Civic Intelligence

Beth-El Center Inc.

990 • Fiscal year 2016 • EIN 22-2725112

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.BETHELMILFORD.ORG
90 New Haven AvenueMilford, CT 06460

(203) 876-0747

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$90,033

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$999,488

Down $45,317 (-4.3%) from 2015

Net Assets

Down

$953,457

Down $51,188 (-5.1%) from 2015

Liabilities

Up

$46,031

Up $5,871 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$848,972

Up $26,117 (+3.2%) from 2015

Expenses

Up

$900,160

Up $122,618 (+16%) from 2015

Net Income

Down

-$51,188

Down $96,501 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $847,521Liabilities 2011: $175,962Net Assets 2011: $671,5592011Assets 2012: $935,141Liabilities 2012: $123,128Net Assets 2012: $812,0132012Assets 2013: $1,024,711Liabilities 2013: $152,653Net Assets 2013: $872,0582013Assets 2014: $1,073,940Liabilities 2014: $114,608Net Assets 2014: $959,3322014Assets 2015: $1,044,805Liabilities 2015: $40,160Net Assets 2015: $1,004,6452015Assets 2016: $999,488Liabilities 2016: $46,031Net Assets 2016: $953,4572016Assets 2017: $1,063,080Liabilities 2017: $48,357Net Assets 2017: $1,014,7232017Assets 2018: $1,040,019Liabilities 2018: $49,666Net Assets 2018: $990,3532018Assets 2019: $990,590Liabilities 2019: $48,242Net Assets 2019: $942,3482019Assets 2020: $1,150,248Liabilities 2020: $184,957Net Assets 2020: $965,2912020Assets 2021: $1,277,218Liabilities 2021: $73,196Net Assets 2021: $1,204,0222021Assets 2022: $1,293,893Liabilities 2022: $162,094Net Assets 2022: $1,131,7992022Assets 2023: $1,192,648Liabilities 2023: $206,314Net Assets 2023: $986,3342023Assets 2024: $2,408,286Liabilities 2024: $1,505,097Net Assets 2024: $903,1892024

Highlighted filing

2016

Assets$999,488
Liabilities$46,031
Net Assets$953,457
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $875,940Expenses 2011: $750,603Net Income 2011: $125,3372011Revenue 2012: $968,246Expenses 2012: $827,792Net Income 2012: $140,4542012Revenue 2013: $918,657Expenses 2013: $858,612Net Income 2013: $60,0452013Revenue 2014: $849,886Expenses 2014: $762,612Net Income 2014: $87,2742014Revenue 2015: $822,855Expenses 2015: $777,542Net Income 2015: $45,3132015Revenue 2016: $848,972Expenses 2016: $900,160Net Income 2016: -$51,1882016Revenue 2017: $971,741Expenses 2017: $910,475Net Income 2017: $61,2662017Revenue 2018: $897,384Expenses 2018: $921,233Net Income 2018: -$23,8492018Revenue 2019: $888,623Expenses 2019: $938,551Net Income 2019: -$49,9282019Revenue 2020: $1,136,311Expenses 2020: $1,114,303Net Income 2020: $22,0082020Revenue 2021: $1,422,429Expenses 2021: $1,183,057Net Income 2021: $239,3722021Revenue 2022: $1,459,460Expenses 2022: $1,525,793Net Income 2022: -$66,3332022Revenue 2023: $1,595,809Expenses 2023: $1,753,391Net Income 2023: -$157,5822023Revenue 2024: $1,882,198Expenses 2024: $1,960,686Net Income 2024: -$78,4882024

Highlighted filing

2016

Revenue$848,972
Expenses$900,160
Net Income-$51,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$855,627
Mission and Program Overview

