Civic Intelligence

Bj Jordan Child Care Programs Inc DBA Beanstalk

990 • Fiscal year 2019 • EIN 94-2399708

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization Profilewww.beanstalk.ws/about

View Organization Page

1771 Tribute Road Suite ASacramento, CA 95815

(916) 344-6259

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,557,761

Up $681,596 (+24%) from 2018

Net Assets

Up

$142,222

Up $31,437 (+28%) from 2018

Liabilities

Up

$3,415,539

Up $650,159 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$10,654,093

Up $546,559 (+5.4%) from 2018

Expenses

Up

$10,622,656

Up $473,335 (+4.7%) from 2018

Net Income

Up

$31,437

Up $73,224 (+175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,098,029Liabilities 2011: $1,881,383Net Assets 2011: $216,6462011Assets 2012: $1,815,668Liabilities 2012: $1,598,234Net Assets 2012: $217,4342012Assets 2013: $1,810,591Liabilities 2013: $1,607,659Net Assets 2013: $202,9322013Assets 2014: $1,851,830Liabilities 2014: $1,664,450Net Assets 2014: $187,3802014Assets 2015: $1,977,034Liabilities 2015: $1,759,910Net Assets 2015: $217,1242015Assets 2016: $2,397,766Liabilities 2016: $2,254,596Net Assets 2016: $143,1702016Assets 2017: $2,923,966Liabilities 2017: $2,791,628Net Assets 2017: $132,3382017Assets 2018: $2,876,165Liabilities 2018: $2,765,380Net Assets 2018: $110,7852018Assets 2019: $3,557,761Liabilities 2019: $3,415,539Net Assets 2019: $142,2222019Assets 2020: $4,135,729Liabilities 2020: $3,986,781Net Assets 2020: $148,9482020Assets 2021: $3,285,371Liabilities 2021: $3,121,406Net Assets 2021: $163,9652021Assets 2022: $3,184,918Liabilities 2022: $3,037,284Net Assets 2022: $147,6342022Assets 2023: $4,306,749Liabilities 2023: $4,225,091Net Assets 2023: $81,6582023Assets 2024: $7,661,950Liabilities 2024: $7,466,151Net Assets 2024: $195,7992024

Highlighted filing

2019

Assets$3,557,761
Liabilities$3,415,539
Net Assets$142,222
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $10,700,3972011Revenue 2012: $9,678,719Expenses 2012: $9,763,274Net Income 2012: -$84,5552012Expenses 2013: $9,043,4122013Revenue 2014: $8,926,853Expenses 2014: $8,968,889Net Income 2014: -$42,0362014Revenue 2015: $9,169,022Expenses 2015: $9,171,680Net Income 2015: -$2,6582015Revenue 2016: $9,260,226Expenses 2016: $9,343,640Net Income 2016: -$83,4142016Revenue 2017: $9,359,753Expenses 2017: $9,382,041Net Income 2017: -$22,2882017Revenue 2018: $10,107,534Expenses 2018: $10,149,321Net Income 2018: -$41,7872018Revenue 2019: $10,654,093Expenses 2019: $10,622,656Net Income 2019: $31,4372019Revenue 2020: $11,465,371Expenses 2020: $11,458,645Net Income 2020: $6,7262020Revenue 2021: $12,579,857Expenses 2021: $12,564,840Net Income 2021: $15,0172021Revenue 2022: $12,848,102Expenses 2022: $12,880,994Net Income 2022: -$32,8922022Revenue 2023: $18,426,537Expenses 2023: $18,492,513Net Income 2023: -$65,9762023Revenue 2024: $23,123,777Expenses 2024: $23,009,636Net Income 2024: $114,1412024

Highlighted filing

2019

Revenue$10,654,093
Expenses$10,622,656
Net Income$31,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$10,654,093
Mission and Program Overview

Mission

Beanstalks mission is to provide children and families with high quality care, education, and nutrition programs, in centers and family child care homes that are safe, affordable, culturally and linguistically responsive.

To provide children and families with enriching research-based early care and education and nutritional programs in centers and family child care homes that are safe, affordable, culturally sensitive, supported by community partnerships and coordinated services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$864,986$1,281,152▲ $416,166
Accounts Receivable$725,391$1,117,386▲ $391,995
Cash and Non-Interest-Bearing Accounts-$853,371-
Savings and Temporary Cash Investments$1,139,840$149,095▼ $990,745
Land, Buildings, and Equipment, Net$80,611$95,461▲ $14,850
Prepaid Expenses and Deferred Charges$48,952$44,911▼ $4,041
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,876,165$3,557,761▲ $681,596
Other Assets Total$16,385$16,385→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,951,967$2,221,058▲ $269,091
Other Liabilities$686,643$1,077,481▲ $390,838
Deferred Revenue$126,770$117,000▼ $9,770
Total Liabilities$2,765,380$3,415,539▲ $650,159
Net Assets / Fund Balance
Unrestricted Net Assets$110,785$142,222▲ $31,437
Total Net Assets Fund Balance$110,785$142,222▲ $31,437
Total Liabilities and Net Assets / Fund Balance$2,876,165$3,557,761▲ $681,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,925$1,467,979$1,505,904
Buildings$13,212$343,043$356,255
Equipment$24,321$273,633$297,954
Other Land Buildings-$44,962$44,962
Land$20,003-$20,003
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Farooq AzharCFO/hr DirectorFT$134,812$11,346$146,158
Paula BurchettEligibility MgrFT$89,930$10,388$100,318
Shayla Williams-barnesFormer E.d.FT$85,438$5,353$90,791
Terry GlennFmr MemberFT$84,802$1,001$85,803
Wamona DatesExecutive DirectorFT$17,804$2,328$20,132

