Civic Intelligence

Good Samaritan Agency

990 • Fiscal year 2014 • EIN 01-0211507

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.GOODSAMARITANBAGNOR.ORG

View Organization Page

100 Ridgewood DriveBangor, ME 04401

(207) 942-7211

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$74,428

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,057,961

Up $103,027 (+5.3%) from 2013

Net Assets

Up

$1,909,745

Up $95,018 (+5.2%) from 2013

Liabilities

Up

$148,216

Up $8,009 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Up

$457,479

Up $9,734 (+2.2%) from 2013

Expenses

Up

$534,251

Up $1,305 (+0.2%) from 2013

Net Income

Up

-$76,772

Up $8,429 (+9.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,195,668Liabilities 2011: $125,741Net Assets 2011: $2,069,9272011Assets 2012: $1,998,737Liabilities 2012: $156,588Net Assets 2012: $1,842,1492012Assets 2013: $1,954,934Liabilities 2013: $140,207Net Assets 2013: $1,814,7272013Assets 2014: $2,057,961Liabilities 2014: $148,216Net Assets 2014: $1,909,7452014Assets 2015: $1,912,715Liabilities 2015: $144,051Net Assets 2015: $1,768,6642015Assets 2016: $1,815,151Liabilities 2016: $132,172Net Assets 2016: $1,682,9792016Assets 2017: $1,867,225Liabilities 2017: $157,751Net Assets 2017: $1,709,4742017Assets 2018: $1,855,383Liabilities 2018: $155,727Net Assets 2018: $1,699,6562018Assets 2019: $1,846,932Liabilities 2019: $176,448Net Assets 2019: $1,670,4842019Assets 2020: $1,633,116Liabilities 2020: $26,312Net Assets 2020: $1,606,8042020Assets 2021: $2,028,852Liabilities 2021: $23,861Net Assets 2021: $2,004,9912021Assets 2022: $1,863,251Liabilities 2022: $18,594Net Assets 2022: $1,844,6572022Assets 2023: $1,713,947Liabilities 2023: $27,474Net Assets 2023: $1,686,4732023Assets 2024: $1,727,218Liabilities 2024: $76,954Net Assets 2024: $1,650,2642024

Highlighted filing

2014

Assets$2,057,961
Liabilities$148,216
Net Assets$1,909,745
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $496,689Expenses 2011: $617,742Net Income 2011: -$121,0532011Revenue 2012: $428,856Expenses 2012: $601,764Net Income 2012: -$172,9082012Revenue 2013: $447,745Expenses 2013: $532,946Net Income 2013: -$85,2012013Revenue 2014: $457,479Expenses 2014: $534,251Net Income 2014: -$76,7722014Revenue 2015: $554,083Expenses 2015: $596,727Net Income 2015: -$42,6442015Revenue 2016: $537,100Expenses 2016: $601,042Net Income 2016: -$63,9422016Revenue 2017: $612,448Expenses 2017: $622,312Net Income 2017: -$9,8642017Revenue 2018: $854,468Expenses 2018: $632,036Net Income 2018: $222,4322018Revenue 2019: $612,705Expenses 2019: $670,112Net Income 2019: -$57,4072019Revenue 2020: $666,760Expenses 2020: $671,931Net Income 2020: -$5,1712020Revenue 2021: $656,998Expenses 2021: $513,667Net Income 2021: $143,3312021Revenue 2022: $664,116Expenses 2022: $616,143Net Income 2022: $47,9732022Revenue 2023: $494,526Expenses 2023: $663,962Net Income 2023: -$169,4362023Revenue 2024: $672,713Expenses 2024: $771,031Net Income 2024: -$98,3182024

Highlighted filing

2014

Revenue$457,479
Expenses$534,251
Net Income-$76,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$852,279
Mission and Program Overview

