Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2013 • EIN 23-2467315

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileWWW.SCCLANC.ORG
1803 Oregon Pike17601-6401

(717) 560-9969

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,094,062

Up $367,976 (+51%) from 2012

Net Assets

Up

$1,060,204

Up $355,265 (+50%) from 2012

Liabilities

Up

$33,858

Up $12,711 (+60%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

$1,859,026

No earlier filing loaded for comparison.

Expenses

Up

$1,503,244

Up $235,841 (+19%) from 2012

Net Income

$355,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $627,016Liabilities 2010: $15,092Net Assets 2010: $611,9242010Assets 2011: $691,014Liabilities 2011: $19,743Net Assets 2011: $671,2712011Assets 2012: $726,086Liabilities 2012: $21,147Net Assets 2012: $704,9392012Assets 2013: $1,094,062Liabilities 2013: $33,858Net Assets 2013: $1,060,2042013Assets 2014: $1,531,161Liabilities 2014: $187,142Net Assets 2014: $1,344,0192014Assets 2015: $1,738,089Liabilities 2015: $69,391Net Assets 2015: $1,668,6982015Assets 2016: $1,758,036Liabilities 2016: $48,016Net Assets 2016: $1,710,0202016Assets 2017: $1,911,074Liabilities 2017: $166,080Net Assets 2017: $1,744,9942017Assets 2018: $1,917,887Liabilities 2018: $49,972Net Assets 2018: $1,867,9152018Assets 2019: $2,197,888Liabilities 2019: $78,648Net Assets 2019: $2,119,2402019Assets 2020: $2,284,194Liabilities 2020: $44,017Net Assets 2020: $2,240,1772020Assets 2021: $2,653,296Liabilities 2021: $56,805Net Assets 2021: $2,596,4912021Assets 2022: $2,417,559Liabilities 2022: $41,612Net Assets 2022: $2,375,9472022Assets 2023: $2,789,442Liabilities 2023: $55,048Net Assets 2023: $2,734,3942023Assets 2024: $2,694,515Liabilities 2024: $104,129Net Assets 2024: $2,590,3862024

Highlighted filing

2013

Assets$1,094,062
Liabilities$33,858
Net Assets$1,060,204
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,169,3012010Expenses 2011: $1,170,4322011Expenses 2012: $1,267,4032012Revenue 2013: $1,859,026Expenses 2013: $1,503,244Net Income 2013: $355,7822013Revenue 2014: $1,886,704Expenses 2014: $1,612,552Net Income 2014: $274,1522014Revenue 2015: $2,108,548Expenses 2015: $1,777,549Net Income 2015: $330,9992015Revenue 2016: $2,100,568Expenses 2016: $2,008,746Net Income 2016: $91,8222016Revenue 2017: $1,798,669Expenses 2017: $1,814,348Net Income 2017: -$15,6792017Revenue 2018: $1,914,086Expenses 2018: $1,763,640Net Income 2018: $150,4462018Revenue 2019: $2,062,904Expenses 2019: $1,903,513Net Income 2019: $159,3912019Revenue 2020: $1,705,333Expenses 2020: $1,527,425Net Income 2020: $177,9082020Revenue 2021: $1,960,167Expenses 2021: $1,606,240Net Income 2021: $353,9272021Revenue 2022: $1,880,928Expenses 2022: $1,984,314Net Income 2022: -$103,3862022Revenue 2023: $2,464,533Expenses 2023: $2,198,568Net Income 2023: $265,9652023Revenue 2024: $2,207,984Expenses 2024: $2,398,391Net Income 2024: -$190,4072024

Highlighted filing

2013

Revenue$1,859,026
Expenses$1,503,244
Net Income$355,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,859,026
Mission and Program Overview

Mission

Samaritan provides counseling for individuals, families, children, adolescents and couples. Samaritan provides outreach programs based on the assessed needs of the community. Samaritan's current outreach programs include safe places, which addresses prevention of child sexual abuse and teenhope, which addresses prevention of teen suicide. In addition to counseling, samaritan provides education, consultation and training to clergy, churches, and businesses.

