Civic Intelligence

International Samaritan

990 • Fiscal year 2014 • EIN 34-1811907

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

803 N Main StreetAnn Arbor, MI 48104

(734) 222-0701

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$61,833

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,447,969

Up $1,367,360 (+8.5%) from 2013

Net Assets

Up

$17,228,993

Up $1,419,457 (+9.0%) from 2013

Liabilities

Down

$218,976

Down $52,097 (-19%) from 2013

Revenue

Up

$2,782,511

Up $618,403 (+29%) from 2013

Expenses

Up

$1,390,039

Up $100,513 (+7.8%) from 2013

Net Income

Up

$1,392,472

Up $517,890 (+59%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,143,160Liabilities 2010: $82,520Net Assets 2010: $12,060,6402010Assets 2011: $12,445,444Liabilities 2011: $128,081Net Assets 2011: $12,317,3632011Assets 2012: $13,702,920Liabilities 2012: $297,839Net Assets 2012: $13,405,0812012Assets 2013: $16,080,609Liabilities 2013: $271,073Net Assets 2013: $15,809,5362013Assets 2014: $17,447,969Liabilities 2014: $218,976Net Assets 2014: $17,228,9932014Assets 2015: $17,847,933Liabilities 2015: $378,228Net Assets 2015: $17,469,7052015Assets 2016: $19,041,581Liabilities 2016: $340,011Net Assets 2016: $18,701,5702016Assets 2017: $26,832,690Liabilities 2017: $323,618Net Assets 2017: $26,509,0722017Assets 2018: $24,261,559Liabilities 2018: $368,187Net Assets 2018: $23,893,3722018Assets 2019: $26,536,330Liabilities 2019: $435,927Net Assets 2019: $26,100,4032019Assets 2020: $24,813,943Liabilities 2020: $88,502Net Assets 2020: $24,725,4412020Assets 2021: $25,596,341Liabilities 2021: $84,415Net Assets 2021: $25,511,9262021Assets 2022: $19,921,859Liabilities 2022: $86,213Net Assets 2022: $19,835,6462022Assets 2024: $20,890,326Liabilities 2024: $50,735Net Assets 2024: $20,839,5912024

Highlighted filing

2014

Assets$17,447,969
Liabilities$218,976
Net Assets$17,228,993

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $756,3572010Expenses 2011: $965,6892011Expenses 2012: $1,040,3122012Revenue 2013: $2,164,108Expenses 2013: $1,289,526Net Income 2013: $874,5822013Revenue 2014: $2,782,511Expenses 2014: $1,390,039Net Income 2014: $1,392,4722014Revenue 2015: $2,511,692Expenses 2015: $1,651,513Net Income 2015: $860,1792015Revenue 2016: $2,343,592Expenses 2016: $2,056,011Net Income 2016: $287,5812016Revenue 2017: $7,847,751Expenses 2017: $2,252,217Net Income 2017: $5,595,5342017Revenue 2018: $2,013,699Expenses 2018: $2,267,183Net Income 2018: -$253,4842018Revenue 2019: $2,782,559Expenses 2019: $3,312,263Net Income 2019: -$529,7042019Revenue 2020: $1,349,670Expenses 2020: $4,219,387Net Income 2020: -$2,869,7172020Revenue 2021: $2,530,295Expenses 2021: $3,666,708Net Income 2021: -$1,136,4132021Revenue 2022: $3,025,447Expenses 2022: $4,371,161Net Income 2022: -$1,345,7142022Revenue 2024: $2,945,572Expenses 2024: $4,979,529Net Income 2024: -$2,033,9572024

Highlighted filing

2014

Revenue$2,782,511
Expenses$1,390,039
Net Income$1,392,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,278,549
Mission and Program Overview

Mission

International samaritan works hand in hand with people living in garbage dump communities to help them break out of poverty.

To build communities within the gross poverty in the developing world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,439,409$15,536,189▲ $1,096,780
Pledges and Grants Receivable$660,191$768,297▲ $108,106
Land, Buildings, and Equipment, Net$503,679$559,593▲ $55,914
Cash and Non-Interest-Bearing Accounts$370,222$500,879▲ $130,657
Prepaid Expenses and Deferred Charges$107,108$83,011▼ $24,097
Total Assets$16,080,609$17,447,969▲ $1,367,360
Liabilities
Deferred Revenue$244,460$189,510▼ $54,950
Accounts Payable and Accrued Expenses$26,613$29,466▲ $2,853
Total Liabilities$271,073$218,976▼ $52,097
Net Assets / Fund Balance
Unrestricted Net Assets$14,802,387$15,914,341▲ $1,111,954
Temporarily Rstr Net Assets$1,007,149$1,314,652▲ $307,503
Total Net Assets Fund Balance$15,809,536$17,228,993▲ $1,419,457
Total Liabilities and Net Assets / Fund Balance$16,080,609$17,447,969▲ $1,367,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,266$69,932$606,198
Equipment$15,037$39,891$54,928
Other Land Buildings$8,290$9,018$17,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,298,708$637,838▲ $418,202-$15,354,748
2013$11,910,122$727,045▲ $1,781,541$120,000$14,298,708
2012$10,399,230$355,841▲ $1,217,301$62,250$11,910,122
2011$10,515,569$309,194▼ $343,533$82,000$10,399,230
2010$8,284,730$1,385,701▲ $1,025,138$180,000$10,515,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fr Donald Vettese SjPresidentFT$61,833$61,833
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,964
Program Service Revenue
$565,946
Investment Income
$434,601
Other Revenue
$0
All Other Contributions
$1,781,964
Change in Net Assets
$1,392,472

