Civic Intelligence

Bethlehem Children'S School

990 • Fiscal year 2020 • EIN 14-1780414

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.BETHLEHEMCHILDRENSSCHOOL.ORG
P O Box 235Slingerlands, NY 12159

(518) 478-0224

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$35,596

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$324,953

Down $36,171 (-10%) from 2019

Net Assets

Up

-$59,594

Up $2,001 (+3.2%) from 2019

Liabilities

Down

$384,547

Down $38,172 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$732,477

Up $311,470 (+74%) from 2019

Expenses

Up

$730,476

Up $284,495 (+64%) from 2019

Net Income

Up

$2,001

Up $26,975 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2011: $459,573Liabilities 2011: $510,416Net Assets 2011: -$50,8432011Assets 2012: $417,738Liabilities 2012: $564,025Net Assets 2012: -$146,2872012Assets 2013: $432,468Liabilities 2013: $518,974Net Assets 2013: -$86,5062013Assets 2014: $331,581Liabilities 2014: $426,286Net Assets 2014: -$94,7052014Assets 2015: $340,259Liabilities 2015: $313,749Net Assets 2015: $26,5102015Assets 2016: $324,629Liabilities 2016: $322,464Net Assets 2016: $2,1652016Assets 2017: $293,568Liabilities 2017: $403,216Net Assets 2017: -$109,6482017Assets 2018: $330,273Liabilities 2018: $366,894Net Assets 2018: -$36,6212018Assets 2019: $361,124Liabilities 2019: $422,719Net Assets 2019: -$61,5952019Assets 2020: $324,953Liabilities 2020: $384,547Net Assets 2020: -$59,5942020Assets 2021: $558,030Liabilities 2021: $633,029Net Assets 2021: -$74,9992021Assets 2022: $515,435Liabilities 2022: $573,686Net Assets 2022: -$58,2512022Assets 2023: $507,094Liabilities 2023: $529,886Net Assets 2023: -$22,7922023Assets 2024: $993,260Liabilities 2024: $878,836Net Assets 2024: $114,4242024

Highlighted filing

2020

Assets$324,953
Liabilities$384,547
Net Assets-$59,594
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $306,0932011Revenue 2012: $174,748Expenses 2012: $270,192Net Income 2012: -$95,4442012Revenue 2013: $228,551Expenses 2013: $185,348Net Income 2013: $43,2032013Revenue 2014: $240,582Expenses 2014: $248,781Net Income 2014: -$8,1992014Revenue 2015: $290,519Expenses 2015: $208,109Net Income 2015: $82,4102015Revenue 2016: $264,182Expenses 2016: $288,527Net Income 2016: -$24,3452016Revenue 2017: $235,549Expenses 2017: $347,362Net Income 2017: -$111,8132017Revenue 2018: $372,041Expenses 2018: $299,014Net Income 2018: $73,0272018Revenue 2019: $421,007Expenses 2019: $445,981Net Income 2019: -$24,9742019Revenue 2020: $732,477Expenses 2020: $730,476Net Income 2020: $2,0012020Revenue 2021: $1,010,445Expenses 2021: $1,025,850Net Income 2021: -$15,4052021Revenue 2022: $1,678,693Expenses 2022: $1,661,945Net Income 2022: $16,7482022Revenue 2023: $1,882,300Expenses 2023: $1,846,841Net Income 2023: $35,4592023Revenue 2024: $1,762,476Expenses 2024: $1,625,260Net Income 2024: $137,2162024

Highlighted filing

2020

Revenue$732,477
Expenses$730,476
Net Income$2,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$735,760
Mission and Program Overview

Mission

School for pre-kindergarten through 1st grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,202$274,180▲ $24,978
Loans From Officers Directors$82,424$76,709▼ $5,715
Cash and Non-Interest-Bearing Accounts$93,926$51,534▼ $42,392
Accounts Receivable$17,996$-761▼ $18,757
Total Assets$361,124$324,953▼ $36,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,178$172,525▼ $14,653
Other Liabilities$0$93,080▲ $93,080
Deferred Revenue$140,424$41,411▼ $99,013
Accounts Payable and Accrued Expenses$12,693$822▼ $11,871
Total Liabilities$422,719$384,547▼ $38,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-61,595$-59,594▲ $2,001
Total Net Assets Fund Balance$-61,595$-59,594▲ $2,001
Total Liabilities and Net Assets / Fund Balance$361,124$324,953▼ $36,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,035$279,672$444,707
Buildings$73,620$170,147$243,767
Land$35,525-$35,525
Equipment$0$24,636$24,636
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine VaughanHead of SchoolFT$35,596$35,596
Amy HarbisonDirector of Operations & FFT$19,675$19,675
Peter KochDirector of FinanceFT$13,654$13,654
Emily SaundersDirector of DevelopmentFT$3,333$3,333

