Civic Intelligence

Bethany Hill Place

990 • Fiscal year 2014 • EIN 04-2493492

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileBETHANYHILLSCHOOL.ORG
89 Bethany RoadBoston, MA 01702

(508) 875-1117

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,973

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,646,319

Down $40,643 (-2.4%) from 2013

Net Assets

Up

$153,033

Up $2,049 (+1.4%) from 2013

Liabilities

Down

$1,493,286

Down $42,692 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$1,002,651

Down $30,983 (-3.0%) from 2013

Expenses

Up

$1,032,761

Up $35,903 (+3.6%) from 2013

Net Income

Down

-$30,110

Down $66,886 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,971,441Liabilities 2011: $1,736,989Net Assets 2011: $234,4522011Assets 2012: $1,673,800Liabilities 2012: $1,554,936Net Assets 2012: $118,8642012Assets 2013: $1,686,962Liabilities 2013: $1,535,978Net Assets 2013: $150,9842013Assets 2014: $1,646,319Liabilities 2014: $1,493,286Net Assets 2014: $153,0332014Assets 2015: $1,543,286Liabilities 2015: $1,460,553Net Assets 2015: $82,7332015Assets 2016: $1,390,656Liabilities 2016: $1,377,832Net Assets 2016: $12,8242016Assets 2017: $1,506,481Liabilities 2017: $1,329,129Net Assets 2017: $177,3522017Assets 2018: $1,559,498Liabilities 2018: $1,320,932Net Assets 2018: $238,5662018Assets 2019: $1,626,301Liabilities 2019: $1,316,741Net Assets 2019: $309,5602019Assets 2020: $1,763,725Liabilities 2020: $1,311,311Net Assets 2020: $452,4142020Assets 2021: $2,220,747Liabilities 2021: $1,198,808Net Assets 2021: $1,021,9392021Assets 2022: $2,134,942Liabilities 2022: $1,156,584Net Assets 2022: $978,3582022Assets 2023: $2,524,439Liabilities 2023: $1,275,522Net Assets 2023: $1,248,9172023Assets 2024: $3,174,286Liabilities 2024: $1,146,152Net Assets 2024: $2,028,1342024Assets 2025: $3,813,559Liabilities 2025: $1,461,108Net Assets 2025: $2,352,4512025

Highlighted filing

2014

Assets$1,646,319
Liabilities$1,493,286
Net Assets$153,033
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $867,731Expenses 2011: $899,433Net Income 2011: -$31,7022011Revenue 2012: $882,676Expenses 2012: $975,906Net Income 2012: -$93,2302012Revenue 2013: $1,033,634Expenses 2013: $996,858Net Income 2013: $36,7762013Revenue 2014: $1,002,651Expenses 2014: $1,032,761Net Income 2014: -$30,1102014Revenue 2015: $948,041Expenses 2015: $1,005,618Net Income 2015: -$57,5772015Revenue 2016: $884,271Expenses 2016: $938,997Net Income 2016: -$54,7262016Revenue 2017: $1,073,808Expenses 2017: $932,854Net Income 2017: $140,9542017Revenue 2018: $1,020,025Expenses 2018: $971,741Net Income 2018: $48,2842018Revenue 2019: $1,102,505Expenses 2019: $1,051,347Net Income 2019: $51,1582019Revenue 2020: $1,247,940Expenses 2020: $1,108,108Net Income 2020: $139,8322020Revenue 2021: $1,520,876Expenses 2021: $1,116,792Net Income 2021: $404,0842021Revenue 2022: $1,456,980Expenses 2022: $1,192,769Net Income 2022: $264,2112022Revenue 2023: $1,489,083Expenses 2023: $1,324,646Net Income 2023: $164,4372023Revenue 2024: $1,885,324Expenses 2024: $1,276,487Net Income 2024: $608,8372024Revenue 2025: $1,682,796Expenses 2025: $1,439,324Net Income 2025: $243,4722025

Highlighted filing

2014

Revenue$1,002,651
Expenses$1,032,761
Net Income-$30,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,213,400
Mission and Program Overview

Mission

Bethany hill place, a living and learning community of metrowest neighbors, sponsored by the sisters of st. Joseph of boston, provides housing with educational opportunities for those in need within a climate of respect, inclusion, and acceptance. Residents are empowered to transform their lives in a safe, supportive environment.

