Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2016 • EIN 23-2467315

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileWWW.SCCLANC.ORG
1803 Oregon PikeLancaster, PA 17601-6401

(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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,563

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$1,758,036

Flat from 2016

Net Assets

Flat

$1,710,020

Flat from 2016

Liabilities

Flat

$48,016

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Flat

$2,100,568

Flat from 2016

Expenses

Flat

$2,008,746

Flat from 2016

Net Income

Flat

$91,822

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2016

Assets$1,758,036
Liabilities$48,016
Net Assets$1,710,020
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2016

Revenue$2,100,568
Expenses$2,008,746
Net Income$91,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,106,085
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
Land, Buildings, and Equipment, Net$1,194,735$1,155,788▼ $38,947
Investments in Publicly Traded Securities$191,731$300,671▲ $108,940
Savings and Temporary Cash Investments$219,668$157,578▼ $62,090
Accounts Receivable$116,459$130,340▲ $13,881
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$1,738,089$1,758,036▲ $19,947
Other Assets Total$14,096$12,259▼ $1,837
Liabilities
Accounts Payable and Accrued Expenses$39,391$48,016▲ $8,625
Other Liabilities$30,000--
Total Liabilities$69,391$48,016▼ $21,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,906$1,345,357▼ $136,549
Temporarily Rstr Net Assets$105,199$277,269▲ $172,070
Permanently Rstr Net Assets$81,593$87,394▲ $5,801
Total Net Assets Fund Balance$1,668,698$1,710,020▲ $41,322
Total Liabilities and Net Assets / Fund Balance$1,738,089$1,758,036▲ $19,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,155,788$518,415$1,674,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$122,578$5,800▲ $3,522-$131,900
2015$107,259$15,555▼ $236-$122,578
2014$89,791$15,344▲ $2,124-$107,259
2013$87,291$2,500--$89,791
2012$76,555$10,000▲ $736-$87,291
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald ResslerExecutive DiFT$95,563$95,563

Board Members and Trustees

NameTitle
Pam Reist PastorChairman
Nick PaulukowVice Chair
Cathy E RintzDirector
Doug GoodDirector
George ZookDirector
Ginny KleppingerDirector
J Clair Hess MdDirector
James Spicher MdDirector
Janet CarrollDirector
Kathleen BaileyDirector
Mary Edith LeichliterDirector
Rebecca MeyerDirector
Robert ThomasDirector
Wesley NeumannSecretary
Jane DuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,342
Program Service Revenue
$1,274,143
Investment Income
$67,519
Other Revenue
$8,564
All Other Contributions
$750,342
Change in Net Assets
$91,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,568
Revenue Not Reported on Form 990
$-50,174
Total Revenue per Audited Statements
$2,050,394
Total Revenue per Form 990
$2,100,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,257
Other Expenses$589,489
Total Fundraising Expense$192,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,003$315,347$76,816$1,225,166
Payroll Taxes$63,546$28,112$6,870$98,528
Current Officers, Directors, Trustees, and Key Employees$23,891$57,338$14,334$95,563
Office Expenses$49,851$16,558$11,736$78,145
Depreciation Depletion$33,531$10,811$4,205$48,547
Information Technology$33,101$10,190$4,094$47,385
All Other Expenses$24,050$11,999$3,116$39,165
Occupancy$23,665$6,721$3,852$34,238
Other Expenses$23,643$9,196$52,339$23,643
Insurance$7,996$12,861$1,144$22,001
Fees for Services Other$14,225$4,379$1,759$20,363
Fees for Services Accounting$8,277$2,548$1,024$11,849
Advertising$4,955--$4,955
Travel$1,795$2,581$59$4,435
Fees for Services Legal$266$82$33$381
Interest-$75-$75
Total Functional Expenses$1,327,068$488,798$192,880$2,008,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,009,072
Expenses per Audited Statements$2,008,746
Total Expenses per Form 990$2,008,746
Expenses Not Reported on Form 990$326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,325
Gaming Direct Expenses$326
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
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

“Emailed to directors; reviewed at board meetings; voted on for approval”

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

“Reviewed by the executive director”

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

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

Form 990, Page 6, Part VI, Line 19

“Publish availability thru newsletter and available upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
23-2467315
Phone
7175609969
Address
1803 OREGON PIKE, LANCASTER, PA 17601-6401

Signing Officer

Name
Jane Dutton
Title
Treasurer
Phone
7175609969
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Dutton
Formed
1987
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
150

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Laura a Bender CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Gaming expenses 326 gaming expenses -326”

Form 990, Page 12, Part XII, Line 2C

“The review process of the 990 has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The center's intended use of the endowment funds are as follows: board designated endowment is for the purpose of generating a long term investment fund for the future of the center; permanent endowment is for perpetual financial support for the center; silent samaritans endowment is to ensure that the mission of women helping women continues into the future; lccf fund is held at the foundation for the long term benefit of the center.”

Schedule D, Page 3, Part X

“The center has evaluated its tax filings for the open tax years for uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years from the due date of the returns. The tax years subject to examination by the state jurisdiction are unlimited.”