Board Members and Trustees

NameTitle
Craig OsbornPresident
Cathy SapunorVice President
Irene Bersola-nguyenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,341,869
Program Service Revenue
$247,559
Investment Income
$1,402
Other Revenue
$63,263
All Other Contributions
$4,293
Change in Net Assets
$31,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,654,093
Total Revenue per Audited Statements
$10,654,093
Total Revenue per Form 990
$10,654,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,928,450
Salaries, Compensation, and Employee Benefits$2,694,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,529,901$262,314-$1,792,215
Current Officers, Directors, Trustees, and Key Employees$304,517$138,685-$443,202
Other Employee Benefits$252,218$35,832-$288,050
Occupancy$50,274$135,461-$185,735
Payroll Taxes$138,386$32,353-$170,739
Office Expenses$79,108$33,268-$112,376
All Other Expenses$64,673$22,334-$87,007
Other Expenses$29,160$5,242-$29,160
Information Technology$17,081$10,407-$27,488
Fees for Services Accounting$7,627$17,823-$25,450
Travel$25,172$15-$25,187
Depreciation Depletion-$22,045-$22,045
Fees for Services Other$7,705$13,103-$20,808
Insurance$5,844$14,768-$20,612
Conferences and Meetings$3,916--$3,916
Interest$380$2,153-$2,533
Advertising$1,734$186-$1,920
Total Functional Expenses$9,876,667$745,989$0$10,622,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,622,656
Total Expenses per Audited Statements$10,622,656
Total Expenses per Form 990$10,622,656
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve$1,077,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Auditors review the financial statements and audit reports with the Management and the Board of Directors. Management reviews the form 990 before filing. Copy of the Form 990 is provided to the Board of Directors upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflict of interest policy: compliance with the policy is monitored regularly and consistently through observation and internal audits. Noncompliance is addressed with the violator. Appropriate follow-up action is taken to verify corrective actions undertaken by the violator.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's ceo, executive director, or top management official: 1. Personnel committee reviews salary of comparative compensation. 2. Personnel committee evaluates current pay scale of prior director and scale for said position. 3. Personnel committee makes recommendations of scale/steps to the board and presents for the vote and approval.”

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

“Other officers or key employees of the organization: other employee compensation amounts are established according to a salary schedule that beanstalk has adopted. Salary increases are determined at the time of annual performance evaluations. A favorable performance evaluation does not guarantee an increase in salary or promotion. Salary increases and promotions are solely within the discretion of beanstalk and depend upon many factors in addition to performance.”

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

“The financial statements are posted on the dun and bradstreet (d & b) website, www.dnb.com. The organization provides the financial statements, form 990, governing documents, and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bj Jordan Child Care Programs Inc
EIN
94-2399708
Phone
9163446259
Address
1771 TRIBUTE ROAD SUITE A, SACRAMENTO, CA 95815

Signing Officer

Name
Farooq Azhar
Title
CFO/hr Director
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farooq Azhar
Formed
1973
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
55
Volunteers
8

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 RIVER PARK DR STE 150, SACRAMENTO, CA 95815-4606
Preparer
Ronald a Ley
Phone
9164812856
Supplemental Narrative

Additional Explanations

Wamona Dates - Executive Director

“Wamona dates was hried as the executive director on 07/16/2019 after serving as the organization's centers' manager since january 2019 and prior to that, the family child care home early care & education specialist (as of 07/09/2018).”

