Civic Intelligence

Bethany Community Services Inc.

990 • Fiscal year 2014 • EIN 23-7013464

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profilewww.bethanyhomes.net

View Organization Page

10 Phoenix RowHaverhill, MA 01832

(978) 374-2160

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$176,011

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,503,319

Down $144,725 (-5.5%) from 2013

Net Assets

Down

$1,812,076

Down $171,653 (-8.7%) from 2013

Liabilities

Up

$691,243

Up $26,928 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Up

$1,435,896

Up $119,627 (+9.1%) from 2013

Expenses

Up

$1,633,901

Up $258,864 (+19%) from 2013

Net Income

Down

-$198,005

Down $139,237 (-237%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2010: $2,664,362Liabilities 2010: $909,458Net Assets 2010: $1,754,9042010Assets 2011: $2,842,057Liabilities 2011: $1,003,744Net Assets 2011: $1,838,3132011Assets 2012: $2,511,679Liabilities 2012: $577,183Net Assets 2012: $1,934,4962012Assets 2013: $2,648,044Liabilities 2013: $664,315Net Assets 2013: $1,983,7292013Assets 2014: $2,503,319Liabilities 2014: $691,243Net Assets 2014: $1,812,0762014Assets 2015: $2,261,736Liabilities 2015: $992,999Net Assets 2015: $1,268,7372015Assets 2016: $2,586,686Liabilities 2016: $772,789Net Assets 2016: $1,813,8972016Assets 2017: $2,662,348Liabilities 2017: $617,192Net Assets 2017: $2,045,1562017Assets 2018: $2,760,877Liabilities 2018: $632,581Net Assets 2018: $2,128,2962018Assets 2019: $2,855,952Liabilities 2019: $819,956Net Assets 2019: $2,035,9962019Assets 2020: $3,674,362Liabilities 2020: $1,409,414Net Assets 2020: $2,264,9482020Assets 2021: $33,080,393Liabilities 2021: $20,726,139Net Assets 2021: $12,354,2542021Assets 2022: $45,392,921Liabilities 2022: $32,947,182Net Assets 2022: $12,445,7392022Assets 2023: $58,322,379Liabilities 2023: $45,596,063Net Assets 2023: $12,726,3162023Assets 2024: $51,684,317Liabilities 2024: $33,092,396Net Assets 2024: $18,591,9212024

Highlighted filing

2014

Assets$2,503,319
Liabilities$691,243
Net Assets$1,812,076
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,410,3272010Expenses 2011: $1,405,6432011Expenses 2012: $1,523,1692012Revenue 2013: $1,316,269Expenses 2013: $1,375,037Net Income 2013: -$58,7682013Revenue 2014: $1,435,896Expenses 2014: $1,633,901Net Income 2014: -$198,0052014Revenue 2015: $1,615,145Expenses 2015: $2,158,484Net Income 2015: -$543,3392015Revenue 2016: $1,986,775Expenses 2016: $1,466,887Net Income 2016: $519,8882016Revenue 2017: $1,778,926Expenses 2017: $1,605,352Net Income 2017: $173,5742017Revenue 2018: $2,219,119Expenses 2018: $2,091,284Net Income 2018: $127,8352018Revenue 2019: $2,073,205Expenses 2019: $2,022,267Net Income 2019: $50,9382019Revenue 2020: $2,220,881Expenses 2020: $2,068,807Net Income 2020: $152,0742020Revenue 2021: $11,977,619Expenses 2021: $2,375,975Net Income 2021: $9,601,6442021Revenue 2022: $3,315,011Expenses 2022: $2,428,225Net Income 2022: $886,7862022Revenue 2023: $6,540,129Expenses 2023: $7,090,986Net Income 2023: -$550,8572023Revenue 2024: $11,988,685Expenses 2024: $8,259,757Net Income 2024: $3,728,9282024

Highlighted filing

2014

Revenue$1,435,896
Expenses$1,633,901
Net Income-$198,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,702,442
Mission and Program Overview

