Civic Intelligence

Bpe Inc.

990 • Fiscal year 2020 • EIN 81-3213571

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.BPE.ORG

View Organization Page

67 Kemble Street No 25Roxbury, MA 02119

(617) 227-8055

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$211,148

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,070,890

Up $482,192 (+13%) from 2019

Net Assets

Down

$1,993,077

Down $613,255 (-24%) from 2019

Liabilities

Up

$2,077,813

Up $1,095,447 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$4,376,888

Down $1,363,188 (-24%) from 2019

Expenses

Down

$4,990,143

Down $1,202,333 (-19%) from 2019

Net Income

Down

-$613,255

Down $160,855 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2019: $3,588,698Liabilities 2019: $982,366Net Assets 2019: $2,606,3322019Assets 2020: $4,070,890Liabilities 2020: $2,077,813Net Assets 2020: $1,993,0772020Assets 2022: $3,625,783Liabilities 2022: $1,317,121Net Assets 2022: $2,308,6622022Assets 2023: $10,298,623Liabilities 2023: $2,530,756Net Assets 2023: $7,767,8672023Assets 2024: $7,198,157Liabilities 2024: $1,823,675Net Assets 2024: $5,374,4822024

Highlighted filing

2020

Assets$4,070,890
Liabilities$2,077,813
Net Assets$1,993,077
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $5,740,076Expenses 2019: $6,192,476Net Income 2019: -$452,4002019Revenue 2020: $4,376,888Expenses 2020: $4,990,143Net Income 2020: -$613,2552020Revenue 2022: $5,403,305Expenses 2022: $5,348,855Net Income 2022: $54,4502022Revenue 2023: $10,930,852Expenses 2023: $5,471,647Net Income 2023: $5,459,2052023Revenue 2024: $3,216,369Expenses 2024: $5,609,754Net Income 2024: -$2,393,3852024

Highlighted filing

2020

Revenue$4,376,888
Expenses$4,990,143
Net Income-$613,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,823,509
Mission and Program Overview

Mission

SEE PART I LINE 1.

Bpe's mission is to drive exceptional outcomes for all students by developing great teachers and great schools. For three decades, bpe (formerly the boston plan for excellence) has devised solutions to the toughest challenges faced by boston's students and teachers by weaving together expertise in teacher training and school development. We believe ambitious teaching (which we define as instruction that consistently engages all students in rigorous content) requires not only effective teachers, but also systems that support great teaching and methods for continuous improvement. We have prepared over 600 teachers for the boston public schools through the nationally recognized and replicated boston teacher residency program. Today, we are redesigning schooling for students and teachers by creating neighborhood-based, prek-12 pathway of teaching academies, schools which provide a world class education for all students while preparing outstanding new teachers for the boston public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,388,836$1,346,930▼ $41,906
Pledges and Grants Receivable$1,061,043$1,178,799▲ $117,756
Savings and Temporary Cash Investments$868,512$1,031,752▲ $163,240
Land, Buildings, and Equipment, Net$79,695$87,129▲ $7,434
Prepaid Expenses and Deferred Charges$40,076$56,899▲ $16,823
Total Assets$3,588,698$4,070,890▲ $482,192
Other Assets Total$150,536$369,381▲ $218,845
Liabilities
Unsecured Notes Loans Payable-$876,010-
Accounts Payable and Accrued Expenses$672,940$737,497▲ $64,557
Other Liabilities$231,840$237,561▲ $5,721
Escrow Account Liability$77,586$226,745▲ $149,159
Total Liabilities$982,366$2,077,813▲ $1,095,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,003,332$1,390,848▼ $612,484
Net Assets With Donor Restrictions$603,000$602,229▼ $771
Total Net Assets Fund Balance$2,606,332$1,993,077▼ $613,255
Total Liabilities and Net Assets / Fund Balance$3,588,698$4,070,890▲ $482,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,961$159,635$177,596
Other Land Buildings$69,168$40,359$109,527
Other Assets Org$226,745--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse SolomonPresident/executive DirectorFT$170,854$40,294$211,148
Melanie WinkloskyTreasurer/clerk/chief Advncmnt Off.FT$152,577$8,118$160,695
Edward P LiuChief Improvement OfficerFT$120,461$20,746$141,207
Clara ArroyoChief Financial OfficerFT$90,676$4,983$95,659

