Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Bethany Christian Schools Inc
990 • Fiscal year 2019 • EIN 86-0989615
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$443,769
Down $2,771,022 (-86%) from 2018
Net Assets
Down$442,742
Down $73,178 (-14%) from 2018
Liabilities
Down$1,027
Down $2,697,844 (-100%) from 2018
Revenue And Expenses
Revenue
Up$1,729,277
Up $79,367 (+4.8%) from 2018
Expenses
Up$1,802,455
Up $104,527 (+6.2%) from 2018
Net Income
Down-$73,178
Down $25,160 (-52%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 24, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,734,919
Mission and Program Overview
Mission
Bethany Christian School is committed to providing an excellent, Christ-centered, child-focused academic program and to discipling students to grown in their relationship with Jesus Christ.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,778,244 | - | - |
| Cash and Non-Interest-Bearing Accounts | $398,827 | $441,224 | ▲ $42,397 |
| Prepaid Expenses and Deferred Charges | $14,352 | $2,500 | ▼ $11,852 |
| Accounts Receivable | $11,982 | $45 | ▼ $11,937 |
| Total Assets | $3,214,791 | $443,769 | ▼ $2,771,022 |
| Other Assets Total | $11,386 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,422,213 | - | - |
| Deferred Revenue | $216,960 | - | - |
| Accounts Payable and Accrued Expenses | $59,698 | $1,027 | ▼ $58,671 |
| Total Liabilities | $2,698,871 | $1,027 | ▼ $2,697,844 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $501,550 | $442,742 | ▼ $58,808 |
| Temporarily Rstr Net Assets | $14,370 | - | - |
| Total Net Assets Fund Balance | $515,920 | $442,742 | ▼ $73,178 |
| Total Liabilities and Net Assets / Fund Balance | $3,214,791 | $443,769 | ▼ $2,771,022 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Wydale Holmes | President |
| Scott Bourdo | Vice President |
| Harold Bliss | Director |
| Jonathon Bergloff | Director |
| Mike Keller | Director |
| Sharon Cochran | Secretary |
| Christy Nebeker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,822
- Program Service Revenue
- $1,272,183
- Investment Income
- $0
- Other Revenue
- $440,272
- All Other Contributions
- $16,822
- Change in Net Assets
- $-73,178
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,096,252 |
| Other Expenses | $706,203 |
| Total Fundraising Expense | $1,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,020 | $250,608 | - | $913,628 |
| Depreciation Depletion | $161,708 | $4,583 | $1,528 | $167,819 |
| Interest | $89,531 | $39,280 | - | $128,811 |
| Occupancy | $80,185 | $32,751 | - | $112,936 |
| Other Employee Benefits | $78,773 | $29,775 | - | $108,548 |
| Payroll Taxes | $53,757 | $20,319 | - | $74,076 |
| All Other Expenses | $30,614 | $24,655 | - | $55,269 |
| Fees for Services Other | $34,316 | $12,971 | - | $47,287 |
| Advertising | - | $31,467 | - | $31,467 |
| Information Technology | - | $22,888 | - | $22,888 |
| Office Expenses | - | $19,668 | - | $19,668 |
| Insurance | $11,220 | $4,583 | - | $15,803 |
| Fees for Services Accounting | - | $15,681 | - | $15,681 |
| Other Expenses | $9,045 | - | - | $9,045 |
| Total Functional Expenses | $1,291,698 | $509,229 | $1,528 | $1,802,455 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,794 |
| Fundraising Direct Expenses | $5,642 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Turtle Race | $41,730 | $41,730 | $725 | $41,005 |
| None | - | - | - | - |
| Total Events | $41,730 | $41,730 | $5,642 | $36,088 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- 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 governing body review Part VI line 11
“The Schools Financial Director works with the CPA in preparing and reviewing the Form 990 return. The Finance Committee of the Schools Boad, the Schools Financial Director, and the CPA review the return. The approved return is made available to the Board of Directors for review before submission to the IRS.”
Conflict of interest policy compliance Part VI line 12C
“The School Board commits itself and its members to biblical, ethical, businesslike, and lawful conduct, including proper use of authority and appropriate decorum when acting as Board members. The School does not permit any member of the Board of Directors or key employees to derive any personal financial benefit through his or her participation with the School. If an unavoidable conflict of interest arises with a Board member, that member shall recuse him/herself without comment from any deliberation and vote. Each Board member and key employee must annually disclose to the School their involvement with the School, other related organizations, School vendors, or any other associations that might be or might reasonably be seen as being a conflict of interest.”
