Civic Intelligence

Bethany Community Inc

990 • Fiscal year 2021 • EIN 52-1359066

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$493,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,800,660

Down $114,214 (-6.0%) from 2020

Net Assets

Down

-$1,530,706

Down $285,389 (-23%) from 2020

Liabilities

Up

$3,331,366

Up $171,175 (+5.4%) from 2020

Revenue

Up

$1,685,024

Up $36,455 (+2.2%) from 2020

Expenses

Up

$1,969,038

Up $397,510 (+25%) from 2020

Net Income

Down

-$284,014

Down $361,055 (-469%) from 2020

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

2021

Assets$1,800,660
Liabilities$3,331,366
Net Assets-$1,530,706

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

2021

Revenue$1,685,024
Expenses$1,969,038
Net Income-$284,014
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,685,024
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$1,516,506$1,462,342▼ $54,164
Investments in Publicly Traded Securities$301,205$291,167▼ $10,038
Accounts Receivable$34,671$32,714▼ $1,957
Savings and Temporary Cash Investments$62,492$14,437▼ $48,055
Total Assets$1,914,874$1,800,660▼ $114,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,494,916$2,309,695▼ $185,221
Accounts Payable and Accrued Expenses$651,959$1,008,287▲ $356,328
Other Liabilities$13,316$13,384▲ $68
Total Liabilities$3,160,191$3,331,366▲ $171,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,245,317$-1,530,706▼ $285,389
Total Net Assets Fund Balance$-1,245,317$-1,530,706▼ $285,389
Total Liabilities and Net Assets / Fund Balance$1,914,874$1,800,660▼ $114,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,878$3,691,322$0
Other Land Buildings$2,400$0$0
Land$422,144-$0
Equipment$114,423$69,219$0
Leasehold Improvements$31,497$81,794$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Archbishop William E LoriChair
Theresa D BecksPresident
Aileen TinneyVice President
Mary Anne ODonnellAssistant Director/Chief Administration Officer
J Scott WilfongDirector
John StantonDirector
Marianne Schmitt HellauerDirector
Matthew D GallagherDirector
Most Rev Adam ParkerDirector
Pamela W GrayDirector
Paul J BowieDirector
Tamla A OlivierDirector
William J McCarthy JrSecretary
Scott W BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,862
Program Service Revenue
$291,068
Investment Income
$1,094
Other Revenue
$0
All Other Contributions
$185,800
Change in Net Assets
$-284,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,375
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,683,649
Total Revenue per Form 990
$1,685,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,818
Other Expenses$897,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,382--$854,382
Occupancy$352,110--$352,110
Interest$220,132--$220,132
Depreciation Depletion$155,540--$155,540
Other Employee Benefits$141,918--$141,918
Fees for Services Management-$73,554-$73,554
Payroll Taxes$63,268--$63,268
Office Expenses$29,590--$29,590
Fees for Services Other$26,800--$26,800
Insurance$21,831--$21,831
Fees for Services Accounting-$13,180-$13,180
Pension Plan Contributions$12,250--$12,250
Information Technology$3,596--$3,596
All Other Expenses$859--$859
Conferences and Meetings$28--$28
Total Functional Expenses$1,882,304$86,734$0$1,969,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,969,038
Total Expenses per Audited Statements$1,969,038
Total Expenses per Form 990$1,969,038
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$13,384
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 their 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
Sarah I Beckwith
Title
Treasurer
Phone
6676003216
Signed
2022-05-11

Organization Details

Principal Officer
William J McCarthy Jr
Formed
1982
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0
Supplemental Narrative

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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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/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03596
IRS990/InformationTechnologyGrp/TotalAmt03596
IRS990/InsuranceGrp/ProgramServicesAmt021831
IRS990/InsuranceGrp/TotalAmt021831
IRS990/InterestGrp/ProgramServicesAmt0220132
IRS990/InterestGrp/TotalAmt0220132
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01094
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0291167
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03842335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01516506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01462342
IRS990/LandBldgEquipCostOrOtherBssAmt05304677
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/BOYAmt02494916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02309695
IRS990/NetAssetsOrFundBalancesBOYAmt0-1245317
IRS990/NetAssetsOrFundBalancesEOYAmt0-1530706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1245317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1530706
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0352110
IRS990/OccupancyGrp/TotalAmt0352110
IRS990/OfficeExpensesGrp/ProgramServicesAmt029590
IRS990/OfficeExpensesGrp/TotalAmt029590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141918
IRS990/OtherLiabilitiesGrp/BOYAmt013316
IRS990/OtherLiabilitiesGrp/EOYAmt013384
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063268
IRS990/PayrollTaxesGrp/TotalAmt063268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012250
IRS990/PensionPlanContributionsGrp/TotalAmt012250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William J McCarthy Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242677
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01376222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04753
IRS990/PYOtherExpensesAmt0788874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267594
IRS990/PYRevenuesLessExpensesAmt077041
IRS990/PYSalariesCompEmpBnftPaidAmt0782654
IRS990/PYTotalExpensesAmt01571528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01685024
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01392862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01376230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01419871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01342385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01285540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06816888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01448032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016408
IRS990ScheduleA/InvestmentIncomeCYPct00.00198
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99802
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt08264920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01683930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01643824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01697361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01643439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01596366
IRS990ScheduleA/Total509Grp/TotalAmt08264920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01685024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01648577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01704202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01645784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01597741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08281328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03691322
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04583200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069219
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0183642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01969038

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
2021Detailed filing. Detailed filing data is available for this year.$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