Mission

Provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$675,186$535,351▼ $139,835
Land, Buildings, and Equipment, Net$483,373$507,141▲ $23,768
Investments in Publicly Traded Securities$149,248$335,845▲ $186,597
Investments Other Securities$245,000$195,000▼ $50,000
Accounts Receivable$99,934$83,828▼ $16,106
Other Notes and Loans Receivable, Net$20,011$20,011→ $0
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$8,796$10,555▲ $1,759
Intangible Assets$7,570$7,182▼ $388
Total Assets$2,648,044$2,503,319▼ $144,725
Other Assets Total$938,926$808,406▼ $130,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,539$462,618▲ $42,079
Accounts Payable and Accrued Expenses$106,517$120,675▲ $14,158
Escrow Account Liability$92,138$92,350▲ $212
Other Liabilities$45,121$15,600▼ $29,521
Total Liabilities$664,315$691,243▲ $26,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,166$1,716,463▼ $106,703
Temporarily Rstr Net Assets$160,563$95,613▼ $64,950
Total Net Assets Fund Balance$1,983,729$1,812,076▼ $171,653
Total Liabilities and Net Assets / Fund Balance$2,648,044$2,503,319▼ $144,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,996$698,454$1,122,450
Other Land Buildings$73,929$142,572$216,501
Equipment$9,216$77,589$86,805
Other Assets Org$92,350--
Other Securities$195,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jered StewartPresident and CEOFT$148,262$27,749$176,011
Jered Stewart--$109,371$58,640$168,011
Pamela J PerronCFOPT$62,658$60,363$123,021

Board Members and Trustees

NameTitle
Lynn ChampionChair
Paul JohnsonTreasurer, Vice Chair
Barbara MackinnonDirector
Claire MarchandDirector
Dalia DiazDirector
David HartDirector
Denise WoodcockDirector
Duncan FarmerDirector
Jesse MedleyDirector
John DebaunDirector
Kevin SheaDirector
Larry PanaroDirector
Pamela NolinDirector
Paul MagliocchettiDirector
Stephen CorcoranDirector
Thomas FaulknerDirector
Warren GeretyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,300
Program Service Revenue
$1,281,035
Investment Income
$29,586
Other Revenue
$30,975
All Other Contributions
$94,300
Change in Net Assets
$-198,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,896
Revenue Not Reported on Form 990
$70,888
Total Revenue per Audited Statements
$1,506,784
Total Revenue per Form 990
$1,435,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,932
Other Expenses$442,688
Grants and Similar Amounts Paid$93,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,882$0$0$719,882
Current Officers, Directors, Trustees, and Key Employees$0$232,746$0$232,746
Grants to Domestic Orgs$93,281--$93,281
Other Employee Benefits$75,184$0$0$75,184
Payroll Taxes$56,404$13,716$0$70,120
Office Expenses$38,321$14,164$0$52,485
Depreciation Depletion$46,193$0$0$46,193
Other Expenses$33,894$0$0$33,894
Insurance$30,919$0$0$30,919
All Other Expenses$28,683$0$0$28,683
Occupancy$16,440$0$0$16,440
Interest$16,145$0$0$16,145
Fees for Services Accounting$0$15,085$0$15,085
Information Technology$0$6,450$0$6,450
Total Functional Expenses$1,351,740$282,161$0$1,633,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,678,437
Expenses per Audited Statements$1,633,901
Total Expenses per Form 990$1,633,901
Expenses Not Reported on Form 990$44,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SARAH'S PLACE ADULT DAY HEALTH CENTER INCHaverhill, MA501(c)(3)Operations$93,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,856
Fundraising Direct Expenses$38,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,475$56,475$12,880$43,595
Total Events$56,475$56,475$30,197$26,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Deferred Compensation$15,600
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
Filing and Contact Details

Filer

Filer Name
Bethany Community Services Inc
EIN
23-7013464
Phone
9783742160
Address
10 PHOENIX ROW, HAVERHILL, MA 01832

Signing Officer

Name
Jered Stewart
Title
President and CEO
Phone
9783742160
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jered Stewart
Formed
1965
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
5

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Management has new employees review the conflict of interest policy”

Pt VI, Line 15A

“The organization uses a pay scale to determine employee compensation”

