Civic Intelligence

Bethlehem Center Inc.

990 • Fiscal year 2021 • EIN 64-0508509

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileN/A
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$94,072

Down $1,457 (-1.5%) from 2020

Net Assets

Up

$91,405

Up $997 (+1.1%) from 2020

Liabilities

Down

$2,667

Down $2,454 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$276,933

Down $47,792 (-15%) from 2020

Expenses

Up

$301,772

Up $40,895 (+16%) from 2020

Net Income

Down

-$24,839

Down $88,687 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$94,072
Liabilities$2,667
Net Assets$91,405
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$276,933
Expenses$301,772
Net Income-$24,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.1
Gross Receipts
$276,933
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$27,525$49,054▲ $21,529
Cash and Non-Interest-Bearing Accounts$68,004$45,018▼ $22,986
Total Assets$95,529$94,072▼ $1,457
Liabilities
Other Liabilities$2,493$2,667▲ $174
Accounts Payable and Accrued Expenses$2,628--
Total Liabilities$5,121$2,667▼ $2,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,408$91,405▲ $997
Total Net Assets Fund Balance$90,408$91,405▲ $997
Total Liabilities and Net Assets / Fund Balance$95,529$94,072▼ $1,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$381,353$381,353
Buildings$0$74,850$74,850
Other Land Buildings$21,529$8,612$30,141
Land$27,525-$27,525
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mattie JohnsonExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Glenda BarnerPresident
Nicole MartinVice-President
David McCoyBoard Member
Deloris WashingtonBoard Member
Haywood HannahBoard Member
Iely MohamedBoard Member
Katherine ThicklenBoard Member
Kimberly JonesBoard Member
Mildred DilleBoard Member
Shabaka HarrisonBoard Member
Shirley CareyBoard Member
Vanessa C MillerBoard Member
Leslie BoundsTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$254,780
Program Service Revenue
$20,690
Investment Income
$1,205
Other Revenue
$258
All Other Contributions
$73,409
Change in Net Assets
$-24,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,933
Total Revenue per Audited Statements
$276,933
Total Revenue per Form 990
$276,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,276
Other Expenses$144,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,729$0$0$115,729
Office Expenses$78,639$2,687$0$81,326
Occupancy$29,009$0$0$29,009
Payroll Taxes$21,547$0$0$21,547
Current Officers, Directors, Trustees, and Key Employees$0$20,000$0$20,000
Fees for Services Other$11,775$0$0$11,775
Insurance$10,945$0$0$10,945
Depreciation Depletion$0$4,306$0$4,306
Fees for Services Accounting$0$3,600$0$3,600
Other Expenses$2,149$0$0$2,149
Travel$1,386$0$0$1,386
Total Functional Expenses$271,179$30,593$0$301,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,772
Total Expenses per Audited Statements$301,772
Total Expenses per Form 990$301,772
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
Payroll taxes payable$2,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Board President
Phone
6013550224
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Barner
Formed
1943
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
12

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Donald R McWilliams
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Board of Directors before filing the form.”

Pt VI, Line 15A

“The Board of Directors set the salary on the recommendations of the personnel committee.”

Pt VI, Line 12C

“The Organization requests of any officers and staff to disclose of any known conflicts of interest.”

Pt VI, Line 19

“The Organization make its governing documents, conflict of interest policy, Form 990, and financial statements available to the public upon request.”

Pt XI

“Land and accumulated depreciation was not recorded in prior year.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. It is management's opinion that there are no activities that would subject the organization to the unrelated business income tax. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for 2020, 2019, and 2018, are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02149
IRS990/OtherExpensesGrp/TotalAmt02149
IRS990/OtherLiabilitiesGrp/BOYAmt02493
IRS990/OtherLiabilitiesGrp/EOYAmt02667
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021547
IRS990/PayrollTaxesGrp/TotalAmt021547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Glenda Barner
IRS990/PriorPeriodAdjustmentsAmt025836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020690
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0120405
IRS990/PYOtherRevenueAmt029412
IRS990/PYProgramServiceRevenueAmt018260
IRS990/PYRevenuesLessExpensesAmt063848
IRS990/PYSalariesCompEmpBnftPaidAmt0140472
IRS990/PYTotalExpensesAmt0260877
IRS990/PYTotalRevenueAmt0324725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020690
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Fees 2017: 39210. 2018: 34851. 2019: 31005. 2020: 18260. 2021: 20690.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01257527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144016
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88870
IRS990ScheduleA/PublicSupportTotal170Amt01257527
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01257527
IRS990ScheduleA/TotalSupportAmt01401577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074850
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381353
IRS990ScheduleD/ExpensesSubtotalAmt0301772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027525
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueSubtotalAmt0276933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. It is management's opinion that there are no activities that would subject the organization to the unrelated business income tax. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for 2020, 2019, and 2018, are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049054
IRS990ScheduleD/TotalExpensesPerForm990Amt0301772
IRS990ScheduleD/TotalLiabilityAmt02667
IRS990ScheduleD/TotalRevenuePerForm990Amt0276933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board of Directors before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors set the salary on the recommendations of the personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization requests of any officers and staff to disclose of any known conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization make its governing documents, conflict of interest policy, Form 990, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Land and accumulated depreciation was not recorded in prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095529
IRS990/TotalAssetsEOYAmt094072

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,072
Liabilities
$2,667
Net assets
$91,405
Revenue
$276,933
Expenses
$301,772
Net income
-$24,839
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