Civic Intelligence

Good Samaritan Agency

990 • Fiscal year 2016 • EIN 01-0211507

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,430

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,815,151

Down $97,564 (-5.1%) from 2015

Net Assets

Down

$1,682,979

Down $85,685 (-4.8%) from 2015

Liabilities

Down

$132,172

Down $11,879 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$537,100

Down $16,983 (-3.1%) from 2015

Expenses

Up

$601,042

Up $4,315 (+0.7%) from 2015

Net Income

Down

-$63,942

Down $21,298 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,815,151
Liabilities$132,172
Net Assets$1,682,979
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$537,100
Expenses$601,042
Net Income-$63,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,482,479
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$1,370,274$1,294,136▼ $76,138
Land, Buildings, and Equipment, Net$449,687$427,603▼ $22,084
Accounts Receivable$2,854$5,456▲ $2,602
Cash and Non-Interest-Bearing Accounts-$2,056-
Total Assets$1,912,715$1,815,151▼ $97,564
Other Assets Total$89,900$85,900▼ $4,000
Liabilities
Unsecured Notes Loans Payable$138,012$125,953▼ $12,059
Accounts Payable and Accrued Expenses$2,822$6,219▲ $3,397
Other Liabilities$3,217--
Total Liabilities$144,051$132,172▼ $11,879
Net Assets / Fund Balance
Unrestricted Net Assets$1,283,362$1,230,323▼ $53,039
Permanently Rstr Net Assets$307,786$303,786▼ $4,000
Temporarily Rstr Net Assets$177,516$148,870▼ $28,646
Total Net Assets Fund Balance$1,768,664$1,682,979▼ $85,685
Total Liabilities and Net Assets / Fund Balance$1,912,715$1,815,151▼ $97,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,823$399,708$764,531
Land$62,780-$62,780
Equipment-$39,837$39,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,370,274-▲ $5,265$81,403$1,294,136
2015$1,486,623-▲ $24,894$141,243$1,370,274
2014$1,368,898-▲ $237,953$120,228$1,486,623
2013$1,392,892-▲ $134,699$158,693$1,368,898
2012$1,564,747-▼ $25,239$146,616$1,392,892
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GiguereExecutive DiFT$76,555$13,875$90,430

Board Members and Trustees

NameTitle
Larry DiehlPresident
Alicia CamireDirector
Gregory HobsonDirector
Joy a TrueworthyDirector
Julie GreenDirector
Lisa WahlstromDirector
Philip DunnDirector
Robert FreeseDirector
Stacie BuzzellDirector
Tracy J RobertsDirector
Lisa FoggSecretary
Emily ParkerTreasurer
Scott ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,045
Program Service Revenue
$322,816
Investment Income
$23,008
Other Revenue
$231
All Other Contributions
$171,736
Change in Net Assets
$-63,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,100
Revenue Not Reported on Form 990
$-21,743
Total Revenue per Audited Statements
$515,357
Total Revenue per Form 990
$537,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,539
Other Expenses$114,503
Total Fundraising Expense$5,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,250$5,130-$324,380
Current Officers, Directors, Trustees, and Key Employees$59,684$26,546$4,200$90,430
Other Employee Benefits$39,411$521-$39,932
Payroll Taxes$29,302$2,185$310$31,797
Depreciation Depletion$17,667$4,417-$22,084
Occupancy$8,071$4,147-$12,218
Insurance$8,043$4,118-$12,161
Fees for Services Accounting$6,260$5,573-$11,833
Interest-$4,666-$4,666
All Other Expenses$520$2,243$876$3,639
Other Expenses$2,336$1,204-$3,540
Office Expenses$1,784$257-$2,041
Advertising$1,638--$1,638
Conferences and Meetings$819$44-$863
Travel-$437-$437
Total Functional Expenses$530,925$64,731$5,386$601,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,042
Total Expenses per Audited Statements$601,042
Total Expenses per Form 990$601,042
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

“A draft copy is emailed to all board members for review and input prior to finalization and submittal.”

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 conducts an annual review and determines compensation based on performance and regional compensation in comparable positions.”

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

Filer Name
Good Samaritan Agency
EIN
01-0211507
Phone
2079427211
Address
100 RIDGEWOOD DRIVE, BANGOR, ME 04401

Signing Officer

Name
Deborah Giguere
Title
Executive Director
Phone
2079427211
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Giguere
Formed
1942
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
4

Preparer

Firm
Edwards Faust & Smith
Address
716 UNION ST, BANGOR, ME 04401-3156
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

“Changed in value of perpetual trust -4,000 total -4,000”

Financial Statement Notes

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

“Change in value of perpetual trust -4,000”

Raw XML AppendixShowing 400 of 536 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/MissionDesc0GOOD 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01784
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-4000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039932
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS OF S & N
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21204
IRS990/OtherExpensesGrp/ProgramServicesAmt017697
IRS990/OtherExpensesGrp/ProgramServicesAmt110266
IRS990/OtherExpensesGrp/ProgramServicesAmt28177
IRS990/OtherExpensesGrp/ProgramServicesAmt32336
IRS990/OtherExpensesGrp/TotalAmt017697
IRS990/OtherExpensesGrp/TotalAmt111827
IRS990/OtherExpensesGrp/TotalAmt29859
IRS990/OtherExpensesGrp/TotalAmt33540
IRS990/OtherLiabilitiesGrp/BOYAmt03217
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueTotalAmt0231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02185
IRS990/PayrollTaxesGrp/ProgramServicesAmt029302
IRS990/PayrollTaxesGrp/TotalAmt031797
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0307786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0303786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH GIGUERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SUSIDIES-ST. OF ME
IRS990/ProgramServiceRevenueGrp/Desc2BANGOR SCHOOL DEPT
IRS990/ProgramServiceRevenueGrp/Desc3TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44441
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PARENTING EDUCATION - PROVIDE HIGHSCHOOL EDUCATION FOR PREGNANT AND/OR PARENTING TEENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053900
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLE PARENT PROGRAM - PROVIDE COUNSELING AND SUPPORT SERVICES FOR SINGLE MOTHERS WITH CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026554
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08221
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121332
IRS990/PYOtherExpensesAmt0121297
IRS990/PYOtherRevenueAmt04255
IRS990/PYProgramServiceRevenueAmt0292727
IRS990/PYRevenuesLessExpensesAmt0-42644
IRS990/PYSalariesCompEmpBnftPaidAmt0475430
IRS990/PYTotalExpensesAmt0596727
IRS990/PYTotalRevenueAmt0554083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0767621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01332587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119583
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94610
IRS990ScheduleA/PublicSupportPY509Pct00.94210
IRS990ScheduleA/PublicSupportTotal509Amt02100208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404225
IRS990ScheduleA/Total509Grp/TotalAmt02100208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02219791
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/BoardDesignatedBalanceEOYPct00.71660
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764531
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01370274
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01294136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05265
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt081403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01486623

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,151
Liabilities
$132,172
Net assets
$1,682,979
Revenue
$537,100
Expenses
$601,042
Net income
-$63,942
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
2016Detailed filing. Detailed filing data is available for this year.$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