Pt VI, Line 15B

“The organization uses a pay scale to determine employee compensation”

Pt VI, Line 11B

“Management reviews the form 990”

Pt VI, Line 19

“Documents are made available upon request”

Form 990, Part IX, Line 24F

“Supportive services 19858. 19858. 0. 0. Bad debts 8825. 8825. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct rental and fundraising expenses”

Pt XII, Line 2D

“Direct rental and fundraising expenses”

Pt IV, Line 2B

“The organization hold escrow deposits for an affiliate organization”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038711
IRS990/FundraisingGrossIncomeAmt069856
IRS990/GainOrLossGrp/SecuritiesAmt04497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093281
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093281
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132212
IRS990/GrossReceiptsAmt01702442
IRS990/GrossRentsGrp/RealAmt099950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06450
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06450
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030919
IRS990/InsuranceGrp/TotalAmt030919
IRS990/IntangibleAssetsGrp/BOYAmt07570
IRS990/IntangibleAssetsGrp/EOYAmt07182
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016145
IRS990/InterestGrp/TotalAmt016145
IRS990/InvestmentIncomeGrp/ExclusionAmt025089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0245000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0195000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0335845
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0483373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507141
IRS990/LandBldgEquipCostOrOtherBssAmt01425756
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127715
IRS990/LessRentalExpensesGrp/RealAmt0100120
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462618
IRS990/NetAssetsOrFundBalancesBOYAmt01983729
IRS990/NetAssetsOrFundBalancesEOYAmt01812076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031145
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-170
IRS990/NetUnrlzdGainsLossesInvstAmt026352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016440
IRS990/OccupancyGrp/TotalAmt016440
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014164
IRS990/OfficeExpensesGrp/ProgramServicesAmt038321
IRS990/OfficeExpensesGrp/TotalAmt052485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0938926
IRS990/OtherAssetsTotalGrp/EOYAmt0808406
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075184
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0156231
IRS990/OtherExpensesGrp/ProgramServicesAmt114538
IRS990/OtherExpensesGrp/ProgramServicesAmt225625
IRS990/OtherExpensesGrp/ProgramServicesAmt333894
IRS990/OtherExpensesGrp/TotalAmt0156231
IRS990/OtherExpensesGrp/TotalAmt114538
IRS990/OtherExpensesGrp/TotalAmt225625
IRS990/OtherExpensesGrp/TotalAmt333894
IRS990/OtherLiabilitiesGrp/BOYAmt045121
IRS990/OtherLiabilitiesGrp/EOYAmt015600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719882
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013716
IRS990/PayrollTaxesGrp/ProgramServicesAmt056404
IRS990/PayrollTaxesGrp/TotalAmt070120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010555
IRS990/PrincipalOfficerNm0JERED STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4811000
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4MAINTENANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037881
IRS990/PYOtherExpensesAmt0421652
IRS990/PYOtherRevenueAmt0-2737
IRS990/PYProgramServiceRevenueAmt01156825
IRS990/PYRevenuesLessExpensesAmt0-58768
IRS990/PYSalariesCompEmpBnftPaidAmt0953385
IRS990/PYTotalExpensesAmt01375037
IRS990/PYTotalRevenueAmt01316269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-170
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01281035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535351
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,503,319
Liabilities
$691,243
Net assets
$1,812,076
Revenue
$1,435,896
Expenses
$1,633,901
Net income
-$198,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$33.1$18.6$12.0$8.26$3.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$45.6$12.7$6.54$7.09$0.55
2022Detailed filing. Detailed filing data is available for this year.$45.4$32.9$12.4$3.32$2.43$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$20.7$12.4$12.0$2.38$9.60
2020Detailed filing. Detailed filing data is available for this year.$3.67$1.41$2.26$2.22$2.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.82$2.04$2.07$2.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.63$2.13$2.22$2.09$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.62$2.05$1.78$1.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.77$1.81$1.99$1.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.99$1.27$1.62$2.16$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.69$1.81$1.44$1.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.66$1.98$1.32$1.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.58$1.93$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.00$1.84$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.91$1.75$1.41