Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2017 • EIN 04-6132439

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.bethanyhomes.net
100 Water StreetHaverhill, MA 01830

(978) 374-2160

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.29x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$174,905

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,526,425

Down $9,896 (-0.1%) from 2016

Net Assets

Up

$4,575,032

Up $103,860 (+2.3%) from 2016

Liabilities

Down

$3,951,393

Down $113,756 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$3,070,221

Down $158,195 (-4.9%) from 2016

Expenses

Down

$2,966,361

Down $46,902 (-1.6%) from 2016

Net Income

Down

$103,860

Down $111,293 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $6,242,298Liabilities 2010: $2,696,059Net Assets 2010: $3,546,2392010Assets 2011: $6,560,632Liabilities 2011: $2,726,597Net Assets 2011: $3,834,0352011Assets 2012: $8,493,974Liabilities 2012: $4,401,236Net Assets 2012: $4,092,7382012Assets 2013: $8,478,313Liabilities 2013: $4,302,868Net Assets 2013: $4,175,4452013Assets 2014: $8,373,202Liabilities 2014: $4,183,142Net Assets 2014: $4,190,0602014Assets 2015: $8,439,517Liabilities 2015: $4,183,498Net Assets 2015: $4,256,0192015Assets 2016: $8,536,321Liabilities 2016: $4,065,149Net Assets 2016: $4,471,1722016Assets 2017: $8,526,425Liabilities 2017: $3,951,393Net Assets 2017: $4,575,0322017Assets 2018: $8,619,363Liabilities 2018: $3,817,272Net Assets 2018: $4,802,0912018Assets 2019: $8,490,621Liabilities 2019: $3,535,617Net Assets 2019: $4,955,0042019Assets 2020: $8,841,979Liabilities 2020: $3,682,116Net Assets 2020: $5,159,8632020Assets 2021: $3,852,988Liabilities 2021: $0Net Assets 2021: $3,852,9882021Assets 2022: $3,932,293Liabilities 2022: $0Net Assets 2022: $3,932,2932022Assets 2023: $5,080,046Liabilities 2023: $0Net Assets 2023: $5,080,0462023Assets 2024: $5,125,399Liabilities 2024: $0Net Assets 2024: $5,125,3992024

Highlighted filing

2017

Assets$8,526,425
Liabilities$3,951,393
Net Assets$4,575,032
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,621,0992010Revenue 2011: $2,974,145Expenses 2011: $2,686,349Net Income 2011: $287,7962011Expenses 2012: $2,695,4662012Revenue 2013: $2,941,504Expenses 2013: $2,858,797Net Income 2013: $82,7072013Revenue 2014: $3,085,625Expenses 2014: $3,071,010Net Income 2014: $14,6152014Revenue 2015: $3,262,421Expenses 2015: $3,196,462Net Income 2015: $65,9592015Revenue 2016: $3,228,416Expenses 2016: $3,013,263Net Income 2016: $215,1532016Revenue 2017: $3,070,221Expenses 2017: $2,966,361Net Income 2017: $103,8602017Revenue 2018: $3,233,444Expenses 2018: $3,006,385Net Income 2018: $227,0592018Revenue 2019: $3,039,753Expenses 2019: $2,895,283Net Income 2019: $144,4702019Revenue 2020: $3,203,393Expenses 2020: $2,998,535Net Income 2020: $204,8582020Revenue 2021: $2,204,197Expenses 2021: $1,927,795Net Income 2021: $276,4022021Revenue 2022: $79,305Expenses 2022: $0Net Income 2022: $79,3052022Revenue 2023: $1,147,753Expenses 2023: $0Net Income 2023: $1,147,7532023Revenue 2024: $120,489Expenses 2024: $75,136Net Income 2024: $45,3532024

Highlighted filing

2017

Revenue$3,070,221
Expenses$2,966,361
Net Income$103,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$3,070,221
Mission and Program Overview

Mission

SUPPORT ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,146,889$5,142,499▼ $4,390
Savings and Temporary Cash Investments$3,062,124$3,056,061▼ $6,063
Prepaid Expenses and Deferred Charges$237,267$233,867▼ $3,400
Accounts Receivable$86,996$89,815▲ $2,819
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$8,536,321$8,526,425▼ $9,896
Other Assets Total$2,695$3,833▲ $1,138
Liabilities
Unsecured Notes Loans Payable$3,704,129$3,557,356▼ $146,773
Other Liabilities$204,108$216,106▲ $11,998
Accounts Payable and Accrued Expenses$156,912$177,931▲ $21,019
Total Liabilities$4,065,149$3,951,393▼ $113,756
Net Assets / Fund Balance
Unrestricted Net Assets$4,471,172$4,575,032▲ $103,860
Total Net Assets Fund Balance$4,471,172$4,575,032▲ $103,860
Total Liabilities and Net Assets / Fund Balance$8,536,321$8,526,425▼ $9,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,172,815$5,366,495$8,539,310
Equipment$1,384,230$2,078,955$3,463,185
Land$585,454-$585,454
Other Land Buildings-$68,797$68,797
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Paul MagliocchettiChair$46,049$128,856$174,905
Jered Stewart-$46,049-$46,049

