Civic Intelligence

Bethlehem Center Inc.

990 • Fiscal year 2022 • EIN 64-0508509

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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

48th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$62,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

224%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

190%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$305,205

Up $211,133 (+224%) from 2021

Net Assets

Up

$300,910

Up $209,505 (+229%) from 2021

Liabilities

Up

$4,295

Up $1,628 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$802,331

Up $525,398 (+190%) from 2021

Expenses

Up

$592,827

Up $291,055 (+96%) from 2021

Net Income

Up

$209,504

Up $234,343 (+943%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$305,205
Liabilities$4,295
Net Assets$300,910
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$802,331
Expenses$592,827
Net Income$209,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$802,331
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
Cash and Non-Interest-Bearing Accounts$45,018$184,180▲ $139,162
Land, Buildings, and Equipment, Net$49,054$121,025▲ $71,971
Total Assets$94,072$305,205▲ $211,133
Liabilities
Other Liabilities$2,667$4,295▲ $1,628
Total Liabilities$2,667$4,295▲ $1,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,405$300,910▲ $209,505
Total Net Assets Fund Balance$91,405$300,910▲ $209,505
Total Liabilities and Net Assets / Fund Balance$94,072$305,205▲ $211,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,984$387,129$439,113
Buildings$24,293$75,148$99,441
Other Land Buildings$17,223$12,918$30,141
Land$27,525-$27,525
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mattie JohnsonExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Glenda BarnerPresident
Nicole MartinVice-President
Delano FunchesBoard Member
Deloris WashingtonBoard Member
Haywood HannahBoard Member
Iely MohamedBoard Member
Katherine ThicklenBoard Member
Kathy CarsonBoard Member
Kimberly JonesBoard Member
Sapada ThomasBoard Member
Shirley CareyBoard Member
Vanessa C MillerBoard Member
Leslie BoundsTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$788,874
Program Service Revenue
$13,451
Investment Income
$6
Other Revenue
$0
All Other Contributions
$76,509
Change in Net Assets
$209,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,331
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$802,332
Total Revenue per Form 990
$802,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,781
Other Expenses$259,046
Total Fundraising Expense$146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,322$0$0$191,322
Occupancy$161,422$0$0$161,422
Payroll Taxes$80,459$0$0$80,459
Office Expenses$51,893$13,810$0$65,703
Current Officers, Directors, Trustees, and Key Employees$0$62,000$0$62,000
Insurance$10,524$0$0$10,524
Depreciation Depletion$0$10,380$0$10,380
Travel$3,537$0$0$3,537
Conferences and Meetings$3,057$0$0$3,057
Other Expenses$2,777$0$146$2,923
Fees for Services Accounting$0$1,500$0$1,500
Total Functional Expenses$504,991$87,690$146$592,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,827
Total Expenses per Form 990$592,827
Total Expenses per Audited Statements$592,826
Expenses Not Reported on Form 990$-1
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$3,471
Garnishment Liability$824
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
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Barner
Formed
1943
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
0

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

“Rounding Difference.”

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 2021, 2020, and 2019, are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

Pt XI, Line 2D

“Rounding Difference”

Pt XII, Line 2D

“Rounding Difference”

Raw XML AppendixShowing 400 of 473 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/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/OtherLiabilitiesGrp/BOYAmt02667
IRS990/OtherLiabilitiesGrp/EOYAmt04295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt080459
IRS990/PayrollTaxesGrp/TotalAmt080459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Glenda Barner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013451
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01205
IRS990/PYOtherExpensesAmt0144496
IRS990/PYOtherRevenueAmt0258
IRS990/PYProgramServiceRevenueAmt020690
IRS990/PYRevenuesLessExpensesAmt0-24839
IRS990/PYSalariesCompEmpBnftPaidAmt0157276
IRS990/PYTotalExpensesAmt0301772
IRS990/PYTotalRevenueAmt0276933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Fees 2018: 34851. 2019: 31005. 2020: 18260. 2021: 20690. 2022: 13451.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0788874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01820851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118257
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt01820851
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0788874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01820851
IRS990ScheduleA/TotalSupportAmt01939143
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/BookValueAmt024293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099441
IRS990ScheduleD/EquipmentGrp/BookValueAmt051984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439113
IRS990ScheduleD/ExpensesNotReportedAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt0592827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt027525
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027525
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Garnishment Liability
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0802331
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 2021, 2020, and 2019, are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding Difference
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding Difference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121025
IRS990ScheduleD/TotalExpensesPerForm990Amt0592827
IRS990ScheduleD/TotalLiabilityAmt04295
IRS990ScheduleD/TotalRevenuePerForm990Amt0802331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592826
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/ExplanationTxt4Rounding Difference.
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/TotalAssetsBOYAmt094072
IRS990/TotalAssetsEOYAmt0305205
IRS990/TotalAssetsGrp/BOYAmt094072
IRS990/TotalAssetsGrp/EOYAmt0305205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0788874
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,205
Liabilities
$4,295
Net assets
$300,910
Revenue
$802,331
Expenses
$592,827
Net income
$209,504
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