Civic Intelligence

Bethany Community Services Inc.

990 • Fiscal year 2016 • EIN 23-7013464

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$175,468

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,586,686

Up $324,950 (+14%) from 2015

Net Assets

Up

$1,813,897

Up $545,160 (+43%) from 2015

Liabilities

Down

$772,789

Down $220,210 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin84th percentile

Revenue

Up

$1,986,775

Up $371,630 (+23%) from 2015

Expenses

Down

$1,466,887

Down $691,597 (-32%) from 2015

Net Income

Up

$519,888

Up $1,063,227 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$2,586,686
Liabilities$772,789
Net Assets$1,813,897
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$1,986,775
Expenses$1,466,887
Net Income$519,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,068,198
Mission and Program Overview

Mission

Provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$853,988$1,217,029▲ $363,041
Land, Buildings, and Equipment, Net$526,445$507,866▼ $18,579
Investments in Publicly Traded Securities$344,863$354,275▲ $9,412
Accounts Receivable$78,143$119,090▲ $40,947
Investments Other Securities$107,250$99,450▼ $7,800
Prepaid Expenses and Deferred Charges$13,851$14,125▲ $274
Other Notes and Loans Receivable, Net$13,344$6,726▼ $6,618
Total Assets$2,254,942$2,586,686▲ $331,744
Other Assets Total$317,058$268,125▼ $48,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,171$390,126▼ $36,045
Other Liabilities$424,802$238,702▼ $186,100
Escrow Account Liability$92,503$92,642▲ $139
Accounts Payable and Accrued Expenses$42,729$51,319▲ $8,590
Total Liabilities$986,205$772,789▼ $213,416
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,809$1,714,089▲ $545,280
Temporarily Rstr Net Assets$99,928$99,808▼ $120
Total Net Assets Fund Balance$1,268,737$1,813,897▲ $545,160
Total Liabilities and Net Assets / Fund Balance$2,254,942$2,586,686▲ $331,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,568$723,348$1,190,916
Other Land Buildings$25,813$194,187$220,000
Equipment$14,485$87,723$102,208
Other Assets Org$91,882--
Other Securities$99,450--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Diane RiopelleDirector$118,856$56,612$175,468
Jered Stewart-$118,856$20,563$139,419

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$599,500
Program Service Revenue
$1,346,412
Investment Income
$20,691
Other Revenue
$20,172
All Other Contributions
$599,500
Change in Net Assets
$519,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,775
Revenue Not Reported on Form 990
$36,843
Total Revenue per Audited Statements
$2,023,618
Total Revenue per Form 990
$1,986,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,518
Other Expenses$465,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,476$51,476$0$694,952
Current Officers, Directors, Trustees, and Key Employees$16,500$146,393$0$162,893
Pension Plan Contributions$52,491$13,122$0$65,613
Office Expenses$47,371$16,724$0$64,095
Payroll Taxes$42,002$18,826$0$60,828
Depreciation Depletion$45,426$0$0$45,426
Information Technology$0$43,473$0$43,473
Insurance$31,661$0$0$31,661
Other Employee Benefits$17,232$0$0$17,232
Occupancy$16,440$0$0$16,440
Interest$16,258$0$0$16,258
Fees for Services Accounting$0$15,500$0$15,500
All Other Expenses$10,605$0$0$10,605
Other Expenses$4,080$0$0$4,080
Total Functional Expenses$1,161,373$305,514$0$1,466,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,478,458
Expenses per Audited Statements$1,466,887
Total Expenses per Form 990$1,466,887
Expenses Not Reported on Form 990$11,571
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$12,075
Fundraising Direct Expenses$11,571
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$238,702
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
2017-05-09
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
46
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 9971. 9971. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 634. 634. 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/FormationYr01965
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IRS990/FundraisingGrossIncomeAmt012075
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031661
IRS990/InsuranceGrp/TotalAmt031661
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt016258
IRS990/InterestGrp/TotalAmt016258
IRS990/InvestmentIncomeGrp/ExclusionAmt020691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020691
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0107250
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099450
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0344863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354275
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01005258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507866
IRS990/LandBldgEquipCostOrOtherBssAmt01513124
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt069852
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/BOYAmt0426171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390126
IRS990/NetAssetsOrFundBalancesBOYAmt01268737
IRS990/NetAssetsOrFundBalancesEOYAmt01813897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0504
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019668
IRS990/NetUnrlzdGainsLossesInvstAmt025272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016440
IRS990/OccupancyGrp/TotalAmt016440
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016724
IRS990/OfficeExpensesGrp/ProgramServicesAmt047371
IRS990/OfficeExpensesGrp/TotalAmt064095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317058
IRS990/OtherAssetsTotalGrp/EOYAmt0268125
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017232
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/ProgramServicesAmt0189351
IRS990/OtherExpensesGrp/ProgramServicesAmt116169
IRS990/OtherExpensesGrp/ProgramServicesAmt212311
IRS990/OtherExpensesGrp/ProgramServicesAmt34080
IRS990/OtherExpensesGrp/TotalAmt0189351
IRS990/OtherExpensesGrp/TotalAmt116169
IRS990/OtherExpensesGrp/TotalAmt212311
IRS990/OtherExpensesGrp/TotalAmt34080
IRS990/OtherLiabilitiesGrp/BOYAmt0424802
IRS990/OtherLiabilitiesGrp/EOYAmt0238702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694952
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018826
IRS990/PayrollTaxesGrp/ProgramServicesAmt042002
IRS990/PayrollTaxesGrp/TotalAmt060828
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052491
IRS990/PensionPlanContributionsGrp/TotalAmt065613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014125
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/TotalRevenueColumnAmt0186814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07837
IRS990/PYOtherExpensesAmt0457634
IRS990/PYOtherRevenueAmt03581
IRS990/PYProgramServiceRevenueAmt01503037
IRS990/PYRevenuesLessExpensesAmt0-543339
IRS990/PYSalariesCompEmpBnftPaidAmt01700850
IRS990/PYTotalExpensesAmt02158484
IRS990/PYTotalRevenueAmt01615145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0519888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt019668
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01346412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217029
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,586,686
Liabilities
$772,789
Net assets
$1,813,897
Revenue
$1,986,775
Expenses
$1,466,887
Net income
$519,888
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