Board Members and Trustees

NameTitle
Christina LaveraPresident
Elish MelchiadeVice President
Kelly CartwrightVice President
Brittany MccreaDirector
Diana VolkDirector
Julie DarlingDirector
Kristin RobinsonDirector
Melinda WhiteDirector
Sable TrappenburgDirector
Gabrielle ToddSecretary
Anne LemonTreasurer
Michael BalboaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,768
Program Service Revenue
$701,986
Investment Income
$2
Other Revenue
$19,721
All Other Contributions
$1,000
Change in Net Assets
$2,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,151
Other Expenses$178,325
Total Fundraising Expense$7,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,819--$434,819
Current Officers, Directors, Trustees, and Key Employees$55,271$13,654$3,333$72,258
Payroll Taxes$39,392$1,096$268$40,756
Depreciation Depletion$17,758--$17,758
Office Expenses$17,090--$17,090
All Other Expenses$10,313-$3,518$13,831
Interest$9,753--$9,753
Insurance$7,295--$7,295
Other Expenses$6,830--$6,830
Occupancy$6,079--$6,079
Other Employee Benefits$4,318--$4,318
Travel$1,995--$1,995
Advertising$1,405--$1,405
Fees for Services Accounting-$539-$539
Total Functional Expenses$708,068$15,289$7,119$730,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,004
Fundraising Direct Expenses$3,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$31,004$23,004$3,283$19,721
Total Events$31,004$23,004$3,283$19,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$82,424$76,709▼ $5,715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$93,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form will be reviewed for completeness and accuracy by the treasurer. If approved, it will be circulated by the treasurer to all board members for review. The treasurer will initiate a motion to approve the form for filings, if the motion passes according to the bylaws, we will submit the form.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
BETHLEHEM CHILDREN'S SCHOOL
EIN
14-1780414
Phone
5184780224
Address
P O BOX 235, SLINGERLANDS, NY 12159

Signing Officer

Name
Michael Balboa
Title
Treasurer
Phone
5184780224
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Lavera
Formed
1995
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Reshma N Mulchandani CPA
Phone
5187850134
Raw XML AppendixShowing 400 of 499 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS & F
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IRS990/MissionDesc0SCHOOL FOR PRE-KINDERGARTEN THROUGH 1ST GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172525
IRS990/NetAssetsOrFundBalancesBOYAmt0-61595
IRS990/NetAssetsOrFundBalancesEOYAmt0-59594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-61595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-59594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06079
IRS990/OccupancyGrp/TotalAmt06079
IRS990/OfficeExpensesGrp/ProgramServicesAmt017090
IRS990/OfficeExpensesGrp/TotalAmt017090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04318
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt040288
IRS990/OtherExpensesGrp/ProgramServicesAmt127888
IRS990/OtherExpensesGrp/ProgramServicesAmt227574
IRS990/OtherExpensesGrp/ProgramServicesAmt36830
IRS990/OtherExpensesGrp/TotalAmt040288
IRS990/OtherExpensesGrp/TotalAmt127888
IRS990/OtherExpensesGrp/TotalAmt227574
IRS990/OtherExpensesGrp/TotalAmt36830
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt093080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01096
IRS990/PayrollTaxesGrp/ProgramServicesAmt039392
IRS990/PayrollTaxesGrp/TotalAmt040756
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA LAVERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0184879
IRS990/PYOtherRevenueAmt028404
IRS990/PYProgramServiceRevenueAmt0381126
IRS990/PYRevenuesLessExpensesAmt0-24974
IRS990/PYSalariesCompEmpBnftPaidAmt0261102
IRS990/PYTotalExpensesAmt0445981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421007
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02001
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0701986
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt073620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243767
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024636
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt035525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0279672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0444707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274180
IRS990ScheduleD/TotalLiabilityAmt093080
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0YES, TO THE BEST OF MY KNOWLEDGE WE PUBLISH A NOTICE OF OUR NONDISCRIMINATORY POLICY AS TO STUDENTS IN A LOCAL NEWSPAPER ANNUALLY DURING THE SPRING SOLICITATION/ENROLLMENT PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE COUNTY OF ALBANY PROVIDED A GRANT TO SUBSIDIZE THE COST OF AN AMPHITHEATER FOR $1,768
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03283
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047138
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt218571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0VASCULAR GROUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$324,953
Liabilities
$384,547
Net assets
-$59,594
Revenue
$732,477
Expenses
$730,476
Net income
$2,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.88$0.11$1.76$1.63$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.53$0.02$1.88$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.57$0.06$1.68$1.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.63$0.07$1.01$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$0.73$0.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.06$0.42$0.45$0.02
2018Summary only. Only limited summary data is available for this year.$0.33$0.37$0.04$0.37$0.30$0.07
2017Summary only. Only limited summary data is available for this year.$0.29$0.40$0.11$0.24$0.35$0.11
2016Summary only. Only limited summary data is available for this year.$0.32$0.32$0.00$0.26$0.29$0.02
2015Summary only. Only limited summary data is available for this year.$0.34$0.31$0.03$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.43$0.09$0.24$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.43$0.52$0.09$0.23$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.42$0.56$0.15$0.17$0.27$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.05$0.31