Mission

Good samaritan agency's purpose is to help individuals who have special needs concerning pregnancy and parenting to gain the services they need to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,368,898$1,486,623▲ $117,725
Land, Buildings, and Equipment, Net$494,482$471,771▼ $22,711
Cash and Non-Interest-Bearing Accounts$4,676$3,901▼ $775
Accounts Receivable$3,978$3,766▼ $212
Total Assets$1,954,934$2,057,961▲ $103,027
Other Assets Total$82,900$91,900▲ $9,000
Liabilities
Unsecured Notes Loans Payable$128,278$135,230▲ $6,952
Accounts Payable and Accrued Expenses$11,929$12,986▲ $1,057
Total Liabilities$140,207$148,216▲ $8,009
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,252$1,348,591▲ $70,339
Permanently Rstr Net Assets$300,786$309,786▲ $9,000
Temporarily Rstr Net Assets$235,689$251,368▲ $15,679
Total Net Assets Fund Balance$1,814,727$1,909,745▲ $95,018
Total Liabilities and Net Assets / Fund Balance$1,954,934$2,057,961▲ $103,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,991$355,540$764,531
Land$62,780-$62,780
Equipment-$39,837$39,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,368,898$24,108▲ $213,844$120,228-
2013$1,392,892$22,798▲ $111,902$158,693$1,368,898
2012$1,564,747$29,414▼ $54,653$146,616$1,392,892
2011$1,373,279$28,824▲ $262,794$100,150$1,564,747
2010$1,347,363$29,819▲ $99,695$103,598$1,373,279
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GiguereExecutive DiFT$69,007$5,421$74,428

Board Members and Trustees

NameTitle
Richard NickersonPresident
Alicia CamireDirector
Cynthia SmithDirector
Gregory HobsonDirector
Heidi LeblancDirector
Julie GreenDirector
Larry DiehlDirector
Richard WarrenDirector
Stacie BuzzellDirector
Tracy J RobertsDirector
Lisa FoggSecretary
Emily ParkerTreasurer
Scott ClarkVoice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$134,940
Program Service Revenue
$243,195
Investment Income
$75,163
Other Revenue
$4,181
All Other Contributions
$120,921
Change in Net Assets
$-76,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,479
Revenue Not Reported on Form 990
$171,790
Total Revenue per Audited Statements
$629,269
Total Revenue per Form 990
$457,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,104
Other Expenses$112,147
Total Fundraising Expense$6,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,566$6,964-$274,530
Current Officers, Directors, Trustees, and Key Employees$52,954$22,297$4,983$80,234
Other Employee Benefits$37,281$2,166$190$39,637
Payroll Taxes$25,248$2,165$290$27,703
Depreciation Depletion$18,169$4,542-$22,711
Occupancy$13,085$5,300-$18,385
All Other Expenses$9,122$3,197$1,523$13,842
Insurance$8,650$4,384-$13,034
Fees for Services Accounting$8,308$2,465-$10,773
Interest-$4,548-$4,548
Other Expenses$3,354$368-$3,722
Office Expenses$2,371$948-$3,319
Advertising$1,300$72-$1,372
Travel-$315-$315
Total Functional Expenses$464,077$63,188$6,986$534,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,251
Total Expenses per Audited Statements$534,251
Total Expenses per Form 990$534,251
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is emailed the draft, given time to review it, discusses at following meeting, provides input,and approves before filing.”

Form 990, Page 6, Part VI, Line 12C

“A statement is signed by the board members every year. On a case by case basis if a member feels they are in a position of conflict they will recuse themselves from voting on the situation.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors relies on data from the maine association of non- profits to determine a fair salary for the executive director. The board evaluates the executive director yearly and makes salary adjustments accordingly.”

Form 990, Page 6, Part VI, Line 19

“Good samaritan agency does an annual report that includes financial information as well as program information. The report is mailed to anyone that has had prior history with the agency whom they still have a current address for. It is also available to be picked up from good samaritan.”

