Civic Intelligence

Bethsaida Community Inc

990 • Fiscal year 2018 • EIN 22-2816330

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.BETHSAIDACT.ORG
120 Cliff StreetNorwich, CT 06360

(860) 886-7511

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,335

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,384,891

Up $164,620 (+13%) from 2017

Net Assets

Up

$1,325,602

Up $635,186 (+92%) from 2017

Liabilities

Down

$59,289

Down $470,566 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

Up

$1,059,300

Up $738,915 (+231%) from 2017

Expenses

Up

$424,114

Up $1,452 (+0.3%) from 2017

Net Income

Up

$635,186

Up $737,463 (+721%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,216,776Liabilities 2010: $637,595Net Assets 2010: $579,1812010Assets 2011: $1,202,909Liabilities 2011: $634,353Net Assets 2011: $568,5562011Assets 2012: $1,157,741Liabilities 2012: $629,005Net Assets 2012: $528,7362012Assets 2013: $1,125,072Liabilities 2013: $588,009Net Assets 2013: $537,0632013Assets 2014: $1,212,069Liabilities 2014: $611,812Net Assets 2014: $600,2572014Assets 2015: $1,446,579Liabilities 2015: $539,252Net Assets 2015: $907,3272015Assets 2016: $1,329,473Liabilities 2016: $536,780Net Assets 2016: $792,6932016Assets 2017: $1,220,271Liabilities 2017: $529,855Net Assets 2017: $690,4162017Assets 2018: $1,384,891Liabilities 2018: $59,289Net Assets 2018: $1,325,6022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$1,384,891
Liabilities$59,289
Net Assets$1,325,602
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $397,8182010Expenses 2011: $765,0422011Expenses 2012: $746,3142012Revenue 2013: $720,335Expenses 2013: $712,008Net Income 2013: $8,3272013Revenue 2014: $764,069Expenses 2014: $700,875Net Income 2014: $63,1942014Revenue 2015: $874,694Expenses 2015: $567,624Net Income 2015: $307,0702015Revenue 2016: $308,582Expenses 2016: $423,216Net Income 2016: -$114,6342016Revenue 2017: $320,385Expenses 2017: $422,662Net Income 2017: -$102,2772017Revenue 2018: $1,059,300Expenses 2018: $424,114Net Income 2018: $635,1862018Revenue 2019: $9,342Expenses 2019: $1,334,944Net Income 2019: -$1,325,6022019

Highlighted filing

2018

Revenue$1,059,300
Expenses$424,114
Net Income$635,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,061,916
Mission and Program Overview

Mission

The mission of bethsaida community is to create a hope, a home, a family for homeless or at risk women, by providing a supportive environment that encourages healing, personal growth, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,689$1,094,709▲ $301,020
Cash and Non-Interest-Bearing Accounts$125,340$141,416▲ $16,076
Savings and Temporary Cash Investments$268,423$78,636▼ $189,787
Pledges and Grants Receivable-$62,527-
Prepaid Expenses and Deferred Charges$12,802$7,223▼ $5,579
Accounts Receivable$20,017$380▼ $19,637
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,220,271$1,384,891▲ $164,620
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,120--
Accounts Payable and Accrued Expenses$34,325$59,289▲ $24,964
Other Liabilities$1,410--
Total Liabilities$529,855$59,289▼ $470,566
Net Assets / Fund Balance
Unrestricted Net Assets$585,416$1,220,602▲ $635,186
Temporarily Rstr Net Assets$105,000$105,000→ $0
Total Net Assets Fund Balance$690,416$1,325,602▲ $635,186
Total Liabilities and Net Assets / Fund Balance$1,220,271$1,384,891▲ $164,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,639$599,842$1,617,481
Other Land Buildings$2,340$70,345$72,685
Equipment$2,340$70,345$72,685
Land$72,390-$72,390
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire SilvaExecutive DirectorFT$90,445$26,890$117,335

