Civic Intelligence

Bethany Community Inc

990 • Fiscal year 2015 • EIN 52-1359066

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.cc-md.org
1966 Greenspring Drive Suite 200Timonium, MD 21093

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$443,072

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,049,809

Down $70,144 (-3.3%) from 2014

Net Assets

Down

-$1,490,308

Down $120,684 (-8.8%) from 2014

Liabilities

Up

$3,540,117

Up $50,540 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$1,661,630

Down $81,149 (-4.7%) from 2014

Expenses

Up

$1,782,270

Up $25,424 (+1.4%) from 2014

Net Income

Down

-$120,640

Down $106,573 (-758%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$2,049,809
Liabilities$3,540,117
Net Assets-$1,490,308
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$1,661,630
Expenses$1,782,270
Net Income-$120,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,661,630
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$1,892,226$1,785,211▼ $107,015
Investments in Publicly Traded Securities$167,122$204,015▲ $36,893
Savings and Temporary Cash Investments$57,746$58,916▲ $1,170
Accounts Receivable$2,859$1,667▼ $1,192
Total Assets$2,119,953$2,049,809▼ $70,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,293,686$3,203,329▼ $90,357
Accounts Payable and Accrued Expenses$186,974$327,623▲ $140,649
Other Liabilities$8,917$9,165▲ $248
Total Liabilities$3,489,577$3,540,117▲ $50,540
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,369,624$-1,490,308▼ $120,684
Total Net Assets Fund Balance$-1,369,624$-1,490,308▼ $120,684
Total Liabilities and Net Assets / Fund Balance$2,119,953$2,049,809▼ $70,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,520$2,947,439$0
Other Land Buildings$0$0$0
Land$422,144-$0
Equipment$26,803$28,104$0
Leasehold Improvements$28,744$53,275$0
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Archbishop William E LoriChair
Marc G BuntingPresident
Dale R McArdleVice President
Mary Ann ScullyVice President
Mary Anne ODonnellAssistant Director Chief Administration Officer
Anthony G MoagDirector
Hugh M EvansDirector
J Scott WilfongDirector
Kathleen M Ryan LekinDirector
Michael W WaltonDirector
Rev Msgr Arthur F ValenzanoDirector
Mark T TimbieFormer Director
Michael L FalconeFormer Director
Paul J BowieFormer Director
William J McCarthy JrSecretary
George J KilroyTreasurer
Scott BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,182
Program Service Revenue
$277,455
Investment Income
$-7
Other Revenue
$0
All Other Contributions
$81,170
Change in Net Assets
$-120,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,661,586
Total Revenue per Form 990
$1,661,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,076
Salaries, Compensation, and Employee Benefits$876,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$667,764--$667,764
Other Salaries and Wages$638,593--$638,593
Other Employee Benefits$160,835--$160,835
Depreciation Depletion$123,215--$123,215
Fees for Services Management-$61,357-$61,357
Payroll Taxes$48,800--$48,800
Pension Plan Contributions$27,966--$27,966
Office Expenses$18,447--$18,447
Insurance$14,974--$14,974
Fees for Services Accounting-$13,980-$13,980
Information Technology$4,135--$4,135
Conferences and Meetings$1,280--$1,280
All Other Expenses$781--$781
Advertising$143--$143
Total Functional Expenses$1,706,933$75,337$0$1,782,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,782,270
Total Expenses per Audited Statements$1,782,270
Total Expenses per Form 990$1,782,270
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 Deposits Held In Trust$9,165
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 A, Line 7A

“The organization's by-laws states the Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms have expired. The Archbishop of Baltimore has the authority to appoint or remove trustees as he sees fit.”

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 organizations 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 and 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

Filer Name
Bethany Community Inc
EIN
52-1359066
Phone
4435192383
Address
1966 Greenspring Drive Suite 200, Timonium, MD 21093

Signing Officer

Name
Scott Becker
Title
Treasurer
Phone
4437983443
Signed
2016-02-12

Organization Details

Principal Officer
Scott W Becker
Formed
1982
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/PersonNm0Archbishop William E Lori
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc G Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale R McArdle
IRS990/Form990PartVIISectionAGrp/PersonNm4George J Kilroy
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Becker
IRS990/Form990PartVIISectionAGrp/PersonNm6William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm8Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9J Scott Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen M Ryan Lekin
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark T Timbie
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael L Falcone
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul J Bowie
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Msgr Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Anne ODonnell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Director Chief Administration Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0940442
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01661630
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04135
IRS990/InformationTechnologyGrp/TotalAmt04135
IRS990/InsuranceGrp/ProgramServicesAmt014974
IRS990/InsuranceGrp/TotalAmt014974
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-7
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-7
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0204015
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03028818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01892226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01785211
IRS990/LandBldgEquipCostOrOtherBssAmt04814029
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/BOYAmt03293686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03203329
IRS990/NetAssetsOrFundBalancesBOYAmt0-1369624
IRS990/NetAssetsOrFundBalancesEOYAmt0-1490308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-44
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0667764
IRS990/OccupancyGrp/TotalAmt0667764
IRS990/OfficeExpensesGrp/ProgramServicesAmt018447
IRS990/OfficeExpensesGrp/TotalAmt018447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160835
IRS990/OtherLiabilitiesGrp/BOYAmt08917
IRS990/OtherLiabilitiesGrp/EOYAmt09165
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048800
IRS990/PayrollTaxesGrp/TotalAmt048800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027966
IRS990/PensionPlanContributionsGrp/TotalAmt027966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott W Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01433655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0862677
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308877
IRS990/PYRevenuesLessExpensesAmt0-14067
IRS990/PYSalariesCompEmpBnftPaidAmt0894169
IRS990/PYTotalExpensesAmt01756846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01742779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120640
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/RevenueAmt01661630
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01389065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01465701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01297971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01371151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01253769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06777657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-7
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01477784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-7
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0634
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99992
IRS990ScheduleA/PublicSupportPY509Pct00.99992
IRS990ScheduleA/PublicSupportTotal509Amt08255441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01666520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01774578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01605266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01665144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01543933
IRS990ScheduleA/Total509Grp/TotalAmt08255441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01666513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01774825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01605528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01665264

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049,809
Liabilities
$3,540,117
Net assets
-$1,490,308
Revenue
$1,661,630
Expenses
$1,782,270
Net income
-$120,640
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
2015Detailed filing. Detailed filing data is available for this year.$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