Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2019 • EIN 23-2467038

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.BETHANYHOME.ORG
1863 Bethany RoadWomelsdorf, PA 19567-9214

(610) 589-4501

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$294,510

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,406,901

Up $32,178 (+1.4%) from 2018

Net Assets

Up

$747,157

Up $1,501 (+0.2%) from 2018

Liabilities

Up

$1,659,744

Up $30,677 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Down

$13,653,999

Down $166,878 (-1.2%) from 2018

Expenses

Up

$13,652,498

Up $114,338 (+0.8%) from 2018

Net Income

Down

$1,501

Down $281,216 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,422,562Liabilities 2011: $2,174,868Net Assets 2011: $2,247,6942011Assets 2012: $4,664,200Liabilities 2012: $2,737,415Net Assets 2012: $1,926,7852012Assets 2013: $4,713,630Liabilities 2013: $2,606,167Net Assets 2013: $2,107,4632013Assets 2014: $5,432,269Liabilities 2014: $2,487,606Net Assets 2014: $2,944,6632014Assets 2015: $2,967,011Liabilities 2015: $2,687,390Net Assets 2015: $279,6212015Assets 2016: $2,560,700Liabilities 2016: $2,268,745Net Assets 2016: $291,9552016Assets 2017: $2,480,032Liabilities 2017: $2,017,093Net Assets 2017: $462,9392017Assets 2018: $2,374,723Liabilities 2018: $1,629,067Net Assets 2018: $745,6562018Assets 2019: $2,406,901Liabilities 2019: $1,659,744Net Assets 2019: $747,1572019Assets 2020: $3,191,458Liabilities 2020: $3,579,021Net Assets 2020: -$387,5632020Assets 2021: $1,875,091Liabilities 2021: $2,652,142Net Assets 2021: -$777,0512021Assets 2022: $3,691,126Liabilities 2022: $4,606,648Net Assets 2022: -$915,5222022Assets 2023: $3,963,250Liabilities 2023: $6,111,953Net Assets 2023: -$2,148,7032023Assets 2024: $3,470,548Liabilities 2024: $7,226,087Net Assets 2024: -$3,755,5392024Assets 2025: $3,224,909Liabilities 2025: $7,488,496Net Assets 2025: -$4,263,5872025

Highlighted filing

2019

Assets$2,406,901
Liabilities$1,659,744
Net Assets$747,157
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,902,293Expenses 2011: $5,626,826Net Income 2011: $275,4672011Expenses 2012: $6,839,0462012Revenue 2013: $6,118,391Expenses 2013: $5,937,713Net Income 2013: $180,6782013Revenue 2014: $7,129,313Expenses 2014: $6,292,113Net Income 2014: $837,2002014Revenue 2015: $8,394,038Expenses 2015: $11,059,080Net Income 2015: -$2,665,0422015Revenue 2016: $11,058,197Expenses 2016: $11,045,863Net Income 2016: $12,3342016Revenue 2017: $12,322,057Expenses 2017: $12,151,073Net Income 2017: $170,9842017Revenue 2018: $13,820,877Expenses 2018: $13,538,160Net Income 2018: $282,7172018Revenue 2019: $13,653,999Expenses 2019: $13,652,498Net Income 2019: $1,5012019Revenue 2020: $12,737,144Expenses 2020: $13,871,864Net Income 2020: -$1,134,7202020Revenue 2021: $11,755,584Expenses 2021: $13,198,457Net Income 2021: -$1,442,8732021Revenue 2022: $16,233,286Expenses 2022: $15,664,132Net Income 2022: $569,1542022Revenue 2023: $17,079,174Expenses 2023: $18,312,355Net Income 2023: -$1,233,1812023Revenue 2024: $19,258,142Expenses 2024: $20,864,978Net Income 2024: -$1,606,8362024Revenue 2025: $23,312,721Expenses 2025: $23,820,769Net Income 2025: -$508,0482025

Highlighted filing

2019

Revenue$13,653,999
Expenses$13,652,498
Net Income$1,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$13,653,999
Mission and Program Overview

Mission

Bethany home, inc. Operates a twenty-four hour residential care facility for youth in womelsdorf. Bethany springs, is a single member limited liability company with bethany home, inc. As its sole member, with all financial activity included with bethany home, inc. Bethany home is a related entity to bethany children's home, inc. As a result of their financial interrelationship and common management.

