Civic Intelligence

Bethlehem Redevelopment Association

990 • Fiscal year 2020 • EIN 02-0366874

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.BETHLEHEMCOLONIAL.COM
PO Box 204Bethlehem, NH 03574

(603) 869-5603

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,515,265

Up $12,854 (+0.9%) from 2019

Net Assets

Up

$1,393,516

Up $94,918 (+7.3%) from 2019

Liabilities

Down

$121,749

Down $82,064 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Down

$396,913

Down $109,953 (-22%) from 2019

Expenses

Down

$336,994

Down $125,259 (-27%) from 2019

Net Income

Up

$59,919

Up $15,306 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $718,143Liabilities 2011: $169,728Net Assets 2011: $548,4152011Assets 2012: $709,030Liabilities 2012: $162,080Net Assets 2012: $546,9502012Assets 2013: $776,914Liabilities 2013: $196,043Net Assets 2013: $580,8712013Assets 2014: $765,746Liabilities 2014: $166,734Net Assets 2014: $599,0122014Assets 2015: $724,467Liabilities 2015: $159,681Net Assets 2015: $564,7862015Assets 2016: $875,966Liabilities 2016: $149,989Net Assets 2016: $725,9772016Assets 2017: $1,357,320Liabilities 2017: $132,547Net Assets 2017: $1,224,7732017Assets 2018: $1,378,670Liabilities 2018: $124,685Net Assets 2018: $1,253,9852018Assets 2019: $1,502,411Liabilities 2019: $203,813Net Assets 2019: $1,298,5982019Assets 2020: $1,515,265Liabilities 2020: $121,749Net Assets 2020: $1,393,5162020Assets 2021: $1,639,678Liabilities 2021: $54,633Net Assets 2021: $1,585,0452021Assets 2022: $1,587,793Liabilities 2022: $50,406Net Assets 2022: $1,537,3872022Assets 2023: $2,076,971Liabilities 2023: $49,181Net Assets 2023: $2,027,7902023Assets 2024: $2,091,415Liabilities 2024: $55,870Net Assets 2024: $2,035,5452024Assets 2025: $2,119,458Liabilities 2025: $41,590Net Assets 2025: $2,077,8682025

Highlighted filing

2020

Assets$1,515,265
Liabilities$121,749
Net Assets$1,393,516
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $206,650Expenses 2011: $193,520Net Income 2011: $13,1302011Revenue 2012: $190,373Expenses 2012: $206,172Net Income 2012: -$15,7992012Revenue 2013: $245,925Expenses 2013: $212,004Net Income 2013: $33,9212013Revenue 2014: $268,195Expenses 2014: $250,053Net Income 2014: $18,1422014Revenue 2015: $249,499Expenses 2015: $283,725Net Income 2015: -$34,2262015Revenue 2016: $441,248Expenses 2016: $280,130Net Income 2016: $161,1182016Revenue 2017: $792,178Expenses 2017: $302,868Net Income 2017: $489,3102017Revenue 2018: $372,815Expenses 2018: $343,696Net Income 2018: $29,1192018Revenue 2019: $506,866Expenses 2019: $462,253Net Income 2019: $44,6132019Revenue 2020: $396,913Expenses 2020: $336,994Net Income 2020: $59,9192020Revenue 2021: $479,755Expenses 2021: $336,226Net Income 2021: $143,5292021Revenue 2022: $476,588Expenses 2022: $476,246Net Income 2022: $3422022Revenue 2023: $516,119Expenses 2023: $512,304Net Income 2023: $3,8152023Revenue 2024: $730,089Expenses 2024: $604,016Net Income 2024: $126,0732024Revenue 2025: $666,932Expenses 2025: $573,803Net Income 2025: $93,1292025

Highlighted filing

2020

Revenue$396,913
Expenses$336,994
Net Income$59,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$396,913
Mission and Program Overview

