Civic Intelligence

International Samaritan

990 • Fiscal year 2019 • EIN 34-1811907

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.INTSAM.ORG

View Organization Page

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

0.02x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$147,603

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$26,536,330

Up $2,274,771 (+9.4%) from 2018

Net Assets

Up

$26,100,403

Up $2,207,031 (+9.2%) from 2018

Liabilities

Up

$435,927

Up $67,740 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Up

$2,782,559

Up $768,860 (+38%) from 2018

Expenses

Up

$3,312,263

Up $1,045,080 (+46%) from 2018

Net Income

Down

-$529,704

Down $276,220 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 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

2019

Assets$26,536,330
Liabilities$435,927
Net Assets$26,100,403
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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 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

2019

Revenue$2,782,559
Expenses$3,312,263
Net Income-$529,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,784,747
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,138,290$23,529,727▲ $4,391,437
Pledges and Grants Receivable$3,042,020$2,002,400▼ $1,039,620
Cash and Non-Interest-Bearing Accounts$1,539,285$433,330▼ $1,105,955
Land, Buildings, and Equipment, Net$352,285$334,822▼ $17,463
Prepaid Expenses and Deferred Charges$122,700$144,672▲ $21,972
Accounts Receivable$1,751--
Total Assets$24,261,559$26,536,330▲ $2,274,771
Other Assets Total$65,228$91,379▲ $26,151
Liabilities
Deferred Revenue$319,050$261,395▼ $57,655
Accounts Payable and Accrued Expenses$49,137$174,532▲ $125,395
Total Liabilities$368,187$435,927▲ $67,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,242,878$25,335,333▲ $2,092,455
Net Assets With Donor Restrictions$650,494$765,070▲ $114,576
Total Net Assets Fund Balance$23,893,372$26,100,403▲ $2,207,031
Total Liabilities and Net Assets / Fund Balance$24,261,559$26,536,330▲ $2,274,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,720$43,316$340,036
Equipment$38,102$70,135$108,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,138,290$1,025,798▲ $3,465,661$100,022$23,529,727
2018$24,761,644$23,406▼ $1,778,451-$19,138,290
2017$17,415,393$2,705,363▲ $4,640,888-$24,761,644
2016$15,880,926$1,382,247▲ $152,220-$17,415,393
2015$15,354,748$825,813▼ $299,635-$15,880,926
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TenbuschPresidentFT$147,603$147,603
Andrew PawukVice PresidentFT$105,294$105,294

Board Members and Trustees

NameTitle
Scott SavageChairman
Truman Timmis JdVice Chairman
Alvaro AndradeTrustee
Daniel WeingartzTrustee
Fr Brian Lehane SjTrustee
Fr Donald Vettese SjTrustee
Fr Thomas Pipp SjTrustee
J Michael BernardTrustee
Joan VatterottTrustee
John VatterottTrustee
Joseph Rideout EsqTrustee
Christopher LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,081
Program Service Revenue
$651,596
Investment Income
$727,882
Other Revenue
$0
All Other Contributions
$1,403,081
Change in Net Assets
$-529,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,032
Revenue Not Reported on Financial Statements
$121,526
Revenue Not Reported on Form 990
$2,858,263
Total Revenue per Audited Statements
$5,519,295
Total Revenue per Form 990
$2,782,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,820,019
Grants and Similar Amounts Paid$896,157
Salaries, Compensation, and Employee Benefits$596,087
Total Fundraising Expense$186,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$896,157--$896,157
Other Salaries and Wages$428,569$76,172$91,346$596,087
All Other Expenses$10,975$34,763$44,203$89,941
Advertising-$35,285$35,286$70,571
Occupancy-$55,714-$55,714
Other Expenses$247,683$45,215-$45,215
Office Expenses$17,703$8,851$8,851$35,405
Depreciation Depletion-$20,445-$20,445
Conferences and Meetings$5,218$5,218-$10,436
Fees for Services Accounting-$7,493-$7,493
Travel--$6,498$6,498
Fees for Services Legal-$1,720-$1,720
Fees for Services Other$347--$347
Total Functional Expenses$2,835,203$290,876$186,184$3,312,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,312,263
Total Expenses per Audited Statements$3,312,263
Total Expenses per Form 990$3,312,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,703,583

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
GuatemalaProgram ServicesFrancisco Coll School and Paso a Paso Guatemala--$648,739
HondurasProgram ServicesAsociacion De Tecnicos (re Te Honduras)--$405,546
EthiopiaProgram ServicesPaso a Paso Ethiopia--$327,269
NicaraguaProgram ServicesCHILDREN'S WELLNESS FUND--$145,210
Costa RicaFeasibility---$118,077
JamiacaProgram Services---$38,100
ParaguayFeasibilityScholarships--$20,642
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
No
Business relationship with 35% controlled entity
No
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 11B

“The 990 is sent to the president, finance committee, and chairman of the board. The president reviews the 990 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 executive committee meet annually and review the president's compensation.”

