Civic Intelligence

Lima'S Samaritan House Inc

990 • Fiscal year 2017 • EIN 34-1595265

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilesamaritanhouselima.org
328 W Mckibben StLima, OH 45801

(419) 222-4663

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,036

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$336,227

Up $16,645 (+5.2%) from 2016

Net Assets

Up

$333,323

Up $17,853 (+5.7%) from 2016

Liabilities

Down

$2,904

Down $1,208 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Down

$355,394

Down $12,859 (-3.5%) from 2016

Expenses

Up

$337,541

Up $11,612 (+3.6%) from 2016

Net Income

Down

$17,853

Down $24,471 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $272,777Liabilities 2010: $2,726Net Assets 2010: $270,0512010Assets 2011: $255,050Liabilities 2011: $2,938Net Assets 2011: $252,1122011Assets 2012: $269,501Liabilities 2012: $2,939Net Assets 2012: $266,5622012Assets 2013: $259,037Liabilities 2013: $3,166Net Assets 2013: $255,8712013Assets 2014: $270,205Liabilities 2014: $5,293Net Assets 2014: $264,9122014Assets 2015: $277,576Liabilities 2015: $4,430Net Assets 2015: $273,1462015Assets 2016: $319,582Liabilities 2016: $4,112Net Assets 2016: $315,4702016Assets 2017: $336,227Liabilities 2017: $2,904Net Assets 2017: $333,3232017Assets 2018: $366,019Liabilities 2018: $2,837Net Assets 2018: $363,1822018Assets 2019: $389,549Liabilities 2019: $3,249Net Assets 2019: $386,3002019Assets 2020: $512,249Liabilities 2020: $55,765Net Assets 2020: $456,4842020Assets 2021: $658,829Liabilities 2021: $3,799Net Assets 2021: $655,0302021Assets 2022: $750,541Liabilities 2022: $885Net Assets 2022: $749,6562022Assets 2023: $882,808Liabilities 2023: $805Net Assets 2023: $882,0032023Assets 2024: $1,015,617Liabilities 2024: $900Net Assets 2024: $1,014,7172024

Highlighted filing

2017

Assets$336,227
Liabilities$2,904
Net Assets$333,323
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $323,7692010Expenses 2011: $331,0392011Expenses 2012: $326,4622012Revenue 2013: $317,237Expenses 2013: $327,927Net Income 2013: -$10,6902013Revenue 2014: $364,338Expenses 2014: $355,297Net Income 2014: $9,0412014Revenue 2015: $314,571Expenses 2015: $306,337Net Income 2015: $8,2342015Revenue 2016: $368,253Expenses 2016: $325,929Net Income 2016: $42,3242016Revenue 2017: $355,394Expenses 2017: $337,541Net Income 2017: $17,8532017Revenue 2018: $390,758Expenses 2018: $360,899Net Income 2018: $29,8592018Revenue 2019: $394,916Expenses 2019: $371,798Net Income 2019: $23,1182019Revenue 2020: $457,083Expenses 2020: $386,899Net Income 2020: $70,1842020Revenue 2021: $586,955Expenses 2021: $388,409Net Income 2021: $198,5462021Revenue 2022: $563,177Expenses 2022: $468,551Net Income 2022: $94,6262022Revenue 2023: $593,747Expenses 2023: $461,400Net Income 2023: $132,3472023Revenue 2024: $597,088Expenses 2024: $464,374Net Income 2024: $132,7142024

Highlighted filing

2017

Revenue$355,394
Expenses$337,541
Net Income$17,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$357,660
Mission and Program Overview

Mission

Restoring personal dignity and independence to homeless women and their children by providing shelter, hope, and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,470$333,323▲ $17,853
Savings and Temporary Cash Investments$188,292$211,685▲ $23,393
Land, Buildings, and Equipment, Net$129,843$123,095▼ $6,748
Investments in Publicly Traded Securities$1,147$1,147→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$319,582$336,227▲ $16,645
Liabilities
Accounts Payable and Accrued Expenses$4,112$2,904▼ $1,208
Total Liabilities$4,112$2,904▼ $1,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,470$333,323▲ $17,853
Total Liabilities and Net Assets / Fund Balance$319,582$336,227▲ $16,645

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,858$273,929$397,405
Equipment$237$20,539$22,699
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi SchroederDirectorFT$47,611$1,425$49,036

Board Members and Trustees

NameTitle
Beverly MillerPresident
David SteinVice President
Alice JacksonBoard Member
Amy MarcumBoard Member
Barb SchadeBoard Member
Carole DuganBoard Member
Claire MackeyBoard Member
Jason FlowerBoard Member
Judie BourkBoard Member
Kevin CheneyBoard Member
Lou MarkiewiczBoard Member
Louis JenningsBoard Member
Norene ParishBoard Member
Patrice ReinhartBoard Member
Tammy Breneman-cumminsBoard Member
Tiffany WrightBoard Member
John WillamowskiSecretary
Greg SchadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,973
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$15,300
All Other Contributions
$165,821
Change in Net Assets
$17,853

