Civic Intelligence

Casa El Buen Samaritano

990 • Fiscal year 2013 • EIN 37-1546805

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization Profilewww.casaelbuen.org
P O Box 20487Houston, TX 77225-0487

(713) 400-7519

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$31,250

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

338%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,290,474

Up $995,849 (+338%) from 2012

Net Assets

Up

$1,254,041

Up $1,039,025 (+483%) from 2012

Liabilities

Down

$36,433

Down $43,176 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

$1,233,602

No earlier filing loaded for comparison.

Expenses

Up

$194,517

Up $30,997 (+19%) from 2012

Net Income

$1,039,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $282,437Liabilities 2011: $96,384Net Assets 2011: $186,0532011Assets 2012: $294,625Liabilities 2012: $79,609Net Assets 2012: $215,0162012Assets 2013: $1,290,474Liabilities 2013: $36,433Net Assets 2013: $1,254,0412013Assets 2014: $1,205,586Liabilities 2014: $42,097Net Assets 2014: $1,163,4892014Assets 2015: $1,115,153Liabilities 2015: $57,557Net Assets 2015: $1,057,5962015Assets 2016: $1,029,120Liabilities 2016: $91,363Net Assets 2016: $937,7572016Assets 2017: $874,810Liabilities 2017: $65,821Net Assets 2017: $808,9892017Assets 2018: $844,854Liabilities 2018: $55,531Net Assets 2018: $789,3232018Assets 2019: $947,790Liabilities 2019: $67,634Net Assets 2019: $880,1562019Assets 2020: $1,210,817Liabilities 2020: $67,918Net Assets 2020: $1,142,8992020Assets 2021: $1,504,564Liabilities 2021: $12,610Net Assets 2021: $1,491,9542021Assets 2022: $2,002,534Liabilities 2022: $187,928Net Assets 2022: $1,814,6062022Assets 2023: $1,882,335Liabilities 2023: $152,580Net Assets 2023: $1,729,7552023Assets 2024: $1,763,460Liabilities 2024: $148,393Net Assets 2024: $1,615,0672024

Highlighted filing

2013

Assets$1,290,474
Liabilities$36,433
Net Assets$1,254,041
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $154,7862011Expenses 2012: $163,5202012Revenue 2013: $1,233,602Expenses 2013: $194,517Net Income 2013: $1,039,0852013Revenue 2014: $139,076Expenses 2014: $229,205Net Income 2014: -$90,1292014Revenue 2015: $276,037Expenses 2015: $382,278Net Income 2015: -$106,2412015Revenue 2016: $359,889Expenses 2016: $479,641Net Income 2016: -$119,7522016Revenue 2017: $408,809Expenses 2017: $537,874Net Income 2017: -$129,0652017Revenue 2018: $506,225Expenses 2018: $525,718Net Income 2018: -$19,4932018Revenue 2019: $600,082Expenses 2019: $509,249Net Income 2019: $90,8332019Revenue 2020: $890,095Expenses 2020: $627,352Net Income 2020: $262,7432020Revenue 2021: $1,090,639Expenses 2021: $741,584Net Income 2021: $349,0552021Revenue 2022: $1,682,521Expenses 2022: $1,359,869Net Income 2022: $322,6522022Revenue 2023: $1,085,175Expenses 2023: $1,179,168Net Income 2023: -$93,9932023Revenue 2024: $1,106,978Expenses 2024: $1,214,865Net Income 2024: -$107,8872024

Highlighted filing

2013

Revenue$1,233,602
Expenses$194,517
Net Income$1,039,085
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,298,163
Mission and Program Overview

Mission

To share the gospel of jesus christ while offering whole person-body, soul, and spirit - health care to the low-income and uninsured population in the communities

To share the Gospel of Jesus Christ while offering whole person-body, soul, and spirit - health care to the low-income and uninsured population in the communities of CEBS services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$925,000-
Cash and Non-Interest-Bearing Accounts$81,409$168,119▲ $86,710
Land, Buildings, and Equipment, Net$152,025$143,965▼ $8,060
Savings and Temporary Cash Investments$50,685$50,935▲ $250
Prepaid Expenses and Deferred Charges$10,506$2,455▼ $8,051
Total Assets$294,625$1,290,474▲ $995,849
Liabilities
Accounts Payable and Accrued Expenses$51,887$36,433▼ $15,454
Mortgage Notes Payable Secured by Investment Property$27,722--
Total Liabilities$79,609$36,433▼ $43,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$983,416-
Unrestricted Net Assets$215,016$270,625▲ $55,609
Total Net Assets Fund Balance$215,016$1,254,041▲ $1,039,025
Total Liabilities and Net Assets / Fund Balance$294,625$1,290,474▲ $995,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,517$58,724$195,241
Other Land Buildings$3,010$27,130$30,140
Leasehold Improvements$3,691$23,881$27,572
Equipment$747$4,833$5,580
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia EckhoffExecutive DirectorFT$31,250$31,250
Jenna FarrisExecutive DirectorFT$17,900$17,900