Bethany home, inc. Operates a twenty-four hour residential care facility for youth in womelsdorf

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,792,939$1,615,506▼ $177,433
Land, Buildings, and Equipment, Net$448,838$306,819▼ $142,019
Pledges and Grants Receivable-$299,852-
Prepaid Expenses and Deferred Charges$119,505$98,269▼ $21,236
Cash and Non-Interest-Bearing Accounts$13,441$86,455▲ $73,014
Total Assets$2,374,723$2,406,901▲ $32,178
Liabilities
Other Liabilities$1,198,017$1,126,206▼ $71,811
Accounts Payable and Accrued Expenses$274,739$472,708▲ $197,969
Mortgage Notes Payable Secured by Investment Property$155,111$60,830▼ $94,281
Deferred Revenue$1,200--
Total Liabilities$1,629,067$1,659,744▲ $30,677
Net Assets / Fund Balance
Unrestricted Net Assets$745,656$747,157▲ $1,501
Total Net Assets Fund Balance$745,656$747,157▲ $1,501
Total Liabilities and Net Assets / Fund Balance$2,374,723$2,406,901▲ $32,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,910$694,164$955,074
Equipment$45,909$711,062$756,971
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SnyderCEOFT$281,222$13,288$294,510
Gregory S KalataVice President of FinancePT$141,883$15,291$157,174
Lyndsay GardnerDirector of Health ServiceFT$119,713$18,064$137,777
Janet DurkinVice President of Human ResourcesFT$101,489$14,605$116,094

Board Members and Trustees

NameTitle
Benson CampbellPresident
Peter ConnorsDirector
Rev Dr Tyson FreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,640,588
Program Service Revenue
$6,996,257
Investment Income
$8,558
Other Revenue
$8,596
Change in Net Assets
$1,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,653,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,653,999
Total Revenue per Form 990
$13,653,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,986,568
Other Expenses$5,665,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,255,270$483,894-$5,739,164
Occupancy$3,721,806$338,386-$4,060,192
Other Employee Benefits$964,677$187,644-$1,152,321
Payroll Taxes$485,297$94,397-$579,694
Current Officers, Directors, Trustees, and Key Employees$411,310$40,324-$451,634
Fees for Services Other$259,798$119,351-$379,149
Information Technology$199,344$34,096-$233,440
Insurance$169,328$17,480-$186,808
Travel$141,262$7,509-$148,771
Depreciation Depletion$98,443$20,147-$118,590
Office Expenses$61,076$18,746-$79,822
Pension Plan Contributions$53,373$10,382-$63,755
Other Expenses$48,716--$48,716
Fees for Services Legal$17,189$7,897-$25,086
All Other Expenses$22,961--$22,961
Conferences and Meetings$3,524$14,770-$18,294
Interest-$2,189-$2,189
Total Functional Expenses$12,255,286$1,397,212$0$13,652,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,652,498
Total Expenses per Audited Statements$13,652,498
Total Expenses per Form 990$13,652,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Post Retirement Medical Benefits$1,126,206
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board of directors for review prior to filing.”

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

“The organization has a written conflict of interest policy which is monitored and enforced by the board of directors along with the vice president of finance. This committee is also responsible for oversight of the annual disclosures.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed periodically by the executive committee of the board of directors along with the vice president of finance. Information comes from market research and information from similar organizations in the pennsylvania area. The organization is also a member of the council for health and human service ministries and the berks county chamber of commerce which are also resources for this type of information.”