To foster hope and healing through professional counseling, consultation, and education while respecting and integrating personal and spiritual values. It is the mission of the center to ensure access to quality professional counseling services without regard for a person's ability to pay full fee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,529$576,850▲ $293,321
Land, Buildings, and Equipment, Net$334,356$363,601▲ $29,245
Accounts Receivable$85,484$114,199▲ $28,715
Investments in Publicly Traded Securities-$27,212-
Pledges and Grants Receivable$10,000--
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$726,086$1,094,062▲ $367,976
Other Assets Total$11,317$10,800▼ $517
Liabilities
Accounts Payable and Accrued Expenses$21,147$33,858▲ $12,711
Total Liabilities$21,147$33,858▲ $12,711
Net Assets / Fund Balance
Unrestricted Net Assets$662,766$794,799▲ $132,033
Temporarily Rstr Net Assets$32,173$255,405▲ $223,232
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$704,939$1,060,204▲ $355,265
Total Liabilities and Net Assets / Fund Balance$726,086$1,094,062▲ $367,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363,601$410,089$773,690
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Donald F StewartChairman
Rev Pamela ReistVice-chairman
Cathy E RintzDirector
Christopher J Churchill EsqDirector
David ShenkDirector
Don HessDirector
Eric HoernerDirector
George ZookDirector
J Clair Hess MdDirector
Judy SandtDirector
Julia M Schrock RosenfeldDirector
Michelle GalloDirector
Richard PeacockDirector
Robert LeeDirector
Susan WatsonDirector
Virginia KleppingerDirector
Wesley NeumannDirector
William S YoungDirector
Janet CarrollSecretary
Doug GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,582
Program Service Revenue
$1,043,261
Investment Income
$740
Other Revenue
$443
All Other Contributions
$814,582
Change in Net Assets
$355,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,000
Total Revenue per Audited Statements
$1,863,026
Total Revenue per Form 990
$1,859,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,377
Other Expenses$439,867
Total Fundraising Expense$247,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,737$263,653$76,394$992,784
Payroll Taxes$44,232$20,405$5,956$70,593
Office Expenses$44,652$11,849$9,186$65,687
Fees for Services Other$30,305$5,906$3,674$39,885
Occupancy$22,601$5,070$2,947$30,618
All Other Expenses$13,888$7,392$2,314$23,594
Insurance$6,798$11,691$857$19,346
Depreciation Depletion$11,876$3,583$1,497$16,956
Other Expenses$8,862$2,377$1,246$12,485
Fees for Services Accounting$7,710$1,503$935$10,148
Advertising$5,771--$5,771
Travel$220$2,142$59$2,421
Fees for Services Legal$152$30$18$200
Total Functional Expenses$914,154$341,461$247,629$1,503,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,507,761
Expenses per Audited Statements$1,503,244
Total Expenses per Form 990$1,503,244
Expenses Not Reported on Form 990$4,517
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Line 11a explanation - emailed to directors; reviewed at board meetings; voted on for approval”

Form 990, Part VI, Section B, Line 12C

“Reviewed by the executive director”

Form 990, Part VI, Section B, Line 15

“Reviewed by the personnel committee and approved by the board (in the case of the executive director)”

Form 990, Part VI, Section C, Line 19

“Publish availability thru newsletter and available upon request”

Filing and Contact Details

Filer

EIN
23-2467315
Phone
7175609969

Signing Officer

Name
Douglas Good
Title
Treasurer
Phone
7175609969
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Good
Formed
1987
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
36
Volunteers
138

Preparer

Preparer
Laura a Bender CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2013, samaritan expanded their operations to include a business consulting component focusing on organizational development, training and coaching for businesses and career planning, career assessment and outplacement support services for individuals.”

990, Part XII, Line 2C

“The organization did not change it's oversight process for the audit from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on investments 517.”

