Civic Intelligence

Bethel Methodist Home

990 • Fiscal year 2013 • EIN 13-1739921

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.BETHELWELL.ORG

View Organization Page

17-19 Narragansett AvenueSuiteCroton Hdsn, NY 10562

(914) 941-7300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

2.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$291,125

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,194,809

Up $96,599 (+2.4%) from 2012

Net Assets

Up

$3,589,946

Up $93,153 (+2.7%) from 2012

Liabilities

Up

$604,863

Up $3,446 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

$3,143,363

No earlier filing loaded for comparison.

Expenses

Up

$3,065,743

Up $366,642 (+14%) from 2012

Net Income

$77,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100M$50M$0-$50MAssets 2010: $4,584,229Liabilities 2010: $1,194,774Net Assets 2010: $3,389,4552010Assets 2011: $4,485,519Liabilities 2011: $1,064,089Net Assets 2011: $3,421,4302011Assets 2012: $4,098,210Liabilities 2012: $601,417Net Assets 2012: $3,496,7932012Assets 2013: $4,194,809Liabilities 2013: $604,863Net Assets 2013: $3,589,9462013Assets 2014: $4,405,662Liabilities 2014: $714,540Net Assets 2014: $3,691,1222014Assets 2015: $4,506,714Liabilities 2015: $780,572Net Assets 2015: $3,726,1422015Assets 2016: $53,755,298Liabilities 2016: $42,237,578Net Assets 2016: $11,517,7202016Assets 2017: $61,647,286Liabilities 2017: $54,268,238Net Assets 2017: $7,379,0482017Assets 2018: $65,239,377Liabilities 2018: $61,379,050Net Assets 2018: $3,860,3272018Assets 2019: $65,282,332Liabilities 2019: $63,599,098Net Assets 2019: $1,683,2342019Assets 2020: $97,554,366Liabilities 2020: $95,640,497Net Assets 2020: $1,913,8692020Assets 2021: $66,568,639Liabilities 2021: $68,633,075Net Assets 2021: -$2,064,4362021Assets 2022: $65,464,351Liabilities 2022: $68,867,907Net Assets 2022: -$3,403,5562022Assets 2023: $63,833,682Liabilities 2023: $69,286,447Net Assets 2023: -$5,452,7652023Assets 2024: $69,130,629Liabilities 2024: $73,040,309Net Assets 2024: -$3,909,6802024

Highlighted filing

2013

Assets$4,194,809
Liabilities$604,863
Net Assets$3,589,946
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $3,376,7682010Expenses 2011: $2,944,6192011Expenses 2012: $2,699,1012012Revenue 2013: $3,143,363Expenses 2013: $3,065,743Net Income 2013: $77,6202013Revenue 2014: $3,342,890Expenses 2014: $3,241,420Net Income 2014: $101,4702014Revenue 2015: $3,438,392Expenses 2015: $3,395,871Net Income 2015: $42,5212015Revenue 2016: $5,906,196Expenses 2016: $6,520,329Net Income 2016: -$614,1332016Revenue 2017: $13,785,653Expenses 2017: $17,936,520Net Income 2017: -$4,150,8672017Revenue 2018: $14,653,173Expenses 2018: $18,171,894Net Income 2018: -$3,518,7212018Revenue 2019: $16,491,165Expenses 2019: $18,686,373Net Income 2019: -$2,195,2082019Revenue 2020: $17,608,088Expenses 2020: $17,396,403Net Income 2020: $211,6852020Revenue 2021: $16,802,314Expenses 2021: $17,797,934Net Income 2021: -$995,6202021Revenue 2022: $18,303,845Expenses 2022: $19,599,696Net Income 2022: -$1,295,8512022Revenue 2023: $19,535,973Expenses 2023: $21,485,344Net Income 2023: -$1,949,3712023Revenue 2024: $19,910,767Expenses 2024: $21,284,233Net Income 2024: -$1,373,4662024

