Civic Intelligence

Bethany Home Foundation Inc.

990 • Fiscal year 2018 • EIN 22-2575208

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

111 South Angell StreetProvidence, RI 02906

(401) 831-2870

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$172,477

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$389,069

Down $373,460 (-49%) from 2017

Net Assets

Down

$284,545

Down $385,290 (-58%) from 2017

Liabilities

Up

$104,524

Up $11,830 (+13%) from 2017

Revenue

Down

$487,771

Down $109,407 (-18%) from 2017

Expenses

Up

$868,856

Up $384,826 (+80%) from 2017

Net Income

Down

-$381,085

Down $494,233 (-437%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $675,073Liabilities 2010: $137,704Net Assets 2010: $537,3692010Assets 2011: $873,315Liabilities 2011: $133,654Net Assets 2011: $739,6612011Assets 2012: $717,885Liabilities 2012: $151,847Net Assets 2012: $566,0382012Assets 2013: $536,367Liabilities 2013: $168,406Net Assets 2013: $367,9612013Assets 2014: $636,270Liabilities 2014: $139,890Net Assets 2014: $496,3802014Assets 2015: $476,437Liabilities 2015: $122,094Net Assets 2015: $354,3432015Assets 2016: $647,365Liabilities 2016: $98,459Net Assets 2016: $548,9062016Assets 2017: $762,529Liabilities 2017: $92,694Net Assets 2017: $669,8352017Assets 2018: $389,069Liabilities 2018: $104,524Net Assets 2018: $284,5452018Assets 2019: $321,531Liabilities 2019: $85,558Net Assets 2019: $235,9732019Assets 2020: $344,146Liabilities 2020: $95,177Net Assets 2020: $248,9692020Assets 2021: $308,269Liabilities 2021: $91,048Net Assets 2021: $217,2212021Assets 2022: $273,112Liabilities 2022: $79,710Net Assets 2022: $193,4022022Assets 2023: $302,173Liabilities 2023: $66,053Net Assets 2023: $236,1202023Assets 2024: $387,551Liabilities 2024: $97,972Net Assets 2024: $289,5792024

Highlighted filing

2018

Assets$389,069
Liabilities$104,524
Net Assets$284,545

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $509,0832010Expenses 2011: $564,0302011Expenses 2012: $842,9492012Revenue 2013: $497,727Expenses 2013: $718,959Net Income 2013: -$221,2322013Revenue 2014: $608,648Expenses 2014: $485,663Net Income 2014: $122,9852014Revenue 2015: $513,721Expenses 2015: $619,803Net Income 2015: -$106,0822015Revenue 2016: $605,050Expenses 2016: $427,885Net Income 2016: $177,1652016Revenue 2017: $597,178Expenses 2017: $484,030Net Income 2017: $113,1482017Revenue 2018: $487,771Expenses 2018: $868,856Net Income 2018: -$381,0852018Revenue 2019: $569,394Expenses 2019: $624,681Net Income 2019: -$55,2872019Revenue 2020: $535,274Expenses 2020: $521,329Net Income 2020: $13,9452020Revenue 2021: $554,108Expenses 2021: $595,437Net Income 2021: -$41,3292021Revenue 2022: $984,812Expenses 2022: $1,006,074Net Income 2022: -$21,2622022Revenue 2023: $811,512Expenses 2023: $772,405Net Income 2023: $39,1072023Revenue 2024: $983,525Expenses 2024: $935,521Net Income 2024: $48,0042024

Highlighted filing

2018

Revenue$487,771
Expenses$868,856
Net Income-$381,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$487,771
Mission and Program Overview

Mission

To provide an independent living program for the elderly and to support bethany home of ri, an exempt organization described in section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,558$0▼ $415,558
Investments in Publicly Traded Securities$210,661$232,252▲ $21,591
Cash and Non-Interest-Bearing Accounts$120,865$141,317▲ $20,452
Prepaid Expenses and Deferred Charges$12,677$15,500▲ $2,823
Accounts Receivable$2,768$0▼ $2,768
Total Assets$762,529$389,069▼ $373,460
Liabilities
Other Liabilities$71,503$86,016▲ $14,513
Accounts Payable and Accrued Expenses$21,191$18,508▼ $2,683
Total Liabilities$92,694$104,524▲ $11,830
Net Assets / Fund Balance
Unrestricted Net Assets$669,835$284,545▼ $385,290
Total Net Assets Fund Balance$669,835$284,545▼ $385,290
Total Liabilities and Net Assets / Fund Balance$762,529$389,069▼ $373,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$210,661$84,080▼ $454$62,035$232,252
2017$362,455$173,540▲ $14,165$339,499$210,661
2016$307,962$184,403▲ $24,724$154,634$362,455
2015$494,069$83,215▼ $23,087$246,235$307,962
2014$474,019$166,199▲ $21,543$167,692$494,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SarroPresident/administratorPT$14,729$1,234$15,963