Form 990, Part VI, Section C, Line 18

“These forms are available upon request from the ceo.”

Form 990, Part VI, Section C, Line 19

“All required documentation is available upon request from the ceo.”

Filing and Contact Details

Filer

Filer Name
Bethany Home Inc
EIN
23-2467038
Phone
6105894501
Address
1863 BETHANY ROAD, WOMELSDORF, PA 19567-9214

Signing Officer

Name
Benson Campbell
Title
Board President
Phone
6105894501
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benson Campbell
Formed
1987
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
230
Volunteers
3

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Part IX, Statement of Functional Expenses

“Bethany home, inc. Has no fundraising expenses as all of the costs of fundraising are reported on the related entity bethany children's home, inc.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the home accounts for uncertain tax positions, if any, as required.”

Raw XML AppendixShowing 400 of 560 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/ActivityOrMissionDesc0BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF
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IRS990/Desc0BETHANY HOME OPERATES A 24-HOUR RESIDENTIAL CARE FACILITY FOR DEPENDENT AND NEGLECTED YOUTH ON THE 100+ ACRE CAMPUS IN RURAL WOMELSDORF, PA. THE LAND AND BUILDINGS ARE OWNED AND OPERATED BY BETHANY CHILDREN'S HOME INC., A RELATED ENTITY, AND RENTED TO BETHANY HOME. THIS CAMPUS SERVED APPROXIMATELY 20 YOUTH DAILY IN A LONG-TERM RESIDENTIAL PROGRAM, 22 YOUTH DAILY IN AN ON CAMPUS INTENSIVE RESIDENTIAL PROGRAM, 1 YOUTH DAILY IN A SHORT-TERM RESIDENTIAL PROGRAM, 19 YOUTH DAILY IN AN ON-CAMPUS RESIDENTIAL INDEPENDENT LIVING PROGRAM, 1 YOUTH DAILY IN TRANSITIONAL LIVING PROGRAM, 2 YOUTH DAILY IN RESIDENTIAL SUPERVISED INDEPENDENT LIVING PROGRAM, AND 10 YOUTH DAILY IN A 24-HOUR EMERGENCY CARE SHELTER. REVENUES ARE RECEIVED BY PLACING COUNTY AGENCIES; HOWEVER, REIMBURSEMENT IS ONLY A PERCENTAGE OF THE ACTUAL COST OF PROVIDING THESE SERVICES. IN ORDER TO COVER THE FUNDING SHORTFALL, BETHANY CHILDREN'S HOME PROVIDED A GRANT TO BETHANY HOME IN THE AMOUNT OF $6,640,588 AT FISCAL YEAR-END 6/30/2019. IN FY 18/19, THE HELPING HANDS PROGRAM WAS APPROVED AND PROVIDES TEMPORARY HOUSING FOR IMMIGRANT CHILDREN WHO CROSSED INTO THE UNITED STATES FROM CENTRAL AMERICA AND ARE IN THE PROCESS OF BEING REUNITED WITH THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF HEALTH SERVICE
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IRS990/MissionDesc0BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF. BETHANY SPRINGS, IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WITH BETHANY HOME, INC. AS ITS SOLE MEMBER, WITH ALL FINANCIAL ACTIVITY INCLUDED WITH BETHANY HOME, INC.
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IRS990/OccupancyGrp/TotalAmt04060192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018746
IRS990/OfficeExpensesGrp/ProgramServicesAmt061076
IRS990/OfficeExpensesGrp/TotalAmt079822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0964677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01152321
IRS990/OtherExpensesGrp/Desc0KITCHEN, HOUSEHOLD,AND
IRS990/OtherExpensesGrp/Desc1RECREATION AND CHILDREN
IRS990/OtherExpensesGrp/Desc2FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc3HEALTH CARE - CHILDREN
IRS990/OtherExpensesGrp/ProgramServicesAmt0182389
IRS990/OtherExpensesGrp/ProgramServicesAmt197799
IRS990/OtherExpensesGrp/ProgramServicesAmt261724
IRS990/OtherExpensesGrp/ProgramServicesAmt348716
IRS990/OtherExpensesGrp/TotalAmt0182389
IRS990/OtherExpensesGrp/TotalAmt197799
IRS990/OtherExpensesGrp/TotalAmt261724
IRS990/OtherExpensesGrp/TotalAmt348716
IRS990/OtherLiabilitiesGrp/BOYAmt01198017
IRS990/OtherLiabilitiesGrp/EOYAmt01126206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1796
IRS990/OtherRevenueTotalAmt08596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05255270
IRS990/OtherSalariesAndWagesGrp/TotalAmt05739164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485297
IRS990/PayrollTaxesGrp/TotalAmt0579694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053373
IRS990/PensionPlanContributionsGrp/TotalAmt063755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098269
IRS990/PrincipalOfficerNm0BENSON CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE-COUNTY AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1HELPING HANDS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2WATER SOLD
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL SCHOOL LUNCH AND BREAKFA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06330708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06330708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387366
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0278331
