Civic Intelligence

The Good Samaritan Home Inc

990 • Fiscal year 2016 • EIN 35-1065494

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileWWW.GOODSAMHOME.ORG

View Organization Page

601 North Boeke RoadEvansville, IN 47711-0000

(812) 476-4912

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,035,961

Up $280,271 (+2.0%) from 2015

Net Assets

Up

$10,093,315

Up $675,304 (+7.2%) from 2015

Liabilities

Down

$3,942,646

Down $395,033 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Down

$1,374,185

Down $404,052 (-23%) from 2015

Expenses

Down

$856,714

Down $35,392 (-4.0%) from 2015

Net Income

Down

$517,471

Down $368,660 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,726,885Liabilities 2010: $7,229,346Net Assets 2010: $7,497,5392010Assets 2011: $14,378,461Liabilities 2011: $6,598,099Net Assets 2011: $7,780,3622011Assets 2012: $14,714,771Liabilities 2012: $6,482,751Net Assets 2012: $8,232,0202012Assets 2013: $13,725,772Liabilities 2013: $5,381,769Net Assets 2013: $8,344,0032013Assets 2014: $13,347,435Liabilities 2014: $4,671,213Net Assets 2014: $8,676,2222014Assets 2015: $13,755,690Liabilities 2015: $4,337,679Net Assets 2015: $9,418,0112015Assets 2016: $14,035,961Liabilities 2016: $3,942,646Net Assets 2016: $10,093,3152016Assets 2017: $14,456,019Liabilities 2017: $3,752,918Net Assets 2017: $10,703,1012017Assets 2018: $13,981,957Liabilities 2018: $3,169,381Net Assets 2018: $10,812,5762018Assets 2019: $14,446,304Liabilities 2019: $2,782,350Net Assets 2019: $11,663,9542019Assets 2020: $14,973,629Liabilities 2020: $2,336,654Net Assets 2020: $12,636,9752020Assets 2021: $15,732,491Liabilities 2021: $1,918,734Net Assets 2021: $13,813,7572021Assets 2022: $14,931,088Liabilities 2022: $1,480,814Net Assets 2022: $13,450,2742022Assets 2023: $17,010,350Liabilities 2023: $334,246Net Assets 2023: $16,676,1042023Assets 2024: $17,402,547Liabilities 2024: $196,164Net Assets 2024: $17,206,3832024

Highlighted filing

2016

Assets$14,035,961
Liabilities$3,942,646
Net Assets$10,093,315
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $15,145,1352010Expenses 2011: $15,068,9762011Expenses 2012: $15,029,2902012Revenue 2013: $11,438,439Expenses 2013: $11,324,820Net Income 2013: $113,6192013Revenue 2014: $1,197,248Expenses 2014: $804,548Net Income 2014: $392,7002014Revenue 2015: $1,778,237Expenses 2015: $892,106Net Income 2015: $886,1312015Revenue 2016: $1,374,185Expenses 2016: $856,714Net Income 2016: $517,4712016Revenue 2017: $1,238,703Expenses 2017: $847,107Net Income 2017: $391,5962017Revenue 2018: $1,202,854Expenses 2018: $786,579Net Income 2018: $416,2752018Revenue 2019: $1,184,494Expenses 2019: $770,755Net Income 2019: $413,7392019Revenue 2020: $1,300,701Expenses 2020: $727,222Net Income 2020: $573,4792020Revenue 2021: $1,260,799Expenses 2021: $673,358Net Income 2021: $587,4412021Revenue 2022: $1,173,431Expenses 2022: $654,850Net Income 2022: $518,5812022Revenue 2023: $7,729,084Expenses 2023: $111,022Net Income 2023: $7,618,0622023Revenue 2024: $552,959Expenses 2024: $472,389Net Income 2024: $80,5702024

Highlighted filing

2016

Revenue$1,374,185
Expenses$856,714
Net Income$517,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,441,812
Mission and Program Overview