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
Securities Publicly Traded1$29,857Fair Market Value (FMV)
Total Noncash Contributions1$29,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,696,807
Revenue Not Reported on Financial Statements
$85,704
Revenue Not Reported on Form 990
$37,729
Total Revenue per Audited Statements
$2,734,536
Total Revenue per Form 990
$2,782,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,947
Salaries, Compensation, and Employee Benefits$319,993
Grants and Similar Amounts Paid$182,099
Total Fundraising Expense$123,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,493$42,571$7,869$230,933
Foreign Grants$182,099--$182,099
Office Expenses$2,986$113,422$41,626$158,034
Occupancy$3,162$77,728$5,346$86,236
Fees for Service Investment Mgmnt Fees-$85,704-$85,704
Current Officers, Directors, Trustees, and Key Employees$15,458$15,458$30,917$61,833
Fees for Services Other$7,030$28,307-$35,337
Travel$534$113$34,019$34,666
Depreciation Depletion-$24,945-$24,945
Payroll Taxes$13,910$5,469$2,959$22,338
Fees for Services Accounting-$8,305-$8,305
Other Employee Benefits$3,272$969$648$4,889
Other Expenses$1,113$330$221$1,664
Fees for Services Legal-$1,215-$1,215
Total Functional Expenses$831,898$434,536$123,605$1,390,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,390,039
Total Expenses per Audited Statements$1,315,079
Expenses per Audited Statements$1,304,335
Expenses Not Reported on Financial Statements$85,704
Expenses Not Reported on Form 990$10,744
International Activity

International Summary

Offices
0
Employees
0
Spending
$180,690

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesSupport of Schools and Nurseries, Building Houses, Service Trips00$144,541
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesScholarships, Service Trips00$27,550
South AmericaProgram ServicesBuilt Homes, Enlarged and Improved Schools, Built and Furnished Libaries00$8,599
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
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

John vatterott and joan vatterott are married.

Form 990, Part VI, Section B, Line 11

The 990 is sent to the president, executive director, finance committee, and chairman of the board. The president and executive director reviews the 99o and makes comments (if any) to the auditors. Then the 990 is filed.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having the officers, directors, trustees, and key employees sign annual disclosures.

Form 990, Part VI, Section B, Line 15

The chairman of the board of directors and the jesuit provincial meet annually and review the president's compensation. The executive director's compensation is paid for by a grant from a foundation. The executive director position requires an annual report and annual renewal process in order to determine the salary for this position.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Samaritan
EIN
34-1811907
Phone
7342220701
Address
803 N MAIN STREET, ANN ARBOR, MI 48104

Signing Officer

Name
Oscar Dussan
Title
President
Phone
7342220701
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oscar Dussan
Formed
1995
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
500

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's president and board of directors review and approve the audited financial statements before they are issued.

Financial Statement Notes

PART X, LINE 2:

Asc guidance regarding accounting for uncertainity in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determintation is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2014 and 2013, there were no certain tax positions that require accrual.