IRS990/ProgSrvcAccomActy2Grp/Desc0BETHANY SPRINGS, LLC WAS FORMED AS A SINGLE MEMBER LLC OF BETHANY HOME, INC. TO SELL WATER FROM THE SPRINGS OF THE PROPERTY OWNED BY THE BETHANY CHILDREN'S HOME, INC TO A BOTTLING COMPANY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0278331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05927978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11815
IRS990/PYOtherExpensesAmt05633723
IRS990/PYOtherRevenueAmt023648
IRS990/PYProgramServiceRevenueAmt07881066
IRS990/PYRevenuesLessExpensesAmt0282717
IRS990/PYSalariesCompEmpBnftPaidAmt07904437
IRS990/PYTotalExpensesAmt013538160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013820877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06640588
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06717926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06640588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05927978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05384016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05414267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04027406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027394255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06717926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07575606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06682029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05331130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04025821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030332512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt094391
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0119754
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt069157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0127408
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0139898
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0550608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt057726767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013358514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013503584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012066045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010745397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08053227
IRS990ScheduleA/Total509Grp/TotalAmt057726767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013461501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013646986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012152427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010898727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08232119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058391760
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/EquipmentGrp/BookValueAmt045909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756971
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013652498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0694164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0955074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01126206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST RETIREMENT MEDICAL BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013653999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE HOME ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306819
IRS990ScheduleD/TotalExpensesPerForm990Amt013652498
IRS990ScheduleD/TotalLiabilityAmt01126206
IRS990ScheduleD/TotalRevenuePerForm990Amt013653999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013653999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013652498
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1281222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,901
Liabilities
$1,659,744
Net assets
$747,157
Revenue
$13,653,999
Expenses
$13,652,498
Net income
$1,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$7.49$4.26$23.3$23.8$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.47$7.23$3.76$19.3$20.9$1.61
2023Detailed filing. Detailed filing data is available for this year.$3.96$6.11$2.15$17.1$18.3$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.69$4.61$0.92$16.2$15.7$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.88$2.65$0.78$11.8$13.2$1.44
2020Detailed filing. Detailed filing data is available for this year.$3.19$3.58$0.39$12.7$13.9$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.66$0.75$13.7$13.7$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.37$1.63$0.75$13.8$13.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.48$2.02$0.46$12.3$12.2$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.56$2.27$0.29$11.1$11.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.97$2.69$0.28$8.39$11.1$2.67
2014Detailed filing. Detailed filing data is available for this year.$5.43$2.49$2.94$7.13$6.29$0.84
2013Summary only. Only limited summary data is available for this year.$4.71$2.61$2.11$6.12$5.94$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.74$1.93$6.84
2011Summary only. Only limited summary data is available for this year.$4.42$2.17$2.25$5.90$5.63$0.28