Mission

A not-for-profit, healthcare ministry affiliated with the united church of christ. Our mission is to provide a caring community through an atmosphere of christian love and concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,716,690$7,417,784▼ $298,906
Investments in Publicly Traded Securities$3,109,798$3,281,986▲ $172,188
Cash and Non-Interest-Bearing Accounts$1,392,882$2,118,092▲ $725,210
Savings and Temporary Cash Investments$372,284$416,609▲ $44,325
Accounts Receivable$417,314$113,675▼ $303,639
Prepaid Expenses and Deferred Charges$52,817$0▼ $52,817
Total Assets$13,755,690$14,035,961▲ $280,271
Other Assets Total$693,905$687,815▼ $6,090
Liabilities
Tax Exempt Bond Liabilities$4,210,000$3,865,000▼ $345,000
Other Liabilities$91,379$72,646▼ $18,733
Accounts Payable and Accrued Expenses$36,300$5,000▼ $31,300
Total Liabilities$4,337,679$3,942,646▼ $395,033
Net Assets / Fund Balance
Unrestricted Net Assets$8,664,601$9,309,725▲ $645,124
Temporarily Rstr Net Assets$496,240$522,342▲ $26,102
Permanently Rstr Net Assets$257,170$261,248▲ $4,078
Total Net Assets Fund Balance$9,418,011$10,093,315▲ $675,304
Total Liabilities and Net Assets / Fund Balance$13,755,690$14,035,961▲ $280,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,902,920$8,626,532$14,529,452
Equipment$1,487,798$2,167,812$3,655,610
Other Land Buildings$5,566$95,232$100,798
Land$21,500-$21,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,109,798-▲ $194,645-$3,281,986
2015$3,130,225-▲ $1,491-$3,109,798
2014$3,037,619-▲ $113,941-$3,130,225
2013$2,813,925-▲ $244,863-$3,037,619
2012$2,645,955-▲ $144,786-$2,813,925
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rev Lori Keller-schroederBoard Chairperson
Lori AlexanderBoard Vice-chairperson
Bart MccandlessBoard Member
Elizabeth MillerBoard Member
Janet BuenteBoard Member
Jason WarfordBoard Member
Jerry BrandenbergerBoard Member
Jerry SchapkerBoard Member
Josh MerkelBoard Member
Julia SundermanBoard Member
Kay VaughtBoard Member
Linda HapeBoard Member
Pam KaelinBoard Member
Randy ChampionBoard Member
Greg NauertBoard Treasurer
Jessica WestDirector of Finance
Mark McelweeAdministrator
John BroadheadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,300
Program Service Revenue
$1,277,480
Investment Income
$37,802
Other Revenue
$52,603
All Other Contributions
$6,300
Change in Net Assets
$517,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,970
Revenue Not Reported on Financial Statements
$-1,785
Revenue Not Reported on Form 990
$135,227
Other Revenue Adjustments
$-1,785
Total Revenue per Audited Statements
$1,511,197
Total Revenue per Form 990
$1,374,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$691,144$44,116-$735,260
Interest$61,079$3,185-$64,264
Fees for Service Investment Mgmnt Fees-$22,606-$22,606
Office Expenses$4,995--$4,995
Other Expenses$1,602$746-$1,602
Total Functional Expenses$786,061$70,653$0$856,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$856,714
Total Expenses per Audited Statements$835,893
Expenses per Audited Statements$834,108
Expenses Not Reported on Financial Statements$22,606
Other Expense Adjustments$22,606
Expenses Not Reported on Form 990$1,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,885
Fundraising Direct Expenses$1,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,885$27,885$1,785$26,100
Total Events$27,885$27,885$1,785$26,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$38,265
Asset Retirement Obligation$30,312
Accrued Interest$4,069

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Evansville2005-01-13$6,955,000Refinance debt and building upgrades

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership consists of all ordained ministers of the united church of christ within the evansville tri-state association and lincolnland association of the indiana-kentucky conference of the united church of christ, plus three lay delegates from each church.”

Form 990, Part VI, Section A, Line 7A

“The membership consists of all ordained ministers of the united church of christ within the evansville tri-state association and lincolnland association of the indiana-kentucky conference of the united church of christ, plus three lay delegates from each church. Each member shall be entitled to one vote.”

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

“A draft of the form 990 is presented to the audit and compliance committee and finance committee of the board of directors for review prior to filing. These committees then report to the full board of directors.”

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

“The organization has a compliance committee which consists of certain key employees that meet on a regular basis. The board of directors also has an audit and compliance committee that oversees compliance, which includes compliance with the conflict of interest policy. All members of the board of directors and department managers are covered by this policy and sign a conflict of interest policy statement. Any potential conflicts are disclosed prior to entering into the agreement and members of the board of directors decide if the conflict warrants resignation from the board or abstinance in voting in matters relating to the conflict.”

