Civic Intelligence

Bethany Community Services Inc.

990 • Fiscal year 2015 • EIN 23-7013464

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

76th percentile

0.44x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$175,147

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.7%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,261,736

Down $241,583 (-9.7%) from 2014

Net Assets

Down

$1,268,737

Down $543,339 (-30%) from 2014

Liabilities

Up

$992,999

Up $301,756 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Up

$1,615,145

Up $179,249 (+12%) from 2014

Expenses

Up

$2,158,484

Up $524,583 (+32%) from 2014

Net Income

Down

-$543,339

Down $345,334 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$2,261,736
Liabilities$992,999
Net Assets$1,268,737
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$1,615,145
Expenses$2,158,484
Net Income-$543,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,861,021
Mission and Program Overview

Mission

Provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$535,351$853,988▲ $318,637
Land, Buildings, and Equipment, Net$507,141$526,445▲ $19,304
Investments in Publicly Traded Securities$335,845$344,863▲ $9,018
Investments Other Securities$195,000$107,250▼ $87,750
Accounts Receivable$83,828$78,143▼ $5,685
Prepaid Expenses and Deferred Charges$10,555$13,851▲ $3,296
Other Notes and Loans Receivable, Net$20,011$13,344▼ $6,667
Intangible Assets$7,182$6,794▼ $388
Total Assets$2,503,319$2,261,736▼ $241,583
Other Assets Total$808,406$317,058▼ $491,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,618$432,965▼ $29,653
Other Liabilities$15,600$424,802▲ $409,202
Escrow Account Liability$92,350$92,503▲ $153
Accounts Payable and Accrued Expenses$120,675$42,729▼ $77,946
Total Liabilities$691,243$992,999▲ $301,756
Net Assets / Fund Balance
Unrestricted Net Assets$1,716,463$1,168,809▼ $547,654
Temporarily Rstr Net Assets$95,613$99,928▲ $4,315
Total Net Assets Fund Balance$1,812,076$1,268,737▼ $543,339
Total Liabilities and Net Assets / Fund Balance$2,503,319$2,261,736▼ $241,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,289$712,506$1,174,795
Other Land Buildings$50,593$165,908$216,501
Equipment$13,563$81,806$95,369
Other Assets Org$143,165--
Other Securities$107,250--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Diane RiopelleDirector$117,261$57,886$175,147
Jered Stewart-$107,261$22,047$129,308

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,690
Program Service Revenue
$1,503,037
Investment Income
$7,837
Other Revenue
$3,581
All Other Contributions
$100,690
Change in Net Assets
$-543,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,145
Revenue Not Reported on Form 990
$7,418
Total Revenue per Audited Statements
$1,622,563
Total Revenue per Form 990
$1,615,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,850
Other Expenses$457,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,321$55,090$0$1,383,411
Current Officers, Directors, Trustees, and Key Employees$16,500$142,105$0$158,605
Pension Plan Contributions$59,046$12,370$0$71,416
Office Expenses$37,899$23,034$0$60,933
Payroll Taxes$50,250$10,527$0$60,777
Depreciation Depletion$41,993$0$0$41,993
Insurance$35,504$0$0$35,504
Other Employee Benefits$26,641$0$0$26,641
Other Expenses$24,339$0$0$24,339
Interest$17,269$0$0$17,269
Fees for Services Accounting$0$16,965$0$16,965
Information Technology$0$16,540$0$16,540
Occupancy$16,440$0$0$16,440
All Other Expenses$14,376$0$0$14,376
Fees for Services Legal$0$9,855$0$9,855
Total Functional Expenses$1,871,998$286,486$0$2,158,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,165,902
Expenses per Audited Statements$2,158,484
Total Expenses per Form 990$2,158,484
Expenses Not Reported on Form 990$7,418
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$10,629
Fundraising Direct Expenses$7,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
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$424,802
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
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jered Stewart
Formed
1965
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
44
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 24E

“Supportive services 10053. 10053. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 4323. 4323. 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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07418
IRS990/FundraisingGrossIncomeAmt010629
IRS990/GainOrLossGrp/SecuritiesAmt0-17941
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133817
IRS990/GrossReceiptsAmt01861021
IRS990/GrossRentsGrp/RealAmt087070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016540
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt016540
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035504
IRS990/InsuranceGrp/TotalAmt035504
IRS990/IntangibleAssetsGrp/BOYAmt07182
IRS990/IntangibleAssetsGrp/EOYAmt06794
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt017269
IRS990/InterestGrp/TotalAmt017269
IRS990/InvestmentIncomeGrp/ExclusionAmt025778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025778
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0195000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107250
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0335845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0344863
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526445
IRS990/LandBldgEquipCostOrOtherBssAmt01486665
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151758
IRS990/LessRentalExpensesGrp/RealAmt086700
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/BOYAmt0462618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0432965
IRS990/NetAssetsOrFundBalancesBOYAmt01812076
IRS990/NetAssetsOrFundBalancesEOYAmt01268737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03211
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016440
IRS990/OccupancyGrp/TotalAmt016440
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023034
IRS990/OfficeExpensesGrp/ProgramServicesAmt037899
IRS990/OfficeExpensesGrp/TotalAmt060933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0808406
IRS990/OtherAssetsTotalGrp/EOYAmt0317058
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026641
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/ProgramServicesAmt0175275
IRS990/OtherExpensesGrp/ProgramServicesAmt113015
IRS990/OtherExpensesGrp/ProgramServicesAmt215130
IRS990/OtherExpensesGrp/ProgramServicesAmt324339
IRS990/OtherExpensesGrp/TotalAmt0175275
IRS990/OtherExpensesGrp/TotalAmt113015
IRS990/OtherExpensesGrp/TotalAmt215130
IRS990/OtherExpensesGrp/TotalAmt324339
IRS990/OtherLiabilitiesGrp/BOYAmt015600
IRS990/OtherLiabilitiesGrp/EOYAmt0424802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01328321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01383411
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010527
IRS990/PayrollTaxesGrp/ProgramServicesAmt050250
IRS990/PayrollTaxesGrp/TotalAmt060777
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059046
IRS990/PensionPlanContributionsGrp/TotalAmt071416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013851
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/TotalRevenueColumnAmt0292447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1555640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2287922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093281
IRS990/PYInvestmentIncomeAmt029586
IRS990/PYOtherExpensesAmt0442688
IRS990/PYOtherRevenueAmt030975
IRS990/PYProgramServiceRevenueAmt01281035
IRS990/PYRevenuesLessExpensesAmt0-198005
IRS990/PYSalariesCompEmpBnftPaidAmt01097932
IRS990/PYTotalExpensesAmt01633901
IRS990/PYTotalRevenueAmt01435896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-543339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0370
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01503037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853988
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,261,736
Liabilities
$992,999
Net assets
$1,268,737
Revenue
$1,615,145
Expenses
$2,158,484
Net income
-$543,339
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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