Civic Intelligence

Bennett Foreign Language and Enrichment Program

990EZ • Fiscal year 2011 • EIN 91-1200355

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 19, 2012

PO Box 719198008-1281
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.15x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.3%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$24,165

Up $350 (+1.5%) from 2010

Net Assets

Up

$19,982

Up $351 (+1.8%) from 2010

Liabilities

Down

$4,183

Down $1 (-0.0%) from 2010

Revenue

Up

$27,423

Up $4,262 (+18%) from 2010

Expenses

Down

$27,072

Down $3,811 (-12%) from 2010

Net Income

Up

$351

Up $8,073 (+105%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $23,815Liabilities 2010: $4,184Net Assets 2010: $19,6312010Assets 2011: $24,165Liabilities 2011: $4,183Net Assets 2011: $19,9822011

Highlighted filing

2011

Assets$24,165
Liabilities$4,183
Net Assets$19,982

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $23,161Expenses 2010: $30,883Net Income 2010: -$7,7222010Revenue 2011: $27,423Expenses 2011: $27,072Net Income 2011: $3512011

Highlighted filing

2011

Revenue$27,423
Expenses$27,072
Net Income$351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 19, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
91-1200355
Raw XML Appendix226 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY023815
IRS990EZ/CashSavingsAndInvestments/EOY024165
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0351
IRS990EZ/FeesAndOthPymtToIndContractors0146
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts027423
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY019982
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111020 176th AVe NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122234 W Lake Sammamish Pkwy NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14234 W Lk Samm Pkwy SE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1617236 NE 6th Pl
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bellevue
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398052
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode798008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William Selset
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Kay Westmoreland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Hilary Ohara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bryson Galanti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cynthia Mehlhoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sarah Penrose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carol Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lillian Yeh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0C0-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Curriculum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02392
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Foreign Language Instruction at the Elementary school level.
IRS990EZ/PrintingPublicationsPostage0926
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The BLFP provided foreign language instruction to elementary school children in a before-school setting with qualified instructors and quality curriculum aimed at expanding the students' cultural awareness and conitive abilities. The program proided over 100 students with 4 classes per week for each 7 month period of instruction.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027717
IRS990EZ/ProgramServiceRevenue027389
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits023608
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY04184
IRS990EZ/SumOfTotalLiabilities/EOY04183
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO box 7191
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bellevue
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0980081281
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Baker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04257478564
IRS990EZ/TotalAssets/BOY023815
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IRS990EZ/TotalExpenses027072
IRS990EZ/TotalProgramServiceExpenses027717
IRS990EZ/TotalRevenue027423
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0282
IRS990ScheduleA/GrossInvestmentIncome509/Total01536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034311
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0282
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01536
IRS990ScheduleA/InvestmentIncomePercentage00.00930
IRS990ScheduleA/PriorYearSupportPercentage00.98890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01110
IRS990ScheduleA/PublicSupportPercentage50900.99070
IRS990ScheduleA/PublicSupportTotal5090163601
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027389
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023115
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035356
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034311
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034593
IRS990ScheduleA/TotalSupportTotal/Total0165137
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Part I line 16 Other Expenses: . Dues and Misc exp $544 . Tax, License and Other $612 . Pjrogram allocations $1236 . Part II, line 26 Liabilites: payroll liabilities, accrual method. Expenses include Cash/ Accrual adjustments.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911200355
ReturnHeader/Filer/Name/BusinessNameLine10Bennett Foreign Language and Enrichment Program
ReturnHeader/Filer/NameControl0BENN
ReturnHeader/Filer/Phone04258901190
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7191
ReturnHeader/Filer/USAddress/City0Bellevue
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980081281
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-19
ReturnHeader/Officer/Name0Carol Baker
ReturnHeader/Officer/Phone04258901190
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB Tax Group INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136 102ND AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0Janine Pennell
ReturnHeader/Preparer/Phone04251534353
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-27T02:11:06-07:00

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