Civic Intelligence

Samaritan Counseling Center of the Capital Regioninc

990 • Fiscal year 2017 • EIN 14-1655253

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization ProfileWWW.SAMARITANCOUNSELINGCENTER.ORG

View Organization Page

220 North Ballston AvenueScotia, NY 12302

(518) 374-3514

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-5.3%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$155,876

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 103.1% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,119,374

Up $46,811 (+4.4%) from 2016

Net Assets

Up

$1,114,965

Up $44,514 (+4.2%) from 2016

Liabilities

Up

$4,409

Up $2,297 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin18th percentile

Revenue

Down

$151,246

Down $58,624 (-28%) from 2016

Expenses

Down

$159,287

Down $15,589 (-8.9%) from 2016

Net Income

Down

-$8,041

Down $43,035 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $819,761Liabilities 2010: $8,529Net Assets 2010: $811,2322010Assets 2011: $900,590Liabilities 2011: $13,285Net Assets 2011: $887,3052011Assets 2012: $833,585Liabilities 2012: $6,803Net Assets 2012: $826,7822012Assets 2013: $919,401Liabilities 2013: $6,892Net Assets 2013: $912,5092013Assets 2014: $1,008,967Liabilities 2014: $1,658Net Assets 2014: $1,007,3092014Assets 2015: $1,000,004Liabilities 2015: $2,255Net Assets 2015: $997,7492015Assets 2016: $1,072,563Liabilities 2016: $2,112Net Assets 2016: $1,070,4512016Assets 2017: $1,119,374Liabilities 2017: $4,409Net Assets 2017: $1,114,9652017Assets 2018: $1,107,052Liabilities 2018: $2,716Net Assets 2018: $1,104,3362018Assets 2019: $1,210,576Liabilities 2019: $3,573Net Assets 2019: $1,207,0032019Assets 2020: $1,371,021Liabilities 2020: $96,187Net Assets 2020: $1,274,8342020Assets 2021: $1,552,840Liabilities 2021: $166,507Net Assets 2021: $1,386,3332021Assets 2022: $1,542,300Liabilities 2022: $329,013Net Assets 2022: $1,213,2872022Assets 2023: $1,698,080Liabilities 2023: $264,831Net Assets 2023: $1,433,2492023Assets 2024: $1,894,595Liabilities 2024: $222,887Net Assets 2024: $1,671,7082024

Highlighted filing

2017

Assets$1,119,374
Liabilities$4,409
Net Assets$1,114,965
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $190,3652010Expenses 2011: $138,4462011Expenses 2012: $180,9802012Revenue 2013: $187,567Expenses 2013: $168,901Net Income 2013: $18,6662013Revenue 2014: $246,482Expenses 2014: $166,292Net Income 2014: $80,1902014Revenue 2015: $192,492Expenses 2015: $173,061Net Income 2015: $19,4312015Revenue 2016: $209,870Expenses 2016: $174,876Net Income 2016: $34,9942016Revenue 2017: $151,246Expenses 2017: $159,287Net Income 2017: -$8,0412017Revenue 2018: $206,697Expenses 2018: $178,162Net Income 2018: $28,5352018Revenue 2019: $172,619Expenses 2019: $194,613Net Income 2019: -$21,9942019Revenue 2020: $238,494Expenses 2020: $205,725Net Income 2020: $32,7692020Revenue 2021: $197,050Expenses 2021: $199,063Net Income 2021: -$2,0132021Revenue 2022: $439,158Expenses 2022: $136,506Net Income 2022: $302,6522022Revenue 2023: $81,393Expenses 2023: $19,849Net Income 2023: $61,5442023Revenue 2024: $110,406Expenses 2024: $19,830Net Income 2024: $90,5762024

Highlighted filing

2017

Revenue$151,246
Expenses$159,287
Net Income-$8,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$244,230
Mission and Program Overview

Mission

Counseling samaritan counseling center promotes psychological and spiritual health through a ministry of pastoral counseling, psychotherapy and education to persons of varied financial means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$746,138$815,284▲ $69,146
Land, Buildings, and Equipment, Net$116,518$113,195▼ $3,323
Savings and Temporary Cash Investments$41,504$8,504▼ $33,000
Cash and Non-Interest-Bearing Accounts$2,338$272▼ $2,066
Total Assets$1,072,563$1,119,374▲ $46,811
Other Assets Total$166,065$182,119▲ $16,054
Liabilities
Accounts Payable and Accrued Expenses$2,112$2,648▲ $536
Deferred Revenue-$1,761-
Total Liabilities$2,112$4,409▲ $2,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,451$1,114,965▲ $44,514
Total Net Assets Fund Balance$1,070,451$1,114,965▲ $44,514
Total Liabilities and Net Assets / Fund Balance$1,072,563$1,119,374▲ $46,811

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,372$143,604$222,976
Equipment$33,823$85,750$119,573
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OlsenExecutive DiFT$27,385$128,491$155,876
David OlsenExecutive Director-$27,385-$27,385

