Civic Intelligence

Good Samaritan Haven Inc

990 • Fiscal year 2020 • EIN 22-2573788

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.GOODSAMARITANHAVEN.ORG
PO Box 1104Barre, VT 05641

(802) 476-7589

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,727

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,122,214

Up $419,661 (+60%) from 2019

Net Assets

Up

$1,078,092

Up $417,099 (+63%) from 2019

Liabilities

Up

$44,122

Up $2,562 (+6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$1,524,382

Up $617,063 (+68%) from 2019

Expenses

Up

$1,126,402

Up $248,419 (+28%) from 2019

Net Income

Up

$397,980

Up $368,644 (+1257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2010: $286,036Liabilities 2010: $14,261Net Assets 2010: $271,7752010Assets 2011: $544,824Liabilities 2011: $27,948Net Assets 2011: $516,8762011Assets 2012: $580,868Liabilities 2012: $20,295Net Assets 2012: $560,5732012Assets 2013: $559,874Liabilities 2013: $21,090Net Assets 2013: $538,7842013Assets 2014: $574,632Liabilities 2014: $67,587Net Assets 2014: $507,0452014Assets 2015: $573,239Liabilities 2015: $50,528Net Assets 2015: $522,7112015Assets 2016: $557,701Liabilities 2016: $56,186Net Assets 2016: $501,5152016Assets 2017: $645,740Liabilities 2017: $19,847Net Assets 2017: $625,8932017Assets 2018: $693,396Liabilities 2018: $22,256Net Assets 2018: $671,1402018Assets 2019: $702,553Liabilities 2019: $41,560Net Assets 2019: $660,9932019Assets 2020: $1,122,214Liabilities 2020: $44,122Net Assets 2020: $1,078,0922020Assets 2021: $3,845,793Liabilities 2021: $160,325Net Assets 2021: $3,685,4682021Assets 2022: $7,352,944Liabilities 2022: $248,407Net Assets 2022: $7,104,5372022Assets 2023: $7,551,523Liabilities 2023: $274,171Net Assets 2023: $7,277,3522023Assets 2024: $8,011,685Liabilities 2024: $361,030Net Assets 2024: $7,650,6552024

Highlighted filing

2020

Assets$1,122,214
Liabilities$44,122
Net Assets$1,078,092
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $268,248Expenses 2010: $236,127Net Income 2010: $32,1212010Revenue 2011: $273,931Expenses 2011: $296,330Net Income 2011: -$22,3992011Revenue 2012: $99,875Expenses 2012: $316,429Net Income 2012: -$216,5542012Revenue 2013: $274,810Expenses 2013: $296,599Net Income 2013: -$21,7892013Revenue 2014: $302,028Expenses 2014: $330,783Net Income 2014: -$28,7552014Revenue 2015: $350,695Expenses 2015: $342,157Net Income 2015: $8,5382015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $572,929Expenses 2017: $482,594Net Income 2017: $90,3352017Revenue 2018: $822,642Expenses 2018: $777,395Net Income 2018: $45,2472018Revenue 2019: $907,319Expenses 2019: $877,983Net Income 2019: $29,3362019Revenue 2020: $1,524,382Expenses 2020: $1,126,402Net Income 2020: $397,9802020Revenue 2021: $3,780,128Expenses 2021: $1,172,752Net Income 2021: $2,607,3762021Revenue 2022: $5,305,517Expenses 2022: $1,886,448Net Income 2022: $3,419,0692022Revenue 2023: $2,874,214Expenses 2023: $2,701,399Net Income 2023: $172,8152023Revenue 2024: $4,172,405Expenses 2024: $3,799,102Net Income 2024: $373,3032024

Highlighted filing

2020

Revenue$1,524,382
Expenses$1,126,402
Net Income$397,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,524,382
Mission and Program Overview

Mission

Good Samaritan Haven provides emergency

Good samaritan haven provides emergency shelter and support services and offers stability, safety, and hope for people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,218$545,917▲ $149,699
Cash and Non-Interest-Bearing Accounts$184,967$416,521▲ $231,554
Pledges and Grants Receivable$92,907$141,946▲ $49,039
Savings and Temporary Cash Investments$23,383--
Prepaid Expenses and Deferred Charges$2,781$16,377▲ $13,596
Investments in Publicly Traded Securities$1,451$1,453▲ $2
Accounts Receivable$846--
Total Assets$702,553$1,122,214▲ $419,661
Liabilities
Accounts Payable and Accrued Expenses$41,560$44,122▲ $2,562
Total Liabilities$41,560$44,122▲ $2,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,993$1,066,424▲ $405,431
Net Assets With Donor Restrictions-$11,668-
Total Net Assets Fund Balance$660,993$1,078,092▲ $417,099
Total Liabilities and Net Assets / Fund Balance$702,553$1,122,214▲ $419,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$353,380$254,506$607,886
Other Land Buildings$174,428-$174,428
Equipment$15,989$61,186$77,175
Buildings-$24,369$24,369
Land$2,120-$2,120
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick DeangelisExecutive DiFT$59,727$59,727

