Civic Intelligence

Bethany Homes Inc.

990 • Fiscal year 2019 • EIN 04-6132439

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$228,898

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$8,490,621

Down $128,742 (-1.5%) from 2018

Net Assets

Up

$4,955,004

Up $152,913 (+3.2%) from 2018

Liabilities

Down

$3,535,617

Down $281,655 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Down

$3,039,753

Down $193,691 (-6.0%) from 2018

Expenses

Down

$2,895,283

Down $111,102 (-3.7%) from 2018

Net Income

Down

$144,470

Down $82,589 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$8,490,621
Liabilities$3,535,617
Net Assets$4,955,004
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$3,039,753
Expenses$2,895,283
Net Income$144,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$3,039,753
Mission and Program Overview

Mission

SUPPORT ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,067,533$5,204,287▲ $136,754
Savings and Temporary Cash Investments$3,117,742$2,965,462▼ $152,280
Prepaid Expenses and Deferred Charges$236,708$247,086▲ $10,378
Accounts Receivable$191,080$57,741▼ $133,339
Cash and Non-Interest-Bearing Accounts$350$200▼ $150
Total Assets$8,619,363$8,490,621▼ $128,742
Other Assets Total$5,950$15,845▲ $9,895
Liabilities
Unsecured Notes Loans Payable$3,406,126$3,250,303▼ $155,823
Accounts Payable and Accrued Expenses$204,852$182,700▼ $22,152
Other Liabilities$206,294$102,614▼ $103,680
Total Liabilities$3,817,272$3,535,617▼ $281,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,802,091$4,955,004▲ $152,913
Total Net Assets Fund Balance$4,802,091$4,955,004▲ $152,913
Total Liabilities and Net Assets / Fund Balance$8,619,363$8,490,621▼ $128,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,366,045$5,749,919$9,115,964
Equipment$1,252,788$2,387,309$3,640,097
Land$585,454-$585,454
Other Land Buildings$0$68,797$68,797
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jered StewartPresident and CEOPT$228,898$228,898

Board Members and Trustees

NameTitle
Paul MagliocchettiChair
Brian FarmerDirector
James TraverDirector
Jesse MedleyDirector
Kevin SheaDirector
Larry PanaroDirector
Lynn ChampionDirector
Paul JohnsonDirector
Stephen CorcoranDirector
Thomas FaulknerDirector
Jered Stewart-
Barbara MackinnonClerk
JOHN DeBAUNTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,011,284
Investment Income
$15,471
Other Revenue
$12,998
Change in Net Assets
$144,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,039,753
Total Revenue per Audited Statements
$3,039,753
Total Revenue per Form 990
$3,039,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,696,060
Salaries, Compensation, and Employee Benefits$1,199,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,235$132,966$0$958,201
Occupancy$832,425$5,603$0$838,028
Depreciation Depletion$320,755$0$0$320,755
Other Employee Benefits$142,771$16,890$0$159,661
Insurance$90,473$4,101$0$94,574
Office Expenses$74,054$19,866$0$93,920
Payroll Taxes$70,863$10,498$0$81,361
Other Expenses$0$33,011$0$33,011
Fees for Services Accounting$0$29,500$0$29,500
Conferences and Meetings$0$3,178$0$3,178
Advertising$1,620$0$0$1,620
Total Functional Expenses$2,637,270$258,013$0$2,895,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,895,283
Total Expenses per Audited Statements$2,895,283
Total Expenses per Form 990$2,895,283
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
Security Deposits$95,013
Due to Affiliate$7,601
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 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
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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jered Stewart
Formed
1965
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
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.”

Pt III, Line 3

“The organization no longer provides a food service program. This program is now provided through the management company, bethany community services.”

Raw XML AppendixShowing 400 of 563 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/OtherAssetsTotalGrp/EOYAmt015845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159661
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333011
IRS990/OtherExpensesGrp/ProgramServicesAmt0213585
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt265489
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0213585
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt265489
IRS990/OtherExpensesGrp/TotalAmt333011
IRS990/OtherLiabilitiesGrp/BOYAmt0206294
IRS990/OtherLiabilitiesGrp/EOYAmt0102614
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012998
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010498
IRS990/PayrollTaxesGrp/ProgramServicesAmt070863
IRS990/PayrollTaxesGrp/TotalAmt081361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247086
IRS990/PrincipalOfficerNm0JERED STEWART
IRS990/PriorPeriodAdjustmentsAmt08443
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0APT/HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03011284
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08515
IRS990/PYOtherExpensesAmt01886916
IRS990/PYOtherRevenueAmt010028
IRS990/PYProgramServiceRevenueAmt03178898
IRS990/PYRevenuesLessExpensesAmt0227059
IRS990/PYSalariesCompEmpBnftPaidAmt01119469
IRS990/PYTotalExpensesAmt03006385
IRS990/PYTotalRevenueAmt03233444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03011284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03117742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02965462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2018: 10028. 2019: 12998.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03011284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03178898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03049513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03135232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03066235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015441162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049805
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023026
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt015709777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03011284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03214901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03049513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03202348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03231731
IRS990ScheduleA/Total509Grp/TotalAmt015709777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015782608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03366045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05749919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09115964
IRS990ScheduleD/EquipmentGrp/BookValueAmt01252788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02387309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03640097
IRS990ScheduleD/ExpensesSubtotalAmt02895283
IRS990ScheduleD/LandGrp/BookValueAmt0585454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt03039753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05204287
IRS990ScheduleD/TotalExpensesPerForm990Amt02895283
IRS990ScheduleD/TotalLiabilityAmt0102614
IRS990ScheduleD/TotalRevenuePerForm990Amt03039753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03039753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02895283
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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Filings

Displayed year

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

Open filing
Assets
$8,490,621
Liabilities
$3,535,617
Net assets
$4,955,004
Revenue
$3,039,753
Expenses
$2,895,283
Net income
$144,470
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