Filing and Contact Details

Filer

EIN
01-0211507
Phone
2079427211

Signing Officer

Name
Deborah Giguere
Title
Executive Director
Phone
2079427211
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Giguere
Formed
1942
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
14

Preparer

Preparer
Scott E Edwards
Phone
2079474575
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

Form 990, Part XI, Line 9

“Change in value of perpetual trust 8,000 time value of spetnagle 1,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of perpetual trust 8,000 time value of spetnagle 1,000”

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IRS990/NetAssetsOrFundBalancesEOYAmt01909745
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051055
IRS990/NetUnrlzdGainsLossesInvstAmt0162790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05300
IRS990/OccupancyGrp/ProgramServicesAmt013085
IRS990/OccupancyGrp/TotalAmt018385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OfficeExpensesGrp/ProgramServicesAmt02371
IRS990/OfficeExpensesGrp/TotalAmt03319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082900
IRS990/OtherAssetsTotalGrp/EOYAmt091900
IRS990/OtherChangesInNetAssetsAmt09000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039637
IRS990/OtherExpensesGrp/Desc0FOOD - CHILDCARE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2368
IRS990/OtherExpensesGrp/ProgramServicesAmt09525
IRS990/OtherExpensesGrp/ProgramServicesAmt14369
IRS990/OtherExpensesGrp/ProgramServicesAmt22775
IRS990/OtherExpensesGrp/ProgramServicesAmt33354
IRS990/OtherExpensesGrp/TotalAmt09525
IRS990/OtherExpensesGrp/TotalAmt16673
IRS990/OtherExpensesGrp/TotalAmt23928
IRS990/OtherExpensesGrp/TotalAmt33722
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04181
IRS990/OtherRevenueTotalAmt04181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02165
IRS990/PayrollTaxesGrp/ProgramServicesAmt025248
IRS990/PayrollTaxesGrp/TotalAmt027703
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0309786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH GIGUERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SUSIDIES-ST. OF ME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc3BANGOR SCHOOL DEPT
IRS990/ProgramServiceRevenueGrp/Desc4ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47830
IRS990/ProgSrvcAccomActy2Grp/Desc0SINGLE PARENT PROGRAM - PROVIDE COUNSELING AND SUPPORT SERVICES FOR SINGLE MOTHERS WITH CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137221
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN PARENTING EDUCATION - PROVIDE HIGHSCHOOL EDUCATION FOR PREGNANT AND/OR PARENTING TEENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023104
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080921
IRS990/PYOtherExpensesAmt0112083
IRS990/PYOtherRevenueAmt020
IRS990/PYProgramServiceRevenueAmt0218160
IRS990/PYRevenuesLessExpensesAmt0-85201
IRS990/PYSalariesCompEmpBnftPaidAmt0420863
IRS990/PYTotalExpensesAmt0532946
IRS990/PYTotalRevenueAmt0447745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0247376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01161426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134961
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93690
IRS990ScheduleA/PublicSupportPY509Pct00.93470
IRS990ScheduleA/PublicSupportTotal509Amt02005265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399543
IRS990ScheduleA/Total509Grp/TotalAmt02005265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02140226
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/BoardDesignatedBalanceEOYPct00.68430
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764531
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01368898
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024108
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213844
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0120228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01392892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01368898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0158693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01564747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01392892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0146616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01373279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01564747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0100150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01347363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01373279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099695

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,057,961
Liabilities
$148,216
Net assets
$1,909,745
Revenue
$457,479
Expenses
$534,251
Net income
-$76,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.67$0.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$0.49$0.66$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.66$0.62$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.00$0.66$0.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$0.67$0.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.18$1.67$0.61$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.16$1.70$0.85$0.63$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.16$1.71$0.61$0.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.13$1.68$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$0.55$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.91$0.46$0.53$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.14$1.81$0.45$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$2.00$0.16$1.84$0.43$0.60$0.17
2011Summary only. Only limited summary data is available for this year.$2.20$0.13$2.07$0.50$0.62$0.12