Mission

Through relevant arts and cultural programming, to nurture the heritage and prosperity of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,441$1,243,199▼ $19,242
Cash and Non-Interest-Bearing Accounts$90,016$203,546▲ $113,530
Savings and Temporary Cash Investments$42,583$53,520▲ $10,937
Pledges and Grants Receivable$100,000$15,000▼ $85,000
Accounts Receivable$6,668--
Prepaid Expenses and Deferred Charges$703--
Total Assets$1,502,411$1,515,265▲ $12,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,455$117,909▲ $10,454
Deferred Revenue$85,000--
Accounts Payable and Accrued Expenses$8,086$3,840▼ $4,246
Other Liabilities$3,272--
Total Liabilities$203,813$121,749▼ $82,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,598$1,371,007▲ $72,409
Net Assets With Donor Restrictions-$22,509-
Total Net Assets Fund Balance$1,298,598$1,393,516▲ $94,918
Total Liabilities and Net Assets / Fund Balance$1,502,411$1,515,265▲ $12,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,847$355,901$1,486,748
Equipment$82,352$191,135$273,487
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen DignazioDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Tami NasonPresident
Bruce CaplainDirector
Carol Carlson CunninghamDirector
Diane KingDirector
Jae KimDirector
Nancy CzarnyDirector
Scott HuntDirector
Teri BordenaveDirector
Zak MeiDirector
Priscilla HindleySecretary
Marsha GingueTreasurer
Rusty TalbotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,290
Program Service Revenue
$35,640
Investment Income
$82
Other Revenue
$10,901
All Other Contributions
$329,190
Change in Net Assets
$59,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,182
Salaries, Compensation, and Employee Benefits$142,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,107--$71,107
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Depreciation Depletion$57,533--$57,533
Occupancy$36,174--$36,174
Advertising$34,684--$34,684
Other Expenses$31,120--$31,120
Payroll Taxes$4,062$6,093-$10,155
Fees for Services Other$9,317--$9,317
Fees for Services Accounting-$7,950-$7,950
Royalties$7,706--$7,706
Office Expenses$3,501$1,573-$5,074
Interest$3,444--$3,444
Pension Plan Contributions$1,550--$1,550
Insurance-$1,180-$1,180
Total Functional Expenses$260,198$76,796$0$336,994
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The federal form 990 is presented to the board for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to sign the confict of interest policy and disclose any possible conflicts of interest. The board reviews all conflicts annually in jaunary of each year.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Redevelopment Association
EIN
02-0366874
Phone
6038695603
Address
PO BOX 204, BETHLEHEM, NH 03574
Doing Business As
Friends of the Colonial Theatre

Signing Officer

Name
Marsha Gingue
Title
Treasurer
Phone
6038695603
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Nason
Formed
1983
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Driscoll & Company Pllc
Address
240 DELLS ROAD PO BOX 440, LITTLETON, NH 03561
Preparer
David Driscoll
Phone
6034446733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment from restricted 34,999”

Raw XML AppendixShowing 400 of 463 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/OtherSalariesAndWagesGrp/TotalAmt071107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06093
IRS990/PayrollTaxesGrp/ProgramServicesAmt04062
IRS990/PayrollTaxesGrp/TotalAmt010155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01550
IRS990/PensionPlanContributionsGrp/TotalAmt01550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0703
IRS990/PrincipalOfficerNm0TAMI NASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE LIVE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE MOVIES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PYOtherExpensesAmt0351039
IRS990/PYOtherRevenueAmt035794
IRS990/PYProgramServiceRevenueAmt0208831
IRS990/PYRevenuesLessExpensesAmt044613
IRS990/PYSalariesCompEmpBnftPaidAmt0111214
IRS990/PYTotalExpensesAmt0462253
IRS990/PYTotalRevenueAmt0506866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03243
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396731
IRS990/RoyaltiesGrp/ProgramServicesAmt07706
IRS990/RoyaltiesGrp/TotalAmt07706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01764603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02267266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0229653
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0109403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414611
IRS990ScheduleA/Total509Grp/TotalAmt02496919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02497240
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/BookValueAmt01130847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01486748
IRS990ScheduleD/EquipmentGrp/BookValueAmt082352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273487
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01243199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN THE CONFICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD REVIEWS ALL CONFLICTS ANNUALLY IN JAUNARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FROM RESTRICTED 34,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01502411
IRS990/TotalAssetsEOYAmt01515265
IRS990/TotalAssetsGrp/BOYAmt01502411
IRS990/TotalAssetsGrp/EOYAmt01515265

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,265
Liabilities
$121,749
Net assets
$1,393,516
Revenue
$396,913
Expenses
$336,994
Net income
$59,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.67$0.57$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.04$0.73$0.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$0.52$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.48$0.48$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$0.48$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$0.40$0.34$0.06
2019Summary only. Only limited summary data is available for this year.$1.50$0.20$1.30$0.51$0.46$0.04
2018Summary only. Only limited summary data is available for this year.$1.38$0.12$1.25$0.37$0.34$0.03
2017Summary only. Only limited summary data is available for this year.$1.36$0.13$1.22$0.79$0.30$0.49
2016Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$0.44$0.28$0.16
2015Summary only. Only limited summary data is available for this year.$0.72$0.16$0.56$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.77$0.17$0.60$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.78$0.20$0.58$0.25$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.16$0.55$0.19$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.17$0.55$0.21$0.19$0.01