Civic Intelligence

Bethany Community Services Inc.

990 • Fiscal year 2019 • EIN 23-7013464

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.bethanyhomes.net
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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$215,761

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,855,952

Up $95,075 (+3.4%) from 2018

Net Assets

Down

$2,035,996

Down $92,300 (-4.3%) from 2018

Liabilities

Up

$819,956

Up $187,375 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$2,073,205

Down $145,914 (-6.6%) from 2018

Expenses

Down

$2,022,267

Down $69,017 (-3.3%) from 2018

Net Income

Down

$50,938

Down $76,897 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$2,855,952
Liabilities$819,956
Net Assets$2,035,996
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$2,073,205
Expenses$2,022,267
Net Income$50,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,346,488
Mission and Program Overview

Mission

Provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$908,436$1,080,453▲ $172,017
Savings and Temporary Cash Investments$578,290$845,721▲ $267,431
Land, Buildings, and Equipment, Net$467,244$458,462▼ $8,782
Accounts Receivable$115,268$108,567▼ $6,701
Prepaid Expenses and Deferred Charges$27,756$82,472▲ $54,716
Investments Other Securities$78,000$59,055▼ $18,945
Pledges and Grants Receivable$7,500$7,500→ $0
Total Assets$2,479,954$2,855,952▲ $375,998
Other Assets Total$297,460$213,722▼ $83,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,693$465,818▲ $120,125
Accounts Payable and Accrued Expenses$142,565$259,410▲ $116,845
Escrow Account Liability$93,212$93,713▲ $501
Other Liabilities$53,848$1,015▼ $52,833
Total Liabilities$635,318$819,956▲ $184,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,715,361$1,887,043▲ $171,682
Net Assets With Donor Restrictions$129,275$148,953▲ $19,678
Total Net Assets Fund Balance$1,844,636$2,035,996▲ $191,360
Total Liabilities and Net Assets / Fund Balance$2,479,954$2,855,952▲ $375,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,419$806,497$1,190,916
Other Land Buildings$61,283$139,046$200,329
Equipment$12,760$108,448$121,208
Land$0--
Other Assets Org$3,544--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jered StewartPresident and CEOFT$197,761$18,000$215,761
Jered Stewart--$155,842$59,919$215,761

Board Members and Trustees

NameTitle
Paul MagliocchettiCHAIR (until May 2019, now Director)
Thomas FaulknerDIRECTOR (until May 2019, now Chair)
Brian FarmerDirector
Dana DefrancoDirector
James TraverDirector
Jesse MedleyDirector
Paul JohnsonDirector
Stephen CorcoranDirector
Beth DimitrukDirector (beginning October 2019)
Barbara MackinnonDIRECTOR (until August 2019)
Lynn ChampionDIRECTOR (until August 2019)
Larry PanaroDIRECTOR (until December 2019)
Kevin SheaClerk
John DebaunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,469
Program Service Revenue
$1,775,564
Investment Income
$53,721
Other Revenue
$20,451
All Other Contributions
$172,833
Change in Net Assets
$50,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,420
Revenue Not Reported on Financial Statements
$47,785
Revenue Not Reported on Form 990
$160,166
Other Revenue Adjustments
$41,340
Total Revenue per Audited Statements
$2,185,586
Total Revenue per Form 990
$2,073,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,546
Other Expenses$593,721
Total Fundraising Expense$94,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,116$289,468$83,278$963,862
Current Officers, Directors, Trustees, and Key Employees$27,687$170,074$0$197,761
Other Employee Benefits$20,960$114,979$879$136,818
Payroll Taxes$57,456$57,081$6,499$121,036
Office Expenses$17,854$86,393$0$104,247
Depreciation Depletion$30,365$19,981$2,945$53,291
Occupancy$41,340$0$0$41,340
Insurance$37,608$1,332$0$38,940
All Other Expenses$35,477$0$0$35,477
Other Expenses$29,686$0$0$29,686
Interest$9,403$6,188$912$16,503
Information Technology$0$16,444$0$16,444
Fees for Services Accounting$0$14,000$0$14,000
Advertising$0$12,385$0$12,385
Pension Plan Contributions$7,165$1,904$0$9,069
Fees for Service Investment Mgmnt Fees$0$6,445$0$6,445
Fees for Services Legal$0$5,839$0$5,839
Total Functional Expenses$1,125,241$802,513$94,513$2,022,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,022,267
Total Expenses per Audited Statements$1,994,226
Expenses per Audited Statements$1,974,482
Expenses Not Reported on Financial Statements$47,785
Other Expense Adjustments$41,340
Expenses Not Reported on Form 990$19,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,744
Fundraising Gross Income$7,507
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$1,015
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 35% controlled entity
No
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jered Stewart
Formed
1965
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
169
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”

