Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2019 • EIN 47-0376559

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 28, 2019

Organization ProfileN/A
515 W 1 StMinden, NE 68959

(308) 832-1594

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$100,193

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,928,689

Down $158,713 (-1.3%) from 2018

Net Assets

Down

$3,786,424

Down $481,221 (-11%) from 2018

Liabilities

Up

$8,142,265

Up $322,508 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$6,767,869

Up $759,273 (+13%) from 2018

Expenses

Up

$7,249,090

Up $1,377,096 (+23%) from 2018

Net Income

Down

-$481,221

Down $617,823 (-452%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,058,320Liabilities 2010: $2,082,444Net Assets 2010: $3,975,8762010Assets 2011: $6,062,808Liabilities 2011: $2,050,787Net Assets 2011: $4,012,0212011Assets 2012: $6,079,490Liabilities 2012: $1,935,679Net Assets 2012: $4,143,8112012Assets 2013: $6,120,330Liabilities 2013: $1,828,266Net Assets 2013: $4,292,0642013Assets 2014: $6,009,675Liabilities 2014: $1,664,519Net Assets 2014: $4,345,1562014Assets 2015: $5,726,194Liabilities 2015: $1,510,131Net Assets 2015: $4,216,0632015Assets 2016: $5,868,893Liabilities 2016: $1,491,037Net Assets 2016: $4,377,8562016Assets 2017: $10,461,695Liabilities 2017: $6,330,652Net Assets 2017: $4,131,0432017Assets 2018: $12,087,402Liabilities 2018: $7,819,757Net Assets 2018: $4,267,6452018Assets 2019: $11,928,689Liabilities 2019: $8,142,265Net Assets 2019: $3,786,4242019Assets 2020: $12,615,018Liabilities 2020: $8,827,293Net Assets 2020: $3,787,7252020Assets 2021: $12,939,039Liabilities 2021: $7,843,978Net Assets 2021: $5,095,0612021Assets 2022: $11,927,688Liabilities 2022: $7,769,138Net Assets 2022: $4,158,5502022Assets 2023: $12,678,267Liabilities 2023: $7,560,395Net Assets 2023: $5,117,8722023Assets 2024: $11,909,557Liabilities 2024: $7,502,717Net Assets 2024: $4,406,8402024Assets 2025: $10,799,574Liabilities 2025: $7,421,611Net Assets 2025: $3,377,9632025

Highlighted filing

2019

Assets$11,928,689
Liabilities$8,142,265
Net Assets$3,786,424
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,385,7772010Expenses 2011: $4,627,9892011Expenses 2012: $4,736,3322012Expenses 2013: $5,105,3312013Revenue 2014: $5,116,337Expenses 2014: $5,063,245Net Income 2014: $53,0922014Revenue 2015: $5,015,363Expenses 2015: $5,144,456Net Income 2015: -$129,0932015Revenue 2016: $5,399,742Expenses 2016: $5,237,949Net Income 2016: $161,7932016Revenue 2017: $5,159,513Expenses 2017: $5,406,326Net Income 2017: -$246,8132017Revenue 2018: $6,008,596Expenses 2018: $5,871,994Net Income 2018: $136,6022018Revenue 2019: $6,767,869Expenses 2019: $7,249,090Net Income 2019: -$481,2212019Revenue 2020: $7,310,418Expenses 2020: $7,309,117Net Income 2020: $1,3012020Revenue 2021: $8,909,691Expenses 2021: $7,602,355Net Income 2021: $1,307,3362021Revenue 2022: $7,040,279Expenses 2022: $7,976,790Net Income 2022: -$936,5112022Revenue 2023: $8,080,489Expenses 2023: $8,876,578Net Income 2023: -$796,0892023Revenue 2024: $8,559,815Expenses 2024: $9,270,847Net Income 2024: -$711,0322024Revenue 2025: $9,059,557Expenses 2025: $10,088,434Net Income 2025: -$1,028,8772025

Highlighted filing

2019

Revenue$6,767,869
Expenses$7,249,090
Net Income-$481,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 28, 2019
Return Version
2018v3.1
Gross Receipts
$6,769,518
Mission and Program Overview

Mission

To provide long-term nursing home and assisted living care for the elderly residents of the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,307,064$10,728,275▼ $578,789
Savings and Temporary Cash Investments$268,777$527,498▲ $258,721
Accounts Receivable$289,930$451,739▲ $161,809
Prepaid Expenses and Deferred Charges$38,419$70,346▲ $31,927
Cash and Non-Interest-Bearing Accounts$6,293$7,589▲ $1,296
Total Assets$12,087,402$11,928,689▼ $158,713
Other Assets Total$176,919$143,242▼ $33,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,713$7,734,152▲ $7,707,439
Other Liabilities$6,623,912--
Tax Exempt Bond Liabilities$715,000--
Accounts Payable and Accrued Expenses$454,132$408,113▼ $46,019
Total Liabilities$7,819,757$8,142,265▲ $322,508
Net Assets / Fund Balance
Unrestricted Net Assets$4,264,645$3,783,424▼ $481,221
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$4,267,645$3,786,424▼ $481,221
Total Liabilities and Net Assets / Fund Balance$12,087,402$11,928,689▼ $158,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,807,331$5,085,349$14,892,680
Equipment$918,144$951,028$1,869,172
Land$2,800-$2,800
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob TankAdministratoFT$94,566$5,627$100,193

