Civic Intelligence

Bethlehem Center Inc.

990 • Fiscal year 2014 • EIN 64-0508509

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileWWW.BETHLEHEMCHILDREN.ORG
920 North Blair StreetJackson, MS 39202

(601) 355-0224

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$125,931

Down $14,326 (-10%) from 2013

Net Assets

Down

$106,409

Down $22,960 (-18%) from 2013

Liabilities

Up

$19,522

Up $8,634 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Down

$327,966

Down $16,107 (-4.7%) from 2013

Expenses

Down

$350,927

Down $6,945 (-1.9%) from 2013

Net Income

Down

-$22,961

Down $9,162 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $226,126Liabilities 2010: $20,594Net Assets 2010: $205,5322010Assets 2011: $167,000Liabilities 2011: $18,449Net Assets 2011: $148,5512011Assets 2012: $155,380Liabilities 2012: $12,210Net Assets 2012: $143,1702012Assets 2013: $140,257Liabilities 2013: $10,888Net Assets 2013: $129,3692013Assets 2014: $125,931Liabilities 2014: $19,522Net Assets 2014: $106,4092014Assets 2015: $121,332Liabilities 2015: $26,944Net Assets 2015: $94,3882015Assets 2016: $121,464Liabilities 2016: $33,933Net Assets 2016: $87,5312016Assets 2017: $429,446Liabilities 2017: $9,843Net Assets 2017: $419,6032017Assets 2018: $47,368Liabilities 2018: $11,456Net Assets 2018: $35,9122018Assets 2019: $31,124Liabilities 2019: $4,564Net Assets 2019: $26,5602019Assets 2020: $95,529Liabilities 2020: $5,121Net Assets 2020: $90,4082020Assets 2021: $94,072Liabilities 2021: $2,667Net Assets 2021: $91,4052021Assets 2022: $305,205Liabilities 2022: $4,295Net Assets 2022: $300,9102022Assets 2023: $307,821Liabilities 2023: $3,290Net Assets 2023: $304,5312023Assets 2024: $527,447Liabilities 2024: $3,978Net Assets 2024: $523,4692024

Highlighted filing

2014

Assets$125,931
Liabilities$19,522
Net Assets$106,409
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $331,839Expenses 2010: $311,494Net Income 2010: $20,3452010Expenses 2011: $331,7722011Revenue 2012: $322,437Expenses 2012: $332,040Net Income 2012: -$9,6032012Revenue 2013: $344,073Expenses 2013: $357,872Net Income 2013: -$13,7992013Revenue 2014: $327,966Expenses 2014: $350,927Net Income 2014: -$22,9612014Revenue 2015: $317,505Expenses 2015: $329,525Net Income 2015: -$12,0202015Revenue 2016: $275,570Expenses 2016: $282,426Net Income 2016: -$6,8562016Revenue 2017: $264,765Expenses 2017: $284,989Net Income 2017: -$20,2242017Revenue 2018: $265,560Expenses 2018: $281,816Net Income 2018: -$16,2562018Revenue 2019: $299,606Expenses 2019: $308,958Net Income 2019: -$9,3522019Revenue 2020: $324,725Expenses 2020: $260,877Net Income 2020: $63,8482020Revenue 2021: $276,933Expenses 2021: $301,772Net Income 2021: -$24,8392021Revenue 2022: $802,331Expenses 2022: $592,827Net Income 2022: $209,5042022Revenue 2023: $294,861Expenses 2023: $336,848Net Income 2023: -$41,9872023Revenue 2024: $282,427Expenses 2024: $330,990Net Income 2024: -$48,5632024

Highlighted filing

2014

Revenue$327,966
Expenses$350,927
Net Income-$22,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$327,966
Mission and Program Overview

Mission

The Organization was established

The organization was established for the purpose of caring, teaching, and otherwise providing comprehensive child development and nutrition for low income/disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,559$102,793▼ $10,766
Pledges and Grants Receivable$25,554$22,455▼ $3,099
Cash and Non-Interest-Bearing Accounts$1,144$683▼ $461
Total Assets$140,257$125,931▼ $14,326
Liabilities
Other Liabilities$8,915$17,550▲ $8,635
Accounts Payable and Accrued Expenses$1,973$1,972▼ $1
Total Liabilities$10,888$19,522▲ $8,634
Net Assets / Fund Balance
Unrestricted Net Assets$129,369$106,409▼ $22,960
Total Net Assets Fund Balance$129,369$106,409▼ $22,960
Total Liabilities and Net Assets / Fund Balance$140,257$125,931▼ $14,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,268$372,472$447,740
Land$27,525-$27,525
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephen CookPresident
Glenda BarnerVice-president
Davis CarothersDirector
Deborah Ann BraceyDirector
Jean HudspethDirector
Jo Ann ChinnDirector
Ken WalleyDirector
Mildred DilleDirector
Rev Ed MosesDirector
Rev Haywood HannahDirector
Rev Kordell SimsDirector
Ron GomillionDirector
Ryan McelveenDirector
Sarah McmahenDirector
Tresa WoodsDirector
Wanda CourterDirector
Connie SheltonEx-officio
Henderson RasberryEx-officio
Rachel CowlingEx-officio
Charlinda FlorenceSecretary
Pat CourterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,244
Program Service Revenue
$32,091
Investment Income
$5
Other Revenue
$626
All Other Contributions
$141,674
Change in Net Assets
$-22,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$327,966
Total Revenue per Form 990
$327,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,466
Other Expenses$125,461
Total Fundraising Expense$423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,840$50,452$346$206,638
Payroll Taxes$14,196$4,594$38$18,828
Depreciation Depletion$18,011--$18,011
Fees for Services Accounting-$12,265-$12,265
All Other Expenses$3,569$2,943-$6,512
Fees for Services Other-$4,566-$4,566
Other Expenses$4,328--$4,328
Office Expenses-$3,863$39$3,902
Insurance$3,702--$3,702
Total Functional Expenses$271,821$78,683$423$350,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$350,927
Expenses per Audited Statements$350,926
Total Expenses per Audited Statements$350,926
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$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
Bank Overdraft$9,216
Payroll Tax Liabilities$4,785
Accrued Salaries$3,099
Other Liabilities$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 A, Line 2

