Civic Intelligence

Samaritan Village Inc.

990 • Fiscal year 2017 • EIN 26-4410840

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profilewww.samaritanvillage.net
PO Box 149599Orlando, FL 32814

(407) 896-1699

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$173,210

Up $4,500 (+2.7%) from 2016

Net Assets

Down

$122,570

Down $14,118 (-10%) from 2016

Liabilities

Up

$50,640

Up $18,618 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$255,990

Up $55,412 (+28%) from 2016

Expenses

Up

$270,110

Up $40,149 (+17%) from 2016

Net Income

Up

-$14,120

Up $15,263 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $155,596Liabilities 2013: $12,220Net Assets 2013: $143,3762013Assets 2014: $154,900Liabilities 2014: $30,898Net Assets 2014: $124,0022014Assets 2015: $192,488Liabilities 2015: $26,322Net Assets 2015: $166,1662015Assets 2016: $168,710Liabilities 2016: $32,022Net Assets 2016: $136,6882016Assets 2017: $173,210Liabilities 2017: $50,640Net Assets 2017: $122,5702017Assets 2018: $292,648Liabilities 2018: $3,784Net Assets 2018: $288,8642018Assets 2019: $292,355Liabilities 2019: $7,739Net Assets 2019: $284,6162019Assets 2020: $895,992Liabilities 2020: $22,565Net Assets 2020: $873,4272020Assets 2021: $896,821Liabilities 2021: $26,229Net Assets 2021: $870,5922021Assets 2022: $1,286,345Liabilities 2022: $32,322Net Assets 2022: $1,254,0232022Assets 2023: $1,258,054Liabilities 2023: $68,463Net Assets 2023: $1,189,5912023Assets 2024: $1,095,791Liabilities 2024: $36,942Net Assets 2024: $1,058,8492024

Highlighted filing

2017

Assets$173,210
Liabilities$50,640
Net Assets$122,570
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $125,972Expenses 2013: $136,465Net Income 2013: -$10,4932013Revenue 2014: $121,905Expenses 2014: $141,279Net Income 2014: -$19,3742014Revenue 2015: $238,072Expenses 2015: $195,908Net Income 2015: $42,1642015Revenue 2016: $200,578Expenses 2016: $229,961Net Income 2016: -$29,3832016Revenue 2017: $255,990Expenses 2017: $270,110Net Income 2017: -$14,1202017Revenue 2018: $496,642Expenses 2018: $330,348Net Income 2018: $166,2942018Revenue 2019: $436,851Expenses 2019: $443,027Net Income 2019: -$6,1762019Revenue 2020: $1,149,575Expenses 2020: $560,764Net Income 2020: $588,8112020Revenue 2021: $694,208Expenses 2021: $697,043Net Income 2021: -$2,8352021Revenue 2022: $1,074,839Expenses 2022: $691,408Net Income 2022: $383,4312022Revenue 2023: $916,842Expenses 2023: $981,274Net Income 2023: -$64,4322023Revenue 2024: $779,223Expenses 2024: $909,965Net Income 2024: -$130,7422024

Highlighted filing

2017

Revenue$255,990
Expenses$270,110
Net Income-$14,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$307,566
Mission and Program Overview