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IRS990/InterestGrp/ProgramServicesAmt0380
IRS990/InterestGrp/TotalAmt02533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02129617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095461
IRS990/LandBldgEquipCostOrOtherBssAmt02225078
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide children and families with enriching research-based early care and education and nutritional programs in centers and family child care homes that are safe, affordable, culturally sensitive, supported by community partnerships and coordinated services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110785
IRS990/NetAssetsOrFundBalancesEOYAmt0142222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135461
IRS990/OccupancyGrp/ProgramServicesAmt050274
IRS990/OccupancyGrp/TotalAmt0185735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033268
IRS990/OfficeExpensesGrp/ProgramServicesAmt079108
IRS990/OfficeExpensesGrp/TotalAmt0112376
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016385
IRS990/OtherAssetsTotalGrp/EOYAmt016385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288050
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3PERSONNEL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05242
IRS990/OtherExpensesGrp/ProgramServicesAmt07210487
IRS990/OtherExpensesGrp/ProgramServicesAmt179990
IRS990/OtherExpensesGrp/ProgramServicesAmt268494
IRS990/OtherExpensesGrp/ProgramServicesAmt329160
IRS990/OtherExpensesGrp/TotalAmt07210487
IRS990/OtherExpensesGrp/TotalAmt185232
IRS990/OtherExpensesGrp/TotalAmt268494
IRS990/OtherExpensesGrp/TotalAmt329160
IRS990/OtherLiabilitiesGrp/BOYAmt0686643
IRS990/OtherLiabilitiesGrp/EOYAmt01077481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063263
IRS990/OtherRevenueTotalAmt063263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01529901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01792215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138386
IRS990/PayrollTaxesGrp/TotalAmt0170739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0864986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01281152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044911
IRS990/PrincipalOfficerNm0FAROOQ AZHAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247559
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM: USDA, CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED BY LICENSED CHILD CARE HOME PROVIDERS TO CHILDREN IN CARE. MENUS ARE REQUIRED TO BE APPROVED AND HOMES ARE MONITORED. THERE ARE 5,000 CHILDREN ENROLLED IN THE DAY CARE HOMES NUTRITION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04034927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04036865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09876641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0788
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07688434
IRS990/PYOtherRevenueAmt06287
IRS990/PYProgramServiceRevenueAmt0223818
IRS990/PYRevenuesLessExpensesAmt0-21553
IRS990/PYSalariesCompEmpBnftPaidAmt02440653
IRS990/PYTotalExpensesAmt010129087
IRS990/PYTotalRevenueAmt010107534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06192650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01139840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REPORTED REVENUE ON LINE 10 CONSISTS OF MISCELLANEOUS INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010341869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09876641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09031552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08972334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08859008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047081404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01453442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt047081404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010341869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09876641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09031552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08972334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08859008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047081404
IRS990ScheduleA/TotalSupportAmt047086055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356255
IRS990ScheduleD/EquipmentGrp/BookValueAmt024321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297954
IRS990ScheduleD/ExpensesSubtotalAmt010622656
IRS990ScheduleD/LandGrp/BookValueAmt020003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01467979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01505904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01077481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE
IRS990ScheduleD/RevenueSubtotalAmt010654093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095461
IRS990ScheduleD/TotalExpensesPerForm990Amt010622656
IRS990ScheduleD/TotalLiabilityAmt01077481
IRS990ScheduleD/TotalRevenuePerForm990Amt010654093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010654093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010622656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Auditors review the financial statements and audit reports with the Management and the Board of Directors. Management reviews the form 990 before filing. Copy of the Form 990 is provided to the Board of Directors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY THROUGH OBSERVATION AND INTERNAL AUDITS. NONCOMPLIANCE IS ADDRESSED WITH THE VIOLATOR. APPROPRIATE FOLLOW-UP ACTION IS TAKEN TO VERIFY CORRECTIVE ACTIONS UNDERTAKEN BY THE VIOLATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1. PERSONNEL COMMITTEE REVIEWS SALARY OF COMPARATIVE COMPENSATION. 2. PERSONNEL COMMITTEE EVALUATES CURRENT PAY SCALE OF PRIOR DIRECTOR AND SCALE FOR SAID POSITION. 3. PERSONNEL COMMITTEE MAKES RECOMMENDATIONS OF SCALE/STEPS TO THE BOARD AND PRESENTS FOR THE VOTE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: OTHER EMPLOYEE COMPENSATION AMOUNTS ARE ESTABLISHED ACCORDING TO A SALARY SCHEDULE THAT BEANSTALK HAS ADOPTED. SALARY INCREASES ARE DETERMINED AT THE TIME OF ANNUAL PERFORMANCE EVALUATIONS. A FAVORABLE PERFORMANCE EVALUATION DOES NOT GUARANTEE AN INCREASE IN SALARY OR PROMOTION. SALARY INCREASES AND PROMOTIONS ARE SOLELY WITHIN THE DISCRETION OF BEANSTALK AND DEPEND UPON MANY FACTORS IN ADDITION TO PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE POSTED ON THE DUN AND BRADSTREET (D & B) WEBSITE, WWW.DNB.COM. THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,557,761
Liabilities
$3,415,539
Net assets
$142,222
Revenue
$10,654,093
Expenses
$10,622,656
Net income
$31,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.66$7.47$0.20$23.1$23.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.31$4.23$0.08$18.4$18.5$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.18$3.04$0.15$12.8$12.9$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.12$0.16$12.6$12.6$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.14$3.99$0.15$11.5$11.5$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.56$3.42$0.14$10.7$10.6$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.77$0.11$10.1$10.1$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.92$2.79$0.13$9.36$9.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.25$0.14$9.26$9.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.76$0.22$9.17$9.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.66$0.19$8.93$8.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.61$0.20$9.04
2012Summary only. Only limited summary data is available for this year.$1.82$1.60$0.22$9.68$9.76$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.88$0.22$10.7