Board Members and Trustees

NameTitle
Charles K GiffordBoard Member
Ellen GuineyBoard Member
Gregory GrooverBoard Member
Jal MehtaBoard Member
Kerry SullivanBoard Member
Makeeba MccrearyBoard Member
Maura BantaBoard Member
Richard M BurnesBoard Member
Tammy BattaglinoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,403,276
Program Service Revenue
$0
Investment Income
$13,528
Other Revenue
$-39,916
All Other Contributions
$1,800,435
Change in Net Assets
$-613,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,376,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$529,783
Total Revenue per Audited Statements
$4,906,671
Total Revenue per Form 990
$4,376,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,687,778
Other Expenses$1,191,934
Total Fundraising Expense$331,548
Grants and Similar Amounts Paid$110,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,226,884$82,942$98,116$2,407,942
Current Officers, Directors, Trustees, and Key Employees$185,929$341,367$173,866$701,162
Other Employee Benefits$262,927$81,140$32,552$376,619
Payroll Taxes$105,832$41,620$12,502$159,954
Grants to Domestic Orgs$110,431--$110,431
Occupancy-$106,724-$106,724
Information Technology$31,820$20,198$4,430$56,448
Pension Plan Contributions$42,101--$42,101
Fees for Services Accounting$10,458$20,655-$31,113
All Other Expenses$21,413$4,068$1,000$26,481
Other Expenses$2,491$21,064$1,703$25,258
Conferences and Meetings$11,328$7,772$740$19,840
Office Expenses$192$16,834$78$17,104
Travel$14,116$595$126$14,837
Advertising$9,507$159$3,637$13,303
Fees for Services Legal-$10,458-$10,458
Insurance$1,796$6,868-$8,664
Total Functional Expenses$3,837,920$820,675$331,548$4,990,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,519,926
Expenses per Audited Statements$4,990,143
Total Expenses per Form 990$4,990,143
Expenses Not Reported on Form 990$529,783
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Development Center IncWaltham, MA501(c)3Conduct Research for Influence of Industry-informed Stem Pathways on Studentexperiences and Outcomes in Non-selective Urban School (stem Pathway)$59,343
Umass BostonBoston, MACommonwealth of MaTo Provide Funding Relating to Improving the Quality of New Teachers Via Creating a Model of Teacher Preparation Programs and Implementing Specific New Reforms.$51,088
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
Deferred Rent$179,601
Security Deposit$57,960
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The finance committee of the organization meets regularly, but does not maintain minutes of those meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by senior management and then presented to and reviewed by the board of trustees before it is filed.”

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

“The conflict of interest policy is reviewed annually and monitored by the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The organization uses performance evaluations and insight performance inc's compensation review of management positions at comparable not-for-profits as a basis for compensation. In addition, the executive director's compensation is approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Bpe makes its documents and forms available upon request and through www.bpe.org.”

Filing and Contact Details

Filer

Filer Name
Bpe Inc
EIN
81-3213571
Phone
6172278055
Address
67 KEMBLE STREET NO 25, ROXBURY, MA 02119

Signing Officer

Name
Jesse Solomon
Title
Executive Director
Phone
6172278055
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Solomon
Formed
1984
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
106
Volunteers
50

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“Bpe acts as a fiscal agent for dudley street charter school for certain projects.”

PART X, LINE 2:

“Bpe accounts for uncertainty in income taxes in accordance with asc topic 740, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. Bpe has not taken any tax positions which would have a material effect, individually, or in the aggregate, upon bpe's financial statements at june 30, 2020. Bpe believes it has not taken any significant uncertain tax positions that would jeopardize bpe's tax-exempt status. Bpe's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 446,621.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 446,621.”

