Civic Intelligence

Associated Builders and Contractors of Southeast Texas

990 • Fiscal year 2019 • EIN 76-0339603

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

Organization ProfileN/A
PO Box 1566Nederland, TX 77627

(409) 724-7886

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,100

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,092,401

Up $125,279 (+6.4%) from 2018

Net Assets

Up

$2,023,575

Up $180,705 (+9.8%) from 2018

Liabilities

Down

$68,826

Down $55,426 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$1,157,334

Up $281,589 (+32%) from 2018

Expenses

Up

$976,629

Up $2,125 (+0.2%) from 2018

Net Income

Up

$180,705

Up $279,464 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,909,046Liabilities 2010: $35,485Net Assets 2010: $1,873,5612010Assets 2011: $2,481,298Liabilities 2011: $33,818Net Assets 2011: $2,447,4802011Assets 2012: $2,531,607Liabilities 2012: $103,921Net Assets 2012: $2,427,6862012Assets 2013: $2,722,819Liabilities 2013: $36,571Net Assets 2013: $2,686,2482013Assets 2014: $2,638,040Liabilities 2014: $38,859Net Assets 2014: $2,599,1812014Assets 2015: $2,592,755Liabilities 2015: $243,180Net Assets 2015: $2,349,5752015Assets 2016: $2,211,895Liabilities 2016: $149,583Net Assets 2016: $2,062,3122016Assets 2017: $2,106,699Liabilities 2017: $165,070Net Assets 2017: $1,941,6292017Assets 2018: $1,967,122Liabilities 2018: $124,252Net Assets 2018: $1,842,8702018Assets 2019: $2,092,401Liabilities 2019: $68,826Net Assets 2019: $2,023,5752019Assets 2020: $2,114,223Liabilities 2020: $172,131Net Assets 2020: $1,942,0922020Assets 2021: $2,171,300Liabilities 2021: $120,764Net Assets 2021: $2,050,5362021Assets 2022: $2,325,519Liabilities 2022: $251,745Net Assets 2022: $2,073,7742022Assets 2023: $2,431,476Liabilities 2023: $207,205Net Assets 2023: $2,224,2712023Assets 2024: $2,596,213Liabilities 2024: $86,720Net Assets 2024: $2,509,4932024

Highlighted filing

2019

Assets$2,092,401
Liabilities$68,826
Net Assets$2,023,575
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,053,892Expenses 2010: $858,863Net Income 2010: $195,0292010Expenses 2011: $982,9042011Revenue 2012: $1,030,850Expenses 2012: $1,050,644Net Income 2012: -$19,7942012Revenue 2013: $1,259,211Expenses 2013: $1,000,649Net Income 2013: $258,5622013Revenue 2014: $1,109,744Expenses 2014: $1,196,811Net Income 2014: -$87,0672014Revenue 2015: $853,445Expenses 2015: $1,103,051Net Income 2015: -$249,6062015Revenue 2016: $838,019Expenses 2016: $1,125,282Net Income 2016: -$287,2632016Revenue 2017: $1,037,761Expenses 2017: $1,158,444Net Income 2017: -$120,6832017Revenue 2018: $875,745Expenses 2018: $974,504Net Income 2018: -$98,7592018Revenue 2019: $1,157,334Expenses 2019: $976,629Net Income 2019: $180,7052019Revenue 2020: $689,994Expenses 2020: $771,477Net Income 2020: -$81,4832020Revenue 2021: $902,175Expenses 2021: $793,731Net Income 2021: $108,4442021Revenue 2022: $954,454Expenses 2022: $806,168Net Income 2022: $148,2862022Revenue 2023: $980,221Expenses 2023: $911,975Net Income 2023: $68,2462023Revenue 2024: $1,434,918Expenses 2024: $1,170,646Net Income 2024: $264,2722024

Highlighted filing

2019

Revenue$1,157,334
Expenses$976,629
Net Income$180,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,157,334
Mission and Program Overview

Mission

Construction Craft Training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$820,148$948,796▲ $128,648
Land, Buildings, and Equipment, Net$914,202$860,528▼ $53,674
Cash and Non-Interest-Bearing Accounts$189,196$238,903▲ $49,707
Prepaid Expenses and Deferred Charges$42,160$42,426▲ $266
Accounts Receivable$1,416$1,748▲ $332
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,967,122$2,092,401▲ $125,279
Other Assets Total-$0-
Liabilities
Deferred Revenue$32,440$45,670▲ $13,230
Other Liabilities$76,961$14,094▼ $62,867
Accounts Payable and Accrued Expenses$14,851$9,062▼ $5,789
Total Liabilities$124,252$68,826▼ $55,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,842,870$2,023,575▲ $180,705
Total Net Assets Fund Balance$1,842,870$2,023,575▲ $180,705
Total Liabilities and Net Assets / Fund Balance$1,967,122$2,092,401▲ $125,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$860,528$1,272,977$2,133,505
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Horace BrownDirector of EduFT$90,100$90,100