Highlighted filing

2013

Revenue$3,143,363
Expenses$3,065,743
Net Income$77,620
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,143,363
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,408$146,535▲ $75,127
Prepaid Expenses and Deferred Charges$30,829$56,847▲ $26,018
Land, Buildings, and Equipment, Net$41,213$44,232▲ $3,019
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,098,210$4,194,809▲ $96,599
Other Assets Total$3,954,760$3,947,195▼ $7,565
Liabilities
Accounts Payable and Accrued Expenses$591,910$595,508▲ $3,598
Mortgage Notes Payable Secured by Investment Property$9,507$9,355▼ $152
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$601,417$604,863▲ $3,446
Net Assets / Fund Balance
Unrestricted Net Assets$3,415,891$3,509,044▲ $93,153
Permanently Rstr Net Assets$80,902$80,902→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,496,793$3,589,946▲ $93,153
Total Liabilities and Net Assets / Fund Balance$4,098,210$4,194,809▲ $96,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,232$167,586$211,818
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anastasios MarkopoulosCFOFT$274,386$16,739$291,125
Beth GoldsteinCEOFT$274,488$2,171$276,659

Board Members and Trustees

NameTitle
James Holden Jr EsqChairman
Robert W ElliottVice Chairman
Catherine Wissner MdBoard Member
James CampbellBoard Member
Joseph M Del SindacoBoard Member
Rev Dr John CarringtonBoard Member
Rev Kevan Thomas HitchBoard Member
John E Watkins Jr EsqSecretary
Andrew Samalin CfpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,501
Program Service Revenue
$3,065,745
Investment Income
$3,454
Other Revenue
$19,663
All Other Contributions
$13,971
Change in Net Assets
$77,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,143,363
Total Revenue per Audited Statements
$3,143,363
Total Revenue per Form 990
$3,143,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,340,260
Other Expenses$725,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,480$1,244,865-$1,687,345
Current Officers, Directors, Trustees, and Key Employees-$274,386-$274,386
Other Employee Benefits$46,589$159,963-$206,552
Payroll Taxes$28,774$98,794-$127,568
Fees for Services Accounting-$111,699-$111,699
All Other Expenses-$98,993-$98,993
Fees for Services Legal-$94,366-$94,366
Advertising-$59,775-$59,775
Other Expenses$1,324$53,951-$53,951
Pension Plan Contributions-$44,409-$44,409
Office Expenses$3,898$33,291-$37,189
Travel$16,381$19,972-$36,353
Insurance$103$32,244-$32,347
Depreciation Depletion$17,023--$17,023
Interest-$1,220-$1,220
Total Functional Expenses$666,134$2,399,609$0$3,065,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,065,743
Total Expenses per Audited Statements$3,065,743
Total Expenses per Form 990$3,065,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

SECTION C, QUESTION #19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-1739921
In Care Of
% BETH GOLDSTEIN
Phone
9149417300

Signing Officer

Name
Beth Goldstein
Title
CEO
Phone
9149417300
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Goldstein
Formed
1927
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
37

Preparer

Preparer
Suzanne Breit CPA
Phone
9149417300
Supplemental Narrative

Additional Explanations

QUESTION #1

“The bethel not-for-profit companies are committed to being the innovative leader in healthcare, housing and services to seniors and the community at large by providing an integrated continuum of high quality programs to meet and exceed the expectations of the community we serve”

QUESTION #1

“The bethel not-for-profit companies are committed to being the innovative leader in healthcare, housing and services to seniors and the community at large by providing an integrated continuum of high quality programs to meet and exceed the expectations of the community we serve”

SECTION B, QUESTION #11

“In 2009 we conducted an education session for the board on the requirements related to the new 990 including receiving a handout with 990 questions from our auditors. The 990 was emailed to all board members for their review.”

SECTION B, QUESTION #12C

“Annually the board of directors are given a copy of our conflict of interest policy and are required to disclose any conflicts of interest. This disclosure is kept on file. The conflict of interest policy is periodically reviewed by the corporate compliance officer and revised as necessary.”

SECTION B, QUESTION #15

“An outside h/r contractor was engaged to perform a compensation review including comparable compensation. These results were reviewed by the standing executive committee which was used as an add hoc executive compensation committee and minutes from the meeting were kept.”