Raw XML AppendixShowing 400 of 535 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt06798
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER HOPE AND HEALING THROUGH PROFESSIONAL COUNSELING, CONSULTATION AND EDUCATION WHILE RESPECTING AND INTEGRATING PERSONAL AND SPIRITUAL VALUES. IT IS THE MISSION OF THE CENTER TO ENSURE ACCESS TO QUALITY PROFESSIONAL COUNSELING SERVICES WITHOUT REGARD FOR A PERSON'S ABILITY TO PAY FULL FEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0704939
IRS990/NetAssetsOrFundBalancesEOYAmt01060204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02947
IRS990/OccupancyGrp/ManagementAndGeneralAmt05070
IRS990/OccupancyGrp/ProgramServicesAmt022601
IRS990/OccupancyGrp/TotalAmt030618
IRS990/OfficeExpensesGrp/FundraisingAmt09186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011849
IRS990/OfficeExpensesGrp/ProgramServicesAmt044652
IRS990/OfficeExpensesGrp/TotalAmt065687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011317
IRS990/OtherAssetsTotalGrp/EOYAmt010800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0125981
IRS990/OtherExpensesGrp/FundraisingAmt116565
IRS990/OtherExpensesGrp/FundraisingAmt21246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12377
IRS990/OtherExpensesGrp/ProgramServicesAmt047946
IRS990/OtherExpensesGrp/ProgramServicesAmt116404
IRS990/OtherExpensesGrp/ProgramServicesAmt28862
IRS990/OtherExpensesGrp/TotalAmt0125981
IRS990/OtherExpensesGrp/TotalAmt170371
IRS990/OtherExpensesGrp/TotalAmt216404
IRS990/OtherExpensesGrp/TotalAmt312485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0443
IRS990/OtherRevenueTotalAmt0443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020405
IRS990/PayrollTaxesGrp/ProgramServicesAmt044232
IRS990/PayrollTaxesGrp/TotalAmt070593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0DOUGLAS GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING/CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01043261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01043261
IRS990/ProgSrvcAccomActy2Grp/Desc0SAMARITAN ALSO PROVIDES SERVICES IN SUPPORT OF COMMUNITY CLERGY AND CONGREGATIONS. SERVICES TO CLERGY INCLUDE INDIVIDUAL COACHING, GROUP COACHING, AND TRAINING SEMINARS RELATED TO UNDERSTANDING HOW TO SUPPORT POSITIVE RELATIONSHIPS AND MENTAL HEALTH WITHIN THEIR CONGREGATIONS. SERVICES TO THE BROADER CONGREGATION CONSIST OF CONSULTATION ON VARIOUS LEADERSHIP AND STRUCTURE TOPICS, AND TRAINING RELATED TO CREATING A SAFE ENVIRONMENT (I.E., SAFETY FROM SEXUAL ABUSE OR DOMESTIC VIOLENCE) FOR ALL CONGREGANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033866
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ADDITION, SAMARITAN PROVIDES PSYCHOLOGICAL AND NEUROPSYCHOLOGICAL ASSESSMENT AND TESTING SERVICES. THE MINISTERIAL ASSESSMENT PROGRAM ASSISTS BOTH ACTIVE CLERGY AND THOSE CONSIDERING SEMINARY TO EVALUATE THEIR PERSONALITY AND SKILL MATCH WITH THIS PROFESSION. OTHER TESTING SERVICES ASSESS FOR THE PRESENCE OF A MENTAL HEALTH DISORDER, COGNITIVE IMPAIRMENT, LEARNING DISABILITY OR ATTENTION DEFICIT. THESE SERVICES ARE AVAILABLE TO ALL AGE GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028021
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2013, SAMARITAN EXPANDED THEIR OPERATIONS TO INCLUDE A BUSINESS CONSULTING COMPONENT FOCUSING ON ORGANIZATIONAL DEVELOPMENT, TRAINING AND COACHING FOR BUSINESSES AND CAREER PLANNING, CAREER ASSESSMENT AND OUTPLACEMENT SUPPORT SERVICES FOR INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059349
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt0307076
IRS990/PYOtherRevenueAmt0816
IRS990/PYProgramServiceRevenueAmt0974819
IRS990/PYRevenuesLessExpensesAmt032633
IRS990/PYSalariesCompEmpBnftPaidAmt0960327
IRS990/PYTotalExpensesAmt01267403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0355782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0910059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02072086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04708317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0816
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IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt02072086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323827

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,094,062
Liabilities
$33,858
Net assets
$1,060,204
Revenue
$1,859,026
Expenses
$1,503,244
Net income
$355,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.10$2.59$2.21$2.40$0.19
2023Summary only. Only limited summary data is available for this year.$2.79$0.06$2.73$2.46$2.20$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.04$2.38$1.88$1.98$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.06$2.60$1.96$1.61$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$1.71$1.53$0.18
2019Summary only. Only limited summary data is available for this year.$2.20$0.08$2.12$2.06$1.90$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$1.91$1.76$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.17$1.74$1.80$1.81$0.02
2016Summary only. Only limited summary data is available for this year.$1.76$0.05$1.71$2.10$2.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$2.11$1.78$0.33
2014Summary only. Only limited summary data is available for this year.$1.53$0.19$1.34$1.89$1.61$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.86$1.50$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.70$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.17