Civic Intelligence

Benton Franklin Head Start Program

990 • Fiscal year 2014 • EIN 91-1097442

Feb 01, 2013 to Jan 31, 2014 • Filed on Oct 29, 2014

Organization Profilebfhs.net

View Organization Page

1549 Georgia Ave Ste B99352

(509) 735-1062

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,445

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$592,991

Up $51,898 (+9.6%) from 2013

Net Assets

Up

$205,373

Up $388 (+0.2%) from 2013

Liabilities

Up

$387,618

Up $51,510 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

$4,973,236

No earlier filing loaded for comparison.

Expenses

Down

$4,972,848

Down $201,300 (-3.9%) from 2013

Net Income

$388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $597,307Liabilities 2011: $327,292Net Assets 2011: $270,0152011Assets 2012: $534,503Liabilities 2012: $321,873Net Assets 2012: $212,6302012Assets 2013: $541,093Liabilities 2013: $336,108Net Assets 2013: $204,9852013Assets 2014: $592,991Liabilities 2014: $387,618Net Assets 2014: $205,3732014Assets 2015: $667,987Liabilities 2015: $443,696Net Assets 2015: $224,2912015Assets 2016: $637,063Liabilities 2016: $433,242Net Assets 2016: $203,8212016Assets 2017: $581,557Liabilities 2017: $371,379Net Assets 2017: $210,1782017Assets 2018: $767,184Liabilities 2018: $522,576Net Assets 2018: $244,6082018Assets 2019: $782,650Liabilities 2019: $521,740Net Assets 2019: $260,9102019Assets 2020: $1,551,888Liabilities 2020: $1,065,389Net Assets 2020: $486,4992020Assets 2021: $1,077,313Liabilities 2021: $600,559Net Assets 2021: $476,7542021Assets 2022: $1,169,571Liabilities 2022: $596,921Net Assets 2022: $572,6502022Assets 2023: $983,798Liabilities 2023: $589,781Net Assets 2023: $394,0172023Assets 2024: $1,449,426Liabilities 2024: $1,177,698Net Assets 2024: $271,7282024Assets 2025: $2,883,022Liabilities 2025: $2,827,130Net Assets 2025: $55,8922025

Highlighted filing

2014

Assets$592,991
Liabilities$387,618
Net Assets$205,373
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,369,9352011Expenses 2012: $5,339,2942012Expenses 2013: $5,174,1482013Revenue 2014: $4,973,236Expenses 2014: $4,972,848Net Income 2014: $3882014Revenue 2015: $5,242,541Expenses 2015: $5,223,623Net Income 2015: $18,9182015Revenue 2016: $5,222,379Expenses 2016: $5,242,849Net Income 2016: -$20,4702016Revenue 2017: $5,562,692Expenses 2017: $5,556,335Net Income 2017: $6,3572017Revenue 2018: $6,406,332Expenses 2018: $6,371,902Net Income 2018: $34,4302018Revenue 2019: $6,094,108Expenses 2019: $6,077,806Net Income 2019: $16,3022019Revenue 2020: $7,825,305Expenses 2020: $7,599,716Net Income 2020: $225,5892020Revenue 2021: $7,325,980Expenses 2021: $7,335,725Net Income 2021: -$9,7452021Revenue 2022: $7,707,525Expenses 2022: $7,611,487Net Income 2022: $96,0382022Revenue 2023: $7,410,921Expenses 2023: $7,589,554Net Income 2023: -$178,6332023Revenue 2024: $8,748,204Expenses 2024: $8,870,493Net Income 2024: -$122,2892024Revenue 2025: $8,012,641Expenses 2025: $8,162,280Net Income 2025: -$149,6392025

Highlighted filing

2014

Revenue$4,973,236
Expenses$4,972,848
Net Income$388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$4,973,236
Mission and Program Overview

Mission

Benton franklin head start is a federally funded, with support from the community, preschool program that provides developmentally appropriate preschool activities for qualifying children.

Benton franklin head start is a federally funded, with support from the community, pre-school program that provides developmentally appropriate pre-school activities for qualifying children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,702$292,246▲ $1,544
Accounts Receivable$129,375$190,177▲ $60,802
Land, Buildings, and Equipment, Net$121,016$110,568▼ $10,448
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$541,093$592,991▲ $51,898
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$336,108$387,618▲ $51,510
Total Liabilities$336,108$387,618▲ $51,510
Net Assets / Fund Balance
Unrestricted Net Assets$190,200$185,788▼ $4,412
Temporarily Rstr Net Assets$14,785$19,585▲ $4,800
Total Net Assets Fund Balance$204,985$205,373▲ $388
Total Liabilities and Net Assets / Fund Balance$541,093$592,991▲ $51,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,825$122,240$151,065
Buildings$61,743$71,261$133,004
Leasehold Improvements$20,000$33,000$53,000
Other Land Buildings-$3,557$3,557
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Jim SkucyExecutive Director$87,445$87,445

Board Members and Trustees

NameTitle
Ciel FruchterChairman
Paul StrandVice Chairman
Bob McphersonDirector
CHILDREN'S CENTERDirector
Danielle BalderasDirector
Lisa GormanDirector
Maria VeraDirector
Nick LombardoDirector
Wayne JohnsonDirector
Jim EdgarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Childrens Developmental CenterEarly Head Start--
Revenue and Support

