Civic Intelligence

Bethany Community Inc

990 • Fiscal year 2014 • EIN 52-1359066

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.cc-md.org
1966 Greenspring DriveSuite 20021093

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$403,586

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,119,953

Down $84,438 (-3.8%) from 2013

Net Assets

Up

-$1,369,624

Up $12,083 (+0.9%) from 2013

Liabilities

Down

$3,489,577

Down $96,521 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

$1,742,779

No earlier filing loaded for comparison.

Expenses

Down

$1,756,846

Down $60,086 (-3.3%) from 2013

Net Income

-$14,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,430,565Liabilities 2010: $3,751,360Net Assets 2010: -$1,320,7952010Assets 2011: $2,336,308Liabilities 2011: $3,684,420Net Assets 2011: -$1,348,1122011Assets 2012: $2,337,627Liabilities 2012: $3,678,730Net Assets 2012: -$1,341,1032012Assets 2013: $2,204,391Liabilities 2013: $3,586,098Net Assets 2013: -$1,381,7072013Assets 2014: $2,119,953Liabilities 2014: $3,489,577Net Assets 2014: -$1,369,6242014Assets 2015: $2,049,809Liabilities 2015: $3,540,117Net Assets 2015: -$1,490,3082015Assets 2016: $2,030,260Liabilities 2016: $3,522,453Net Assets 2016: -$1,492,1932016Assets 2017: $2,069,285Liabilities 2017: $3,587,304Net Assets 2017: -$1,518,0192017Assets 2018: $2,471,966Liabilities 2018: $3,901,798Net Assets 2018: -$1,429,8322018Assets 2019: $1,981,283Liabilities 2019: $3,303,940Net Assets 2019: -$1,322,6572019Assets 2020: $1,914,874Liabilities 2020: $3,160,191Net Assets 2020: -$1,245,3172020Assets 2021: $1,800,660Liabilities 2021: $3,331,366Net Assets 2021: -$1,530,7062021Assets 2022: $1,714,706Liabilities 2022: $3,783,417Net Assets 2022: -$2,068,7112022Assets 2023: $1,843,373Liabilities 2023: $4,353,097Net Assets 2023: -$2,509,7242023Assets 2024: $1,761,904Liabilities 2024: $4,796,817Net Assets 2024: -$3,034,9132024

Highlighted filing

2014

Assets$2,119,953
Liabilities$3,489,577
Net Assets-$1,369,624
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,537,5772010Expenses 2011: $1,571,2622011Expenses 2012: $1,658,3942012Expenses 2013: $1,816,9322013Revenue 2014: $1,742,779Expenses 2014: $1,756,846Net Income 2014: -$14,0672014Revenue 2015: $1,661,630Expenses 2015: $1,782,270Net Income 2015: -$120,6402015Revenue 2016: $1,691,121Expenses 2016: $1,693,474Net Income 2016: -$2,3532016Revenue 2017: $1,597,741Expenses 2017: $1,622,997Net Income 2017: -$25,2562017Revenue 2018: $1,645,782Expenses 2018: $1,558,410Net Income 2018: $87,3722018Revenue 2019: $1,704,202Expenses 2019: $1,597,050Net Income 2019: $107,1522019Revenue 2020: $1,648,569Expenses 2020: $1,571,528Net Income 2020: $77,0412020Revenue 2021: $1,685,024Expenses 2021: $1,969,038Net Income 2021: -$284,0142021Revenue 2022: $1,441,237Expenses 2022: $1,978,297Net Income 2022: -$537,0602022Revenue 2023: $1,558,166Expenses 2023: $2,216,491Net Income 2023: -$658,3252023Revenue 2024: $1,545,400Expenses 2024: $2,073,975Net Income 2024: -$528,5752024

Highlighted filing

2014

Revenue$1,742,779
Expenses$1,756,846
Net Income-$14,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,742,779
Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."