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IRS990/Desc0PASO A PASO (STEP BY STEP) PROGRAM. STEP BY STEP GIVES COLL SCHOOL ALUMNI THE OPPORTUNITY TO PURSUE AN EDUCATION BEYOND SIXTH GRADE IN A COUNTRY WERE GRADUATING THE SIXTH GRADE IS A MAJOR ACCOMPLISHMENT. IN ADDITION TO PROVIDING SCHOLARSHIPS FOR TUITION, BOOKS, UNIFORMS, AND TRANSPORTATION, INTERNATIONAL SAMARITAN ASSISTS STUDENTS IN FINDING THE BEST EDUCATIONAL OPPORTUNITIES, HELPS THEM ADJUST TO THEIR NEW EDUCATIONAL SETTINGS, AND FOLLOWS UP ON THEIR PERFORMANCE. THROUGH PASO A PASO, INTERNATIONAL SAMARITAN IS CURRENTLY HELPING HARD WORKING GRADUATES TAKE THE NEXT STEP TOWARD A FUTURE BEYOND THE SICKNESS, POVERTY, AND HOPELESSNESS OF LIFE IN THE GARBAGE DUMP.
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IRS990/GainOrLossGrp/SecuritiesAmt0155520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt075010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0203413
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405627
IRS990/GrossReceiptsAmt03278549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0321599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014439409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015536189
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559593
IRS990/LandBldgEquipCostOrOtherBssAmt0678434
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0245931
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250107
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERNATIONAL SAMARITAN SERVES VICTIMS OF SEVERE POVERTY IN DEVELOPING COUNTRIES BY PARTNERING WITH THEM AND OTHERS TO ALLEVIATE HUNGER, HOMELESSNESS, ENDEMIC DISEASE AND IGNORANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt015809536
IRS990/NetAssetsOrFundBalancesEOYAmt017228993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026985
IRS990/NoncashContributionsAmt07635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05346
IRS990/OccupancyGrp/ManagementAndGeneralAmt077728
IRS990/OccupancyGrp/ProgramServicesAmt03162
IRS990/OccupancyGrp/TotalAmt086236
IRS990/OfficeExpensesGrp/FundraisingAmt041626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113422
IRS990/OfficeExpensesGrp/ProgramServicesAmt02986
IRS990/OfficeExpensesGrp/TotalAmt0158034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04889
IRS990/OtherExpensesGrp/Desc0MISSION TRIPS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt0414206
IRS990/OtherExpensesGrp/ProgramServicesAmt17635
IRS990/OtherExpensesGrp/ProgramServicesAmt21113
IRS990/OtherExpensesGrp/TotalAmt0414206
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt27635
IRS990/OtherExpensesGrp/TotalAmt31664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05469
IRS990/PayrollTaxesGrp/ProgramServicesAmt013910
IRS990/PayrollTaxesGrp/TotalAmt022338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0660191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0768297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083011
IRS990/PrincipalOfficerNm0OSCAR DUSSAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565946
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR ETHIOPIAN PROGRAMS. SERVING THE LEPERS AND OTHER COMMUNITY THAT LIVE IN AND AROUND THE KORE, ADDIS ABABA DUMPS. SCHOLARSHIP PROGRAM FOR CHILDREN PROVIDES THEM WITH TUITION, CLOTHING, SCHOOL SUPPLIES AND BOOK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125859
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085623
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR NICARAGUAN PROGRAMS. WITH THE HELP OF MANY VOLUNTEERS ON OUR SERVICE TRIPS, INTERNATIONAL SAMARITN HAS BUILT HOMES, ENLARGED AND IMPROVED SCHOOLS, IMPROVED SANITATION BY BUILDING BATHROOMS AND DRAINAGE SYSTEMS, BUILT LIBRARIES AND FURNISHED THEM WITH BOOKS AND LEARNING MATERIALS. ALL SERVICES ARE AIMED AT IMPROVING CONDITIONS IN AND AROUND THE GARBAGE DUMP COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114374
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077809
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248991
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt054503
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0169390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01352400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0317060
IRS990/PYInvestmentIncomeAmt0326924
IRS990/PYOtherExpensesAmt0710116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0484784
IRS990/PYRevenuesLessExpensesAmt0874582
IRS990/PYSalariesCompEmpBnftPaidAmt0262350
IRS990/PYTotalExpensesAmt01289526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02164108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01392472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233124
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02347910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01837184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01499810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01269368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07797909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01557320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicSupportCY170Pct00.52280
IRS990ScheduleA/PublicSupportPY170Pct00.51590
IRS990ScheduleA/PublicSupportTotal170Amt04891121
IRS990ScheduleA/SubstantialContributorsTotAmt02906788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02347910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01837184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01499810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01269368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07797909
IRS990ScheduleA/TotalSupportAmt09355303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0606198
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014298708
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0637838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015354748
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011910122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0727045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014298708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01781541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0120000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010399230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0355841
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011910122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01217301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt062250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010515569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0309194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010399230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-343533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt082000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08284730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01385701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010515569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01025138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0180000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010744
IRS990ScheduleD/DonatedServicesUseFcltsAmt010744
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054928
IRS990ScheduleD/ExpensesNotReportedAmt010744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt085704
IRS990ScheduleD/ExpensesSubtotalAmt01304335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt085704

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.05$20.8$2.95$4.98$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.09$19.8$3.03$4.37$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.08$25.5$2.53$3.67$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.09$24.7$1.35$4.22$2.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.44$26.1$2.78$3.31$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.37$23.9$2.01$2.27$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.32$26.5$7.85$2.25$5.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.34$18.7$2.34$2.06$0.29
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.38$17.5$2.51$1.65$0.86
2014Detailed filing. Detailed filing data is available for this year.$17.4$0.22$17.2$2.78$1.39$1.39
2013Detailed filing. Detailed filing data is available for this year.$16.1$0.27$15.8$2.16$1.29$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.30$13.4$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.13$12.3$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.08$12.1$0.76