“1. Pat courter is married to wanda courter.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors.”

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

“The board of directors set the salary on the recommendation of the personnel committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Bethlehem Center Inc
EIN
64-0508509
Phone
6013550224
Address
920 NORTH BLAIR STREET, JACKSON, MS 39202

Signing Officer

Name
Glenda Barner
Title
President
Phone
6013550224
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Barner
Formed
1943
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
45

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 2418, RIDGELAND, MS 39158-2418
Preparer
Dawn Steed
Phone
6018537050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Not Applicable

“The employer of one of the directors performs accounting and tax services at cost. The director is not an owner of the company which performs the services.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements include a footnote that states that based on the evaluation of the center's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2014.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 526 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/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF CARING, TEACHING, AND OTHERWISE PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND NUTRITION FOR LOW INCOME/DISADVANTAGED CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0153570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0327966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03702
IRS990/InsuranceGrp/TotalAmt03702
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102793
IRS990/LandBldgEquipCostOrOtherBssAmt0475265
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF CARING, TEACHING, AND OTHERWISE PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND NUTRITION FOR LOW INCOME/DISADVANTAGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0129369
IRS990/NetAssetsOrFundBalancesEOYAmt0106409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03863
IRS990/OfficeExpensesGrp/TotalAmt03902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt051587
IRS990/OtherExpensesGrp/ProgramServicesAmt115473
IRS990/OtherExpensesGrp/ProgramServicesAmt25115
IRS990/OtherExpensesGrp/ProgramServicesAmt34328
IRS990/OtherExpensesGrp/TotalAmt051587
IRS990/OtherExpensesGrp/TotalAmt115473
IRS990/OtherExpensesGrp/TotalAmt25115
IRS990/OtherExpensesGrp/TotalAmt34328
IRS990/OtherLiabilitiesGrp/BOYAmt08915
IRS990/OtherLiabilitiesGrp/EOYAmt017550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0626
IRS990/OtherRevenueTotalAmt0626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04594
IRS990/PayrollTaxesGrp/ProgramServicesAmt014196
IRS990/PayrollTaxesGrp/TotalAmt018828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022455
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENDA BARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032091
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BETHLEHEM CENTER RUNS A PRESCHOOL PROGRAM FOR CHILDREN 2-4 YEARS OLD. THIS PROGRAM PROMOTES SCHOOL READINESS ALONG WITH SOCIAL SKILLS. CHILDREN FLOURISH IN THIS FRIENDLY, CARING, AND SAFE ATMOSPHERE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER OFFERS AN AFTER-SCHOOL PROGRAM FOR AGES 5-12. THE PROGRAM FOCUSES ON HOMEWORK COMPLETION, TUTORING, AND CREATIVE PLAY WITHIN A SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0121745
IRS990/PYOtherRevenueAmt0672
IRS990/PYProgramServiceRevenueAmt029823
IRS990/PYRevenuesLessExpensesAmt0-13799
IRS990/PYSalariesCompEmpBnftPaidAmt0236127
IRS990/PYTotalExpensesAmt0357872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22961
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01335226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01577832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331839
IRS990ScheduleA/Total509Grp/TotalAmt01577832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01581895
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/BookValueAmt075268

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,931
Liabilities
$19,522
Net assets
$106,409
Revenue
$327,966
Expenses
$350,927
Net income
-$22,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.23$2.82$3.31$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$2.95$3.37$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$8.02$5.93$2.10
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.77$3.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$3.25$2.61$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.27$3.00$3.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$2.66$2.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.10$4.20$2.65$2.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.88$2.76$2.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$3.18$3.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$3.28$3.51$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$3.44$3.58$0.14
2012Summary only. Only limited summary data is available for this year.$1.55$0.12$1.43$3.22$3.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.18$1.49$3.32
2010Summary only. Only limited summary data is available for this year.$2.26$0.21$2.06$3.32$3.11$0.20