To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,970,475$1,892,226▼ $78,249
Investments in Publicly Traded Securities$129,974$167,122▲ $37,148
Savings and Temporary Cash Investments$99,591$57,746▼ $41,845
Accounts Receivable$4,351$2,859▼ $1,492
Total Assets$2,204,391$2,119,953▼ $84,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,390,863$3,293,686▼ $97,177
Accounts Payable and Accrued Expenses$187,151$186,974▼ $177
Other Liabilities$8,084$8,917▲ $833
Total Liabilities$3,586,098$3,489,577▼ $96,521
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,381,707$-1,369,624▲ $12,083
Total Net Assets Fund Balance$-1,381,707$-1,369,624▲ $12,083
Total Liabilities and Net Assets / Fund Balance$2,204,391$2,119,953▼ $84,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,405,996$2,832,763$0
Other Land Buildings$0$0$0
Land$422,144-$0
Equipment$58,452$23,567$0
Leasehold Improvements$5,634$49,273$0
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Archbishop William E LoriChair
Kathleen M Ryan LekinPresident
Dale McArdleVice President
Marc G BuntingVice President
Anthony G MoagDirector
Hugh M EvansDirector
J Scott WilfongDirector
Mark T TimbieDirector
Mary Ann ScullyDirector
Michael W WaltonDirector
Paul J BowieDirector
Rev Msgr Arthur F ValenzanoDirector
William J Baird IIIFormer Director
William J McCarthy JrSecretary
Michael L FalconeTreasurer
Scott W BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,655
Program Service Revenue
$308,877
Investment Income
$247
Other Revenue
$0
All Other Contributions
$125,850
Change in Net Assets
$-14,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,742,738
Total Revenue per Form 990
$1,742,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,169
Other Expenses$862,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,373--$673,373
Occupancy$634,405--$634,405
Other Employee Benefits$138,734--$138,734
Depreciation Depletion$117,967--$117,967
Fees for Services Management-$63,836-$63,836
Payroll Taxes$47,511--$47,511
Pension Plan Contributions$34,551--$34,551
Office Expenses$15,910--$15,910
Insurance$14,971--$14,971
Fees for Services Accounting-$13,180-$13,180
Information Technology$1,808--$1,808
All Other Expenses$423--$423
Advertising$102--$102
Conferences and Meetings$40--$40
Travel$35--$35
Total Functional Expenses$1,679,830$77,016$0$1,756,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,756,846
Total Expenses per Audited Statements$1,756,846
Total Expenses per Form 990$1,756,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$8,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.”

Form 990, Part VI, Section B, Line 12C

“Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
52-1359066
Phone
4435192383

Signing Officer

Name
Scott Becker
Title
Treasurer
Phone
4437983443
Signed
2015-02-10

Organization Details

Principal Officer
Scott Becker
Formed
1982
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital contribution from related party”

Raw XML AppendixShowing 400 of 1,087 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/PersonNm0Archbishop William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen M Ryan Lekin
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc G Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale McArdle
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael L Falcone
IRS990/Form990PartVIISectionAGrp/PersonNm5William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott W Becker
IRS990/Form990PartVIISectionAGrp/PersonNm7William J Baird III
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul J Bowie
IRS990/Form990PartVIISectionAGrp/PersonNm9Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark T Timbie
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Msgr Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm15J Scott Wilfong
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0945235
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01742779
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01808
IRS990/InformationTechnologyGrp/TotalAmt01808
IRS990/InsuranceGrp/ProgramServicesAmt014971
IRS990/InsuranceGrp/TotalAmt014971
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0167122
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02905603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01970475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01892226
IRS990/LandBldgEquipCostOrOtherBssAmt04797829
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03390863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03293686
IRS990/NetAssetsOrFundBalancesBOYAmt0-1381707
IRS990/NetAssetsOrFundBalancesEOYAmt0-1369624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0634405
IRS990/OccupancyGrp/TotalAmt0634405
IRS990/OfficeExpensesGrp/ProgramServicesAmt015910
IRS990/OfficeExpensesGrp/TotalAmt015910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt026191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138734
IRS990/OtherLiabilitiesGrp/BOYAmt08084
IRS990/OtherLiabilitiesGrp/EOYAmt08917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047511
IRS990/PayrollTaxesGrp/TotalAmt047511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034551
IRS990/PensionPlanContributionsGrp/TotalAmt034551
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308877
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01477971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8879
IRS990/PYOtherExpensesAmt0905073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0307295
IRS990/PYRevenuesLessExpensesAmt0-40545
IRS990/PYSalariesCompEmpBnftPaidAmt0911859
IRS990/PYTotalExpensesAmt01816932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0362570
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01742779
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01465701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01297971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01371151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01253769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01228479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06617071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01498161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0660
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99992
IRS990ScheduleA/PublicSupportPY509Pct00.99989
IRS990ScheduleA/PublicSupportTotal509Amt08115232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01774578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01605266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01665144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01543933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01526311
IRS990ScheduleA/Total509Grp/TotalAmt08115232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01774825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01605528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01665264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01543945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01526330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08115892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01405996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02832763
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04238759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,953
Liabilities
$3,489,577
Net assets
-$1,369,624
Revenue
$1,742,779
Expenses
$1,756,846
Net income
-$14,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$4.80$3.03$1.55$2.07$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$4.35$2.51$1.56$2.22$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$3.78$2.07$1.44$1.98$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$3.33$1.53$1.69$1.97$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$3.16$1.25$1.65$1.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$3.30$1.32$1.70$1.60$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$3.90$1.43$1.65$1.56$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$3.59$1.52$1.60$1.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$3.52$1.49$1.69$1.69$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$3.54$1.49$1.66$1.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.12$3.49$1.37$1.74$1.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$3.59$1.38$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.68$1.34$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.68$1.35$1.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.75$1.32$1.54