To provide affordable, independent housing with educational opportunities within a climate of respect, inclusion and acceptance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,866$989,124▼ $58,742
Investments Other Securities$545,319$557,840▲ $12,521
Cash and Non-Interest-Bearing Accounts$54,073$55,335▲ $1,262
Accounts Receivable$5,325$14,030▲ $8,705
Prepaid Expenses and Deferred Charges$1,804$2,784▲ $980
Total Assets$1,686,962$1,646,319▼ $40,643
Other Assets Total$32,575$27,206▼ $5,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,471,581$1,423,662▼ $47,919
Accounts Payable and Accrued Expenses$64,397$44,503▼ $19,894
Other Liabilities$0$25,121▲ $25,121
Total Liabilities$1,535,978$1,493,286▼ $42,692
Net Assets / Fund Balance
Unrestricted Net Assets$120,705$114,001▼ $6,704
Temporarily Rstr Net Assets$30,279$39,032▲ $8,753
Total Net Assets Fund Balance$150,984$153,033▲ $2,049
Total Liabilities and Net Assets / Fund Balance$1,686,962$1,646,319▼ $40,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$937,968$2,535,175$3,473,143
Equipment$51,156$96,977$148,133
Other Securities$557,840--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia AppertCEO/ex-oficioPT$71,973$71,973

Board Members and Trustees

NameTitle
Donna HaleChair
William LearyVice Chair
Ashley WalterTrustee
Barbara Loud CsjTrustee
Betty Cawley CsjTrustee
Brenda Forry CsjTrustee
Donna Curtin CsjTrustee
Donna GalloTrustee
Joan Patricia Lonergan CsjTrustee
John F DeanTrustee
Karin SemizoglouTrustee
Marianne MclaughlinTrustee
Mary Rita WeschlerTrustee
Marylou Cassidy CsjTrustee
Peggy Comfrey CsjTrustee
Sheila BabineTrustee
Susan JulianiTrustee
Susan NidenTrustee
TIFFANY ANNE O'CONNELLTrustee
Timothy M CapliceTrustee
Christina SqueffClerk/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Maloney PropertiesProperty Management-$166,896
Revenue and Support

Revenue Composition

Contributions and Grants
$310,383
Program Service Revenue
$670,892
Investment Income
$31,495
Other Revenue
$-10,119
All Other Contributions
$159,200
Change in Net Assets
$-30,110

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$20,000Fair Market Value
Clothing and Household Goods-$18,506Fair Market Value
Other Non Cash Contri Table15$12,852Fair Market Value
Other Non Cash Contri Table1$7,500Fair Market Value
Food Inventory3$273Fair Market Value
Total Noncash Contributions21$59,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,969
Total Revenue per Audited Statements
$1,129,620
Total Revenue per Form 990
$1,002,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,230
Salaries, Compensation, and Employee Benefits$235,220
Total Fundraising Expense$83,153
Grants and Similar Amounts Paid$4,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$295,021--$295,021
Fees for Services Management$157,527--$157,527
Depreciation Depletion$142,098--$142,098
Other Salaries and Wages$88,193-$34,522$122,715
Current Officers, Directors, Trustees, and Key Employees-$55,150$18,172$73,322
Interest$39,872--$39,872
Other Employee Benefits$24,778$1,974$1,720$28,472
Fees for Services Accounting-$28,385-$28,385
All Other Expenses$11,911$4,439$2,153$18,503
Insurance$14,266$42$36$14,344
Other Expenses$11,109$2,136$15,559$11,109
Payroll Taxes$2,473$4,170$4,068$10,711
Advertising-$3,371$6,453$9,824
Fees for Services Legal$7,645--$7,645
Travel$5,638--$5,638
Office Expenses$4,717$412$322$5,451
Grants to Domestic Orgs$4,311--$4,311
Total Functional Expenses$849,529$100,079$83,153$1,032,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,127,571
Expenses per Audited Statements$1,032,761
Total Expenses per Form 990$1,032,761
Expenses Not Reported on Form 990$94,810
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,810
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$151,183-$4,898-
Total Events$151,183-$19,810$-19,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$25,121
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two trustees, donna gallo and william leary, are married to one another.”

Form 990, Part VI, Section A, Line 3

“Bethany hill school uses a property management company to manage the bethany hill property and the sisters of st. Joseph perform accounting duties.”

Form 990, Part VI, Section A, Line 7B

“The annual budget and appointment of new board members is subject to approval by the corporation for sponsored ministries of the congregation of the sisters of saint joseph of boston.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization informally monitors the policy throughout the year and re-affirms the policy annually.”

