Civic Intelligence

The Samaritans Inc.

990 • Fiscal year 2019 • EIN 05-0376250

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2020

Organization Profilewww.samaritansri.org
67 Park PlacePawtucket, RI 02860

(401) 721-5220

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.31x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$352,281

Down $52,371 (-13%) from 2018

Net Assets

Down

$202,038

Down $47,669 (-19%) from 2018

Liabilities

Down

$150,243

Down $4,702 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$114,278

Down $157,464 (-58%) from 2018

Expenses

Down

$160,061

Down $28,106 (-15%) from 2018

Net Income

Down

-$45,783

Down $129,358 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $112,819Liabilities 2011: $6,771Net Assets 2011: $106,0482011Assets 2012: $100,816Liabilities 2012: $5,868Net Assets 2012: $94,9482012Assets 2013: $106,977Liabilities 2013: $5,338Net Assets 2013: $101,6392013Assets 2014: $109,396Liabilities 2014: $6,7142014Assets 2015: $110,211Liabilities 2015: $6,394Net Assets 2015: $103,8172015Assets 2016: $110,225Liabilities 2016: $5,729Net Assets 2016: $104,4962016Assets 2017: $188,109Liabilities 2017: $22,711Net Assets 2017: $165,3982017Assets 2018: $404,652Liabilities 2018: $154,945Net Assets 2018: $249,7072018Assets 2019: $352,281Liabilities 2019: $150,243Net Assets 2019: $202,0382019Assets 2020: $427,894Liabilities 2020: $152,031Net Assets 2020: $275,8632020Assets 2021: $526,650Liabilities 2021: $134,614Net Assets 2021: $392,0362021Assets 2022: $607,863Liabilities 2022: $137,396Net Assets 2022: $470,4672022Assets 2023: $595,896Liabilities 2023: $134,424Net Assets 2023: $461,4722023Assets 2024: $556,670Liabilities 2024: $114,837Net Assets 2024: $441,8332024

Highlighted filing

2019

Assets$352,281
Liabilities$150,243
Net Assets$202,038
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $179,579Expenses 2011: $159,256Net Income 2011: $20,3232011Revenue 2012: $130,998Expenses 2012: $142,098Net Income 2012: -$11,1002012Revenue 2013: $134,913Expenses 2013: $131,847Net Income 2013: $3,0662013Revenue 2014: $128,935Expenses 2014: $131,555Net Income 2014: -$2,6202014Revenue 2015: $160,395Expenses 2015: $160,258Net Income 2015: $1372015Revenue 2016: $149,861Expenses 2016: $149,700Net Income 2016: $1612016Revenue 2017: $233,853Expenses 2017: $175,310Net Income 2017: $58,5432017Revenue 2018: $271,742Expenses 2018: $188,167Net Income 2018: $83,5752018Revenue 2019: $114,278Expenses 2019: $160,061Net Income 2019: -$45,7832019Revenue 2020: $193,812Expenses 2020: $120,584Net Income 2020: $73,2282020Revenue 2021: $259,342Expenses 2021: $148,469Net Income 2021: $110,8732021Revenue 2022: $251,201Expenses 2022: $168,341Net Income 2022: $82,8602022Revenue 2023: $200,172Expenses 2023: $210,022Net Income 2023: -$9,8502023Revenue 2024: $169,944Expenses 2024: $192,257Net Income 2024: -$22,3132024

Highlighted filing

2019

Revenue$114,278
Expenses$160,061
Net Income-$45,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2020
Return Version
2018v3.1
Gross Receipts
$116,316
Mission and Program Overview

Mission

Education and suicide prevention

Suicide prevention education and grief support for those left behind by a love ones suicide

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,715$232,952▲ $21,237
Cash and Non-Interest-Bearing Accounts$140,259$85,856▼ $54,403
Investments in Publicly Traded Securities$29,596$28,391▼ $1,205
Pledges and Grants Receivable$18,000--
Inventories for Sale or Use$3,066$3,066→ $0
Prepaid Expenses and Deferred Charges$2,016$2,016→ $0
Total Assets$404,652$352,281▼ $52,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,085$141,489▼ $4,596
Accounts Payable and Accrued Expenses$8,860$8,754▼ $106
Total Liabilities$154,945$150,243▼ $4,702
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,513$119,854▲ $27,341
Unrestricted Net Assets$157,194$82,184▼ $75,010
Total Net Assets Fund Balance$249,707$202,038▼ $47,669
Total Liabilities and Net Assets / Fund Balance$404,652$352,281▼ $52,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,922$13,228$215,150
Equipment$876$35,358$36,234
Leasehold Improvements$30,154-$30,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,578-▲ $656-$26,234
2017$24,848-▲ $730-$25,578
2016$46,581-▲ $3,267$25,000$24,848
2015$56,251-▲ $5,330$15,000$46,581
2014$54,511-▲ $1,740-$56,251
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise PanichasExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Meredith HamptonPresident
Joseph TavaresVice President
Alfred GrantDirector
Ann MccarthyDirector
Elsa a CamposDirector
Everett Dana CarvalhoDirector
Jane Ellen CassidyDirector
John M LacrossDirector
Kenneth WalshDirector
Rui AlvesDirector
Teresa ChopoorianDirector
Irene OgarekSecretary
Marilyn DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,302
Program Service Revenue
$0
Investment Income
$656
Other Revenue
$-1,680
All Other Contributions
$79,695
Change in Net Assets
$-45,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,834
Salaries, Compensation, and Employee Benefits$58,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,550$10,450-$55,000
Advertising$15,975--$15,975
Occupancy$10,816$2,331-$13,147
Insurance$6,384$710-$7,094
Interest$5,274$1,319-$6,593
Depreciation Depletion$5,141$1,285-$6,427
Office Expenses$3,406$750-$4,156
Other Expenses$3,634$404-$4,037
Fees for Services Accounting$3,925--$3,925
Payroll Taxes$2,615$613-$3,227
Travel-$305-$305
Total Functional Expenses$134,446$25,616$0$160,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,038
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
Backup withholding compliance
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

