Civic Intelligence

Benton Franklin Head Start Program

990 • Fiscal year 2016 • EIN 91-1097442

Feb 01, 2015 to Jan 31, 2016 • Filed on Sep 29, 2016

Organization Profilebfhs.net

View Organization Page

1549 Georgia Ave Ste BRichland, WA 99352

(509) 735-1062

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$637,063

Down $30,924 (-4.6%) from 2015

Net Assets

Down

$203,821

Down $20,470 (-9.1%) from 2015

Liabilities

Down

$433,242

Down $10,454 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Down

$5,222,379

Down $20,162 (-0.4%) from 2015

Expenses

Up

$5,242,849

Up $19,226 (+0.4%) from 2015

Net Income

Down

-$20,470

Down $39,388 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$637,063
Liabilities$433,242
Net Assets$203,821
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$5,222,379
Expenses$5,242,849
Net Income-$20,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$5,222,379
Mission and Program Overview

Mission

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$295,154$266,534▼ $28,620
Accounts Receivable$249,013$260,543▲ $11,530
Land, Buildings, and Equipment, Net$123,820$109,986▼ $13,834
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$667,987$637,063▼ $30,924
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$443,696$433,242▼ $10,454
Total Liabilities$443,696$433,242▼ $10,454
Net Assets / Fund Balance
Unrestricted Net Assets$204,576$184,116▼ $20,460
Temporarily Rstr Net Assets$19,715$19,705▼ $10
Total Net Assets Fund Balance$224,291$203,821▼ $20,470
Total Liabilities and Net Assets / Fund Balance$667,987$637,063▼ $30,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,977$128,788$174,765
Buildings$44,009$88,995$133,004
Leasehold Improvements$20,000$33,000$53,000
Other Land Buildings-$3,557$3,557
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy ParsonExecutive DirectorFT$77,587$77,587

Board Members and Trustees

NameTitle
Ciel FruchterChairman
Paul StrandVice Chairman
Bob McphersonDirector
CHILDREN'S CENTERDirector
Danielle BalderasDirector
Lisa GormanDirector
Maria VeraDirector
Mitchell OstlerDirector
Nick LombardoDirector
Sara PetersenDirector
Jim EdgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,222,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,020,167
Change in Net Assets
$-20,470

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$648,123
Other Non Cash Contri Table$287,746
Other Non Cash Contri Table$12,506
Total Noncash Contributions$948,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,704,616
Other Expenses$1,538,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,519,096$301,513-$2,820,609
Occupancy$642,009$13,305-$655,314
Other Employee Benefits$394,086$32,179-$426,265
Payroll Taxes$281,690$54,328-$336,018
All Other Expenses$69,812$8,632-$78,444
Current Officers, Directors, Trustees, and Key Employees-$77,587-$77,587
Travel$43,180$13,297-$56,477
Insurance$31,449$15,299-$46,748
Pension Plan Contributions$27,262$16,875-$44,137
Other Expenses$34,634$3,562-$38,196
Office Expenses$28,357$8,099-$36,456
Depreciation Depletion$13,834--$13,834
Fees for Services Accounting-$13,000-$13,000
Fees for Services Legal-$7,430-$7,430
Total Functional Expenses$4,628,969$613,880$0$5,242,849
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
Yes
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

Filer Name
Benton Franklin Head Start Program
EIN
91-1097442
Phone
5097351062
Address
1549 GEORGIA AVE STE B, RICHLAND, WA 99352

Signing Officer

Name
Kathy Parson
Title
Executive Director
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
128
Volunteers
1,145

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Joseph W Crowther CPA Pfs
Phone
5099431040
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IRS990/InsuranceGrp/ProgramServicesAmt031449
IRS990/InsuranceGrp/TotalAmt046748
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109986
IRS990/LandBldgEquipCostOrOtherBssAmt0364326
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/NetAssetsOrFundBalancesBOYAmt0224291
IRS990/NetAssetsOrFundBalancesEOYAmt0203821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0948375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013305
IRS990/OccupancyGrp/ProgramServicesAmt0642009
IRS990/OccupancyGrp/TotalAmt0655314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08099
IRS990/OfficeExpensesGrp/ProgramServicesAmt028357
IRS990/OfficeExpensesGrp/TotalAmt036456
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426265
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33562
IRS990/OtherExpensesGrp/ProgramServicesAmt0456066
IRS990/OtherExpensesGrp/ProgramServicesAmt152146
IRS990/OtherExpensesGrp/ProgramServicesAmt235348
IRS990/OtherExpensesGrp/ProgramServicesAmt334634
IRS990/OtherExpensesGrp/TotalAmt0478309
IRS990/OtherExpensesGrp/TotalAmt165335
IRS990/OtherExpensesGrp/TotalAmt248690
IRS990/OtherExpensesGrp/TotalAmt338196
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281690
IRS990/PayrollTaxesGrp/TotalAmt0336018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027262
IRS990/PensionPlanContributionsGrp/TotalAmt044137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05242541
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01528270
IRS990/PYRevenuesLessExpensesAmt018918
IRS990/PYSalariesCompEmpBnftPaidAmt03695353
IRS990/PYTotalExpensesAmt05223623
IRS990/PYTotalRevenueAmt05242541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20470
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/CurrentTaxYearAmt05222379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05242411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04968437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05166503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05281909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025881639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025881639
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05222379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05242411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04968437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05166503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05281909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025881639
IRS990ScheduleA/TotalSupportAmt025881639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133004
IRS990ScheduleD/EquipmentGrp/BookValueAmt045977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109986
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IN KIND SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0648123
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112506
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2287746
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/BOYAmt019715
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019705
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,063
Liabilities
$433,242
Net assets
$203,821
Revenue
$5,222,379
Expenses
$5,242,849
Net income
-$20,470
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