Form 990, Part VI, Section B, Line 15A

“Determination of compensation of executive director through board of directors review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
04-2493492
Phone
5088751117

Signing Officer

Name
Tricia Appert
Title
Executive Director
Phone
6172304671
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Appert
Formed
1994
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
80

Preparer

Preparer
Douglas Farrington
Phone
6177429666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and measures its unrecognized tax positions in accordance with fasb asc 740, income taxes. Under that guidance the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. The organization's policy is to analyze its tax positions for all open tax years. The organization has not identified any uncertain tax positions at june 30, 2014 or 2013. Interest and penalties associated with unrecognized income tax positions, if identified, are classified as additional income taxes in the statements of activities. The organization is generally no longer subject to examination by the internal revenue service for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 19,810. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 19,810.”

Raw XML AppendixShowing 400 of 688 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/Form990PartVIISectionAGrp/PersonNm18TRICIA APPERT
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY M CAPLICE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN F DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TIFFANY ANNE O'CONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/EX-OFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151183
IRS990/FundraisingDirectExpensesAmt019810
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt019846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt04311
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04311
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04311
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210785
IRS990/GrossReceiptsAmt01213400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt036
IRS990/InsuranceGrp/ManagementAndGeneralAmt042
IRS990/InsuranceGrp/ProgramServicesAmt014266
IRS990/InsuranceGrp/TotalAmt014344
IRS990/InterestGrp/ProgramServicesAmt039872
IRS990/InterestGrp/TotalAmt039872
IRS990/InvestmentIncomeGrp/ExclusionAmt011649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0545319
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0557840
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02632152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01047866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0989124
IRS990/LandBldgEquipCostOrOtherBssAmt03621276
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190939
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BETHANY HILL SCHOOL, A LIVING AND LEARNING COMMUNITY OF NEIGHBORS, IS TO PROVIDE AFFORDABLE, INDEPENDENT HOUSING WITH EDUCATIONAL OPPORTUNITIES WITHIN A CLIMATE OF RESPECT, INCLUSION AND ACCEPTANCE. RESIDENTS ARE EMPOWERED TO PROGRESS TOWARD THEIR GOALS AND TO BE THEIR BEST SELVES IN A SAFE, SUPPORTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01471581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01423662
IRS990/NetAssetsOrFundBalancesBOYAmt0150984
IRS990/NetAssetsOrFundBalancesEOYAmt0153033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0295021
IRS990/OccupancyGrp/TotalAmt0295021
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OfficeExpensesGrp/ProgramServicesAmt04717
IRS990/OfficeExpensesGrp/TotalAmt05451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032575
IRS990/OtherAssetsTotalGrp/EOYAmt027206
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028472
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/FundraisingAmt115559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02136
IRS990/OtherExpensesGrp/ProgramServicesAmt024603
IRS990/OtherExpensesGrp/ProgramServicesAmt115367
IRS990/OtherExpensesGrp/ProgramServicesAmt211109
IRS990/OtherExpensesGrp/TotalAmt024603
IRS990/OtherExpensesGrp/TotalAmt117651
IRS990/OtherExpensesGrp/TotalAmt215559
IRS990/OtherExpensesGrp/TotalAmt311109
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09691
IRS990/OtherRevenueTotalAmt09691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04170
IRS990/PayrollTaxesGrp/ProgramServicesAmt02473
IRS990/PayrollTaxesGrp/TotalAmt010711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02784
IRS990/PrincipalOfficerNm0TRICIA APPERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTALS, NET
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAYCARE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt036812
IRS990/PYOtherExpensesAmt0754904
IRS990/PYOtherRevenueAmt0-6043
IRS990/PYProgramServiceRevenueAmt0665550
IRS990/PYRevenuesLessExpensesAmt036776
IRS990/PYSalariesCompEmpBnftPaidAmt0236454
IRS990/PYTotalExpensesAmt0996858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01033634
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,646,319
Liabilities
$1,493,286
Net assets
$153,033
Revenue
$1,002,651
Expenses
$1,032,761
Net income
-$30,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$1.46$2.35$1.68$1.44$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.15$2.03$1.89$1.28$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.28$1.25$1.49$1.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.13$1.16$0.98$1.46$1.19$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.20$1.02$1.52$1.12$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.31$0.45$1.25$1.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.32$0.31$1.10$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.32$0.24$1.02$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.33$0.18$1.07$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.38$0.01$0.88$0.94$0.05
2015Summary only. Only limited summary data is available for this year.$1.54$1.46$0.08$0.95$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.49$0.15$1.00$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.54$0.15$1.03$1.00$0.04
2012Summary only. Only limited summary data is available for this year.$1.67$1.55$0.12$0.88$0.98$0.09
2011Summary only. Only limited summary data is available for this year.$1.97$1.74$0.23$0.87$0.90$0.03