Civic Intelligence

Bethany Community Inc

990 • Fiscal year 2020 • EIN 52-1359066

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

2300B Dulaney Valley RoadTimonium, MD 21093

(667) 600-2231

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.92x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$840,589

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,914,874

Down $66,409 (-3.4%) from 2019

Net Assets

Up

-$1,245,317

Up $77,340 (+5.8%) from 2019

Liabilities

Down

$3,160,191

Down $143,749 (-4.4%) from 2019

Revenue

Down

$1,648,569

Down $55,633 (-3.3%) from 2019

Expenses

Down

$1,571,528

Down $25,522 (-1.6%) from 2019

Net Income

Down

$77,041

Down $30,111 (-28%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,914,874
Liabilities$3,160,191
Net Assets-$1,245,317

Operations Trend

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

2020

Revenue$1,648,569
Expenses$1,571,528
Net Income$77,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.0
Gross Receipts
$1,648,569
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 affordable, supportive communities for older adults with a resolve to nurture a spirit of purpose, wellness, and harmony among both our residents and colleagues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,791$1,516,506▼ $42,285
Investments in Publicly Traded Securities$327,338$301,205▼ $26,133
Savings and Temporary Cash Investments$58,203$62,492▲ $4,289
Accounts Receivable$36,951$34,671▼ $2,280
Total Assets$1,981,283$1,914,874▼ $66,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,663,833$2,494,916▼ $168,917
Accounts Payable and Accrued Expenses$631,220$651,959▲ $20,739
Other Liabilities$8,887$13,316▲ $4,429
Total Liabilities$3,303,940$3,160,191▼ $143,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,322,657$-1,245,317▲ $77,340
Total Net Assets Fund Balance$-1,322,657$-1,245,317▲ $77,340
Total Liabilities and Net Assets / Fund Balance$1,981,283$1,914,874▼ $66,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,468$3,554,221$0
Other Land Buildings$0$0$0
Land$422,144-$0
Equipment$83,570$56,606$0
Leasehold Improvements$37,324$75,967$0
Compensation and Service Providers

Employees

NameTitleOtherTotal
Aileen TinneyVice President$41,065$41,065

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,222
Program Service Revenue
$267,594
Investment Income
$4,753
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$77,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,648,868
Total Revenue per Form 990
$1,648,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,874
Salaries, Compensation, and Employee Benefits$782,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,890--$601,890
Occupancy$272,523--$272,523
Interest$236,562--$236,562
Depreciation Depletion$147,106--$147,106
Other Employee Benefits$116,617--$116,617
Fees for Services Management-$76,086-$76,086
Payroll Taxes$44,641--$44,641
Office Expenses$27,498--$27,498
Pension Plan Contributions$19,506--$19,506
Fees for Services Accounting-$13,180-$13,180
Insurance$12,633--$12,633
Information Technology$2,487--$2,487
All Other Expenses$799--$799
Total Functional Expenses$1,482,262$89,266$0$1,571,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,571,528
Total Expenses per Audited Statements$1,571,528
Total Expenses per Form 990$1,571,528
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$13,316
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 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
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 officers and directors are comprised of members, ex officio, of executive management and/or the Board of Trustees of its affiliate, Associated Catholic Charities, Inc. (ACC). ACC's bylaws state that its Board of Trustees shall submit a list of nominees to the Archbishop of Baltimore to fill the positions of those trustees whose terms are expiring. Archbishop of Baltimore has the power to appoint trustees.

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

The 990 for the organization was reviewed by the Treasurer and his management team before it was filed.

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

The Board of Trustees Conflict of Interest Policy sets forth the procedures to be followed to ensure that conflicts of interest are properly identified, approved and/or reported in a timely and transparent manner for board members of Associated Catholic Charities, Inc. (ACC) and its affiliated organizations. These policies include written disclosures by each board member upon election to the board and annual certifications thereafter. Management reviews these disclosures and reports its findings to the executive committee of the board on an annual basis. Transactions involving a possible conflict of interest must be approved in advance by ACC's executive committee. In addition, all employees of ACC and its affiliated organizations are required to comply with its Code of Ethics and Business Conduct Policy which provides specific guidance on such matters. Employees are required to acknowledge compliance with this policy on an annual basis.

Form 990, Part VI, Section B, Line 15

A compensation committee annually reviews the compensation of ACC's executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation. 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
6676002231
Address
2300B Dulaney Valley Road, Timonium, MD 21093

Signing Officer

Name
Scott Becker
Title
Treasurer
Phone
6676002231
Signed
2021-04-21

Organization Details

Principal Officer
Scott W Becker
Formed
1982
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In March 2020, the World Health Organization declared the novel coronavirus (COVID-19) a pandemic. There have been mandates from federal, state, and local authorities requiring temporary closure of various schools, businesses and other facilities and organizations. While there were no significant program closures or service disruptions during the year ended June 30, 2020, Catholic Charities did experience declines in service volumes in certain areas, as well as overall increased costs of operating in this pandemic. Since March 2020, Catholic Charities also experienced an overall increase in philanthropic activity and received supplemental funding from Federal and State agencies. While these impacts are expected to be temporary, the continued spread of COVID-19 and its impact on social interaction, travel, economies, and financial markets may adversely affect Catholic Charities' operations and financial condition.

Financial Statement Notes

Schedule D, Part X, Line 2

Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the combined financials statements.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Scott W Becker
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Anne ODonnell
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew D Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm13Most Rev Adam Parker
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Director/Chief Administration Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01275060
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01648569
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02487
IRS990/InformationTechnologyGrp/TotalAmt02487
IRS990/InsuranceGrp/ProgramServicesAmt012633
IRS990/InsuranceGrp/TotalAmt012633
IRS990/InterestGrp/ProgramServicesAmt0236562
IRS990/InterestGrp/TotalAmt0236562
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04753
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0327338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0301205
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03686794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01558791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01516506
IRS990/LandBldgEquipCostOrOtherBssAmt05203300
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02663833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02494916
IRS990/NetAssetsOrFundBalancesBOYAmt0-1322657
IRS990/NetAssetsOrFundBalancesEOYAmt0-1245317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1322657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1245317
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0272523
IRS990/OccupancyGrp/TotalAmt0272523
IRS990/OfficeExpensesGrp/ProgramServicesAmt027498
IRS990/OfficeExpensesGrp/TotalAmt027498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116617
IRS990/OtherLiabilitiesGrp/BOYAmt08887
IRS990/OtherLiabilitiesGrp/EOYAmt013316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044641
IRS990/PayrollTaxesGrp/TotalAmt044641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019506
IRS990/PensionPlanContributionsGrp/TotalAmt019506
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott W Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267594
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01419871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06841
IRS990/PYOtherExpensesAmt0840220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0277490
IRS990/PYRevenuesLessExpensesAmt0107152
IRS990/PYSalariesCompEmpBnftPaidAmt0756830
IRS990/PYTotalExpensesAmt01597050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01704202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0101162
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01648569
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01376230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01419871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01342385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01285540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01424780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06848806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01422038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016581
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99858
IRS990ScheduleA/PublicSupportTotal509Amt08270844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01643824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01697361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01643439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01596366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01689854
IRS990ScheduleA/Total509Grp/TotalAmt08270844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01648577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01704202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01645784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01597741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01691121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08287425
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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