Civic Intelligence

International Samaritan

990 • Fiscal year 2021 • EIN 34-1811907

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$170,072

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

29th percentile

3.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$25,596,341

Up $782,398 (+3.2%) from 2020

Net Assets

Up

$25,511,926

Up $786,485 (+3.2%) from 2020

Liabilities

Down

$84,415

Down $4,087 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin4th percentile

Revenue

Up

$2,530,295

Up $1,180,625 (+87%) from 2020

Expenses

Down

$3,666,708

Down $552,679 (-13%) from 2020

Net Income

Up

-$1,136,413

Up $1,733,304 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$25,596,341
Liabilities$84,415
Net Assets$25,511,926
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$2,530,295
Expenses$3,666,708
Net Income-$1,136,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,530,295
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 walk hand-in-hand with people in garbage dump communities, along with those with a calling to help, to break the chains of poverty and to improve our lives together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,092,504$23,493,112▲ $1,400,608
Cash and Non-Interest-Bearing Accounts$1,234,529$1,551,337▲ $316,808
Pledges and Grants Receivable$1,000,000$0▼ $1,000,000
Land, Buildings, and Equipment, Net$322,867$323,331▲ $464
Prepaid Expenses and Deferred Charges$27,485$89,817▲ $62,332
Total Assets$24,787,917$25,596,341▲ $808,424
Other Assets Total$110,532$138,744▲ $28,212
Liabilities
Accounts Payable and Accrued Expenses$55,694$46,615▼ $9,079
Deferred Revenue$37,800$37,800→ $0
Total Liabilities$93,494$84,415▼ $9,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,929,353$24,746,856▲ $817,503
Net Assets With Donor Restrictions$765,070$765,070→ $0
Total Net Assets Fund Balance$24,694,423$25,511,926▲ $817,503
Total Liabilities and Net Assets / Fund Balance$24,787,917$25,596,341▲ $808,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,054$59,688$351,742
Equipment$31,277$94,799$126,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$21,874,763$126,898▲ $2,747,345$1,021,728$23,727,278
2020$23,529,727$26,123▲ $1,836,887$3,517,877$21,874,763
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$170,072-$170,072
Michael TenbuschPresident-$160,072$10,000$170,072
Michael TenbuschVice President of OperationsFT$110,208-$110,208

Board Members and Trustees

NameTitle
Daniel WeingartzChairman
Truman Timmis JdVice Chairman
Andrew PawukTrustee
Dan SmokeTrustee
Dawit TeklehaimanotTrustee
Fr James GartlandTrustee
Joseph Rideout EsqTrustee
Markeith WeldonTrustee
Tsion FirewTrustee
J Michael BernardSecretary
Scott SavageSecretary
Christopher LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,392
Program Service Revenue
$342,459
Investment Income
$760,400
Other Revenue
$44
All Other Contributions
$1,427,392
Change in Net Assets
$-1,136,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,347
Revenue Not Reported on Financial Statements
$140,948
Revenue Not Reported on Form 990
$2,094,863
Total Revenue per Audited Statements
$4,484,210
Total Revenue per Form 990
$2,530,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,821,505
Grants and Similar Amounts Paid$1,097,042
Salaries, Compensation, and Employee Benefits$748,161
Total Fundraising Expense$214,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,097,042--$1,097,042
Other Salaries and Wages$300,492$52,391$124,998$477,881
Current Officers, Directors, Trustees, and Key Employees$207,696$40,542$22,042$270,280
Occupancy-$42,363-$42,363
Fees for Services Other-$42,102-$42,102
Office Expenses-$24,227$825$25,052
Advertising-$5,131$19,088$24,219
Depreciation Depletion-$20,588-$20,588
Insurance-$19,509-$19,509
Other Expenses$2,484$4,583$112$7,179
Conferences and Meetings-$2,052$5$2,057
All Other Expenses-$858-$858
Travel--$706$706
Total Functional Expenses$3,197,976$254,470$214,262$3,666,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,666,707
Total Expenses per Audited Statements$3,666,707
Total Expenses per Form 990$3,666,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,687,304

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--$790,225
EthiopiaProgram ServicesPaso a Paso Ethiopia--$661,950
NicaraguaProgram ServicesCHILDREN'S WELLNESS FUND--$479,930
HondurasProgram ServicesAsociacion De Tecnicos (re Te Honduras)--$456,199
JamiacaProgram ServicesScholarships--$299,000
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 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 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tenbusch
Formed
1995
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
13
Employees
15
Volunteers
100

Preparer

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

Additional Explanations

Part XII, Line 2C Explanation

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accounting firm. This process has not changed from the previous year.”