Board Members and Trustees

NameTitle
Laura RogersPresident
Candice HuntDirector
Diane BlakeDirector
Diane HaleyDirector
Jane FalconerDirector
Jonathan BergDirector
Rev Scott DeblockDirector
Sarah SchermerhornDirector
Teri-kay ColarussoDirector
Donald SchermerhornTreasurer
Daniel Ertel CPAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,167
Program Service Revenue
$600
Investment Income
$18,006
Other Revenue
$78,473
All Other Contributions
$54,167
Change in Net Assets
$-8,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,547
Other Expenses$16,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,819$16,027-$106,846
Current Officers, Directors, Trustees, and Key Employees$23,277$4,108-$27,385
Depreciation Depletion$11,801$2,083-$13,884
Payroll Taxes$7,069$1,247-$8,316
Fees for Services Legal$1,321$147-$1,468
Office Expenses$579$739-$1,318
Other Expenses$59$11-$70
Total Functional Expenses$134,925$24,362$0$159,287
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel Ertel CPABoard MemberBenefit PlanNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Donald schermerhorn sarah schermerhorn treasurer director married”

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

“Executive director and treasurer of board reviewed return to verify its accuracy.”

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

“Noted in bylaws and communicated regularly during monthly board meetings.”

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

“Personnel committee will interview all hires and make recommendations to board for its approval.”

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

“Personnel committee will interview all hires and make recommendations to board for its approval.”

Form 990, Page 6, Part VI, Line 19

“990 is available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
14-1655253
Phone
5183743514
Address
220 NORTH BALLSTON AVENUE, SCOTIA, NY 12302

Signing Officer

Name
David Olsen
Title
Executive Director
Phone
5183743514
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Olsen
Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Counseling samaritan counseling center promotes psychological and spiritual health through a ministry of pastoral counseling, psychotherapy and education to persons of varied financial means.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization implemented asc 740-10 accounting for income taxes and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in the current year and believe they have no uncertain tax positions for which are reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date.”

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IRS990/PYRevenuesLessExpensesAmt034994
IRS990/PYSalariesCompEmpBnftPaidAmt0154771
IRS990/PYTotalExpensesAmt0174876
IRS990/PYTotalRevenueAmt0209870
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IRS990/ReconcilationRevenueExpnssAmt0-8041
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IRS990/RevenueAmt0600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08504
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119573
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SAMARITAN P.C.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED ASC 740-10 ACCOUNTING FOR INCOME TAXES AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR AND BELIEVE THEY HAVE NO UNCERTAIN TAX POSITIONS FOR WHICH ARE REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0182119
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt090375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID OLSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt027385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0128491
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL ERTEL CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BENEFIT PLAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNSELING SAMARITAN COUNSELING CENTER PROMOTES PSYCHOLOGICAL AND SPIRITUAL HEALTH THROUGH A MINISTRY OF PASTORAL COUNSELING, PSYCHOTHERAPY AND EDUCATION TO PERSONS OF VARIED FINANCIAL MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONALD SCHERMERHORN SARAH SCHERMERHORN TREASURER DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND TREASURER OF BOARD REVIEWED RETURN TO VERIFY ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTED IN BYLAWS AND COMMUNICATED REGULARLY DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE WILL INTERVIEW ALL HIRES AND MAKE RECOMMENDATIONS TO BOARD FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL COMMITTEE WILL INTERVIEW ALL HIRES AND MAKE RECOMMENDATIONS TO BOARD FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN LICENSED CLINICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SOCIAL WORK PC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264637457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 NORTH BALLSTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17615
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210561
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMARITAN LICENSED CLINICAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAMARITAN LICENSED CLINICAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SAMARITAN LICENSED CLINICAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0SOCIAL WORK PC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1SOCIAL WORK PC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2SOCIAL WORK PC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01072563
IRS990/TotalAssetsEOYAmt01119374
IRS990/TotalAssetsGrp/BOYAmt01072563
IRS990/TotalAssetsGrp/EOYAmt01119374
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt054167
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02112
IRS990/TotalLiabilitiesEOYAmt04409
IRS990/TotalLiabilitiesGrp/BOYAmt02112
IRS990/TotalLiabilitiesGrp/EOYAmt04409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01070451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114965
IRS990/TotalOtherCompensationAmt038116
IRS990/TotalProgramServiceExpensesAmt0134925
IRS990/TotalProgramServiceRevenueAmt0600

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,374
Liabilities
$4,409
Net assets
$1,114,965
Revenue
$151,246
Expenses
$159,287
Net income
-$8,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.22$1.67$0.11$0.02$0.09
2023Summary only. Only limited summary data is available for this year.$1.70$0.26$1.43$0.08$0.02$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.33$1.21$0.44$0.14$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.17$1.39$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.10$1.27$0.24$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.17$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.21$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.19