Civic Intelligence

Bethany Community Services Inc.

990 • Fiscal year 2018 • EIN 23-7013464

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

0.23x

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

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

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

91st percentile

$213,174

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,760,877

Up $98,529 (+3.7%) from 2017

Net Assets

Up

$2,128,296

Up $83,140 (+4.1%) from 2017

Liabilities

Up

$632,581

Up $15,389 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$2,219,119

Up $440,193 (+25%) from 2017

Expenses

Up

$2,091,284

Up $485,932 (+30%) from 2017

Net Income

Down

$127,835

Down $45,739 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$2,760,877
Liabilities$632,581
Net Assets$2,128,296
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$2,219,119
Expenses$2,091,284
Net Income$127,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,413,855
Mission and Program Overview

Mission

Provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$623,844$908,436▲ $284,592
Savings and Temporary Cash Investments$984,727$571,473▼ $413,254
Land, Buildings, and Equipment, Net$469,554$445,699▼ $23,855
Accounts Receivable$154,835$211,227▲ $56,392
Investments Other Securities$78,000$78,000→ $0
Prepaid Expenses and Deferred Charges$19,717$27,756▲ $8,039
Pledges and Grants Receivable-$7,500-
Other Notes and Loans Receivable, Net$0--
Total Assets$2,586,426$2,760,877▲ $174,451
Other Assets Total$255,749$510,786▲ $255,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,816$345,693▼ $17,123
Accounts Payable and Accrued Expenses$104,693$139,864▲ $35,171
Escrow Account Liability$92,831$93,176▲ $345
Other Liabilities$56,940$53,848▼ $3,092
Total Liabilities$617,280$632,581▲ $15,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,338$2,054,079▲ $203,741
Temporarily Rstr Net Assets$118,808$74,217▼ $44,591
Total Net Assets Fund Balance$1,969,146$2,128,296▲ $159,150
Total Liabilities and Net Assets / Fund Balance$2,586,426$2,760,877▲ $174,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,956$770,960$1,190,916
Other Land Buildings$7,453$216,490$223,943
Equipment$18,290$98,849$117,139
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$6,927--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jered StewartPresident and CEOFT$195,174$18,000$213,174
Jered Stewart--$185,174$28,000$213,174

Board Members and Trustees

NameTitle
Paul MagliocchettiChair
Barbara MackinnonDirector
Brian FarmerDirector
Dana DefrancoDirector
James TraverDirector
Jesse MedleyDirector
Larry PanaroDirector
Lynn ChampionDirector
Paul JohnsonDirector
Stephen CorcoranDirector
Thomas FaulknerDirector
Kevin SheaClerk
John DebaunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,013
Program Service Revenue
$2,106,491
Investment Income
$-85,011
Other Revenue
$28,626
All Other Contributions
$169,013
Change in Net Assets
$127,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,178
Other Expenses$568,106
Total Fundraising Expense$73,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,016$61,628$66,001$1,047,645
Current Officers, Directors, Trustees, and Key Employees$27,324$167,850$0$195,174
Other Employee Benefits$131,696$35,008$2,027$168,731
Office Expenses$106,820$6,627$0$113,447
Payroll Taxes$60,430$27,086$5,169$92,685
Information Technology$0$50,368$0$50,368
Insurance$41,959$0$0$41,959
Depreciation Depletion$34,741$0$0$34,741
All Other Expenses$29,701$0$0$29,701
Occupancy$27,690$0$0$27,690
Pension Plan Contributions$14,965$3,978$0$18,943
Fees for Services Legal$0$15,434$0$15,434
Other Expenses$15,000$0$0$15,000
Interest$14,565$0$0$14,565
Fees for Services Accounting$0$10,500$0$10,500
Advertising$5,641$0$0$5,641
Fees for Service Investment Mgmnt Fees$0$2,490$0$2,490
Total Functional Expenses$1,637,118$380,969$73,197$2,091,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,963
Fundraising Direct Expenses$470
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
Accrued Deferred Compensation$53,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jered Stewart
Formed
1965
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
145
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. Board of directors are required to complete conflict of interest statement annually.”

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 as well at guidestar.org”

Form 990, Part IX, Line 24E

“Supportive services 24181. 24181. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 3861. 3861. 0. 0.”

Form 990, Part IX, Line 24E

“Adult foster care services 1659. 1659. 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”

Raw XML AppendixShowing 400 of 672 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050368
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt050368
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt041959
IRS990/InsuranceGrp/TotalAmt041959
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt014565
IRS990/InterestGrp/TotalAmt014565
IRS990/InvestmentIncomeGrp/ExclusionAmt032218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032218
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt078000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0623844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0908436
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445699
IRS990/LandBldgEquipCostOrOtherBssAmt01531998
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117229
IRS990/LessRentalExpensesGrp/RealAmt077037
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/BOYAmt0362816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345693
IRS990/NetAssetsOrFundBalancesBOYAmt01969146
IRS990/NetAssetsOrFundBalancesEOYAmt02128296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-117229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117229
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012493
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt027690
IRS990/OccupancyGrp/TotalAmt027690
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06627
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106820
IRS990/OfficeExpensesGrp/TotalAmt0113447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255749
IRS990/OtherAssetsTotalGrp/EOYAmt0510786
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168731
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/ProgramServicesAmt0152715
IRS990/OtherExpensesGrp/ProgramServicesAmt129246
IRS990/OtherExpensesGrp/ProgramServicesAmt224609
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt0152715
IRS990/OtherExpensesGrp/TotalAmt129246
IRS990/OtherExpensesGrp/TotalAmt224609
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt056940
IRS990/OtherLiabilitiesGrp/EOYAmt053848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047645
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027086
IRS990/PayrollTaxesGrp/ProgramServicesAmt060430
IRS990/PayrollTaxesGrp/TotalAmt092685
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014965
IRS990/PensionPlanContributionsGrp/TotalAmt018943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027756
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1597329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468237
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029205
IRS990/PYOtherExpensesAmt0473371
IRS990/PYOtherRevenueAmt021644
IRS990/PYProgramServiceRevenueAmt01583918
IRS990/PYRevenuesLessExpensesAmt097564
IRS990/PYSalariesCompEmpBnftPaidAmt01383210
IRS990/PYTotalExpensesAmt01856581
IRS990/PYTotalRevenueAmt01954145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt016133
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01996902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0984727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571473
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,760,877
Liabilities
$632,581
Net assets
$2,128,296
Revenue
$2,219,119
Expenses
$2,091,284
Net income
$127,835
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