Civic Intelligence

The Samaritan House Inc

990 • Fiscal year 2013 • EIN 03-0330331

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SAMARITANHOUSEINC.ORG
22 Kingman StreetSt Albans, VT 05478

(802) 527-0847

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,924

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,215,138

Down $13,289 (-1.1%) from 2012

Net Assets

Down

$1,201,404

Down $20,980 (-1.7%) from 2012

Liabilities

Up

$13,734

Up $7,691 (+127%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Down

$362,345

Down $913,356 (-72%) from 2012

Expenses

Up

$383,302

Up $2,977 (+0.8%) from 2012

Net Income

Down

-$20,957

Down $916,333 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $238,815Liabilities 2010: $5,197Net Assets 2010: $233,6182010Assets 2011: $304,489Liabilities 2011: $7,504Net Assets 2011: $296,9852011Assets 2012: $1,228,427Liabilities 2012: $6,043Net Assets 2012: $1,222,3842012Assets 2013: $1,215,138Liabilities 2013: $13,734Net Assets 2013: $1,201,4042013Assets 2014: $1,203,139Liabilities 2014: $11,342Net Assets 2014: $1,191,7972014Assets 2015: $1,203,989Liabilities 2015: $10,772Net Assets 2015: $1,193,2172015Assets 2016: $1,130,499Liabilities 2016: $5,104Net Assets 2016: $1,125,3952016Assets 2017: $1,096,387Liabilities 2017: $14,588Net Assets 2017: $1,081,7992017Assets 2018: $1,116,577Liabilities 2018: $18,519Net Assets 2018: $1,098,0582018Assets 2019: $1,123,620Liabilities 2019: $26,342Net Assets 2019: $1,097,2782019Assets 2020: $1,304,836Liabilities 2020: $65,679Net Assets 2020: $1,239,1572020Assets 2021: $1,382,034Liabilities 2021: $34,155Net Assets 2021: $1,347,8792021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,215,138
Liabilities$13,734
Net Assets$1,201,404
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,9822010Expenses 2011: $375,2312011Revenue 2012: $1,275,701Expenses 2012: $380,325Net Income 2012: $895,3762012Revenue 2013: $362,345Expenses 2013: $383,302Net Income 2013: -$20,9572013Revenue 2014: $414,341Expenses 2014: $423,948Net Income 2014: -$9,6072014Revenue 2015: $443,359Expenses 2015: $441,939Net Income 2015: $1,4202015Revenue 2016: $418,603Expenses 2016: $475,927Net Income 2016: -$57,3242016Revenue 2017: $455,763Expenses 2017: $499,359Net Income 2017: -$43,5962017Revenue 2018: $453,121Expenses 2018: $436,862Net Income 2018: $16,2592018Revenue 2019: $346,467Expenses 2019: $357,687Net Income 2019: -$11,2202019Revenue 2020: $657,025Expenses 2020: $516,539Net Income 2020: $140,4862020Revenue 2021: $733,561Expenses 2021: $624,839Net Income 2021: $108,7222021Revenue 2022: $292,532Expenses 2022: $371,035Net Income 2022: -$78,5032022

Highlighted filing

2013

Revenue$362,345
Expenses$383,302
Net Income-$20,957
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$374,403
Mission and Program Overview

Mission

Samaritan house, inc. Provides temporary shelter, transitional housing, and intensive case-management services to homeless men, women, and families. Our goal is to end homelessness in franklin and grand isle counties, and to help folks transition out of homelessness into permanent housing and self sufficiency.

To provide emergency housing and other services to people in need in the franklin and grand isle counties of vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,083,272$1,056,890▼ $26,382
Cash and Non-Interest-Bearing Accounts$90,346$108,068▲ $17,722
Savings and Temporary Cash Investments$54,809$48,609▼ $6,200
Prepaid Expenses and Deferred Charges-$1,571-
Total Assets$1,228,427$1,215,138▼ $13,289
Liabilities
Other Liabilities$5,493$8,190▲ $2,697
Accounts Payable and Accrued Expenses-$4,994-
Deferred Revenue$550$550→ $0
Total Liabilities$6,043$13,734▲ $7,691
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,140,195$1,093,383▼ $46,812
Unrestricted Net Assets$82,189$108,021▲ $25,832
Total Net Assets Fund Balance$1,222,384$1,201,404▼ $20,980
Total Liabilities and Net Assets / Fund Balance$1,228,427$1,215,138▼ $13,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,879$93,774$1,114,653
Other Land Buildings$34,375$17,554$51,929
Equipment$1,636$4,145$5,781
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda RyanExecutive DirectorFT$52,924$52,924