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, 2021 and 2020, there were no certain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 602 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 AND LED BY LOCAL TEAMS IN EACH NATION, WE PROVIDE HOLISTIC 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 FINANCIAL SUPPORT FOR FOOD AND OTHER URGENT NEEDS FOR THEIR FAMILIES, AS WELL AS LEADERSHIP TRAINING AND SPIRITUAL DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/FormationYr01995
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt019509
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IRS990/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WALK HAND-IN-HAND WITH PEOPLE IN GARBAGE DUMP COMMUNITIES, ALONG WITH THOSE WITH A CALLING TO HELP, TO BREAK THE CHAINS OF POVERTY AND TO IMPROVE OUR LIVES TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02094863
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042363
IRS990/OccupancyGrp/TotalAmt042363
IRS990/OfficeExpensesGrp/FundraisingAmt0825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024227
IRS990/OfficeExpensesGrp/TotalAmt025052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL TEAM/ADMI
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14583
IRS990/OtherExpensesGrp/ProgramServicesAmt0960114
IRS990/OtherExpensesGrp/ProgramServicesAmt1630148
IRS990/OtherExpensesGrp/ProgramServicesAmt22484
IRS990/OtherExpensesGrp/TotalAmt0960114
IRS990/OtherExpensesGrp/TotalAmt1630148
IRS990/OtherExpensesGrp/TotalAmt246610
IRS990/OtherExpensesGrp/TotalAmt37179
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477881
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089817
IRS990/PrincipalOfficerNm0MICHAEL TENBUSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc15 K RUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192262
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND HOLISTIC FAMILY SUPPORT: WE MAKE CAPITAL IMPROVEMENTS IN LOCAL COMMUNITIES FOR 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/ProgSrvcAccomActy2Grp/ExpenseAmt01000355
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC INFRASTRUCTURE SUPPORT: WE WORK IN PARTNERSHIP WITH SCHOOLS AND CHURCHES ACROSS THE UNITED STATES TO PROVIDE MEANINGFUL ON-LINE AND IN-PERSON OPPORTUNITES FOR OUR SCHOLARSHIP STUDENTS IN DEVELOPING NATIONS AND OUR SUPPORTERS IN THE UNITED STATES TO LEARN, SERVE AND GROW TOGETHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0186497
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01486253
IRS990/PYInvestmentIncomeAmt0373680
IRS990/PYOtherExpensesAmt02043594
IRS990/PYOtherRevenueAmt0445
IRS990/PYProgramServiceRevenueAmt0190520
IRS990/PYRevenuesLessExpensesAmt0-2869717
IRS990/PYSalariesCompEmpBnftPaidAmt0689540
IRS990/PYTotalExpensesAmt04219387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1136413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01427392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01340720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06537458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010699259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0760185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0730070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0493599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02941523
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33110
IRS990ScheduleA/PublicSupportPY170Pct00.29200
IRS990ScheduleA/PublicSupportTotal170Amt04516845
IRS990ScheduleA/SubstantialContributorsTotAmt06182414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01427392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01340720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06537458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010699259
IRS990ScheduleA/TotalSupportAmt013640782
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/BookValueAmt0292054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021874763
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0126898
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023727278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02747345
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01021728
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021874763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01836887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03517877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019138290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01025798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023529727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03465661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024761644
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02705363
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt02094863

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,596,341
Liabilities
$84,415
Net assets
$25,511,926
Revenue
$2,530,295
Expenses
$3,666,708
Net income
-$1,136,413
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
2021Detailed filing. Detailed filing data is available for this year.$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
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