Civic Intelligence

Bethlehem House Inc.

990 • Fiscal year 2016 • EIN 58-2072523

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.BETHLEHEMHOUSE.NET
1115 ParkwayConway, AR 72034

(501) 329-4862

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,772,294

Down $42,565 (-2.3%) from 2015

Net Assets

Up

$1,665,332

Up $21,721 (+1.3%) from 2015

Liabilities

Down

$106,962

Down $64,286 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$520,315

Up $42,139 (+8.8%) from 2015

Expenses

Up

$498,594

Up $4,834 (+1.0%) from 2015

Net Income

Up

$21,721

Up $37,305 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,435Liabilities 2011: $235,620Net Assets 2011: $421,8152011Assets 2012: $1,315,039Liabilities 2012: $382,626Net Assets 2012: $932,4132012Assets 2013: $2,025,256Liabilities 2013: $424,302Net Assets 2013: $1,600,9542013Assets 2014: $1,925,612Liabilities 2014: $265,211Net Assets 2014: $1,660,4012014Assets 2015: $1,814,859Liabilities 2015: $171,248Net Assets 2015: $1,643,6112015Assets 2016: $1,772,294Liabilities 2016: $106,962Net Assets 2016: $1,665,3322016Assets 2017: $1,799,321Liabilities 2017: $172,372Net Assets 2017: $1,626,9492017Assets 2019: $1,733,436Liabilities 2019: $170,903Net Assets 2019: $1,562,5332019Assets 2020: $2,078,045Liabilities 2020: $499,135Net Assets 2020: $1,578,9102020Assets 2021: $1,928,011Liabilities 2021: $199,086Net Assets 2021: $1,728,9252021Assets 2022: $1,927,693Liabilities 2022: $226,828Net Assets 2022: $1,700,8652022Assets 2023: $1,820,777Liabilities 2023: $44,909Net Assets 2023: $1,775,8682023

Highlighted filing

2016

Assets$1,772,294
Liabilities$106,962
Net Assets$1,665,332
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $431,1972011Expenses 2012: $465,3542012Expenses 2013: $425,4852013Revenue 2014: $489,994Expenses 2014: $430,547Net Income 2014: $59,4472014Revenue 2015: $478,176Expenses 2015: $493,760Net Income 2015: -$15,5842015Revenue 2016: $520,315Expenses 2016: $498,594Net Income 2016: $21,7212016Revenue 2017: $429,688Expenses 2017: $468,071Net Income 2017: -$38,3832017Revenue 2019: $489,135Expenses 2019: $479,001Net Income 2019: $10,1342019Revenue 2020: $542,008Expenses 2020: $525,631Net Income 2020: $16,3772020Revenue 2021: $689,071Expenses 2021: $539,056Net Income 2021: $150,0152021Revenue 2022: $558,835Expenses 2022: $578,897Net Income 2022: -$20,0622022Revenue 2023: $346,061Expenses 2023: $287,552Net Income 2023: $58,5092023

Highlighted filing

2016

Revenue$520,315
Expenses$498,594
Net Income$21,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$527,925
Mission and Program Overview

Mission

The purpose of the organization is to provide shelter and support for homeless individuals and families and enable them to become self-supportive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,603$1,424,849▼ $53,754
Pledges and Grants Receivable$225,060$220,714▼ $4,346
Cash and Non-Interest-Bearing Accounts$53,099$82,372▲ $29,273
Savings and Temporary Cash Investments$38,778$25,510▼ $13,268
Prepaid Expenses and Deferred Charges$6,200$5,531▼ $669
Accounts Receivable-$350-
Total Assets$1,814,859$1,772,294▼ $42,565
Other Assets Total$13,119$12,968▼ $151
Liabilities
Deferred Revenue$119,531$71,533▼ $47,998
Accounts Payable and Accrued Expenses$51,717$35,429▼ $16,288
Total Liabilities$171,248$106,962▼ $64,286
Net Assets / Fund Balance
Unrestricted Net Assets$1,595,232$1,630,294▲ $35,062
Temporarily Rstr Net Assets$37,754$24,113▼ $13,641
Permanently Rstr Net Assets$10,625$10,925▲ $300
Total Net Assets Fund Balance$1,643,611$1,665,332▲ $21,721
Total Liabilities and Net Assets / Fund Balance$1,814,859$1,772,294▼ $42,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,947$32,661$1,293,608
Leasehold Improvements$45,745$184,765$230,510
Land$118,157-$118,157
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rodney TindallPresident
Marsha MayfieldVice President
Ariana MontgomeryDirector
Bernard ColemanDirector
Bob FasonDirector
Crystal KempDirector
Michael BynumDirector
Mike KempDirector
Mike SaucierDirector
PEGGY O'REILLYDirector
Kim GarySecretary
Laura HanlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,120
Program Service Revenue
$19,659
Investment Income
$-1,707
Other Revenue
$42,243
All Other Contributions
$204,576
Change in Net Assets
$21,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$520,315
Total Revenue per Form 990
$520,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,280
Other Expenses$188,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,245$63,035-$310,280
Depreciation Depletion$55,210$6,824-$62,034
Occupancy$31,277$2,783-$34,060
Travel$14,582$140-$14,722
Office Expenses-$12,080-$12,080
Insurance$9,276$1,663-$10,939
Other Expenses$9,064$7,041-$9,064
Fees for Services Accounting-$6,500-$6,500
Information Technology-$4,896-$4,896
Total Functional Expenses$393,632$104,962$0$498,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,594
Total Expenses per Audited Statements$498,594
Total Expenses per Form 990$498,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,023
Fundraising Direct Expenses$6,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$35,973$35,973$4,889$31,084
Misc$12,050$12,050-$12,050
Total Events$48,023$48,023$6,176$41,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the board prior to filing for completeness and accuracy.”

