Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2020 • EIN 47-0376559

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

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

0.70x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$109,034

Higher top officer pay than 26% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

5.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,615,018

Up $686,329 (+5.8%) from 2019

Net Assets

Up

$3,787,725

Up $1,301 (+0.0%) from 2019

Liabilities

Up

$8,827,293

Up $685,028 (+8.4%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$7,310,418

Up $542,549 (+8.0%) from 2019

Expenses

Up

$7,309,117

Up $60,027 (+0.8%) from 2019

Net Income

Up

$1,301

Up $482,522 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$12,615,018
Liabilities$8,827,293
Net Assets$3,787,725
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$7,310,418
Expenses$7,309,117
Net Income$1,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$7,312,389
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$10,728,275$10,167,893▼ $560,382
Savings and Temporary Cash Investments$527,498$1,934,585▲ $1,407,087
Accounts Receivable$451,739$369,710▼ $82,029
Prepaid Expenses and Deferred Charges$70,346$18,158▼ $52,188
Cash and Non-Interest-Bearing Accounts$7,589$8,312▲ $723
Total Assets$11,928,689$12,615,018▲ $686,329
Other Assets Total$143,242$116,360▼ $26,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,734,152$7,608,447▼ $125,705
Unsecured Notes Loans Payable-$638,835-
Accounts Payable and Accrued Expenses$408,113$428,911▲ $20,798
Deferred Revenue-$151,100-
Total Liabilities$8,142,265$8,827,293▲ $685,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,783,424$3,784,725▲ $1,301
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$3,786,424$3,787,725▲ $1,301
Total Liabilities and Net Assets / Fund Balance$11,928,689$12,615,018▲ $686,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,313,057$5,615,906$14,928,963
Equipment$852,036$1,057,385$1,909,421
Land$2,800-$2,800
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob TankAdministratoFT$103,050$5,984$109,034

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
$195,238
Program Service Revenue
$7,113,901
Investment Income
$347
Other Revenue
$932
All Other Contributions
$1,424
Change in Net Assets
$1,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,310,418
Total Revenue per Audited Statements
$7,310,418
Total Revenue per Form 990
$7,310,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,886,037
Other Expenses$3,423,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,017,730$83,147-$3,100,877
Depreciation Depletion$669,209--$669,209
Fees for Services Other$643,372$20,535-$663,907
Other Employee Benefits$417,338$16,443-$433,781
Interest$383,539--$383,539
Payroll Taxes$219,893$20,577-$240,470
Occupancy$183,844--$183,844
All Other Expenses$3,153$125,358-$128,511
Current Officers, Directors, Trustees, and Key Employees-$110,909-$110,909
Insurance$104,818--$104,818
Other Expenses$71,470--$71,470
Advertising$17,365$39,687-$57,052
Office Expenses-$20,999-$20,999
Fees for Services Accounting-$20,791-$20,791
Conferences and Meetings$4,551$7,256-$11,807
Total Functional Expenses$6,843,415$465,702$0$7,309,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,309,117
Total Expenses per Audited Statements$7,309,117
Total Expenses per Form 990$7,309,117
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 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
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
2020-08-25
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
157
Volunteers
45

Preparer

Firm
Amgl 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 462 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/OtherExpensesGrp/Desc3QUALITY ASSURANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1420516
IRS990/OtherExpensesGrp/ProgramServicesAmt279042
IRS990/OtherExpensesGrp/ProgramServicesAmt371470
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IRS990/OtherRevenueTotalAmt0932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03017730
IRS990/OtherSalariesAndWagesGrp/TotalAmt03100877
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219893
IRS990/PayrollTaxesGrp/TotalAmt0240470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018158
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/RelatedOrExemptFuncIncomeAmt02523635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12031282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21785316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3749187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02523635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12031282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21785316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3749187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt03461565
IRS990/PYOtherRevenueAmt08634
IRS990/PYProgramServiceRevenueAmt06758186
IRS990/PYRevenuesLessExpensesAmt0-481221
IRS990/PYSalariesCompEmpBnftPaidAmt03787525
IRS990/PYTotalExpensesAmt07249090
IRS990/PYTotalRevenueAmt06767869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07113901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01934585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07114833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06766820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05656932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05157770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04947883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029644238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt030190551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07310071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06767445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06006932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05158095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04948008
IRS990ScheduleA/Total509Grp/TotalAmt030190551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07312264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06768968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06007900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05159513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04949742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030198387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09313057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05615906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014928963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0852036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01909421
IRS990ScheduleD/ExpensesSubtotalAmt07309117
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/RevenueSubtotalAmt07310418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010167893
IRS990ScheduleD/TotalExpensesPerForm990Amt07309117
IRS990ScheduleD/TotalRevenuePerForm990Amt07310418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07310418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07309117
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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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011928689
IRS990/TotalAssetsEOYAmt012615018
IRS990/TotalAssetsGrp/BOYAmt011928689
IRS990/TotalAssetsGrp/EOYAmt012615018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195238
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0465702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06843415
IRS990/TotalFunctionalExpensesGrp/TotalAmt07309117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08142265
IRS990/TotalLiabilitiesEOYAmt08827293

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,615,018
Liabilities
$8,827,293
Net assets
$3,787,725
Revenue
$7,310,418
Expenses
$7,309,117
Net income
$1,301
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