Civic Intelligence

Beas Kids

990EZ • Fiscal year 2012 • EIN 75-2444659

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 01, 2013

Organization ProfileWWW.MAKEITCOUNTTX.ORG
1517 Metrocrest Dr75006
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,341

Up $749 (+5.1%) from 2011

Net Assets

Up

$11,583

Up $1,600 (+16%) from 2011

Liabilities

Down

$3,758

Down $851 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$124,259

Down $76,318 (-38%) from 2011

Expenses

Down

$122,659

Down $103,780 (-46%) from 2011

Net Income

Up

$1,600

Up $27,462 (+106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$20K$0-$20KAssets 2010: $39,847Liabilities 2010: $4,002Net Assets 2010: $35,8452010Assets 2011: $14,592Liabilities 2011: $4,609Net Assets 2011: $9,9832011Assets 2012: $15,341Liabilities 2012: $3,758Net Assets 2012: $11,5832012Assets 2013: $6,615Liabilities 2013: $3,0732013Assets 2014: $7,307Liabilities 2014: $5282014Assets 2015: $26,589Liabilities 2015: -$2,5332015Assets 2016: $5,764Liabilities 2016: $02016Assets 2017: $3,535Liabilities 2017: $02017Assets 2018: $9,256Liabilities 2018: $7,9272018

Highlighted filing

2012

Assets$15,341
Liabilities$3,758
Net Assets$11,583
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $223,536Expenses 2010: $299,534Net Income 2010: -$75,9982010Revenue 2011: $200,577Expenses 2011: $226,439Net Income 2011: -$25,8622011Revenue 2012: $124,259Expenses 2012: $122,659Net Income 2012: $1,6002012Revenue 2013: $97,790Expenses 2013: $105,830Net Income 2013: -$8,0402013Revenue 2014: $112,621Expenses 2014: $109,384Net Income 2014: $3,2372014Revenue 2015: $93,458Expenses 2015: $71,115Net Income 2015: $22,3432015Revenue 2016: $73,589Expenses 2016: $93,203Net Income 2016: -$19,6142016Revenue 2017: $70,054Expenses 2017: $72,283Net Income 2017: -$2,2292017Revenue 2018: $34,087Expenses 2018: $36,093Net Income 2018: -$2,0062018

