Civic Intelligence

Bethlehem House Inc

990 • Fiscal year 2018 • EIN 52-1546272

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.BETHLEHEMHOUSEINC.ORG
1401 Lawrence St NEWashington, DC 20017

(202) 421-9974

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,700

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$605,168

Up $172,286 (+40%) from 2017

Net Assets

Up

$534,644

Up $165,653 (+45%) from 2017

Liabilities

Up

$70,524

Up $6,633 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$825,340

Up $134,910 (+20%) from 2017

Expenses

Down

$662,052

Down $13,492 (-2.0%) from 2017

Net Income

Up

$163,288

Up $148,402 (+997%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $589,037Liabilities 2010: $30,977Net Assets 2010: $558,0602010Assets 2011: $666,656Liabilities 2011: $155,117Net Assets 2011: $511,5392011Assets 2012: $578,749Liabilities 2012: $92,185Net Assets 2012: $486,5642012Assets 2013: $805,272Liabilities 2013: $84,690Net Assets 2013: $720,5822013Assets 2014: $667,563Liabilities 2014: $71,352Net Assets 2014: $596,2112014Assets 2015: $468,243Liabilities 2015: $69,317Net Assets 2015: $398,9262015Assets 2016: $426,225Liabilities 2016: $76,588Net Assets 2016: $349,6372016Assets 2017: $432,882Liabilities 2017: $63,891Net Assets 2017: $368,9912017Assets 2018: $605,168Liabilities 2018: $70,524Net Assets 2018: $534,6442018Assets 2019: $208,292Liabilities 2019: $53,354Net Assets 2019: $154,9382019

Highlighted filing

2018

Assets$605,168
Liabilities$70,524
Net Assets$534,644
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $521,7082010Expenses 2011: $582,7172011Revenue 2012: $544,893Expenses 2012: $571,053Net Income 2012: -$26,1602012Expenses 2013: $490,1522013Revenue 2014: $502,196Expenses 2014: $641,367Net Income 2014: -$139,1712014Revenue 2015: $474,732Expenses 2015: $670,012Net Income 2015: -$195,2802015Revenue 2016: $665,537Expenses 2016: $715,423Net Income 2016: -$49,8862016Revenue 2017: $690,430Expenses 2017: $675,544Net Income 2017: $14,8862017Revenue 2018: $825,340Expenses 2018: $662,052Net Income 2018: $163,2882018Revenue 2019: $294,135Expenses 2019: $674,680Net Income 2019: -$380,5452019

Highlighted filing

2018

Revenue$825,340
Expenses$662,052
Net Income$163,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,005,973
Mission and Program Overview

Mission

Developing, providing and managing group homes that offer a family/community setting to promote the growth, development and socialization of persons with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,599$370,506▲ $320,907
Investments in Publicly Traded Securities$105,619$111,009▲ $5,390
Cash and Non-Interest-Bearing Accounts$13,842$73,122▲ $59,280
Land, Buildings, and Equipment, Net$216,836$26,584▼ $190,252
Accounts Receivable$35,264$13,422▼ $21,842
Prepaid Expenses and Deferred Charges$11,722$8,025▼ $3,697
Total Assets$432,882$605,168▲ $172,286
Other Assets Total$0$2,500▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$52,496$48,080▼ $4,416
Other Liabilities$11,395$22,444▲ $11,049
Total Liabilities$63,891$70,524▲ $6,633
Net Assets / Fund Balance
Unrestricted Net Assets$366,998$485,991▲ $118,993
Temporarily Rstr Net Assets$1,993$48,653▲ $46,660
Total Net Assets Fund Balance$368,991$534,644▲ $165,653
Total Liabilities and Net Assets / Fund Balance$432,882$605,168▲ $172,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,584$15,396$41,980
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HealyExecutive DirectorFT$71,531$5,169$76,700
Alan FittigDirector of OperationsFT$54,228$20,729$74,957

