Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$100,859
No earlier filing loaded for comparison.
Net Assets
$71,973
No earlier filing loaded for comparison.
Liabilities
$28,886
No earlier filing loaded for comparison.
Revenue
$101,406
No earlier filing loaded for comparison.
Expenses
$29,433
No earlier filing loaded for comparison.
Net Income
$71,973
No earlier filing loaded for comparison.
The organization will provide educational programs to the public. It is organized exclusively for charitable, scientific and educational purposes.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC, FOCUSED ON PROVIDING AFTER SCHOOL PROGRAMS AND SCHOOL SUPPLIES TO NEEDY CHILDREN | $20,769 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA JONES | President & CEO | PT | $0 | - | - |
| JOHN BLACK | VP/Executive Di | PT | $0 | - | - |
| CARRIE LUCAS | Secretary | PT | $0 | - | - |
| KIM ALEXANDER | Treasurer | - | $0 | - | - |
“STUDENT ENROLLMENT $3129”
“Insurance $2465”
“ADVERTISING $5118”
“OUTSIDE SERVICES $4940”
“STEM SUPPLIES $3791”
“Cleaning & maintenance $3661”
“PAYROLL $2121”
“Convention, conferences, mtgs $1993”
“BUSINESS TAX $850”
“Equipment rental & maintenance $784”
“Facilities & equipment - other $784”
“Printing and copying $715”
“SNACKS ENRICHMENT $492”
“OFFICE SUPPLIES $418”
“Business registration fees $345”
“Senior class instructors $310”
“Books, subscriptions, referenc $236”
“PAYROLL TAXES $162”
“BANK CHARGES $125”
“RECREATION SUPPLIES $98”
“AUTO EXPENSE $25”
“FURNITURE & EQUIPMENT - Beginning $0 FURNITURE & EQUIPMENT - Ending $12677”
“VEHICLES - Beginning $0 VEHICLES - Ending $26966”
“PAYABLE-SUNFLOWER - Beginning $0 PAYABLE-SUNFLOWER - Ending $1500”
“PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $420”
“LOANPAYABLE-VEHICLE - Beginning $0 LOANPAYABLE-VEHICLE - Ending $26966”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDY JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8184149452 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 802 STERLING DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 71973 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100859 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101406 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 98268 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71973 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARRIE LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39643 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29433 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3129 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION WILL PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC. IT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC, FOCUSED ON PROVIDING AFTER SCHOOL PROGRAMS AND SCHOOL SUPPLIES TO NEEDY CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28886 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29433 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20769 |
| IRS990EZ/TotalRevenueAmt | 0 | 101406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 98268 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 98268 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 98268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98277 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT ENROLLMENT $3129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $2465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING $5118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE SERVICES $4940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STEM SUPPLIES $3791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLEANING & MAINTENANCE $3661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL $2121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONVENTION, CONFERENCES, MTGS $1993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BUSINESS TAX $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT RENTAL & MAINTENANCE $784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FACILITIES & EQUIPMENT - OTHER $784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRINTING AND COPYING $715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SNACKS ENRICHMENT $492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE SUPPLIES $418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BUSINESS REGISTRATION FEES $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SENIOR CLASS INSTRUCTORS $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BOOKS, SUBSCRIPTIONS, REFERENC $236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL TAXES $162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BANK CHARGES $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | RECREATION SUPPLIES $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | AUTO EXPENSE $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | FURNITURE & EQUIPMENT - Beginning $0 FURNITURE & EQUIPMENT - Ending $12677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | VEHICLES - Beginning $0 VEHICLES - Ending $26966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PAYABLE-SUNFLOWER - Beginning $0 PAYABLE-SUNFLOWER - Ending $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LOANPAYABLE-VEHICLE - Beginning $0 LOANPAYABLE-VEHICLE - Ending $26966 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDY JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAST FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAS |
| ReturnHeader/Filer/EIN | 0 | 821595712 |
| ReturnHeader/Filer/PhoneNum | 0 | 8184149452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2900 SUNFLOWER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475616962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | N RAJAKUMAR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 44288 LOWTREE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6617237117 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | N Rajakumar CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-26T12:39:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.