Board Members and Trustees

NameTitle
Jered StewartPresident and CEO
Paul JohnsonTreasurer, Vice Chair
Barbara MackinnonDirector
Brian FarmerDirector
Claire MarchandDirector
David HartDirector
Denise WoodcockDirector
Diane RiopelleDirector
James TraverDirector
Jesse MedleyDirector
John DebaunDirector
Larry PanaroDirector
Lynn ChampionDirector
Stephen CorcoranDirector
Thomas FaulknerDirector
Kevin SheaClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,049,513
Investment Income
$7,780
Other Revenue
$12,928
Change in Net Assets
$103,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,070,221
Total Revenue per Audited Statements
$3,070,221
Total Revenue per Form 990
$3,070,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,857,592
Salaries, Compensation, and Employee Benefits$1,108,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$845,493$0$0$845,493
Other Salaries and Wages$840,179$0$0$840,179
Depreciation Depletion$386,299$0$0$386,299
Other Employee Benefits$144,242$5,854$0$150,096
Insurance$82,599$3,370$0$85,969
Office Expenses$70,759$3,692$0$74,451
Payroll Taxes$70,271$2,174$0$72,445
All Other Expenses$67,383$0$0$67,383
Current Officers, Directors, Trustees, and Key Employees$0$46,049$0$46,049
Fees for Services Accounting$0$32,554$0$32,554
Other Expenses$0$29,143$0$29,143
Advertising$3,732$0$0$3,732
Conferences and Meetings$0$2,217$0$2,217
Total Functional Expenses$2,838,908$127,453$0$2,966,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,966,361
Total Expenses per Audited Statements$2,966,361
Total Expenses per Form 990$2,966,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$118,361
Security Deposits$97,745
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
Filing and Contact Details

Filer

Filer Name
Bethany Homes Inc
EIN
04-6132439
Phone
9783742160
Address
100 WATER STREET, HAVERHILL, MA 01830

Signing Officer

Name
Jered Stewart
Title
President and CEO
Phone
9783742160
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jered Stewart
Formed
1965
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president of the board reviews 990 before it is filed”

Pt VI, Line 12C

“The president and board will review periodically”

Pt VI, Line 15A

“Comparative salary data is reviewed from adult day centers”

Pt VI, Line 15B

“Comparative data is reviewed from comparable non-profit organizations”

Pt VI, Line 19

“The organizations governing documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Supplies 67383. 67383. 0. 0.”

Raw XML AppendixShowing 400 of 520 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/OtherExpensesGrp/TotalAmt0119121
IRS990/OtherExpensesGrp/TotalAmt1208830
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt329143
IRS990/OtherLiabilitiesGrp/BOYAmt0204108
IRS990/OtherLiabilitiesGrp/EOYAmt0216106
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012928
IRS990/OtherRevenueTotalAmt012928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02174
IRS990/PayrollTaxesGrp/ProgramServicesAmt070271
IRS990/PayrollTaxesGrp/TotalAmt072445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233867
IRS990/PrincipalOfficerNm0JERED STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0MEALS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1APT/HOUSING SERV.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12931152
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM PROVIDING APPROXIMATELY 30,000 MEALS TO THE ELDERLY AND LOW-INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09313
IRS990/PYOtherExpensesAmt01949559
IRS990/PYOtherRevenueAmt016755
IRS990/PYProgramServiceRevenueAmt03135232
IRS990/PYRevenuesLessExpensesAmt0215153
IRS990/PYSalariesCompEmpBnftPaidAmt01063704
IRS990/PYTotalExpensesAmt03013263
IRS990/PYTotalRevenueAmt03228416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02931152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03062124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03056061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03135232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03066235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02933236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02838375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011973078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037459
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012372828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03202348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03231731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03029270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02909479
IRS990ScheduleA/Total509Grp/TotalAmt012372828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012410287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03172815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05366495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08539310
IRS990ScheduleD/EquipmentGrp/BookValueAmt01384230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02078955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03463185
IRS990ScheduleD/ExpensesSubtotalAmt02966361
IRS990ScheduleD/LandGrp/BookValueAmt0585454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt03070221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05142499
IRS990ScheduleD/TotalExpensesPerForm990Amt02966361
IRS990ScheduleD/TotalLiabilityAmt0216106
IRS990ScheduleD/TotalRevenuePerForm990Amt03070221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03070221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02966361
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERED STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0144707
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD REVIEWS 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND BOARD WILL REVIEW PERIODICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE SALARY DATA IS REVIEWED FROM ADULT DAY CENTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARATIVE DATA IS REVIEWED FROM COMPARABLE NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 67383. 67383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,526,425
Liabilities
$3,951,393
Net assets
$4,575,032
Revenue
$3,070,221
Expenses
$2,966,361
Net income
$103,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.12$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.15$0.00$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.20$1.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.84$3.68$5.16$3.20$3.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.49$3.54$4.96$3.04$2.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.62$3.82$4.80$3.23$3.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.53$3.95$4.58$3.07$2.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.54$4.07$4.47$3.23$3.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.44$4.18$4.26$3.26$3.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.37$4.18$4.19$3.09$3.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$8.48$4.30$4.18$2.94$2.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$4.40$4.09$2.70
2011Summary only. Only limited summary data is available for this year.$6.56$2.73$3.83$2.97$2.69$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.70$3.55$2.62