Board Members and Trustees

NameTitle
W Parish Lentz EsqChairman of the Board
Caroline CornwellBoard Member
Caroline W KnowlesBoard Member
Donald BloughBoard Member
Donald GardnerBoard Member
Elizabeth Oliveira Until Dec 2018Board Member
Ferdinand JonesBoard Member
Gail P PeetBoard Member
Helaine SchupackBoard Member
Jane G ParkerBoard Member
Kevin LenihanBoard Member
Lucille JohnsonBoard Member
Mercedes Quevedo Until Dec 2018Board Member
Rita WarnockBoard Member
Doris DonovanSecretary
Mark ChafeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,440
Investment Income
$5,331
Other Revenue
$0
Change in Net Assets
$-381,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,234
Other Expenses$294,819
Salaries, Compensation, and Employee Benefits$157,803
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$416,234--$416,234
Occupancy$190,340--$190,340
Other Salaries and Wages-$118,341-$118,341
Insurance$34,357$3,600-$37,957
Current Officers, Directors, Trustees, and Key Employees-$15,963-$15,963
Other Employee Benefits-$13,663-$13,663
Payroll Taxes-$9,836-$9,836
Office Expenses-$6,102-$6,102
Fees for Services Accounting-$6,007-$6,007
Fees for Services Legal-$3,621-$3,621
Advertising-$1,958-$1,958
Other Expenses$43,796$900-$900
Total Functional Expenses$684,727$184,129$0$868,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethany Home of Ri IncProvidence, RI-To Provide Financial Support to Bethany Home of Ri, Inc.$416,234
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
Membership Deposits$67,000
Due to Affiliate$19,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 board of directors reviews the form 990 and the president/administrator of bethany foundation, inc. Has the authority to sign the form 990.

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

The organization has a written conflict of interest policy. The policy is maintained and updated when necessary by the administrator. The administrator monitors any possible conflicts at all time in particular if there are any changes in board members or key employees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements and conflict of interest policy are available to the general public upon request.

FORM 990, PART VII, SECTION A:

Elizabeth sarro is the administrator of bethany home foundation, inc. She is also the president/administrator of bethany home of rhode island. Her time is split between the two organizations. Compensation and benefits are reimbursed by bethany home foundation to bethany home for the time spent on bethany home foundation.

Filing and Contact Details

Filer

Filer Name
Bethany Home Foundation Inc
EIN
22-2575208
Phone
4018312870
Address
111 SOUTH ANGELL STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Elizabeth Sarro
Title
Executive Director
Phone
4018312870
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sarro
Formed
1985
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

Compensation and related expenses are paid by bethany home of rhode island. Bethany home foundation reimburses bethany home of rhode island for the expenses.

FORM 990, PART XII, LINE 2C:

The finance committee of the board of directors is responsible for the oversight of the annual compilation of bethany home foundation's financial statements.

Financial Statement Notes

PART V, LINE 4:

The funds are set aside for the support of the general operations of bethany home foundation.

PART X, LINE 2:

Management has determined that there are no uncertain tax positions. Following is the text of the financial statement footnote. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation recognizes interest and penalties, if applicable, as a component of administrative and general expenses.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0416234
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0416234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0416234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0487771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03600
IRS990/InsuranceGrp/ProgramServicesAmt034357
IRS990/InsuranceGrp/TotalAmt037957
IRS990/InvestmentIncomeGrp/ExclusionAmt05331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232252
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN INDEPENDENT LIVING PROGRAM FOR THE ELDERLY AND TO SUPPORT BETHANY HOME OF RI, AN EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0669835
IRS990/NetAssetsOrFundBalancesEOYAmt0284545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0190340
IRS990/OccupancyGrp/TotalAmt0190340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06102
IRS990/OfficeExpensesGrp/TotalAmt06102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013663
IRS990/OtherExpensesGrp/Desc0CAPITAL PURCHASES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt043796
IRS990/OtherExpensesGrp/TotalAmt043796
IRS990/OtherExpensesGrp/TotalAmt14138
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherLiabilitiesGrp/BOYAmt071503
IRS990/OtherLiabilitiesGrp/EOYAmt086016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09836
IRS990/PayrollTaxesGrp/TotalAmt09836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015500
IRS990/PrincipalOfficerNm0ELIZABETH SARRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0COMMON FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP MATCH INCOM
IRS990/ProgramServiceRevenueGrp/Desc2PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc3APPRECIATION INCOME ON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-20000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-20000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05378
IRS990/PYOtherExpensesAmt0339780
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0591800
IRS990/PYRevenuesLessExpensesAmt0113148
IRS990/PYSalariesCompEmpBnftPaidAmt0144250
IRS990/PYTotalExpensesAmt0484030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-381085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BETHANY HOME OF RHODE ISLAND PROVIDES MANAGEMENT SERVICES TO BETHANY HOME FOUNDATION, INCLUDING ADMINISTRATIVE, MAINTENANCE, AND SECURITY SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G, COLUMN VI
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0050258941
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0416234
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BETHANY HOME OF RHODE ISLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0416234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0210661
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt084080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0232252
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-454
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0362455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0173540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0210661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0339499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0307962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0184403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0362455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0154634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0494069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt083215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0307962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0246235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0474019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0166199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0494069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0167692
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.98$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.98$1.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.55$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.25$0.54$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$0.57$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$0.49$0.87$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.60$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.61$0.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.35$0.51$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.61$0.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$0.50$0.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.74$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$0.51