Mission

Samaritan village is a Christ-centered program

Samaritan village is a christ-centered program for women transitioning from sexual exploitation to healing, wholeness and productivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,215$129,311▼ $8,904
Loans From Officers Directors$30,000$45,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$14,089$27,493▲ $13,404
Inventories for Sale or Use$15,034$15,034→ $0
Total Assets$168,710$173,210▲ $4,500
Other Assets Total$1,372$1,372→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,022$5,640▲ $3,618
Total Liabilities$32,022$50,640▲ $18,618
Net Assets / Fund Balance
Unrestricted Net Assets$136,688$122,570▼ $14,118
Total Net Assets Fund Balance$136,688$122,570▼ $14,118
Total Liabilities and Net Assets / Fund Balance$168,710$173,210▲ $4,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,930$21,872$111,802
Land$20,000-$20,000
Other Land Buildings$11,560$7,340$18,900
Leasehold Improvements$5,024$3,795$8,819
Equipment$2,797$2,491$5,288
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dionne ColemanExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Nathan BurnsDirector,chairman
Christina WalkerDirector, Vice Chair
Beth RudloffDirector
Lindsey StatonDirector
Samantha SpencerDirector
Tom MaurielloDirector
Chrissie SchutzDirector,secretary
Ellen ArnoldDirector,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,322
All Other Contributions
$195,992
Change in Net Assets
$-14,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,953Fair Market Value (FMV)
Total Noncash Contributions$46,953-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,946
Other Expenses$89,164
Total Fundraising Expense$10,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,201$11,911$0$119,112
Current Officers, Directors, Trustees, and Key Employees$24,000$14,400$9,600$48,000
Occupancy$17,826$3,146$0$20,972
Fees for Services Other$14,346$0$0$14,346
Payroll Taxes$11,759$1,660$415$13,834
Office Expenses$9,975$1,760$0$11,735
Insurance$9,622$1,943$0$11,565
Other Expenses$10,290$0$0$10,290
Depreciation Depletion$8,904$0$0$8,904
Fees for Services Accounting$0$5,500$0$5,500
Travel$3,184$354$0$3,538
Information Technology$1,611$0$0$1,611
Advertising$455$0$0$455
Interest$0$156$0$156
Total Functional Expenses$219,173$40,922$10,015$270,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,010
Fundraising Gross Income$15,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$49,433-$6,082-
Bowlathon$30,526$15,640$1,456$14,184
Total Events$79,959$15,640$7,538$8,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$45,000▲ $15,000
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
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
Filing and Contact Details

Filer

Filer Name
Samaritan Village Inc
EIN
26-4410840
Phone
4078961699
Address
PO BOX 149599, Orlando, FL 32814

Signing Officer

Name
Tom Mauriello
Title
Treasurer
Phone
4078961699
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Arnold
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
125

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is circulated digitally to the board members before filing.”

Pt VI, Line 12C

“The board members are required to disclose if there is a conflict of interest annually”

Pt VI, Line 15A

“They use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.”

Pt VI, Line 15B

“They use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.”

Pt VI, Line 19

“All documents are made available upon request.”

Pt XII, Line 2C

“Finance committee of the board selects firm for review of the financials and monitors activities of the organization.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLES”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT”

Form 990EZ, Part II, Line 24

“INVENTORIES FOR SALE”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Form 990EZ, Part II, Line 26

“LOANS FROM OFFICERS”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE”

Raw XML AppendixShowing 400 of 463 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/OtherSalariesAndWagesGrp/TotalAmt0119112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01660
IRS990/PayrollTaxesGrp/ProgramServicesAmt011759
IRS990/PayrollTaxesGrp/TotalAmt013834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0101781
IRS990/PYOtherRevenueAmt03427
IRS990/PYRevenuesLessExpensesAmt0-29383
IRS990/PYSalariesCompEmpBnftPaidAmt0128180
IRS990/PYTotalExpensesAmt0229961
IRS990/PYTotalRevenueAmt0200578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0957634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362097
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0938481
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt019153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0957634
IRS990ScheduleA/TotalSupportAmt0957643
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111802
IRS990ScheduleD/EquipmentGrp/BookValueAmt02797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05288
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064319
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01456
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLEN ARNOLD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt045000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046953
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is circulated digitally to the board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members are required to disclose if there is a conflict of interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They use the EBI Philanthropy and Nonprofit leadership compensation survey and other market surveys to determine pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Finance committee of the board selects firm for review of the financials and monitors activities of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORIES FOR SALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOANS FROM OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168710
IRS990/TotalAssetsEOYAmt0173210
IRS990/TotalAssetsGrp/BOYAmt0168710
IRS990/TotalAssetsGrp/EOYAmt0173210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260312
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032022
IRS990/TotalLiabilitiesEOYAmt050640

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,210
Liabilities
$50,640
Net assets
$122,570
Revenue
$255,990
Expenses
$270,110
Net income
-$14,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.78$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.92$0.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.25$1.07$0.69$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.69$0.70$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$1.15$0.56$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.44$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.50$0.33$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.13$0.14$0.01