Form 990, Part VI, Section C, Line 18

“The organizations conflict of interest policy is not disclosed to the public at this time. However, the governing documents and financial statements are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations conflict of interest policy is not disclosed to the public at this time. However, the governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Home Inc
EIN
35-1065494
Phone
8124764912
Address
601 NORTH BOEKE ROAD, EVANSVILLE, IN 47711-0000

Signing Officer

Name
Mark Mcelwee
Title
Administrator
Phone
8124764912
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcelwee
Formed
1956
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle D Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest trust 990.”

Financial Statement Notes

PART X, LINE 2:

“The home is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the home is subject to federal income tax on any unrelated business taxable income. The home files tax returns in the u.s. Federal and state of indiana tax jurisdictions. With a few exceptions, the home is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“TRUSTEE FEES -22,606.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -1,785.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,785.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TRUSTEE FEES 22,606.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt027885
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022606
IRS990/GrossReceiptsAmt01441812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03185
IRS990/InterestGrp/ProgramServicesAmt061079
IRS990/InterestGrp/TotalAmt064264
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03109798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03281986
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07716690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07417784
IRS990/LandBldgEquipCostOrOtherBssAmt018307360
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065842
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NOT-FOR-PROFIT, HEALTHCARE MINISTRY AFFILIATED WITH THE UNITED CHURCH OF CHRIST. OUR MISSION IS TO PROVIDE A CARING COMMUNITY THROUGH AN ATMOSPHERE OF CHRISTIAN LOVE AND CONCERN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09418011
IRS990/NetAssetsOrFundBalancesEOYAmt010093315
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-43236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04995
IRS990/OfficeExpensesGrp/TotalAmt04995
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0693905
IRS990/OtherAssetsTotalGrp/EOYAmt0687815
IRS990/OtherChangesInNetAssetsAmt0990
IRS990/OtherExpensesGrp/Desc0AMORTIZATION OF BOND FE
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOND FEES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ProgramServicesAmt014190
IRS990/OtherExpensesGrp/ProgramServicesAmt17778
IRS990/OtherExpensesGrp/ProgramServicesAmt25273
IRS990/OtherExpensesGrp/ProgramServicesAmt31602
IRS990/OtherExpensesGrp/TotalAmt014936
IRS990/OtherExpensesGrp/TotalAmt17778
IRS990/OtherExpensesGrp/TotalAmt25273
IRS990/OtherExpensesGrp/TotalAmt31602
IRS990/OtherLiabilitiesGrp/BOYAmt091379
IRS990/OtherLiabilitiesGrp/EOYAmt072646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026503
IRS990/OtherRevenueTotalAmt026503
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0257170
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0261248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK MCELWEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1BASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTANGIBLE ROYALTY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0996605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123457
IRS990/PYOtherExpensesAmt0892106
IRS990/PYOtherRevenueAmt022074
IRS990/PYProgramServiceRevenueAmt01226036
IRS990/PYRevenuesLessExpensesAmt0886131
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0892106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01778237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0517471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01277480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01226036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01019438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011102330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015193751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029819035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248110
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt029920782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01310366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01250036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011121717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015219225
IRS990ScheduleA/Total509Grp/TotalAmt029920782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01310366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01250036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01096423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011210411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015301656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030168892
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08626532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014529452
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022457
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03109798
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03281986
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03130225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03109798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03037619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03130225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02813925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03037619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0244863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02645955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02813925

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,035,961
Liabilities
$3,942,646
Net assets
$10,093,315
Revenue
$1,374,185
Expenses
$856,714
Net income
$517,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.20$17.2$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.33$16.7$7.73$0.11$7.62
2022Detailed filing. Detailed filing data is available for this year.$14.9$1.48$13.5$1.17$0.65$0.52
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.92$13.8$1.26$0.67$0.59
2020Detailed filing. Detailed filing data is available for this year.$15.0$2.34$12.6$1.30$0.73$0.57
2019Detailed filing. Detailed filing data is available for this year.$14.4$2.78$11.7$1.18$0.77$0.41
2018Detailed filing. Detailed filing data is available for this year.$14.0$3.17$10.8$1.20$0.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.75$10.7$1.24$0.85$0.39
2016Detailed filing. Detailed filing data is available for this year.$14.0$3.94$10.1$1.37$0.86$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.8$4.34$9.42$1.78$0.89$0.89
2014Detailed filing. Detailed filing data is available for this year.$13.3$4.67$8.68$1.20$0.80$0.39
2013Detailed filing. Detailed filing data is available for this year.$13.7$5.38$8.34$11.4$11.3$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.48$8.23$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.60$7.78$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.23$7.50$15.1