Mission

Temporary shelter and meals to homeless and hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,746$497,961▼ $53,785
Savings and Temporary Cash Investments$373,505$354,733▼ $18,772
Cash and Non-Interest-Bearing Accounts$99,678$106,863▲ $7,185
Pledges and Grants Receivable$7,357$22,619▲ $15,262
Prepaid Expenses and Deferred Charges$12,519$17,312▲ $4,793
Total Assets$1,044,805$999,488▼ $45,317
Liabilities
Accounts Payable and Accrued Expenses$20,389$21,075▲ $686
Deferred Revenue$9,271$12,750▲ $3,479
Mortgage Notes Payable Secured by Investment Property$10,500$10,500→ $0
Other Liabilities-$1,706-
Total Liabilities$40,160$46,031▲ $5,871
Net Assets / Fund Balance
Unrestricted Net Assets$716,633$701,333▼ $15,300
Temporarily Rstr Net Assets$288,012$252,124▼ $35,888
Total Net Assets Fund Balance$1,004,645$953,457▼ $51,188
Total Liabilities and Net Assets / Fund Balance$1,044,805$999,488▼ $45,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,158$658,018$1,076,176
Equipment$25,229$151,547$176,776
Land$54,574-$54,574
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni DolanExecutive DiFT$84,813$5,220$90,033

Board Members and Trustees

NameTitle
Ed DaviesPresident
Dennis BrownDirector
Dr Alex QuintnerDirector
Eileen SchumanDirector
Elizabeth NunesDirector
Jim WinkelDirector
Louis MassariDirector
Marilyn CormackDirector
Matt KellyDirector
Monique OsbornDirector
Pamela AustinDirector
Richard GoulartDirector
Shaileen LandsbergDirector
Tyyne Postel-catapanoDirector
Max CaseSecretary
Suzanne LyngaasTreasurer
Susan LapineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$844,403
Program Service Revenue
$3,835
Investment Income
$734
Other Revenue
$0
All Other Contributions
$292,304
Change in Net Assets
$-51,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory107,000$107,000Estimated Cost
Total Noncash Contributions107,000$107,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,972
Total Revenue per Audited Statements
$848,972
Total Revenue per Form 990
$848,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,568
Other Expenses$370,592
Total Fundraising Expense$60,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,837$26,543$14,509$341,889
Other Expenses$125,530$2,321-$127,851
Current Officers, Directors, Trustees, and Key Employees$61,671$15,064$13,298$90,033
Occupancy$66,005$6,198$3,975$76,178
Depreciation Depletion$46,923$5,649$3,813$56,385
Other Employee Benefits$42,814$6,808$3,028$52,650
Payroll Taxes$37,932$4,230$2,834$44,996
Fees for Services Accounting$28,467$3,725$2,508$34,700
Fees for Services Other$13,060$4,646$9,871$27,577
Office Expenses$6,868$12,321$5,112$24,301
Insurance$12,224$1,410$952$14,586
Information Technology$6,615$888$582$8,085
Interest$155$377$397$929
Total Functional Expenses$749,101$90,180$60,879$900,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$900,160
Total Expenses per Audited Statements$900,160
Total Expenses per Form 990$900,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,655
Fundraising Gross Income$6,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$18,675---
Spring Gala$40,150$5,523$64$5,459
Total Events$65,164$6,655$6,655-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$1,706
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Audit/executive committee reviews form 990 details prior to being finalized by preparer.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews third-party information as well as published salary ranges.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews third-party information as well as published salary ranges.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beth-el Center Inc
EIN
22-2725112
Phone
2038760747
Address
90 NEW HAVEN AVENUE, MILFORD, CT 06460

Signing Officer

Name
Marilyn Cormack
Title
Director
Phone
2038760747
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Cormack
Formed
1985
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
55