Part VI Line 11B

“990 reviewed at board meeting or sent to board members ahead of”

Part VI Line 11B

“TIME”

Part VI Line 12C

“The executive committee of the board and the agency's outside”

Part VI Line 12C

“Cpa monitor all major programs and project expenditures.”

Part VI Line 19

“Available upon request. Also available on guidestar.”

Part VI, Line 15B

“The executive committee reviews annual salary and other agency”

Part VI, Line 15B

“Expenses with the outside cpa. The executive committee presents an”

Part VI, Line 15B

“Annual budget to the board of directors for adoption.”

Filing and Contact Details

Filer

Filer Name
The Samaritans Inc
EIN
05-0376250
In Care Of
% MEREDITH HAMPTON
Phone
4017215220
Address
67 PARK PLACE, Pawtucket, RI 02860

Signing Officer

Name
Meredith Hampton
Title
President
Phone
4017215220
Signed
2020-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Ogarek
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Preparer
Christopher T Mulvaney
Phone
4014975589
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $15204.00 including grants of: $7250.00 Revenue: $0.00”

Part III Line 4D

“School awareness - awareness of suicide in schools”

Part III, Line 4D

“Program service expense: 15,204 grants and allocation: 7,250”

Raw XML AppendixShowing 400 of 470 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/PayrollTaxesGrp/ManagementAndGeneralAmt0613
IRS990/PayrollTaxesGrp/ProgramServicesAmt02615
IRS990/PayrollTaxesGrp/TotalAmt03227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02016
IRS990/PrincipalOfficerNm0IRENE OGAREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach - The Samaritans is in a unique position to increase awareness of issues relating to suicide prevention education and access to medical and behavioral health resources for special populations incluing but not limited to: youth and teens, prison inmates and minority communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054243
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030950
IRS990/ProgSrvcAccomActy3Grp/Desc0Safe Place - The Samaritans provides RI's only free, continually operating bereavement support group exclusively for adults who have experienced death by suicide of a family member or friend.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018892
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL AWARENESS - AWARENESS OF SUICIDE IN SCHOOLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015204
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0127039
IRS990/PYOtherRevenueAmt0-10493
IRS990/PYRevenuesLessExpensesAmt083575
IRS990/PYSalariesCompEmpBnftPaidAmt061128
IRS990/PYTotalExpensesAmt0188167
IRS990/PYTotalRevenueAmt0271742
IRS990/ReconcilationRevenueExpnssAmt0-45783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99297
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt0946876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946876
IRS990ScheduleA/TotalSupportAmt0953582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03103
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025578
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026234
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01740
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036234
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030154
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232952
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED AT BOARD MEETING OR SENT TO BOARD MEMBERS AHEAD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD AND THE AGENCY'S OUTSIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA MONITOR ALL MAJOR PROGRAMS AND PROJECT EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST. ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses: $15204.00 including grants of: $7250.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL AWARENESS - AWARENESS OF SUICIDE IN SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE EXPENSE: 15,204 GRANTS AND ALLOCATION: 7,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE COMMITTEE REVIEWS ANNUAL SALARY AND OTHER AGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXPENSES WITH THE OUTSIDE CPA. THE EXECUTIVE COMMITTEE PRESENTS AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL BUDGET TO THE BOARD OF DIRECTORS FOR ADOPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI, LINE 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092513
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119854
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,281
Liabilities
$150,243
Net assets
$202,038
Revenue
$114,278
Expenses
$160,061
Net income
-$45,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$1.15$4.42$1.70$1.92$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.96$1.34$4.61$2.00$2.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.08$1.37$4.70$2.51$1.68$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.35$3.92$2.59$1.48$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.52$2.76$1.94$1.21$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.52$1.50$2.02$1.14$1.60$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.05$1.55$2.50$2.72$1.88$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.65$2.34$1.75$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.50$1.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.60$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$1.09$0.07$1.29$1.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.35$1.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$1.31$1.42$0.11
2011Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$1.80$1.59$0.20