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
Michael Tenbusch
Title
President
Phone
7342220701
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tenbusch
Formed
1995
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
10
Employees
11
Volunteers
350

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

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, 2019 and 2018, there were no certain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 582 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/Desc0SCHOLARSHIPS : WITH THE SUPPORT OF OUR DONORS, WE PROVIDE SCHOLARSHIPS TO YOUNG PEOPLE FROM FAMILIES WHO LIVE OR WORK IN GARBAGE DUMP COMMUNITIES. SCHOLARSHIPS RANGE FROM PRIVATE SCHOOL TUITION AT THE ELEMENTARY SCHOOL LEVEL TO TRADE SCHOOL AND UNIVERSITY SCHOLARSHIPS FOR OLDER STUDENTS. SCHOLARS IN OUR PROGRAM ALSO RECEIVE FOOD SUPPORT FOR THEIR FAMILIES WHEN NEEDED, AS WELL AS LEADERSHIP AND SPIRITUAL DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0148041
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02784747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-121526
IRS990/InvestmentIncomeGrp/ExclusionAmt0579841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019138290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023529727
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334822
IRS990/LandBldgEquipCostOrOtherBssAmt0448273
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02188
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERNATIONAL SAMARITAN WORKS HAND IN HAND WITH PEOPLE LIVING IN GARBAGE DUMP COMMUNITIES TO HELP THEM BREAK OUT OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt023893372
IRS990/NetAssetsOrFundBalancesEOYAmt026100403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2188
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0150229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02858263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023242878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025335333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055714
IRS990/OccupancyGrp/TotalAmt055714
IRS990/OfficeExpensesGrp/FundraisingAmt08851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08851
IRS990/OfficeExpensesGrp/ProgramServicesAmt017703
IRS990/OfficeExpensesGrp/TotalAmt035405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065228
IRS990/OtherAssetsTotalGrp/EOYAmt091379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1DIRECT EDUCATION PROGRA
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL TEAM/ADMI
IRS990/OtherExpensesGrp/Desc3LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045215
IRS990/OtherExpensesGrp/ProgramServicesAmt0642262
IRS990/OtherExpensesGrp/ProgramServicesAmt1586289
IRS990/OtherExpensesGrp/ProgramServicesAmt2247683
IRS990/OtherExpensesGrp/TotalAmt0642262
IRS990/OtherExpensesGrp/TotalAmt1586289
IRS990/OtherExpensesGrp/TotalAmt2247683
IRS990/OtherExpensesGrp/TotalAmt345215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03042020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02002400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144672
IRS990/PrincipalOfficerNm0MICHAEL TENBUSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT EDUCATION PROGR
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110100
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE IMMERSIONS: THROUGH THE GUIDANCE AND LEADERSHIP OF OUR LOCAL TEAMS IN VARIOUS NATIONS, INTERNATIONAL SAMARITAN SENDS TEAMS OF VOLUNTEERS TO WORK IN PARTNERSHIP WITH LOCAL COMMUNITIES ON PROJECTS THEY HAVE IDENTIFIED AS IMPORTANT IN THEIR COMMUNITY, RANGING FROM BUILDING CLASSROOMS AND ATHLETIC FIELDS TO VISITING HOMEBOUND SENIORS AND LOCAL SCHOOLS. OUR MEDICAL MISSIONS FOCUS ON THE PROPER CONTINUITY OF CARE AND SPECIFIC NEEDS CONFRONTED BY PEOPLE WORKING IN GARBAGE DUMP COMMUNITIES WITH SUPPORT FROM LOCAL HEALTH CARE PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0734439
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0453804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0801825
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC INFRASTRUCTURE SUPPORT: THROUGHOUT OUR HISTORY, OUR DONORS HAVE HELPED TO BUILD ESSENTIAL INFRASTRUCTURE PROJECTS FOR FAMILIES IN GARBAGE DUMP COMMUNITIES, INCLUDING NEW HOUSING, SCHOOLS, MEDICAL CLINICS AND WELLS. EACH PROJECT IS TAILORED TO THE SPECIFIC NEEDS AS IDENTIFIED BY THE COMMUNITY, AND WE WORK IN PARTNERSHIP WITH LOCAL MUNICIPALITIES AND RELIGIOUS ORDERS TO ENSURE THAT THE INVESTMENTS ARE SUFFICIENTLY STAFFED AND MAINTAINED WITH LOCAL SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0639543
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0395169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERNATIONAL SAMARITAN SUPPORTS EDUCATION, FOOD AND MEDICAL PROGRAMS IN NICARAGUA, ETHIOPIA, HONDURAS AND HAITI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076359
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt047184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0626168
IRS990/PYInvestmentIncomeAmt0697423
IRS990/PYOtherExpensesAmt01129878
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0707612
IRS990/PYRevenuesLessExpensesAmt0-253484
IRS990/PYSalariesCompEmpBnftPaidAmt0511137
IRS990/PYTotalExpensesAmt02267183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02013699
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-529704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01340720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06537458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01482102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011018192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0730070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02653389
IRS990ScheduleA/PublicSupportCY170Pct00.28680
IRS990ScheduleA/PublicSupportPY170Pct00.33350
IRS990ScheduleA/PublicSupportTotal170Amt03920988
IRS990ScheduleA/SubstantialContributorsTotAmt07097204
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01340720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06537458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01482102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011018192
IRS990ScheduleA/TotalSupportAmt013671581
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/BuildingsGrp/BookValueAmt0296720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019138290
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01025798
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023529727
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03465661
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024761644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019138290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1778451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017415393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02705363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024761644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04640888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015880926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01382247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017415393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015354748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0825813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015880926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-299635
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108237
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03312263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0121526
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02858263
IRS990ScheduleD/RevenueNotReportedAmt02858263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121526
IRS990ScheduleD/RevenueSubtotalAmt02661032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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, 2019 AND 2018, THERE WERE NO CERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,536,330
Liabilities
$435,927
Net assets
$26,100,403
Revenue
$2,782,559
Expenses
$3,312,263
Net income
-$529,704
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
2019Detailed filing. Detailed filing data is available for this year.$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
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