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
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IRS990/Desc0BETH-EL CENTER, INC. (THE "CENTER") WAS ORGANIZED ON NOVEMBER 29, 1985 TO PROVIDE TEMPORARY SHELTER AND MEALS TO THE HOMELESS AND HUNGRY IN MILFORD, CONNECTICUT. RESIDENTS ARE PROVIDED CASE MANAGEMENT SERVICES AND REFERRALS TO HELP THEM OBTAIN PERMANENT HOUSING, EMPLOYMENT AND FINANCIAL ASSISTANCE. THE CENTER ALSO REFERS RESIDENTS TO COUNSELING SERVICES TO ADDRESS SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES, AND THE SOUP KITCHEN SERVES MEALS TO THE HUNGRY. THE CENTER OPERATES THE "MEALS TO GO" PROGRAM TO DISTRIBUTE MEALS TO LOW INCOME AND HOMELESS COMMUNITY MEMBERS. APPROXIMATELY 180 INDIVIDUALS ARE PROVIDED SHELTER SERVICES AND OVER 26,000 MEALS ARE SERVED TO THE GREATER COMMUNITY PER YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058509
IRS990/FundraisingDirectExpensesAmt06655
IRS990/FundraisingGrossIncomeAmt06655
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0472052
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0855627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0582
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0888
IRS990/InformationTechnologyGrp/ProgramServicesAmt06615
IRS990/InformationTechnologyGrp/TotalAmt08085
IRS990/InsuranceGrp/FundraisingAmt0952
IRS990/InsuranceGrp/ManagementAndGeneralAmt01410
IRS990/InsuranceGrp/ProgramServicesAmt012224
IRS990/InsuranceGrp/TotalAmt014586
IRS990/InterestGrp/FundraisingAmt0397
IRS990/InterestGrp/ManagementAndGeneralAmt0377
IRS990/InterestGrp/ProgramServicesAmt0155
IRS990/InterestGrp/TotalAmt0929
IRS990/InvestmentIncomeGrp/ExclusionAmt0734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497961
IRS990/LandBldgEquipCostOrOtherBssAmt01307526
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEMPORARY SHELTER AND MEALS TO HOMELESS AND HUNGRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010500
IRS990/NetAssetsOrFundBalancesBOYAmt01004645
IRS990/NetAssetsOrFundBalancesEOYAmt0953457
IRS990/NoncashContributionsAmt0107000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03975
IRS990/OccupancyGrp/ManagementAndGeneralAmt06198
IRS990/OccupancyGrp/ProgramServicesAmt066005
IRS990/OccupancyGrp/TotalAmt076178
IRS990/OfficeExpensesGrp/FundraisingAmt05112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012321
IRS990/OfficeExpensesGrp/ProgramServicesAmt06868
IRS990/OfficeExpensesGrp/TotalAmt024301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052650
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02321
IRS990/OtherExpensesGrp/ProgramServicesAmt0125530
IRS990/OtherExpensesGrp/TotalAmt0127851
IRS990/OtherLiabilitiesGrp/EOYAmt01706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04230
IRS990/PayrollTaxesGrp/ProgramServicesAmt037932
IRS990/PayrollTaxesGrp/TotalAmt044996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017312
IRS990/PrincipalOfficerNm0MARILYN CORMACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt0378420
IRS990/PYProgramServiceRevenueAmt02864
IRS990/PYRevenuesLessExpensesAmt045313
IRS990/PYSalariesCompEmpBnftPaidAmt0510622
IRS990/PYTotalExpensesAmt0889042
IRS990/PYTotalRevenueAmt0934355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0898039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04441238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04441238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0898039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04441238
IRS990ScheduleA/TotalSupportAmt04445514
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076176
IRS990ScheduleD/EquipmentGrp/BookValueAmt025229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176776
IRS990ScheduleD/ExpensesSubtotalAmt0900160
IRS990ScheduleD/LandGrp/BookValueAmt054574
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/RevenueSubtotalAmt0848972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497961
IRS990ScheduleD/TotalExpensesPerForm990Amt0900160
IRS990ScheduleD/TotalLiabilityAmt01706
IRS990ScheduleD/TotalRevenuePerForm990Amt0848972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06655
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,488
Liabilities
$46,031
Net assets
$953,457
Revenue
$848,972
Expenses
$900,160
Net income
-$51,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.51$0.90$1.88$1.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.99$1.60$1.75$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.13$1.46$1.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.20$1.42$1.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$1.14$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.89$0.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.97$0.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.85$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.82$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.85$0.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.92$0.86$0.06
2012Summary only. Only limited summary data is available for this year.$0.94$0.12$0.81$0.97$0.83$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.18$0.67$0.88$0.75$0.13