Board Members and Trustees

NameTitle
Joyce ChasePresident
Brian BouchardVice President
Adrienne PerrinoBoard Member
Danielle SpoonerBoard Member
David VealeBoard Member
Janice CorriganBoard Member
Jill BowenBoard Member
Karen LuneauBoard Member
Lisa ClarkBoard Member
Michele BouchardBoard Member
Peter CameronBoard Member
Brian SavageSecretary
Monica GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,962
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$21,259
All Other Contributions
$68,384
Change in Net Assets
$-20,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,517
Other Expenses$138,785
Total Fundraising Expense$31,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,414--$153,414
Current Officers, Directors, Trustees, and Key Employees$10,584$21,170$21,170$52,924
Occupancy$41,211$5,518-$46,729
Depreciation Depletion$34,761--$34,761
Payroll Taxes$18,158$2,344$2,344$22,846
Other Employee Benefits$12,187$1,573$1,573$15,333
Insurance$6,857$1,333-$8,190
Fees for Services Management-$8,121-$8,121
Fees for Services Accounting-$8,100-$8,100
Travel-$5,202-$5,202
Office Expenses-$2,319-$2,319
Conferences and Meetings$1,853--$1,853
Fees for Services Other$1,795--$1,795
Other Expenses$1,741-$6,676$1,741
Advertising-$1,262-$1,262
Fees for Services Legal$687$485-$1,172
All Other Expenses-$824-$824
Information Technology$360--$360
Total Functional Expenses$293,288$58,251$31,763$383,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,339
Fundraising Direct Expenses$12,058
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 LIABILITIES: FEDERAL$4,953
PAYROLL LIABILITIES: VT UNEMPLOYMENT INSURANCE$1,808
PAYROLL LIABILITIES: STATE$1,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“The board of directors has received and reviewed a copy of form 990 before it was filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The samaritan house, inc. Reviews other comparable jobs in the community for overnight staff who are allowed to sleep. The shelter manager's position is also being determined by other comparable jobs in the community.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
03-0330331
Phone
8025270847

Signing Officer

Name
Linda Ryan
Title
Executive Director
Phone
8025270847
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ryan
Formed
1993
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
40

Preparer

Preparer
Christopher R Goulette CPA
Phone
8025270505
Raw XML AppendixShowing 400 of 459 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/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/MissionDesc0SAMARITAN HOUSE, INC. PROVIDES TEMPORARY SHELTER, TRANSITIONAL HOUSING, AND INTENSIVE CASE-MANAGEMENT SERVICES TO HOMELESS MEN, WOMEN, AND FAMILIES. OUR GOAL IS TO END HOMELESSNESS IN FRANKLIN AND GRAND ISLE COUNTIES, AND TO HELP FOLKS TRANSITION OUT OF HOMELESSNESS INTO PERMANENT HOUSING AND SELF SUFFICIENCY.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015333
IRS990/OtherExpensesGrp/Desc0CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2FOOD AND HOUSEHOLD GOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06676
IRS990/OtherExpensesGrp/ProgramServicesAmt05985
IRS990/OtherExpensesGrp/ProgramServicesAmt13695
IRS990/OtherExpensesGrp/ProgramServicesAmt21741
IRS990/OtherExpensesGrp/TotalAmt06676
IRS990/OtherExpensesGrp/TotalAmt15985
IRS990/OtherExpensesGrp/TotalAmt23695
IRS990/OtherExpensesGrp/TotalAmt31741
IRS990/OtherLiabilitiesGrp/BOYAmt05493
IRS990/OtherLiabilitiesGrp/EOYAmt08190
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02978
IRS990/OtherRevenueTotalAmt02978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02344
IRS990/PayrollTaxesGrp/ProgramServicesAmt018158
IRS990/PayrollTaxesGrp/TotalAmt022846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01571
IRS990/PrincipalOfficerNm0LINDA RYAN
IRS990/PriorPeriodAdjustmentsAmt0-23
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0137661
IRS990/PYOtherRevenueAmt010828
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0895376
IRS990/PYSalariesCompEmpBnftPaidAmt0242664
IRS990/PYTotalExpensesAmt0380325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01275701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20957
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01660591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt01660591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01660591
IRS990ScheduleA/TotalSupportAmt01702243
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114653
IRS990ScheduleD/EquipmentGrp/BookValueAmt01636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES: FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES: STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES: VT UNEMPLOYMENT INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056890
IRS990ScheduleD/TotalLiabilityAmt08190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS RECEIVED AND REVIEWED A COPY OF FORM 990 BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SAMARITAN HOUSE, INC. REVIEWS OTHER COMPARABLE JOBS IN THE COMMUNITY FOR OVERNIGHT STAFF WHO ARE ALLOWED TO SLEEP. THE SHELTER MANAGER'S POSITION IS ALSO BEING DETERMINED BY OTHER COMPARABLE JOBS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01140195
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01093383
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01228427
IRS990/TotalAssetsEOYAmt01215138
IRS990/TotalAssetsGrp/BOYAmt01228427
IRS990/TotalAssetsGrp/EOYAmt01215138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340962
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06043

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,138
Liabilities
$13,734
Net assets
$1,201,404
Revenue
$362,345
Expenses
$383,302
Net income
-$20,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29$0.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.73$0.62$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.24$0.66$0.52$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.03$1.10$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.45$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.46$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.42$0.48$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$1.28$0.38$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.29