Financial Statement Notes

Pt XI, Line 4B

“Direct rental and fundraising expenses”

Pt XII, Line 2D

“Direct fundraising expenses”

Pt IV, Line 2B

“The organization holds an escrow deposit for an affiliate organization”

Pt XII, Line 4B

“DIRECT RENTAL EXPENSES”

Pt XI, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 688 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (until May 2019, now Chair)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (until August 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (until December 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (beginning October 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
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IRS990/FormationYr01965
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt050636
IRS990/FundraisingDirectExpensesAmt019744
IRS990/FundraisingGrossIncomeAmt07507
IRS990/GainOrLossGrp/SecuritiesAmt04762
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IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02346488
IRS990/GrossRentsGrp/RealAmt094763
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt016444
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01332
IRS990/InsuranceGrp/ProgramServicesAmt037608
IRS990/InsuranceGrp/TotalAmt038940
IRS990/InterestGrp/FundraisingAmt0912
IRS990/InterestGrp/ManagementAndGeneralAmt06188
IRS990/InterestGrp/ProgramServicesAmt09403
IRS990/InterestGrp/TotalAmt016503
IRS990/InvestmentIncomeGrp/ExclusionAmt048959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048959
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt078000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059055
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0908436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01080453
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458462
IRS990/LandBldgEquipCostOrOtherBssAmt01512453
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0191464
IRS990/LessRentalExpensesGrp/RealAmt062075
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/BOYAmt0345693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0465818
IRS990/NetAssetsOrFundBalancesBOYAmt01844636
IRS990/NetAssetsOrFundBalancesEOYAmt02035996
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04762
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04762
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12237
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01715361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01887043
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt041340
IRS990/OccupancyGrp/TotalAmt041340
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086393
IRS990/OfficeExpensesGrp/ProgramServicesAmt017854
IRS990/OfficeExpensesGrp/TotalAmt0104247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297460
IRS990/OtherAssetsTotalGrp/EOYAmt0213722
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136818
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/ProgramServicesAmt0175141
IRS990/OtherExpensesGrp/ProgramServicesAmt124544
IRS990/OtherExpensesGrp/ProgramServicesAmt219439
IRS990/OtherExpensesGrp/ProgramServicesAmt329686
IRS990/OtherExpensesGrp/TotalAmt0175141
IRS990/OtherExpensesGrp/TotalAmt124544
IRS990/OtherExpensesGrp/TotalAmt219439
IRS990/OtherExpensesGrp/TotalAmt329686
IRS990/OtherLiabilitiesGrp/BOYAmt053848
IRS990/OtherLiabilitiesGrp/EOYAmt01015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057081
IRS990/PayrollTaxesGrp/ProgramServicesAmt057456
IRS990/PayrollTaxesGrp/TotalAmt0121036
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07165
IRS990/PensionPlanContributionsGrp/TotalAmt09069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082472
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/TotalRevenueColumnAmt0287904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2542532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465981
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-85011
IRS990/PYOtherExpensesAmt0568106
IRS990/PYOtherRevenueAmt028626
IRS990/PYProgramServiceRevenueAmt02106491
IRS990/PYRevenuesLessExpensesAmt0127835
IRS990/PYSalariesCompEmpBnftPaidAmt01523178
IRS990/PYTotalExpensesAmt02091284
IRS990/PYTotalRevenueAmt02219119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt032688
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01775564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578290

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,855,952
Liabilities
$819,956
Net assets
$2,035,996
Revenue
$2,073,205
Expenses
$2,022,267
Net income
$50,938
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