Civic Intelligence

New Bethany

990 • Fiscal year 2017 • EIN 77-0464417

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A

View Organization Page

1441 Berkeley DrLos Banos, CA 93635

(209) 827-8942

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$77,404

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.1%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,584,933

Down $491,793 (-4.1%) from 2016

Net Assets

Down

-$2,424,727

Down $180,134 (-8.0%) from 2016

Liabilities

Down

$14,009,660

Down $311,659 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$4,444,285

Down $526,281 (-11%) from 2016

Expenses

Down

$4,622,950

Down $680,062 (-13%) from 2016

Net Income

Up

-$178,665

Up $153,781 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,735,806Liabilities 2011: $12,594,277Net Assets 2011: $1,141,5292011Assets 2012: $13,711,401Liabilities 2012: $12,843,638Net Assets 2012: $867,7632012Assets 2013: $13,311,152Liabilities 2013: $13,131,982Net Assets 2013: $179,1702013Assets 2014: $14,419,915Liabilities 2014: $13,601,755Net Assets 2014: $818,1602014Assets 2015: $12,015,133Liabilities 2015: $13,926,798Net Assets 2015: -$1,911,6652015Assets 2016: $12,076,726Liabilities 2016: $14,321,319Net Assets 2016: -$2,244,5932016Assets 2017: $11,584,933Liabilities 2017: $14,009,660Net Assets 2017: -$2,424,7272017Assets 2018: $11,241,880Liabilities 2018: $13,758,477Net Assets 2018: -$2,516,5972018Assets 2019: $11,098,115Liabilities 2019: $13,552,129Net Assets 2019: -$2,454,0142019Assets 2020: $11,206,151Liabilities 2020: $13,204,122Net Assets 2020: -$1,997,9712020Assets 2021: $11,248,574Liabilities 2021: $4,303,013Net Assets 2021: $6,945,5612021Assets 2022: $10,528,878Liabilities 2022: $11,445,142Net Assets 2022: -$916,2642022Assets 2023: $9,768,411Liabilities 2023: $11,157,438Net Assets 2023: -$1,389,0272023Assets 2024: $8,652,950Liabilities 2024: $10,820,423Net Assets 2024: -$2,167,4732024

Highlighted filing

2017

Assets$11,584,933
Liabilities$14,009,660
Net Assets-$2,424,727
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,846,209Expenses 2011: $4,749,459Net Income 2011: $96,7502011Revenue 2012: $4,773,996Expenses 2012: $5,035,179Net Income 2012: -$261,1832012Revenue 2013: $4,562,726Expenses 2013: $5,187,869Net Income 2013: -$625,1432013Revenue 2014: $5,863,875Expenses 2014: $5,224,885Net Income 2014: $638,9902014Revenue 2015: $2,397,835Expenses 2015: $5,127,660Net Income 2015: -$2,729,8252015Revenue 2016: $4,970,566Expenses 2016: $5,303,012Net Income 2016: -$332,4462016Revenue 2017: $4,444,285Expenses 2017: $4,622,950Net Income 2017: -$178,6652017Revenue 2018: $4,557,686Expenses 2018: $4,649,548Net Income 2018: -$91,8622018Revenue 2019: $4,768,651Expenses 2019: $4,706,068Net Income 2019: $62,5832019Revenue 2020: $5,093,574Expenses 2020: $4,637,531Net Income 2020: $456,0432020Revenue 2021: $4,925,063Expenses 2021: $4,649,176Net Income 2021: $275,8872021Revenue 2022: $4,324,532Expenses 2022: $4,757,477Net Income 2022: -$432,9452022Revenue 2023: $4,921,820Expenses 2023: $5,394,583Net Income 2023: -$472,7632023Revenue 2024: $5,053,414Expenses 2024: $5,849,754Net Income 2024: -$796,3402024

Highlighted filing

2017

Revenue$4,444,285
Expenses$4,622,950
Net Income-$178,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$4,444,285
Mission and Program Overview

