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.bethanycommunities.org

View Organization Page

10 Phoenix RowHaverhill, MA 01832

(978) 374-2160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,479,954

Down $182,394 (-6.9%) from 2017

Net Assets

Down

$1,844,636

Down $200,520 (-9.8%) from 2017

Liabilities

Up

$635,318

Up $18,126 (+2.9%) from 2017

Revenue And Expenses

Revenue

Up

$1,951,075

Up $172,149 (+9.7%) from 2017

Expenses

Up

$2,049,908

Up $444,556 (+28%) from 2017

Net Income

Down

-$98,833

Down $272,407 (-157%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $2,479,954Liabilities 2018: $635,318Net Assets 2018: $1,844,6362018Assets 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$2,479,954
Liabilities$635,318
Net Assets$1,844,636
Open 2018 Filing

Operations Trend

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 2018: $1,951,075Expenses 2018: $2,049,908Net Income 2018: -$98,8332018Revenue 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$1,951,075
Expenses$2,049,908
Net Income-$98,833
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
$2,102,702
Mission and Program Overview

Mission

Provide services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$623,844$799,575▲ $175,731
Savings and Temporary Cash Investments$984,727$687,151▼ $297,576
Land, Buildings, and Equipment, Net$469,554$467,244▼ $2,310
Accounts Receivable$154,835$115,268▼ $39,567
Investments Other Securities$78,000$78,000→ $0
Prepaid Expenses and Deferred Charges$19,717$40,307▲ $20,590
Pledges and Grants Receivable-$7,500-
Other Notes and Loans Receivable, Net$0--
Total Assets$2,586,426$2,479,954▼ $106,472
Other Assets Total$255,749$284,909▲ $29,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,816$345,693▼ $17,123
Accounts Payable and Accrued Expenses$104,693$142,565▲ $37,872
Escrow Account Liability$92,831$93,212▲ $381
Other Liabilities$56,940$53,848▼ $3,092
Total Liabilities$617,280$635,318▲ $18,038
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,338$1,715,361▼ $134,977
Temporarily Rstr Net Assets$118,808$129,275▲ $10,467
Total Net Assets Fund Balance$1,969,146$1,844,636▼ $124,510
Total Liabilities and Net Assets / Fund Balance$2,586,426$2,479,954▼ $106,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,111$770,805$1,190,916
Other Land Buildings$29,578$202,985$232,563
Equipment$17,555$101,303$118,858
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$6,883--
Compensation and Service Providers

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
$202,000
Program Service Revenue
$1,772,296
Investment Income
$-28,055
Other Revenue
$4,834
All Other Contributions
$202,000
Change in Net Assets
$-98,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,640
Revenue Not Reported on Financial Statements
$30,435
Revenue Not Reported on Form 990
$83,197
Other Revenue Adjustments
$27,287
Total Revenue per Audited Statements
$2,003,837
Total Revenue per Form 990
$1,951,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,368
Other Expenses$615,540
Total Fundraising Expense$76,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,965$61,628$67,788$1,000,381
Current Officers, Directors, Trustees, and Key Employees$27,324$167,850$0$195,174
Other Employee Benefits$24,375$110,708$1,543$136,626
Office Expenses$22,557$85,537$0$108,094
Payroll Taxes$60,430$27,086$5,169$92,685
All Other Expenses$89,377$0$0$89,377
Information Technology$0$50,368$0$50,368
Depreciation Depletion$29,998$17,003$1,836$48,837
Insurance$33,581$8,378$0$41,959
Other Expenses$23,074$0$0$23,074
Interest$8,946$5,072$547$14,565
Fees for Services Legal$0$12,094$0$12,094
Fees for Services Accounting$0$10,500$0$10,500
Pension Plan Contributions$7,507$1,995$0$9,502
Advertising$0$5,641$0$5,641
Fees for Service Investment Mgmnt Fees$0$2,490$0$2,490
Total Functional Expenses$1,406,675$566,350$76,883$2,049,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,049,908
Total Expenses per Audited Statements$2,024,943
Expenses per Audited Statements$2,019,473
Expenses Not Reported on Financial Statements$30,435
Other Expense Adjustments$27,287
Expenses Not Reported on Form 990$5,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,254
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 11630. 11630. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 76088. 76088. 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”

Pt XI, Line 4B

“It support revenue netted against techonolgy expense”

Pt XII, Line 4B

“It support revenue netted against technology expense”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt08378
IRS990/InsuranceGrp/ProgramServicesAmt033581
IRS990/InsuranceGrp/TotalAmt041959
IRS990/InterestGrp/FundraisingAmt0547
IRS990/InterestGrp/ManagementAndGeneralAmt05072
IRS990/InterestGrp/ProgramServicesAmt08946
IRS990/InterestGrp/TotalAmt014565
IRS990/InvestmentIncomeGrp/ExclusionAmt049672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049672
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt078000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0623844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0799575
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01075093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0469554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467244
IRS990/LandBldgEquipCostOrOtherBssAmt01542337
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077727
IRS990/LessRentalExpensesGrp/RealAmt073430
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/NetAssetsOrFundBalancesEOYAmt01844636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-77727
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-77727
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012784
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085537
IRS990/OfficeExpensesGrp/ProgramServicesAmt022557
IRS990/OfficeExpensesGrp/TotalAmt0108094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255749
IRS990/OtherAssetsTotalGrp/EOYAmt0284909
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136626
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/ProgramServicesAmt226580
IRS990/OtherExpensesGrp/ProgramServicesAmt323074
IRS990/OtherExpensesGrp/TotalAmt0152715
IRS990/OtherExpensesGrp/TotalAmt129246
IRS990/OtherExpensesGrp/TotalAmt226580
IRS990/OtherExpensesGrp/TotalAmt323074
IRS990/OtherLiabilitiesGrp/BOYAmt056940
IRS990/OtherLiabilitiesGrp/EOYAmt053848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870965
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000381
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/ManagementAndGeneralAmt01995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07507
IRS990/PensionPlanContributionsGrp/TotalAmt09502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040307
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/TotalRevenueColumnAmt0269878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1591571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2407877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321976
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/ReconcilationRevenueExpnssAmt0-98833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-7950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01662562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0984727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687151
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,479,954
Liabilities
$635,318
Net assets
$1,844,636
Revenue
$1,951,075
Expenses
$2,049,908
Net income
-$98,833
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
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.64$1.84$1.95$2.05$0.10
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