,757,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,498,560
Other Expenses$1,028,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,550$301,721-$2,141,271
Occupancy$193,066$15,496-$208,562
Other Employee Benefits$172,229$29,138-$201,367
Payroll Taxes$133,597$22,325-$155,922
Depreciation Depletion$152,066--$152,066
Office Expenses$88,587$20,082-$108,669
Insurance$74,434$3,320-$77,754
Other Expenses$68,302--$68,302
All Other Expenses$59,757--$59,757
Fees for Services Legal$22,617--$22,617
Travel$9,791--$9,791
Fees for Services Accounting-$6,500-$6,500
Advertising$3,757--$3,757
Total Functional Expenses$3,128,468$398,582$0$3,527,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,527,050
Total Expenses per Audited Statements$3,527,050
Total Expenses per Form 990$3,527,050
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
Other Liabilities$84,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

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

Form 990, Page 6, Part VI, 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

Filer Name
Breckinridge-grayson Programs Inc
EIN
61-0677693
Phone
2702594054
Address
201 E WALNUT ST, LEITCHFIELD, KY 42754

Signing Officer

Name
Valeria Hayes-hicks
Title
Executive Director
Phone
2702594054
Signed
2019-02-18

Organization Details

Principal Officer
Valeria Hayes-hicks
Formed
1972
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
98
Volunteers
466

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
300 FIRST STREET, HENDERSON, KY 42420
Preparer
Kris a Kemp
Phone
2708271577
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part XI, Line 9

“UNREALIZED GAIN 42,774”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING DISCREPIANCY 0”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation adjustment 0 book-tax depreciation 0”

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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/PYTotalRevenueAmt03054629
IRS990/ReconcilationRevenueExpnssAmt0230639
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0148273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt039,433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02915405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02496765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02587018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02834813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014443074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt014443074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03609073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02915405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02496765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02587018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02834813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014443074
IRS990ScheduleA/TotalSupportAmt014483883
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IRS990ScheduleD/ExpensesSubtotalAmt03527050
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0488435
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt062345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03757689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DISCREPIANCY 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ADJUSTMENT 0 BOOK-TAX DEPRECIATION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062345
IRS990ScheduleD/TotalBookValueProgramRltdAmt0488435
IRS990ScheduleD/TotalExpensesPerForm990Amt03527050
IRS990ScheduleD/TotalLiabilityAmt084440
IRS990ScheduleD/TotalRevenuePerForm990Amt03757689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03757689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03527050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRECKINRIDGE-GRAYSON PROGRAMS, INC. OFFERS HEAD START SERVICES TO THREE AND FOUR YEAR OLD CHILDREN AND THEIR FAMILIEIS WITH THE OVERALL GOAL TO HAVE CHILDREN AND THEIR FAMILIES READY TO TRANSITION TO THEIR NEXT EDUCATIONAL SETTING SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FISCAL ADMINISTRATOR, EXECUTIVE DIRECTOR AND BOARD MONITOR MONTHLY TRANSACTIONS FOR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE OF THE FISCAL ADMINISTRATOR AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN 42,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02404868
IRS990/TotalAssetsEOYAmt02861932
IRS990/TotalAssetsGrp/BOYAmt02404868
IRS990/TotalAssetsGrp/EOYAmt02861932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03609073
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03128468
IRS990/TotalFunctionalExpensesGrp/TotalAmt03527050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364786
IRS990/TotalLiabilitiesEOYAmt0548437
IRS990/TotalLiabilitiesGrp/BOYAmt0364786
IRS990/TotalLiabilitiesGrp/EOYAmt0548437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02040082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02313495
IRS990/TotalProgramServiceExpensesAmt03128468
IRS990/TotalProgramServiceRevenueAmt0148273
IRS990/TotalReportableCompFromOrgAmt0179293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03757689
IRS990/TotalVolunteersCnt0466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02404868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02861932
IRS990/TravelGrp/ProgramServicesAmt09791
IRS990/TravelGrp/TotalAmt09791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01594421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01825060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.BRECKGRAYSON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIA HAYES-HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702594054
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRECKINRIDGE-GRAYSON PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0610677693
ReturnHeader/Filer/PhoneNum02702594054
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0LEITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C8C265C4165BE1CED7CBD3984F2278E7749C4D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042420
ReturnHeader/PreparerPersonGrp/PhoneNum02708271577
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS A KEMP
ReturnHeader/ReturnTs02019-03-13T10:16:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,861,932
Liabilities
$548,437
Net assets
$2,313,495
Revenue
$3,757,689
Expenses
$3,527,050
Net income
$230,639
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
2018Detailed filing. Detailed filing data is available for this year.$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