Mission

To provide home for the aged or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,125,235$8,894,951▼ $230,284
Cash and Non-Interest-Bearing Accounts$2,026,419$1,818,878▼ $207,541
Savings and Temporary Cash Investments$315,306$502,734▲ $187,428
Accounts Receivable$516,148$273,893▼ $242,255
Inventories for Sale or Use$85,040$85,899▲ $859
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-2,244,593$-2,424,727▼ $180,134
Total Assets$12,076,726$11,584,933▼ $491,793
Other Assets Total$8,578$8,578→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,072,630$13,772,630▼ $300,000
Accounts Payable and Accrued Expenses$146,406$134,050▼ $12,356
Other Liabilities$102,283$102,980▲ $697
Total Liabilities$14,321,319$14,009,660▼ $311,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,244,593$-2,424,727▼ $180,134
Total Liabilities and Net Assets / Fund Balance$12,076,726$11,584,933▼ $491,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,166,665$7,045,899$15,212,564
Other Land Buildings$632$887,534$888,166
Equipment$84,780$653,263$738,043
Land$520,000-$520,000
Leasehold Improvements$122,874$96,043$218,917
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Lucinda Dias FonsecaVice PresidentFT$77,404$77,404
Sr Helen J PetrovichPresidentFT$66,026$66,026
Sr Acacia Afonso MoisesTreasurerFT$65,394$65,394
SR ASTRIDA MARIOLA D'CRUZDirectorFT$21,909$21,909

Board Members and Trustees

NameTitle
Sr Julia Dias FonsecaDirector
Sr Mary AugustineDirector
Sr Rosa Maria a BrancoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,318
Program Service Revenue
$4,372,539
Investment Income
$1,428
Other Revenue
$0
All Other Contributions
$70,318
Change in Net Assets
$-178,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$70,318Hourly Rate
Total Noncash Contributions3$70,318-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,392,217
Salaries, Compensation, and Employee Benefits$230,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$470,128$52,236-$522,364
All Other Expenses$382,661$42,519-$425,180
Depreciation Depletion$357,845$39,761-$397,606
Current Officers, Directors, Trustees, and Key Employees$230,733--$230,733
Insurance$80,076$8,897-$88,973
Total Functional Expenses$4,183,729$439,221$0$4,622,950
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll, Vacation, Sick$93,369
Payroll Tax Payable$9,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Bethany
EIN
77-0464417
Phone
2098278942
Address
1441 BERKELEY DR, LOS BANOS, CA 93635

Signing Officer

Name
Sister Lucinda Fonseca
Title
Vice President
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Lucinda Dias Fonseca
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
117
Volunteers
30

Preparer

Firm
George M Mattos CPA
Address
1600 Alum Rock Avenue, San Jose, CA 95116-2429
Preparer
George M Mattos
Phone
4087297355
Raw XML AppendixShowing 400 of 461 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SR LUCINDA DIAS FONSECA
IRS990/PriorPeriodAdjustmentsAmt0-1469
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SKILLED NURSING CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31811538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41941661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31811538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41941661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05085932
IRS990/PYProgramServiceRevenueAmt04879209
IRS990/PYRevenuesLessExpensesAmt0-332446
IRS990/PYSalariesCompEmpBnftPaidAmt0217080
IRS990/PYTotalExpensesAmt05303012
IRS990/PYTotalRevenueAmt04970566
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-178665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2244593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2424727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588499
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04372539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04879209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02285663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05464432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04343995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021345838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02358
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02592
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt021934337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04442857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04970189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02395223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05563366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04562702
IRS990ScheduleA/Total509Grp/TotalAmt021934337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04444285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04970566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02397835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05563875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04562726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021939287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08166665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07045899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015212564
IRS990ScheduleD/EquipmentGrp/BookValueAmt084780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738043
IRS990ScheduleD/LandGrp/BookValueAmt0520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0887534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0888166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL, VACATION, SICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08894951
IRS990ScheduleD/TotalLiabilityAmt0102980
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICE HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070318
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012076726
IRS990/TotalAssetsEOYAmt011584933
IRS990/TotalAssetsGrp/BOYAmt012076726
IRS990/TotalAssetsGrp/EOYAmt011584933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070318
IRS990/TotalEmployeeCnt0117

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,584,933
Liabilities
$14,009,660
Net assets
-$2,424,727
Revenue
$4,444,285
Expenses
$4,622,950
Net income
-$178,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$10.8$2.17$5.05$5.85$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$11.2$1.39$4.92$5.39$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$11.4$0.92$4.32$4.76$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.30$6.95$4.93$4.65$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$13.2$2.00$5.09$4.64$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$13.6$2.45$4.77$4.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$13.8$2.52$4.56$4.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.6$14.0$2.42$4.44$4.62$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$14.3$2.24$4.97$5.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$12.0$13.9$1.91$2.40$5.13$2.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$13.6$0.82$5.86$5.22$0.64
2013Summary only. Only limited summary data is available for this year.$13.3$13.1$0.18$4.56$5.19$0.63
2012Summary only. Only limited summary data is available for this year.$13.7$12.8$0.87$4.77$5.04$0.26
2011Summary only. Only limited summary data is available for this year.$13.7$12.6$1.14$4.85$4.75$0.10