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory340$29,571Fair Market Value (FMV)
Clothing and Household Goods-$27,588Fair Market Value (FMV)
Total Noncash Contributions340$57,159-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,052
Other Expenses$57,330
Grants and Similar Amounts Paid$57,159
Total Fundraising Expense$18,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,369$13,650$7,373$154,392
Grants to Domestic Individuals$57,159--$57,159
Current Officers, Directors, Trustees, and Key Employees$20,780$22,605$5,651$49,036
Occupancy$27,937$1,552$1,552$31,041
Payroll Taxes$13,220$2,529$1,362$17,111
Depreciation Depletion$5,644$314$314$6,272
Office Expenses$1,570$2,315$1,811$5,696
Fees for Services Accounting-$4,620-$4,620
Insurance$2,693--$2,693
Other Employee Benefits$1,879$412$222$2,513
Other Expenses$730$1,124$258$1,124
All Other Expenses$1,027$24$24$1,075
Travel-$380-$380
Fees for Services Other-$100-$100
Total Functional Expenses$268,775$50,199$18,567$337,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,566
Fundraising Direct Expenses$2,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$17,336$17,336$352$16,984
Gift Wrapping$230$230-$230
Total Events$17,566$17,566$2,266$15,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 2

“Two board members are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The board does not review the form 990.”

Form 990, Part VI, Section B, Line 15A

“The director fills out a lengthy evaluation report about herself and the organization and submits it to the board. Her salary and pay raises are subject to the review of the report by the board and the financial evaluation of the origanization.”

Form 990, Part VI, Section B, Line 15B

“Employee valuations are completed for each employee by the director. The board approves any pay raises per the directors recommendations.”

Form 990, Part VI, Section C, Line 19

“All documents are made available by giving a written copy when requested.”

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

“Discussed and disclosed annually and as needed at board meetings. No conflicts of interest in 2017.”

Filing and Contact Details

Filer

Filer Name
LIMA'S SAMARITAN HOUSE INC
EIN
34-1595265
Phone
4192224663
Address
328 W MCKIBBEN ST, LIMA, OH 45801

Signing Officer

Name
Brandi Schroeder
Title
Director
Phone
4192224663
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Schroeder
Formed
1988
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
184

Preparer

Firm
Huber's Tax and Accounting Service
Address
146 Oakview Court, Lima, OH 45804-3375
Preparer
Cheryl K Huber
Phone
4192299513
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 19,730, Grants and allocations 0, Revenue 0 The temporary distribution of disposable items to homeless women and children. All disposable items are donated by the public.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02266
IRS990/FundraisingGrossIncomeAmt017566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0174152
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057159
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02693
IRS990/InsuranceGrp/TotalAmt02693
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01147
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123095
IRS990/LandBldgEquipCostOrOtherBssAmt0420104
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORING PERSONAL DIGNITY AND INDEPENDENCE TO HOMELESS WOMEN AND THEIR CHILDREN BY PROVIDING SHELTER, HOPE, AND GUIDANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315470
IRS990/NetAssetsOrFundBalancesEOYAmt0333323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015300
IRS990/NoncashContributionsAmt057159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01552
IRS990/OccupancyGrp/ManagementAndGeneralAmt01552
IRS990/OccupancyGrp/ProgramServicesAmt027937
IRS990/OccupancyGrp/TotalAmt031041
IRS990/OfficeExpensesGrp/FundraisingAmt01811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02315
IRS990/OfficeExpensesGrp/ProgramServicesAmt01570
IRS990/OfficeExpensesGrp/TotalAmt05696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02513
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21124
IRS990/OtherExpensesGrp/ProgramServicesAmt02767
IRS990/OtherExpensesGrp/ProgramServicesAmt1730
IRS990/OtherExpensesGrp/TotalAmt03503
IRS990/OtherExpensesGrp/TotalAmt1730
IRS990/OtherExpensesGrp/TotalAmt296
IRS990/OtherExpensesGrp/TotalAmt31124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154392
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02529
IRS990/PayrollTaxesGrp/ProgramServicesAmt013220
IRS990/PayrollTaxesGrp/TotalAmt017111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDI SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The temporary distribution of food to homelss women and children. 99.93 of all food is donated by the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029591
IRS990/ProgSrvcAccomActy3Grp/Desc0The temporary distribution of clothing to homeless women and children. All clothing is donated by the public.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061108
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054555
IRS990/PYOtherRevenueAmt012667
IRS990/PYRevenuesLessExpensesAmt042324
IRS990/PYSalariesCompEmpBnftPaidAmt0210266
IRS990/PYTotalExpensesAmt0325929
IRS990/PYTotalRevenueAmt0368253
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0315470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0333323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211685
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 NET INCOME FROM FUNDRAISING ACTIVITIES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01684899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt01684899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01684899
IRS990ScheduleA/TotalSupportAmt01757668
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022699
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,227
Liabilities
$2,904
Net assets
$333,323
Revenue
$355,394
Expenses
$337,541
Net income
$17,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.60$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.59$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.56$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.59$0.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.46$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.31$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.32