Form 990 Part XI

“Net unrealized gain on investment”

Financial Statement Notes

PART V, QUESTION #4

“Net assets subject to donor-imposed stipulations that they be maintained permanently. Generally, the donors of these assets permit the home to use all of the income earned on related investments for general or specific purposes.”

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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044232
IRS990/LandBldgEquipCostOrOtherBssAmt0211818
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09355
IRS990/NetAssetsOrFundBalancesBOYAmt03496793
IRS990/NetAssetsOrFundBalancesEOYAmt03589946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033291
IRS990/OfficeExpensesGrp/ProgramServicesAmt03898
IRS990/OfficeExpensesGrp/TotalAmt037189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03954760
IRS990/OtherAssetsTotalGrp/EOYAmt03947195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206552
IRS990/OtherExpensesGrp/Desc0PURCHASED/CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353951
IRS990/OtherExpensesGrp/ProgramServicesAmt075912
IRS990/OtherExpensesGrp/ProgramServicesAmt133650
IRS990/OtherExpensesGrp/ProgramServicesAmt21324
IRS990/OtherExpensesGrp/TotalAmt0120130
IRS990/OtherExpensesGrp/TotalAmt160803
IRS990/OtherExpensesGrp/TotalAmt21634
IRS990/OtherExpensesGrp/TotalAmt353951
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019663
IRS990/OtherRevenueTotalAmt019663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01244865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687345
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098794
IRS990/PayrollTaxesGrp/ProgramServicesAmt028774
IRS990/PayrollTaxesGrp/TotalAmt0127568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044409
IRS990/PensionPlanContributionsGrp/TotalAmt044409
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt080902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056847
IRS990/PrincipalOfficerNm0BETH GOLDSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE MGT. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03065745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03065745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501100
IRS990/PYOtherRevenueAmt064035
IRS990/PYProgramServiceRevenueAmt02699100
IRS990/PYRevenuesLessExpensesAmt067060
IRS990/PYSalariesCompEmpBnftPaidAmt02198001
IRS990/PYTotalExpensesAmt02699101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02766161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03143363
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059501
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03065745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02699100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02939619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03380452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03477049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015561965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024352
IRS990ScheduleA/InvestmentIncomeCYPct00.00153
IRS990ScheduleA/InvestmentIncomePYPct00.00231
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0229336
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98402
IRS990ScheduleA/PublicSupportPY509Pct00.98148
IRS990ScheduleA/PublicSupportTotal509Amt015621466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03120246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02699100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02944619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03380452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03477049
IRS990ScheduleA/Total509Grp/TotalAmt015621466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03143363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02766161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02980764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03406822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03578044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015875154

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,194,809
Liabilities
$604,863
Net assets
$3,589,946
Revenue
$3,143,363
Expenses
$3,065,743
Net income
$77,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.1$73.0$3.91$19.9$21.3$1.37
2023Detailed filing. Detailed filing data is available for this year.$63.8$69.3$5.45$19.5$21.5$1.95
2022Detailed filing. Detailed filing data is available for this year.$65.5$68.9$3.40$18.3$19.6$1.30
2021Detailed filing. Detailed filing data is available for this year.$66.6$68.6$2.06$16.8$17.8$1.00
2020Detailed filing. Detailed filing data is available for this year.$97.6$95.6$1.91$17.6$17.4$0.21
2019Detailed filing. Detailed filing data is available for this year.$65.3$63.6$1.68$16.5$18.7$2.20
2018Detailed filing. Detailed filing data is available for this year.$65.2$61.4$3.86$14.7$18.2$3.52
2017Detailed filing. Detailed filing data is available for this year.$61.6$54.3$7.38$13.8$17.9$4.15
2016Detailed filing. Detailed filing data is available for this year.$53.8$42.2$11.5$5.91$6.52$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.78$3.73$3.44$3.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.71$3.69$3.34$3.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.60$3.59$3.14$3.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.60$3.50$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.06$3.42$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.19$3.39$3.38