Board Members and Trustees

NameTitle
Curtis RuppertPresident
Maureen Mann RitzVice President
Amanda LuddenBoard Member
Peg KolmBoard Member
Gregory WelterSecretary
John HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,566
Program Service Revenue
$283,045
Investment Income
$147,729
Other Revenue
$0
All Other Contributions
$394,566
Change in Net Assets
$163,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,765
Total Revenue per Audited Statements
$890,105
Total Revenue per Form 990
$825,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,458
Other Expenses$218,594
Total Fundraising Expense$23,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,040--$240,040
Current Officers, Directors, Trustees, and Key Employees$59,811$67,052$21,460$148,323
Occupancy$57,861--$57,861
Insurance$33,089--$33,089
Payroll Taxes$23,734$4,143$1,370$29,247
Other Employee Benefits$25,848--$25,848
Fees for Services Accounting-$24,069-$24,069
Fees for Services Other$19,796--$19,796
Office Expenses$17,385--$17,385
Depreciation Depletion$9,619--$9,619
Travel$7,863--$7,863
Information Technology$3,274$818-$4,092
Other Expenses$3,577$1,108$712$3,577
All Other Expenses$3,364--$3,364
Advertising$726--$726
Fees for Service Investment Mgmnt Fees-$509-$509
Total Functional Expenses$540,811$97,699$23,542$662,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,452
Expenses per Audited Statements$662,052
Total Expenses per Form 990$662,052
Expenses Not Reported on Form 990$62,400
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partial Owner of LLC Is Board PresidentPurchase of Residential PropertyNo$330,285
-Partial Owner of LLC Is Board PresidentResidential Lease AgreementNo$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Maryland$22,444
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No other committee has authority to act on behalf of the governing body.”

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

“The executive director and board of directors review the form 990 before it is filed.”

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

“The board of directors and key members of management are required to review and sign the conflict of interest policy annually. Any potential conflicts are reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers and key members of management of organizations with comparable budgets reported on their annual form 990. Based on this information and other factors, the board of directors reviews and approves the executive directors and other key members of management compensation on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and form 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethlehem House Inc
EIN
52-1546272
Phone
2024219974
Address
1401 LAWRENCE ST NE, WASHINGTON, DC 20017

Signing Officer

Name
Curtis Ruppert
Title
President
Phone
2024219974
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Ruppert
Formed
1987
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
58

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under district of columbia statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization?s financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2015 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03551
IRS990/PYOtherExpensesAmt0212076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0359324
IRS990/PYRevenuesLessExpensesAmt014886
IRS990/PYSalariesCompEmpBnftPaidAmt0463468
IRS990/PYTotalExpensesAmt0675544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01322086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01665368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026175
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt02987454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0686879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493068
IRS990ScheduleA/Total509Grp/TotalAmt02987454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03013754
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062400
IRS990ScheduleD/DonatedServicesUseFcltsAmt062400
IRS990ScheduleD/ExpensesNotReportedAmt062400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0662052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MARYLAND
IRS990ScheduleD/RevenueNotReportedAmt064765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0825340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER DISTRICT OF COLUMBIA STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION?S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026584
IRS990ScheduleD/TotalExpensesPerForm990Amt0662052
IRS990ScheduleD/TotalLiabilityAmt022444
IRS990ScheduleD/TotalRevenuePerForm990Amt0825340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724452
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt044TH RIVERDALE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt144TH RIVERDALE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTIAL OWNER OF LLC IS BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PARTIAL OWNER OF LLC IS BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0330285
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF RESIDENTIAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RESIDENTIAL LEASE AGREEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND KEY MEMBERS OF MANAGEMENT ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS AND KEY MEMBERS OF MANAGEMENT OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON THEIR ANNUAL FORM 990. BASED ON THIS INFORMATION AND OTHER FACTORS, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS AND OTHER KEY MEMBERS OF MANAGEMENT COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048653
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432882
IRS990/TotalAssetsEOYAmt0605168
IRS990/TotalAssetsGrp/BOYAmt0432882
IRS990/TotalAssetsGrp/EOYAmt0605168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394566
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063891
IRS990/TotalLiabilitiesEOYAmt070524
IRS990/TotalLiabilitiesGrp/BOYAmt063891
IRS990/TotalLiabilitiesGrp/EOYAmt070524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368991

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,168
Liabilities
$70,524
Net assets
$534,644
Revenue
$825,340
Expenses
$662,052
Net income
$163,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.53$1.55$2.94$6.75$3.81
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.71$5.35$8.25$6.62$1.63
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.64$3.69$6.90$6.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.77$3.50$6.66$7.15$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.69$3.99$4.75$6.70$1.95
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.71$5.96$5.02$6.41$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.85$7.21$4.90
2012Summary only. Only limited summary data is available for this year.$5.79$0.92$4.87$5.45$5.71$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.55$5.12$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.31$5.58$5.22