Board Members and Trustees

NameTitle
Grady GibbonsChairman
Lloyd JamesChairman Elect
Rickey SimmonsPast Chairman
Kimberly A BernardPresident & CEO
Bill HarringtonDirector
Craig MesserDirector
Kyle ChildressDirector
Louis FontenotDirector
Mark BrittainDirector
Matt MartinDirector
Mike RoebuckDirector
Randy HarperDirector
Steven PellerinDirector
Wes MoodyDirector
Charlie GoehringerLegal Counsel
Kal KincaidSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,018,809
Investment Income
$132,520
Other Revenue
$6,005
Change in Net Assets
$180,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,635
Salaries, Compensation, and Employee Benefits$456,744
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,880$89,221-$325,101
Insurance$101,245--$101,245
All Other Expenses$83,508$16,862-$100,370
Current Officers, Directors, Trustees, and Key Employees$76,585$13,515-$90,100
Occupancy$60,000--$60,000
Depreciation Depletion$55,698$2,931-$58,629
Payroll Taxes$28,837$9,506-$38,343
Other Expenses$22,002$6,564-$22,002
Office Expenses-$16,519-$16,519
Advertising-$14,355-$14,355
Fees for Services Accounting-$12,808-$12,808
Conferences and Meetings$7,551$3,415-$10,966
Other Employee Benefits-$3,200-$3,200
Grants to Domestic Individuals$250--$250
Total Functional Expenses$787,733$188,896$0$976,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ABC Chapter$14,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements may be viewed at the organization's executive offices.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
76-0339603
Phone
4097247886
Address
PO Box 1566, Nederland, TX 77627

Signing Officer

Name
Kimberly A Bernard
Title
President & CEO
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly A Bernard
Voting Board Members
14
Independent Board Members
14
Employees
41

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Jeremy Triska
Phone
4098381605
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Reimbursement: Column (A) - Total = $5085; Column (B) - Program Services = $0; Column (C) - Management & General = $5085; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $2160; Column (B) - Program Services = $0; Column (C) - Management & General = $2160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer : Column (A) - Total = $10225; Column (B) - Program Services = $10225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $4600; Column (B) - Program Services = $4600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equip. rental/maintenance: Column (A) - Total = $15341; Column (B) - Program Services = $10661; Column (C) - Management & General = $4680; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant services: Column (A) - Total = $20966; Column (B) - Program Services = $20966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1492; Column (B) - Program Services = $0; Column (C) - Management & General = $1492; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School to Work program: Column (A) - Total = $3764; Column (B) - Program Services = $3764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $1978; Column (B) - Program Services = $0; Column (C) - Management & General = $1978; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SLS Training Expenses: Column (A) - Total = $19579; Column (B) - Program Services = $19579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5688; Column (B) - Program Services = $5688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tuition refunds: Column (A) - Total = $8025; Column (B) - Program Services = $8025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Brittain
IRS990/Form990PartVIISectionAGrp/PersonNm10Kyle Childress
IRS990/Form990PartVIISectionAGrp/PersonNm11Louis Fontenot
IRS990/Form990PartVIISectionAGrp/PersonNm12Steven Pellerin
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Martin
IRS990/Form990PartVIISectionAGrp/PersonNm14Charlie Goehringer
IRS990/Form990PartVIISectionAGrp/PersonNm15Wes Moody
IRS990/Form990PartVIISectionAGrp/PersonNm16Kimberly A Bernard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Edu
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01157334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0101245
IRS990/InsuranceGrp/TotalAmt0101245
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0132520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132520
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0820148
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0948796
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01272977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0860528
IRS990/LandBldgEquipCostOrOtherBssAmt02133505
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Construction Craft Training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01842870
IRS990/NetAssetsOrFundBalancesEOYAmt02023575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01842870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02023575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016519
IRS990/OfficeExpensesGrp/TotalAmt016519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03200
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Assessment
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06564
IRS990/OtherExpensesGrp/ProgramServicesAmt058745
IRS990/OtherExpensesGrp/ProgramServicesAmt137742
IRS990/OtherExpensesGrp/ProgramServicesAmt219690
IRS990/OtherExpensesGrp/ProgramServicesAmt322002
IRS990/OtherExpensesGrp/TotalAmt058745
IRS990/OtherExpensesGrp/TotalAmt137742
IRS990/OtherExpensesGrp/TotalAmt226254
IRS990/OtherExpensesGrp/TotalAmt322002
IRS990/OtherLiabilitiesGrp/BOYAmt076961
IRS990/OtherLiabilitiesGrp/EOYAmt014094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06005
IRS990/OtherRevenueTotalAmt06005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09506
IRS990/PayrollTaxesGrp/ProgramServicesAmt028837
IRS990/PayrollTaxesGrp/TotalAmt038343
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042426
IRS990/PrincipalOfficerNm0Kimberly A Bernard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Manhour Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01870
IRS990/PYInvestmentIncomeAmt0-58476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512847
IRS990/PYProgramServiceRevenueAmt0934221
IRS990/PYRevenuesLessExpensesAmt0-98759
IRS990/PYSalariesCompEmpBnftPaidAmt0459787
IRS990/PYTotalExpensesAmt0974504
IRS990/PYTotalRevenueAmt0875745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180705
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0860528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01272977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02133505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ABC Chapter
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860528
IRS990ScheduleD/TotalBookValueSecuritiesAmt0948796
IRS990ScheduleD/TotalLiabilityAmt014094
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,401
Liabilities
$68,826
Net assets
$2,023,575
Revenue
$1,157,334
Expenses
$976,629
Net income
$180,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.09$2.51$1.43$1.17$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.22$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.07$0.95$0.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$0.90$0.79$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$0.69$0.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$1.16$0.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$0.88$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$1.04$1.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$0.84$1.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$0.85$1.10$0.25
2014Summary only. Only limited summary data is available for this year.$2.64$0.04$2.60$1.11$1.20$0.09
2013Summary only. Only limited summary data is available for this year.$2.72$0.04$2.69$1.26$1.00$0.26
2012Summary only. Only limited summary data is available for this year.$2.53$0.10$2.43$1.03$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$0.98
2010Summary only. Only limited summary data is available for this year.$1.91$0.04$1.87$1.05$0.86$0.20