CEO executive director top management comp Part VI line 15A
“The Schools Administrators compensation plan shall support the Schools mission, strategy, and values. On a periodic basis, the executive committee of the Board of Directors will request from the Schools Financial Director compensation reports from ACSI for administrators of schools of comparable size. This report and other surveys are intended to insure that the compensation falls within a reasonable range of competitive practices for postions amoung similar organizations.”
Form 990 availability to public Part VI line 18
“It is the policy of the School to fully comply with the Federal and state of Arizona public disclosure requirements with respect to Federal Forms 1023 and 990 and the state of Arizona Form 99. The School will fulfill requests for the forms made in writing or in person.”
Governing documents etc available to public Part VI line 19
“The School makes available its governing documents, conflict of interest policy, and financial statements. The School will fulfill requests for the documents made in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Bethany Christian Schools Inc
- EIN
- 86-0989615
- Address
- 7350 South Kyrene Road, Tempe, AZ 85283
Signing Officer
- Name
- Wydale Holmes
- Title
- President
- Phone
- 4807528993
- Signed
- 2020-03-24
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1999
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 29
- Volunteers
- 98
Preparer
- Firm
- David A Lipinski CPA PC
- Address
- 1819 South Dobson Road Suite 114, Mesa, AZ 85202
- Preparer
- David A Lipinski
- Phone
- 4804913423
Supplemental Narrative
Additional Explanations
Cessation of or significant change to any program service Part III line 3
“The School sold its operations on June 20, 2019. This resulted in the School no longer being operated by this entity.”
Raw XML AppendixShowing 400 of 440 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/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School tuition & fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lunch fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Childcare fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Summer camp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1161950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1161950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59003 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 795484 |
| IRS990/PYOtherRevenueAmt | 0 | 47567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1543340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 902444 |
| IRS990/PYTotalExpensesAmt | 0 | 1697928 |
| IRS990/PYTotalRevenueAmt | 0 | 1649910 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1298883 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Turtle Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | None |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 921 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 921 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | The School sold its operations including its property and equipment |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2019-06-20 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 860431878 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 4000000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501c3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Comparables |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | Valley Christian Schools |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 6900 West Galveston Street |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Chandler |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 85226 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Schools Financial Director works with the CPA in preparing and reviewing the Form 990 return. The Finance Committee of the Schools Boad, the Schools Financial Director, and the CPA review the return. The approved return is made available to the Board of Directors for review before submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The School Board commits itself and its members to biblical, ethical, businesslike, and lawful conduct, including proper use of authority and appropriate decorum when acting as Board members. The School does not permit any member of the Board of Directors or key employees to derive any personal financial benefit through his or her participation with the School. If an unavoidable conflict of interest arises with a Board member, that member shall recuse him/herself without comment from any deliberation and vote. Each Board member and key employee must annually disclose to the School their involvement with the School, other related organizations, School vendors, or any other associations that might be or might reasonably be seen as being a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Schools Administrators compensation plan shall support the Schools mission, strategy, and values. On a periodic basis, the executive committee of the Board of Directors will request from the Schools Financial Director compensation reports from ACSI for administrators of schools of comparable size. This report and other surveys are intended to insure that the compensation falls within a reasonable range of competitive practices for postions amoung similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | It is the policy of the School to fully comply with the Federal and state of Arizona public disclosure requirements with respect to Federal Forms 1023 and 990 and the state of Arizona Form 99. The School will fulfill requests for the forms made in writing or in person. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The School makes available its governing documents, conflict of interest policy, and financial statements. The School will fulfill requests for the documents made in writing or in person. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The School sold its operations on June 20, 2019. This resulted in the School no longer being operated by this entity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Cessation of or significant change to any program service Part III line 3 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14370 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3214791 |
| IRS990/TotalAssetsEOYAmt | 0 | 443769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3214791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16822 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1528 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 509229 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1291698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1802455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2698871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2698871 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 515920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 442742 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1291698 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1272183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39152 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1673303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1729277 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 98 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3214791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 443769 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 501550 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $443,769
- Liabilities
- $1,027
- Net assets
- $442,742
- Revenue
- $1,729,277
- Expenses
- $1,802,455
- Net income
- -$73,178