Board Members and Trustees

NameTitle
Josh BrierPresident
Kathy CroteauVice President
Diana BuscettoDirector
Kristen ScottDirector
Patricia LapierreDirector
Laurie KeenanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,727
Program Service Revenue
$24,304
Investment Income
$1,899
Other Revenue
$502,370
All Other Contributions
$380,371
Change in Net Assets
$635,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,300
Revenue Not Reported on Form 990
$2,616
Total Revenue per Audited Statements
$1,061,916
Total Revenue per Form 990
$1,059,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,542
Salaries, Compensation, and Employee Benefits$190,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,468$5,867-$117,335
Other Salaries and Wages$30,425$21,075-$51,500
Fees for Services Accounting$26,272$16,428-$42,700
Depreciation Depletion$35,826--$35,826
Fees for Services Legal$3,843$31,283-$35,126
Insurance$18,788$9,444-$28,232
Payroll Taxes$11,907$1,986-$13,893
Other Employee Benefits$5,425$2,419-$7,844
All Other Expenses$2,825$4,909-$7,734
Occupancy$5,648$628-$6,276
Other Expenses$3,321$2,770-$6,091
Office Expenses$5,900--$5,900
Information Technology$461$4,924-$5,385
Interest$1,407--$1,407
Total Functional Expenses$319,744$104,370$0$424,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,730
Expenses per Audited Statements$424,114
Total Expenses per Form 990$424,114
Expenses Not Reported on Form 990$2,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,408
Fundraising Direct Expenses$2,616
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The 990 was provided to the executive director and treasurer for review prior to filing. They discuss any relevant matters with the finance committee and subsequently the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors requires disclosure of any conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is set by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents of the organization including the bylaws and conflixt of interest policy are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bethsaida Community Inc
EIN
22-2816330
Phone
8608867511
Address
120 Cliff Street, Norwich, CT 06360

Signing Officer

Name
Josh Brier
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Brier
Formed
1987
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising expenses $2616”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising expense $2616”

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IRS990/OtherExpensesGrp/ProgramServicesAmt027221
IRS990/OtherExpensesGrp/ProgramServicesAmt121879
IRS990/OtherExpensesGrp/ProgramServicesAmt27128
IRS990/OtherExpensesGrp/ProgramServicesAmt33321
IRS990/OtherExpensesGrp/TotalAmt029083
IRS990/OtherExpensesGrp/TotalAmt122654
IRS990/OtherExpensesGrp/TotalAmt27128
IRS990/OtherExpensesGrp/TotalAmt36091
IRS990/OtherLiabilitiesGrp/BOYAmt01410
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0490578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490578
IRS990/OtherRevenueTotalAmt0490578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030425
IRS990/OtherSalariesAndWagesGrp/TotalAmt051500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01986
IRS990/PayrollTaxesGrp/ProgramServicesAmt011907
IRS990/PayrollTaxesGrp/TotalAmt013893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07223
IRS990/PrincipalOfficerNm0JOSH BRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024304
IRS990/ProgSrvcAccomActy2Grp/Desc0FLORA O'NIEL APARTMENTS- 6 APARTMENTS WHICH COMPRISE THE ORGANIZATION'S SUPPORTIVE HOUSING PROGRAM.A HUD FUNDED SUPPORTIVE HOUSING PROGRAM THAT OFFERS ONE BEDROOM UNITS TO INDIVIDUALS AND TWO BEDREOOM UNITS TO FAMILIES. OPENED IN 2006, THE PROGRAM IS PART OF THE COORDINATED ACCESS NETWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118386
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04657
IRS990/ProgSrvcAccomActy3Grp/Desc0"PATRICIA'S PLACE" IS A PROGRAM WHEREIN HOUSING AND SUPPORT SERVICES ARE PROVIDED TO WOMEN IN A SHARED LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226442
IRS990/PYOtherRevenueAmt026415
IRS990/PYProgramServiceRevenueAmt048746
IRS990/PYRevenuesLessExpensesAmt0-102277
IRS990/PYSalariesCompEmpBnftPaidAmt0196220
IRS990/PYTotalExpensesAmt0422662
IRS990/PYTotalRevenueAmt0320385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0635186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04992
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02541734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0505813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82190
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt02541734
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02541734
IRS990ScheduleA/TotalSupportAmt03092671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01017639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617481
IRS990ScheduleD/EquipmentGrp/BookValueAmt02340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072685
IRS990ScheduleD/ExpensesNotReportedAmt02616
IRS990ScheduleD/ExpensesSubtotalAmt0424114
IRS990ScheduleD/LandGrp/BookValueAmt072390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072390
IRS990ScheduleD/OtherExpensesIncludedAmt02616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072685
IRS990ScheduleD/OtherRevenueAmt02616
IRS990ScheduleD/RevenueNotReportedAmt02616
IRS990ScheduleD/RevenueSubtotalAmt01059300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0fundraising expenses $2616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising expense $2616
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094709
IRS990ScheduleD/TotalExpensesPerForm990Amt0424114
IRS990ScheduleD/TotalRevenuePerForm990Amt01059300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW PRIOR TO FILING. THEY DISCUSS ANY RELEVANT MATTERS WITH THE FINANCE COMMITTEE AND SUBSEQUENTLY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION INCLUDING THE BYLAWS AND CONFLIXT OF INTEREST POLICY ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,891
Liabilities
$59,289
Net assets
$1,325,602
Revenue
$1,059,300
Expenses
$424,114
Net income
$635,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.33$1.33
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.33$1.06$0.42$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.69$0.32$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.79$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.87$0.57$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.76$0.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.72$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.63$0.53$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.57$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.64$0.58$0.40