Form 990, Part VI, Section B, Line 15A

“The amount of compensation for the executive director is determined by the board based upon review.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 available for public inspection upon requests made to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Bethlehem House Inc
EIN
58-2072523
Phone
5013294862
Address
1115 PARKWAY, CONWAY, AR 72034

Signing Officer

Name
Judi Lively
Title
Executive Director
Phone
5013294862
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Lively
Formed
1993
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Steve W Conner CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Form 990 Page 1 Item B

“Amended return additional year end adjustments were made causing an increase in both assets and liabilities as well as decrease in the revenue, net income, and expenses. Both the balance sheet and income statement were changed due to these adjustments. The following pages were amended: form 990 part i form 990 part iii form 990 part viii form 990 part ix form 990 part x form 990 part xi schedule a part ii schedule d part xi schedule d part xii schedule g part ii”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310280
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05531
IRS990/PrincipalOfficerNm0JUDI LIVELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1239
IRS990/PYOtherExpensesAmt0200800
IRS990/PYOtherRevenueAmt054866
IRS990/PYProgramServiceRevenueAmt015853
IRS990/PYRevenuesLessExpensesAmt0-15584
IRS990/PYSalariesCompEmpBnftPaidAmt0292960
IRS990/PYTotalExpensesAmt0493760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021721
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03132548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt03132548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03132548
IRS990ScheduleA/TotalSupportAmt03155476
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01293608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498594
IRS990ScheduleD/LandGrp/BookValueAmt0118157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0520315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424849
IRS990ScheduleD/TotalExpensesPerForm990Amt0498594
IRS990ScheduleD/TotalRevenuePerForm990Amt0520315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0520315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04889
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED UPON REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDED RETURN ADDITIONAL YEAR END ADJUSTMENTS WERE MADE CAUSING AN INCREASE IN BOTH ASSETS AND LIABILITIES AS WELL AS DECREASE IN THE REVENUE, NET INCOME, AND EXPENSES. BOTH THE BALANCE SHEET AND INCOME STATEMENT WERE CHANGED DUE TO THESE ADJUSTMENTS. THE FOLLOWING PAGES WERE AMENDED: FORM 990 PART I FORM 990 PART III FORM 990 PART VIII FORM 990 PART IX FORM 990 PART X FORM 990 PART XI SCHEDULE A PART II SCHEDULE D PART XI SCHEDULE D PART XII SCHEDULE G PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 1 ITEM B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037754
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024113
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01814859
IRS990/TotalAssetsEOYAmt01772294
IRS990/TotalAssetsGrp/BOYAmt01814859
IRS990/TotalAssetsGrp/EOYAmt01772294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460120
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171248
IRS990/TotalLiabilitiesEOYAmt0106962
IRS990/TotalLiabilitiesGrp/BOYAmt0171248
IRS990/TotalLiabilitiesGrp/EOYAmt0106962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01643611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393632
IRS990/TotalProgramServiceRevenueAmt019659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520315

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,294
Liabilities
$106,962
Net assets
$1,665,332
Revenue
$520,315
Expenses
$498,594
Net income
$21,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.04$1.78$0.35$0.29$0.06
2022Summary only. Only limited summary data is available for this year.$1.93$0.23$1.70$0.56$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.20$1.73$0.69$0.54$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.50$1.58$0.54$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.17$1.56$0.49$0.48$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.67$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$0.48$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.66$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.60$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.38$0.93$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$0.43
Peer Organizations

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