Schedule D, Page 4, Part XI, Line 2D

“GAMING EXPENSES 326”

Schedule D, Page 4, Part XII, Line 2D

“GAMING EXPENSES 326”

Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048016
IRS990/AccountsReceivableGrp/BOYAmt0116459
IRS990/AccountsReceivableGrp/EOYAmt0130340
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ProgramServicesAmt04955
IRS990/AdvertisingGrp/TotalAmt04955
IRS990/AllOtherContributionsAmt0750342
IRS990/AllOtherExpensesGrp/FundraisingAmt03116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024050
IRS990/AllOtherExpensesGrp/TotalAmt039165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BRUCE
IRS990/BooksInCareOfDetail/PhoneNum07175609969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 OREGON PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0176016401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014334
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095563
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067519
IRS990/CYOtherExpensesAmt0589489
IRS990/CYOtherRevenueAmt08564
IRS990/CYProgramServiceRevenueAmt01274143
IRS990/CYRevenuesLessExpensesAmt091822
IRS990/CYSalariesCompEmpBnftPaidAmt01419257
IRS990/CYTotalExpensesAmt02008746
IRS990/CYTotalFundraisingExpenseAmt0192880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02100568
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04205
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033531
IRS990/DepreciationDepletionGrp/TotalAmt048547
IRS990/Desc0SAMARITAN COUNSELING CENTER'S PRIMARY SERVICE IS THE PROVISION OF COUNSELING TO INDIVIDUALS, FAMILIES, CHILDREN, ADOLESCENTS AND COUPLES. IN 2016, SAMARITAN PROVIDED 12,617 HOURS OF COUNSELING AND ADDED 1,178 NEW CLIENTS TO THE HUNDREDS OF CLIENTS WHO CONTINUED IN COUNSELING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01009869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01024
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02548
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08277
IRS990/FeesForServicesAccountingGrp/TotalAmt011849
IRS990/FeesForServicesLegalGrp/FundraisingAmt033
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0266
IRS990/FeesForServicesLegalGrp/TotalAmt0381
IRS990/FeesForServicesOtherGrp/FundraisingAmt01759
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014225
IRS990/FeesForServicesOtherGrp/TotalAmt020363
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY E RINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3J CLAIR HESS MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5WESLEY NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM REIST PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GINNY KLEPPINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY EDITH LEICHLITER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK PAULUKOW
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES SPICHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm15GERALD RESSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt060013
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0326
IRS990/GamingGrossIncomeAmt07325
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065204
IRS990/GrossReceiptsAmt02106085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04094
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010190
IRS990/InformationTechnologyGrp/ProgramServicesAmt033101
IRS990/InformationTechnologyGrp/TotalAmt047385
IRS990/InsuranceGrp/FundraisingAmt01144
IRS990/InsuranceGrp/ManagementAndGeneralAmt012861
IRS990/InsuranceGrp/ProgramServicesAmt07996
IRS990/InsuranceGrp/TotalAmt022001
IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/ExclusionAmt07506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07506
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0191731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0300671
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01194735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01155788
IRS990/LandBldgEquipCostOrOtherBssAmt01674203
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05191
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01668698
IRS990/NetAssetsOrFundBalancesEOYAmt01710020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060013
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06999
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06999
IRS990/NetUnrlzdGainsLossesInvstAmt0-50500
IRS990/NoncashContributionsAmt05920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03852
IRS990/OccupancyGrp/ManagementAndGeneralAmt06721
IRS990/OccupancyGrp/ProgramServicesAmt023665
IRS990/OccupancyGrp/TotalAmt034238
IRS990/OfficeExpensesGrp/FundraisingAmt011736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016558
IRS990/OfficeExpensesGrp/ProgramServicesAmt049851
IRS990/OfficeExpensesGrp/TotalAmt078145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014096
IRS990/OtherAssetsTotalGrp/EOYAmt012259
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CLINICAL FILM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt011499
IRS990/OtherExpensesGrp/FundraisingAmt152339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09196
IRS990/OtherExpensesGrp/ProgramServicesAmt087206
IRS990/OtherExpensesGrp/ProgramServicesAmt194067
IRS990/OtherExpensesGrp/ProgramServicesAmt223643
IRS990/OtherExpensesGrp/TotalAmt0107901
IRS990/OtherExpensesGrp/TotalAmt194067
IRS990/OtherExpensesGrp/TotalAmt252339
IRS990/OtherExpensesGrp/TotalAmt323643
IRS990/OtherLiabilitiesGrp/BOYAmt030000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueTotalAmt01565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833003
IRS990/OtherSalariesAndWagesGrp/TotalAmt01225166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028112
IRS990/PayrollTaxesGrp/ProgramServicesAmt063546
IRS990/PayrollTaxesGrp/TotalAmt098528
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081593
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0JANE DUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING/CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01274143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274143
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/ExpenseAmt0116532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056948
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. SAMARITAN PROVIDES MENTAL HEALTH SCREENING FOR TEENS IN LOCAL, MIDDLE AND HIGH SCHOOLS THROUGH ITS TEENHOPE PROGRAM. 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/ExpenseAmt022948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040763
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/ExpenseAmt0177719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0233423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08582
IRS990/PYOtherExpensesAmt0488928
IRS990/PYOtherRevenueAmt017868
IRS990/PYProgramServiceRevenueAmt01369107
IRS990/PYRevenuesLessExpensesAmt0330999
IRS990/PYSalariesCompEmpBnftPaidAmt01288621
IRS990/PYTotalExpensesAmt01777549
IRS990/PYTotalRevenueAmt02108548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0943009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,784
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03335554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05840520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt03269884
IRS990ScheduleA/SubstantialContributorsTotAmt065670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03335554
IRS990ScheduleA/TotalSupportAmt03363257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,036
Liabilities
$48,016
Net assets
$1,710,020
Revenue
$2,100,568
Expenses
$2,008,746
Net income
$91,822
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
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$2.10$2.01$0.09
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