Highlighted filing

2012

Revenue$124,259
Expenses$122,659
Net Income$1,600
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
75-2444659
Raw XML Appendix317 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.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875007
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE MCCLUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHY FOXWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA LOZANO MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIMMY RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ZULEMA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERI LAJONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BEATRIZ SALAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FOUNDER/PRES EX
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06300
IRS990EZ/OtherAssetsTotal/EOY02050
IRS990EZ/OtherExpensesTotal023224
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BEA'S KIDS IS A NON-PROFIT ENTITY ORGANIZED FOR THE PURPOSE OF PROVIDING UNDER-PRIVILEGED CHILDREN AND PARENTS WITH EDUCATIONAL, CULTURAL, AND OTHER ACTIVITIES. THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE EDUCATION AND PERSONAL DEVELOPMENT PROGRAMS TO CHILDREN FROM LOW INCOME FAMILIES SO THEY WILL STAY IN SCHOOL TO BREAK THE CYCLE OF POVERTY. THE ENTITY ALSO PROVIDES FOOD AND CLOTHING AND ARRANGES FOR OTHER SERVICES TO OVER 150 CHILDREN ON AN AS-NEEDED BASIS.
IRS990EZ/PrintingPublicationsPostage0645
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SERVICES: PROVIDE AFTER SCHOOL TUTORING TO APPROXIMATELY 170 STUDENTS IN 4 LOCATIONS. THE OBJECTIVE IS TO HELP CHILDREN TO OBTAIN HIGH SCHOOL DIPLOMA.PERSONAL SERVICES: PROVIDE ESSENTIALS FOR BACK-TO-SCHOOL SUCH AS SHOES, UNIFORMS, BACKPACKS, AND SCHOOL SUPPLIESOTHER SERVICES: SUMMER CAMP PROGRAM, COMPUTER ACCESS, TEEN COUNSELOR, CLASSES FOR PARENTS, AND EDUCATIONAL FIELD-TRIPS
IRS990EZ/ProgramServiceRevenue06530
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits074943
IRS990EZ/SpecialEventsDirectExpenses029466
IRS990EZ/SpecialEventsNetIncomeLoss021188
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04609
IRS990EZ/SumOfTotalLiabilities/EOY03758
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101517 METROCREST 127
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075006
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIBEL SALAZAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146994800
IRS990EZ/TotalAssets/BOY014592
IRS990EZ/TotalAssets/EOY015341
IRS990EZ/TotalExpenses0122659
IRS990EZ/TotalRevenue0124259
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BEASKIDS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0170296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0145101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0291731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0334389
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01038058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0663
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04469
IRS990ScheduleA/GrossInvestmentIncome170/Total06175
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99180
IRS990ScheduleA/PublicSupportTotal17001038058
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear096541
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0170296
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0145101
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0291731
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0334389
IRS990ScheduleA/Total170/Total01038058
IRS990ScheduleA/TotalSupport01044233
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106625
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06625
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029161
IRS990ScheduleG/EventsInformation/EntertainmentEvent102800
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02800
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010726
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010726
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057279
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057279
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050654
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050654
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER / AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary021493
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108485
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08485
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107150
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07150
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $1609 PAYROLL LIABILITIES - Ending $758
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSIT ON OFFICE - Beginning $0 DEPOSIT ON OFFICE - Ending $2050
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $6300 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4ADMIN - MISC PROJECTS $4
IRS990ScheduleO/GeneralExplanation/Explanation5DALLAS CTR - SUPPLIES $11
IRS990ScheduleO/GeneralExplanation/Explanation6ADMIN - CREDIT CARD FEES $17
IRS990ScheduleO/GeneralExplanation/Explanation7N. DALLAS-SUPPLIES $26
IRS990ScheduleO/GeneralExplanation/Explanation8VOLUNTEER RECOG.-SUPPLIES $40
IRS990ScheduleO/GeneralExplanation/Explanation9ANNUAL GIVING - CR CARD FEES $43
IRS990ScheduleO/GeneralExplanation/Explanation10VOLUNTEER RECOG.-AWARDS $67
IRS990ScheduleO/GeneralExplanation/Explanation11GRANTS - CR CARD FEES $72
IRS990ScheduleO/GeneralExplanation/Explanation12CARROLLTON-SUPPLIES $73
IRS990ScheduleO/GeneralExplanation/Explanation13CARROLLTON-FOOD & SNACKS $92
IRS990ScheduleO/GeneralExplanation/Explanation14VOLUNTEER RECOG.-BACKGROUND CK $93
IRS990ScheduleO/GeneralExplanation/Explanation15N. DALLAS-FOOD & SNACKS $111
IRS990ScheduleO/GeneralExplanation/Explanation16FARMERS-SUPPLIES $114
IRS990ScheduleO/GeneralExplanation/Explanation17ADMIN - BOARD MEETING MEALS $119
IRS990ScheduleO/GeneralExplanation/Explanation18ADMIN - MEALS FOR VOL & STAFF $143
IRS990ScheduleO/GeneralExplanation/Explanation19DALLAS CTR - FOOD & SNACKS $162
IRS990ScheduleO/GeneralExplanation/Explanation20FARMERS-FOOD & SNACKS $172
IRS990ScheduleO/GeneralExplanation/Explanation21CAMP - PROG EXP - SUPPLIES $200
IRS990ScheduleO/GeneralExplanation/Explanation22CAMP - PROG EXP-FOOD & SNACKS $392
IRS990ScheduleO/GeneralExplanation/Explanation23ADMIN - MISCELLANEOUS $515
IRS990ScheduleO/GeneralExplanation/Explanation24FARMERS-AWARDS, PRIZES $538
IRS990ScheduleO/GeneralExplanation/Explanation25ADMIN - DUES & MEETINGS $596
IRS990ScheduleO/GeneralExplanation/Explanation26VOLUNTEER RECOG.-MISC PROJECTS $707
IRS990ScheduleO/GeneralExplanation/Explanation27CAMP - PROG EXP-GASOLINE $821
IRS990ScheduleO/GeneralExplanation/Explanation28ADMIN - SUPPLIES $919
IRS990ScheduleO/GeneralExplanation/Explanation29ADMIN - BANK CHARGES $1150
IRS990ScheduleO/GeneralExplanation/Explanation30Insurance $14241
IRS990ScheduleO/GeneralExplanation/Explanation31Information Technology $1786
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.28
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.27
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.28
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.27
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.26
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference30Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference31Other Expenses.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752444659
ReturnHeader/Filer/Name/BusinessNameLine10BEAS KIDS
ReturnHeader/Filer/NameControl0BEAS
ReturnHeader/Filer/Phone02146994800
ReturnHeader/Filer/USAddress/AddressLine101517 METROCREST DR
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0CATHY FOXWORTH
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W A Vandiver & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016475 Dallas Parkway Ste 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Addison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750016255
ReturnHeader/Preparer/Name0WENDALL A VANDIVER
ReturnHeader/Preparer/Phone09724600096
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T15:18:36-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,341
Liabilities
$3,758
Net assets
$11,583
Revenue
$124,259
Expenses
$122,659
Net income
$1,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.09$0.08$0.34$0.36$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.70$0.72$0.02
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.74$0.93$0.20
2015Summary only. Only limited summary data is available for this year.$0.27$0.03$0.93$0.71$0.22
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$1.13$1.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.03$0.98$1.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$1.24$1.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$2.01$2.26$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$2.24$3.00$0.76