Board Members and Trustees

NameTitle
Melissa BattahBoard Chair
Carl VanosdallBoard Member
Craig PeltierBoard Member
Jenny HyslopBoard Member
Sue DellipriscoliBoard Member
Tanya Crawford StempelBoard Member
Brian EvansSecretary
Katherine NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,265
All Other Contributions
$502,352
Change in Net Assets
$397,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,382
Revenue Not Reported on Form 990
$6,500
Total Revenue per Audited Statements
$1,530,882
Total Revenue per Form 990
$1,524,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,183
Other Expenses$285,943
Total Fundraising Expense$80,435
Professional Fundraising Fees$62,276
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,893$71,889$5,611$591,393
Occupancy$73,047--$73,047
Payroll Taxes$57,688$14,062$755$72,505
Fees for Services Professional Fundraising--$62,276$62,276
Fees for Services Other$56,741$5,303-$62,044
Current Officers, Directors, Trustees, and Key Employees$21,502$34,044$4,181$59,727
Other Employee Benefits$2,821$51,737-$54,558
Fees for Services Accounting-$37,464-$37,464
Depreciation Depletion-$27,105-$27,105
Insurance$11,583$4,261-$15,844
Information Technology$5,917$6,485$1,759$14,161
Office Expenses$5,719$2,761$4,372$12,852
Travel$6,002$2$1$6,005
Other Expenses$180$122$1,425$1,727
Advertising-$799-$799
Conferences and Meetings$50$477-$527
Fees for Services Legal-$225-$225
Total Functional Expenses$788,902$257,065$80,435$1,126,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,132,902
Expenses per Audited Statements$1,126,402
Total Expenses per Form 990$1,126,402
Expenses Not Reported on Form 990$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,276
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 35% controlled entity
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
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

“Sent to treasurer prior to filing and electronic copy sent to board.”

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

“Prior to any major contractual obligations, we review conflict of interest.”

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

“Evaluation of competitive rates and annual review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Haven Inc
EIN
22-2573788
Phone
8024767589
Address
PO BOX 1104, BARRE, VT 05641

Signing Officer

Name
Rick Deangelis
Title
Executive Director
Phone
8024767589
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Deangelis
Formed
1985
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
25

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2020 audit adjustments to beginning net assets 19,119”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization beleives that it has appropriate support for any tax positions taken and, as such, does not have uncertain tax positions that are material to the financial statements.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014062
IRS990/PayrollTaxesGrp/ProgramServicesAmt057688
IRS990/PayrollTaxesGrp/TotalAmt072505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016377
IRS990/PrincipalOfficerNm0RICK DEANGELIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0309619
IRS990/PYOtherRevenueAmt09165
IRS990/PYProgramServiceRevenueAmt06698
IRS990/PYRevenuesLessExpensesAmt029336
IRS990/PYSalariesCompEmpBnftPaidAmt0568364
IRS990/PYTotalExpensesAmt0877983
IRS990/PYTotalRevenueAmt0907319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0397980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 57,812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01472117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0891436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04124028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt04104783
IRS990ScheduleA/SubstantialContributorsTotAmt019245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01472117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0891436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04124028
IRS990ScheduleA/TotalSupportAmt04183535
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/BuildingsGrp/DepreciationAmt024369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024369
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06500
IRS990ScheduleD/DonatedServicesUseFcltsAmt06500
IRS990ScheduleD/EquipmentGrp/BookValueAmt015989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077175
IRS990ScheduleD/ExpensesNotReportedAmt06500
IRS990ScheduleD/ExpensesSubtotalAmt01126402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0353380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0607886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174428
IRS990ScheduleD/RevenueNotReportedAmt06500
IRS990ScheduleD/RevenueSubtotalAmt01524382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545917
IRS990ScheduleD/TotalExpensesPerForm990Amt01126402
IRS990ScheduleD/TotalRevenuePerForm990Amt01524382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132902
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-54825
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-7451
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BETSY REID LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1VIRGINIA SASSAMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt054825
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt17451
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09 EAST STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO BOX 191 90 W COUNTY ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BARRE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1CALAIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1VT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd005641
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd105648
IRS990ScheduleG/TotalNetToOrganizationAmt0-62276
IRS990ScheduleG/TotalRetainedByContractorsAmt062276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT TO TREASURER PRIOR TO FILING AND ELECTRONIC COPY SENT TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ANY MAJOR CONTRACTUAL OBLIGATIONS, WE REVIEW CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION OF COMPETITIVE RATES AND ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42020 AUDIT ADJUSTMENTS TO BEGINNING NET ASSETS 19,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702553
IRS990/TotalAssetsEOYAmt01122214
IRS990/TotalAssetsGrp/BOYAmt0702553
IRS990/TotalAssetsGrp/EOYAmt01122214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01472117
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788902
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041560
IRS990/TotalLiabilitiesEOYAmt044122
IRS990/TotalLiabilitiesGrp/BOYAmt041560
IRS990/TotalLiabilitiesGrp/EOYAmt044122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660993

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,214
Liabilities
$44,122
Net assets
$1,078,092
Revenue
$1,524,382
Expenses
$1,126,402
Net income
$397,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.36$7.65$4.17$3.80$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.27$7.28$2.87$2.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.25$7.10$5.31$1.89$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.16$3.69$3.78$1.17$2.61
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.52$1.13$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.82$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$0.30$0.33$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.27$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.10$0.32$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.27$0.30$0.02
2010Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$0.27$0.24$0.03