Board Members and Trustees

NameTitle
Delvin SchmidtPresident
Cathy DzurisMember
Dana FaberMember
Linda BlackMember
Mary Jo SchwenkaMember
Randy SigurdsonMember
Rev Gale DornMember
Joann PaulsenSecretary
Arlen OsterbuhrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625
Program Service Revenue
$6,758,186
Investment Income
$424
Other Revenue
$8,634
All Other Contributions
$625
Change in Net Assets
$-481,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,767,869
Total Revenue per Audited Statements
$6,767,869
Total Revenue per Form 990
$6,767,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,787,525
Other Expenses$3,461,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,058,626$74,764-$3,133,390
Depreciation Depletion$702,874--$702,874
Fees for Services Other$526,639$18,480-$545,119
Interest$414,927--$414,927
Other Employee Benefits$309,626$4,449-$314,075
Payroll Taxes$222,077$17,790-$239,867
Insurance$189,811$5,377-$195,188
Occupancy$193,638--$193,638
All Other Expenses$876$175,206-$176,082
Current Officers, Directors, Trustees, and Key Employees-$100,193-$100,193
Other Expenses$72,244--$72,244
Advertising$27,117--$27,117
Fees for Services Accounting-$19,075-$19,075
Conferences and Meetings$9,614$9,068-$18,682
Office Expenses-$18,667-$18,667
Total Functional Expenses$6,806,021$443,069$0$7,249,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,249,090
Total Expenses per Audited Statements$7,249,090
Total Expenses per Form 990$7,249,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the administrators wages.”

Form 990, Page 6, Part VI, Line 15B

“The department head approves wages of all other employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are made available to the public through written request.”

Filing and Contact Details

Filer

Filer Name
Bethany Home Inc
EIN
47-0376559
Phone
3088321594
Address
515 W 1 ST, MINDEN, NE 68959

Signing Officer

Name
Bob Tank
Title
Administrator
Phone
3083821594
Signed
2019-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delvin Schmidt
Formed
1920
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
175
Volunteers
45

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with recreational type activities.”

Raw XML AppendixShowing 400 of 455 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/OtherLiabilitiesGrp/BOYAmt06623912
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11627
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11627
IRS990/OtherRevenueTotalAmt08634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03058626
IRS990/OtherSalariesAndWagesGrp/TotalAmt03133390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222077
IRS990/PayrollTaxesGrp/TotalAmt0239867
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070346
IRS990/PrincipalOfficerNm0DELVIN SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & CARE - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02355845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12037771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21745723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3606305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02355845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12037771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21745723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3606305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01664
IRS990/PYOtherExpensesAmt02700455
IRS990/PYOtherRevenueAmt028250
IRS990/PYProgramServiceRevenueAmt05628682
IRS990/PYRevenuesLessExpensesAmt0136602
IRS990/PYSalariesCompEmpBnftPaidAmt03171539
IRS990/PYTotalExpensesAmt05871994
IRS990/PYTotalRevenueAmt06008596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-481221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06758186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06766820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05656932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05157770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04947883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04993207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027522612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt027893899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06767445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06006932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05158095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04948008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05013419
IRS990ScheduleA/Total509Grp/TotalAmt027893899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06768968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06007900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05159513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04949742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05015363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027901486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09807331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05085349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014892680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0918144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0951028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01869172
IRS990ScheduleD/ExpensesSubtotalAmt07249090
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/RevenueSubtotalAmt06767869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010728275
IRS990ScheduleD/TotalExpensesPerForm990Amt07249090
IRS990ScheduleD/TotalRevenuePerForm990Amt06767869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06767869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07249090
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH RECREATIONAL TYPE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE ADMINISTRATORS WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0715000
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012087402
IRS990/TotalAssetsEOYAmt011928689
IRS990/TotalAssetsGrp/BOYAmt012087402
IRS990/TotalAssetsGrp/EOYAmt011928689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06806021
IRS990/TotalFunctionalExpensesGrp/TotalAmt07249090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07819757
IRS990/TotalLiabilitiesEOYAmt08142265
IRS990/TotalLiabilitiesGrp/BOYAmt07819757
IRS990/TotalLiabilitiesGrp/EOYAmt08142265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04267645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03786424
IRS990/TotalOtherCompensationAmt05627
IRS990/TotalProgramServiceExpensesAmt06806021
IRS990/TotalProgramServiceRevenueAmt06758186
IRS990/TotalReportableCompFromOrgAmt094566

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Filings

Displayed year

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

Open filing
Assets
$11,928,689
Liabilities
$8,142,265
Net assets
$3,786,424
Revenue
$6,767,869
Expenses
$7,249,090
Net income
-$481,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$7.42$3.38$9.06$10.1$1.03
2024Detailed filing. Detailed filing data is available for this year.$11.9$7.50$4.41$8.56$9.27$0.71
2023Detailed filing. Detailed filing data is available for this year.$12.7$7.56$5.12$8.08$8.88$0.80
2022Detailed filing. Detailed filing data is available for this year.$11.9$7.77$4.16$7.04$7.98$0.94
2021Detailed filing. Detailed filing data is available for this year.$12.9$7.84$5.10$8.91$7.60$1.31
2020Detailed filing. Detailed filing data is available for this year.$12.6$8.83$3.79$7.31$7.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$11.9$8.14$3.79$6.77$7.25$0.48
2018Detailed filing. Detailed filing data is available for this year.$12.1$7.82$4.27$6.01$5.87$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.5$6.33$4.13$5.16$5.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.87$1.49$4.38$5.40$5.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.73$1.51$4.22$5.02$5.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.01$1.66$4.35$5.12$5.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.83$4.29$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.94$4.14$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.05$4.01$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.08$3.98$4.39