Civic Intelligence

Good Samaritan Agency

990 • Fiscal year 2018 • EIN 01-0211507

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.GOODSAMARITANBANGOR.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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,357

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,855,383

Down $11,842 (-0.6%) from 2017

Net Assets

Down

$1,699,656

Down $9,818 (-0.6%) from 2017

Liabilities

Down

$155,727

Down $2,024 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$854,468

Up $242,020 (+40%) from 2017

Expenses

Up

$632,036

Up $9,724 (+1.6%) from 2017

Net Income

Up

$222,432

Up $232,296 (+2355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$1,855,383
Liabilities$155,727
Net Assets$1,699,656
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$854,468
Expenses$632,036
Net Income$222,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,601,918
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.

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 and the lives of their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,361,519$1,370,929▲ $9,410
Land, Buildings, and Equipment, Net$405,519$383,435▼ $22,084
Prepaid Expenses and Deferred Charges-$3,984-
Accounts Receivable$7,784$3,135▼ $4,649
Cash and Non-Interest-Bearing Accounts$1,503--
Total Assets$1,867,225$1,855,383▼ $11,842
Other Assets Total$90,900$93,900▲ $3,000
Liabilities
Unsecured Notes Loans Payable$148,056$137,922▼ $10,134
Accounts Payable and Accrued Expenses$9,695$17,805▲ $8,110
Total Liabilities$157,751$155,727▼ $2,024
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,555$1,210,021▼ $15,534
Permanently Rstr Net Assets$318,786$321,786▲ $3,000
Temporarily Rstr Net Assets$165,133$167,849▲ $2,716
Total Net Assets Fund Balance$1,709,474$1,699,656▼ $9,818
Total Liabilities and Net Assets / Fund Balance$1,867,225$1,855,383▼ $11,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,655$443,876$764,531
Land$62,780-$62,780
Equipment-$38,706$38,706
Other Assets Org$8,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,361,519-▲ $101,310$82,167$1,370,928
2017$1,294,136$10,000▲ $149,821$83,025$1,361,519
2016$1,370,274-▲ $14,506$81,403$1,294,136
2015$1,486,623-▲ $34,845$141,243$1,370,274
2014$1,368,898-▲ $247,945$120,228$1,486,623
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GiguereExecutive DiFT$76,898$11,459$88,357

Board Members and Trustees

NameTitle
Larry DiehlPresident
Gemma ColprittDirector
Gregory HobsonDirector
J Nancy RobertsDirector
Joy a TrueworthyDirector
Lisa BirdDirector
Lisa LarsonDirector
Lisa WahlstromDirector
Robert FreeseDirector
Thomas W GowerDirector
Philip DunnSecretary
Emily ParkerTreasurer
Stacie BuzzellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,120
Program Service Revenue
$342,109
Investment Income
$326,826
Other Revenue
$413
All Other Contributions
$150,027
Change in Net Assets
$222,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,468
Revenue Not Reported on Form 990
$-232,250
Total Revenue per Audited Statements
$622,218
Total Revenue per Form 990
$854,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,555
Other Expenses$120,481
Total Fundraising Expense$5,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,658$8,076-$334,734
Current Officers, Directors, Trustees, and Key Employees$61,952$21,205$5,200$88,357
Other Employee Benefits$52,295$2,508-$54,803
Payroll Taxes$30,779$2,490$392$33,661
Depreciation Depletion$17,667$4,417-$22,084
Occupancy$10,536$5,402-$15,938
Insurance$7,728$3,930-$11,658
Fees for Services Accounting$5,980$4,720-$10,700
Interest-$6,243-$6,243
All Other Expenses$1,802$1,822$25$3,649
Other Expenses$2,074$1,068-$3,142
Office Expenses$1,454$852-$2,306
Advertising$1,450$296-$1,746
Conferences and Meetings$817$25-$842
Travel-$290-$290
Total Functional Expenses$557,961$68,458$5,617$632,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,036
Total Expenses per Audited Statements$632,036
Total Expenses per Form 990$632,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowlathon$10,160---
Duck Race$6,070---
Total Events$16,230---
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 reviewed by board members as they are elected to the board. 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
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Giguere
Formed
1942
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
14

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
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

“Changes in value of perpetual trust 3,000”

Financial Statement Notes

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

“Change in value of perpetual trust 3,000”

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IRS990/InsuranceGrp/ProgramServicesAmt07728
IRS990/InsuranceGrp/TotalAmt011658
IRS990/InterestGrp/ManagementAndGeneralAmt06243
IRS990/InterestGrp/TotalAmt06243
IRS990/InvestmentIncomeGrp/ExclusionAmt023882
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IRS990/LandBldgEquipCostOrOtherBssAmt0866017
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 AND THE LIVES OF THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OfficeExpensesGrp/ProgramServicesAmt01454
IRS990/OfficeExpensesGrp/TotalAmt02306
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt090900
IRS990/OtherAssetsTotalGrp/EOYAmt093900
IRS990/OtherChangesInNetAssetsAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054803
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS OF S & CC
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/ProgramServicesAmt020901
IRS990/OtherExpensesGrp/ProgramServicesAmt112487
IRS990/OtherExpensesGrp/ProgramServicesAmt23381
IRS990/OtherExpensesGrp/ProgramServicesAmt32074
IRS990/OtherExpensesGrp/TotalAmt020901
IRS990/OtherExpensesGrp/TotalAmt115929
IRS990/OtherExpensesGrp/TotalAmt25053
IRS990/OtherExpensesGrp/TotalAmt33142
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0413
IRS990/OtherRevenueTotalAmt0413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334734
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02490
IRS990/PayrollTaxesGrp/ProgramServicesAmt030779
IRS990/PayrollTaxesGrp/TotalAmt033661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0318786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0321786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03984
IRS990/PrincipalOfficerNm0DEBORAH GIGUERE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE SUBSIDY-ST. OF ME
IRS990/ProgramServiceRevenueGrp/Desc2BANGOR SCHOOL DEPT
IRS990/ProgramServiceRevenueGrp/Desc3TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412971
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN PARENTING EDUCATION - PROVIDE HIGH SCHOOL EDUCATION FOR PREGNANT AND/OR PARENTING TEENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037985
IRS990/ProgSrvcAccomActy3Grp/Desc0SINGLE PARENT PROGRAM - PROVIDE COUNSELING AND SUPPORT SERVICES FOR SINGLE MOTHERS WITH CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119049
IRS990/PYOtherExpensesAmt0112586
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt0360641
IRS990/PYRevenuesLessExpensesAmt0-9864
IRS990/PYSalariesCompEmpBnftPaidAmt0509726
IRS990/PYTotalExpensesAmt0622312
IRS990/PYTotalRevenueAmt0612448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0222432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01571018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108144
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95600
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt02350200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382316
IRS990ScheduleA/Total509Grp/TotalAmt02350200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02458344
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.71130
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764531
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09734
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01361519
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01370928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101310
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01294136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01361519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,383
Liabilities
$155,727
Net assets
$1,699,656
Revenue
$854,468
Expenses
$632,036
Net income
$222,432
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
2018Detailed filing. Detailed filing data is available for this year.$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