Revenue Composition

Contributions and Grants
$4,973,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,036,634
Change in Net Assets
$388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$646,294
Other Non Cash Contri Table$235,248
Other Non Cash Contri Table$27,964
Total Noncash Contributions$909,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,591,725
Other Expenses$1,381,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,438,235$289,899-$2,728,134
Occupancy$538,079$11,270-$549,349
Other Employee Benefits$316,655$45,140-$361,795
Payroll Taxes$261,033$57,167-$318,200
Pension Plan Contributions$79,140$17,011-$96,151
Current Officers, Directors, Trustees, and Key Employees-$87,445-$87,445
All Other Expenses$53,865$26,211-$80,076
Travel$39,496$6,100-$45,596
Insurance$28,138$13,428-$41,566
Other Expenses$38,027$3,419-$41,446
Fees for Services Accounting-$13,000-$13,000
Depreciation Depletion$10,448--$10,448
Fees for Services Legal-$861-$861
Total Functional Expenses$4,342,021$630,827$0$4,972,848
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review the 990 at one of their board meetings before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage comparability data updated every three years using data collected from like businesses in area as well as head start agencies. This information is audited every three years as part of a federal peer review, as well as approved by agency board of directors and parent policy council. Most pay increases are given by federally mandated "cost of living allowances", or cola. All salaries and pay increases are approved by the board of directors and parent policy council.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-1097442
Phone
5097351062

Signing Officer

Name
Sue Arnoldus
Title
Executive Director
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
132
Volunteers
1,080

Preparer

Preparer
Joseph W Crowther CPA Pfs
Phone
5099431040
Raw XML AppendixShowing 400 of 460 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110568
IRS990/LandBldgEquipCostOrOtherBssAmt0340626
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENTON FRANKLIN HEAD START IS A FEDERALLY FUNDED, WITH SUPPORT FROM THE COMMUNITY, PRE-SCHOOL PROGRAM THAT PROVIDES DEVELOPMENTALLY APPROPRIATE PRE-SCHOOL ACTIVITIES FOR QUALIFYING CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204985
IRS990/NetAssetsOrFundBalancesEOYAmt0205373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0909506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011270
IRS990/OccupancyGrp/ProgramServicesAmt0538079
IRS990/OccupancyGrp/TotalAmt0549349
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361795
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33419
IRS990/OtherExpensesGrp/ProgramServicesAmt0474183
IRS990/OtherExpensesGrp/ProgramServicesAmt136357
IRS990/OtherExpensesGrp/ProgramServicesAmt228365
IRS990/OtherExpensesGrp/ProgramServicesAmt338027
IRS990/OtherExpensesGrp/TotalAmt0505866
IRS990/OtherExpensesGrp/TotalAmt151175
IRS990/OtherExpensesGrp/TotalAmt241740
IRS990/OtherExpensesGrp/TotalAmt341446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02438235
IRS990/OtherSalariesAndWagesGrp/TotalAmt02728134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261033
IRS990/PayrollTaxesGrp/TotalAmt0318200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079140
IRS990/PensionPlanContributionsGrp/TotalAmt096151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05166503
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01327688
IRS990/PYRevenuesLessExpensesAmt0-7645
IRS990/PYSalariesCompEmpBnftPaidAmt03846460
IRS990/PYTotalExpensesAmt05174148
IRS990/PYTotalRevenueAmt05166503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04968437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05166503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05281909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05337046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05291726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026045621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026045621
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04968437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05166503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05281909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05337046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05291726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026045621
IRS990ScheduleA/TotalSupportAmt026045688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133004
IRS990ScheduleD/EquipmentGrp/BookValueAmt028825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110568
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IN-KIND SUPPLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2IN-KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0646294
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127964
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2235248
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 AT ONE OF THEIR BOARD MEETINGS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGE COMPARABILITY DATA UPDATED EVERY THREE YEARS USING DATA COLLECTED FROM LIKE BUSINESSES IN AREA AS WELL AS HEAD START AGENCIES. THIS INFORMATION IS AUDITED EVERY THREE YEARS AS PART OF A FEDERAL PEER REVIEW, AS WELL AS APPROVED BY AGENCY BOARD OF DIRECTORS AND PARENT POLICY COUNCIL. MOST PAY INCREASES ARE GIVEN BY FEDERALLY MANDATED "COST OF LIVING ALLOWANCES", OR COLA. ALL SALARIES AND PAY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS AND PARENT POLICY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014785
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019585
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541093
IRS990/TotalAssetsEOYAmt0592991
IRS990/TotalAssetsGrp/BOYAmt0541093
IRS990/TotalAssetsGrp/EOYAmt0592991

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,991
Liabilities
$387,618
Net assets
$205,373
Revenue
$4,973,236
Expenses
$4,972,848
Net income
$388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$2.83$0.06$8.01$8.16$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.18$0.27$8.75$8.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.59$0.39$7.41$7.59$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.60$0.57$7.71$7.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.60$0.48$7.33$7.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.07$0.49$7.83$7.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.26$6.09$6.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.52$0.24$6.41$6.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.21$5.56$5.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.20$5.22$5.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.22$5.24$5.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.21$4.97$4.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.34$0.20$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.32$0.21$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.33$0.27$5.37