Raw XML AppendixShowing 400 of 586 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/ActivityOrMissionDesc0BPE'S MISSION IS TO DRIVE EXCEPTIONAL OUTCOMES FOR ALL STUDENTS BY DEVELOPING GREAT TEACHERS AND GREAT SCHOOLS. FOR THREE DECADES, BPE (FORMERLY THE BOSTON PLAN FOR EXCELLENCE) HAS DEVISED SOLUTIONS TO THE TOUGHEST CHALLENGES FACED BY BOSTON'S STUDENTS AND TEACHERS BY WEAVING TOGETHER EXPERTISE IN TEACHER TRAINING AND SCHOOL DEVELOPMENT. WE BELIEVE AMBITIOUS TEACHING (WHICH WE DEFINE AS INSTRUCTION THAT CONSISTENTLY ENGAGES ALL STUDENTS IN RIGOROUS CONTENT) REQUIRES NOT ONLY EFFECTIVE TEACHERS, BUT ALSO SYSTEMS THAT SUPPORT GREAT TEACHING AND METHODS FOR CONTINUOUS IMPROVEMENT. WE HAVE PREPARED OVER 600 TEACHERS FOR THE BOSTON PUBLIC SCHOOLS THROUGH THE NATIONALLY RECOGNIZED AND REPLICATED BOSTON TEACHER RESIDENCY PROGRAM. TODAY, WE ARE REDESIGNING SCHOOLING FOR STUDENTS AND TEACHERS BY CREATING NEIGHBORHOOD-BASED, PREK-12 PATHWAY OF TEACHING ACADEMIES, SCHOOLS WHICH PROVIDE A WORLD CLASS EDUCATION FOR ALL STUDENTS WHILE PREPARING OUTSTANDING NEW TEACHERS FOR THE BOSTON PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02602841
IRS990/GrantAmt0110431
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110431
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110431
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04823509
IRS990/GrossRentsGrp/RealAmt0378756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04430
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020198
IRS990/InformationTechnologyGrp/ProgramServicesAmt031820
IRS990/InformationTechnologyGrp/TotalAmt056448
IRS990/InsuranceGrp/ManagementAndGeneralAmt06868
IRS990/InsuranceGrp/ProgramServicesAmt01796
IRS990/InsuranceGrp/TotalAmt08664
IRS990/InvestmentIncomeGrp/ExclusionAmt013528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013528
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087129
IRS990/LandBldgEquipCostOrOtherBssAmt0287123
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0446621
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02606332
IRS990/NetAssetsOrFundBalancesEOYAmt01993077
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-67865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-67865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02003332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01390848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106724
IRS990/OccupancyGrp/TotalAmt0106724
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016834
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192
IRS990/OfficeExpensesGrp/TotalAmt017104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150536
IRS990/OtherAssetsTotalGrp/EOYAmt0369381
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376619
IRS990/OtherExpensesGrp/Desc0RESIDENT STIPENDS AND B
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIP & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt02798
IRS990/OtherExpensesGrp/FundraisingAmt11703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221064
IRS990/OtherExpensesGrp/ProgramServicesAmt0503073
IRS990/OtherExpensesGrp/ProgramServicesAmt1263690
IRS990/OtherExpensesGrp/ProgramServicesAmt233932
IRS990/OtherExpensesGrp/ProgramServicesAmt32491
IRS990/OtherExpensesGrp/TotalAmt0503073
IRS990/OtherExpensesGrp/TotalAmt1317510
IRS990/OtherExpensesGrp/TotalAmt241121
IRS990/OtherExpensesGrp/TotalAmt325258
IRS990/OtherLiabilitiesGrp/BOYAmt0231840
IRS990/OtherLiabilitiesGrp/EOYAmt0237561
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027949
IRS990/OtherRevenueTotalAmt027949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02226884
IRS990/OtherSalariesAndWagesGrp/TotalAmt02407942
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105832
IRS990/PayrollTaxesGrp/TotalAmt0159954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042101
IRS990/PensionPlanContributionsGrp/TotalAmt042101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01061043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01178799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056899
IRS990/PrincipalOfficerNm0JESSE SOLOMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05957340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0533315
IRS990/PYInvestmentIncomeAmt0-17748
IRS990/PYOtherExpensesAmt01882958
IRS990/PYOtherRevenueAmt0177870
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-452400
IRS990/PYSalariesCompEmpBnftPaidAmt04153589
IRS990/PYTotalExpensesAmt06569862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06117462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-613255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-67865
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01031752
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04403276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05957340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05420390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04830754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07196663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027808423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0392284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167562
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt027628988
IRS990ScheduleA/SubstantialContributorsTotAmt0179435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04403276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05957340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05420390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04830754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07196663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027808423
IRS990ScheduleA/TotalSupportAmt028528225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0149159
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt077586
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083162
IRS990ScheduleD/DonatedServicesUseFcltsAmt083162
IRS990ScheduleD/EndingBalanceAmt0226745
IRS990ScheduleD/EquipmentGrp/BookValueAmt017961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177596
IRS990ScheduleD/ExpensesNotReportedAmt0529783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04990143
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0142636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1226745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt0446621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179601

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,070,890
Liabilities
$2,077,813
Net assets
$1,993,077
Revenue
$4,376,888
Expenses
$4,990,143
Net income
-$613,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$1.82$5.37$3.22$5.61$2.39
2023Detailed filing. Detailed filing data is available for this year.$10.3$2.53$7.77$10.9$5.47$5.46
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.32$2.31$5.40$5.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.07$2.08$1.99$4.38$4.99$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.98$2.61$5.74$6.19$0.45