Board Members and Trustees

NameTitle
Royce HassellPresident
Orin LewisVice-President
Alma PrinceDirector
Anthony BrissettmdDirector
Christi BowenpDirector
Kevin YehddsDirector
Noe TaracenaDirector
Shannon TannerDirector
Sue Peterson-shiversDirector
Sarah ShearermdMedical Director
Bert GrahamSecretary
Gary PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,752
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$-24,661
All Other Contributions
$1,142,075
Change in Net Assets
$1,039,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,863
Revenue Not Reported on Financial Statements
$-44,261
Revenue Not Reported on Form 990
$65,329
Other Revenue Adjustments
$-44,261
Total Revenue per Audited Statements
$1,343,192
Total Revenue per Form 990
$1,233,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,240
Salaries, Compensation, and Employee Benefits$80,277
Total Fundraising Expense$22,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,172$3,125$9,375$56,672
All Other Expenses$48,985$0$0$48,985
Depreciation Depletion$20,120$0$0$20,120
Insurance$15,312$1,098$3,294$19,704
Current Officers, Directors, Trustees, and Key Employees$10,740$1,790$5,370$17,900
Office Expenses$7,530$2,404$2,406$12,340
Payroll Taxes$4,201$376$1,128$5,705
Fees for Services Accounting$2,763$2,763$0$5,526
Other Expenses$3,136$0$0$3,136
Interest$995$0$0$995
Advertising$248$41$124$413
Occupancy$360$0$0$360
Total Functional Expenses$160,759$11,713$22,045$194,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$304,107
Expenses per Audited Statements$194,517
Total Expenses per Form 990$194,517
Expenses Not Reported on Form 990$109,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,561
Fundraising Gross Income$39,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$155,577$39,900$13,572$26,328
Total Events$155,577$39,900$64,561$-24,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lydia EckhoffNiece of Board PresidentAnnual CompensationNo$31,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
37-1546805
Phone
7134007519

Signing Officer

Name
Gary Pennington
Title
Treasurer
Phone
7134007519
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Royce Hassell
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
130

Preparer

Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Lydia Eckhoff, Executive Director, is the niece of”

Pt VI, Line 2

“Royce Hassell, President of the Board of Directors.”

Pt VI, Line 11B

“A thorough review is conducted by the Board members”

Pt VI, Line 11B

“who have responsibility for the financial compliance”

Pt VI, Line 11B

“responsibilities of the Organization.”

Pt VI, Line 12C

“Questionnaires are required to be completed”

Pt VI, Line 12C

“by all Board members annually. Should there be”

Pt VI, Line 12C

“reasons for concern, there is a detailed review of”

Pt VI, Line 12C

“all transactions that appear to be a cause for”

Pt VI, Line 12C

“concern.”

Pt VI, Line 15A

“A committee reviews all compensation annually and”

Pt VI, Line 15A

“makes certain that salary increases are based on”

Pt VI, Line 15A

“an objective evaluation of all employees.”

Pt VI, Line 19

“If requested, documents are available for inspection.”

Pt VI, Line 19

“The request must be in writing.”

Pt XI

“Line 9 - These are the expenses that were recorded on”

Pt XI

“on the books as a result of having volunteers perform”

Pt XI

“important functions in the Organization.”

Form 990, Part IX, Line 24F

“Miscellaneous 8794. 8794. Licenses & fees 24835. 24835. Dues & subscriptions 410. 410. Utilities 14946. 14946.”

Financial Statement Notes

Pt XI Line 4B

“Fundraising Expenses - $44,261”

Pt XII Line 2D

“Fundraising Expenses - $44,261”

Raw XML AppendixShowing 400 of 522 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143965
IRS990/LandBldgEquipCostOrOtherBssAmt0258533
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To share the Gospel of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027722
IRS990/NetAssetsOrFundBalancesBOYAmt0215016
IRS990/NetAssetsOrFundBalancesEOYAmt01254041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24661
IRS990/NoncashContributionsAmt020350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0360
IRS990/OccupancyGrp/TotalAmt0360
IRS990/OfficeExpensesGrp/FundraisingAmt02406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02404
IRS990/OfficeExpensesGrp/ProgramServicesAmt07530
IRS990/OfficeExpensesGrp/TotalAmt012340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-65329
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Special Programs
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2276
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0144
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt2553
IRS990/OtherExpensesGrp/ProgramServicesAmt33136
IRS990/OtherExpensesGrp/TotalAmt0240
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2921
IRS990/OtherExpensesGrp/TotalAmt33136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044172
IRS990/OtherSalariesAndWagesGrp/TotalAmt056672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0376
IRS990/PayrollTaxesGrp/ProgramServicesAmt04201
IRS990/PayrollTaxesGrp/TotalAmt05705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0925000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02455
IRS990/PrincipalOfficerNm0ROYCE HASSELL
IRS990/PriorPeriodAdjustmentsAmt0-60
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt099376
IRS990/PYRevenuesLessExpensesAmt028964
IRS990/PYSalariesCompEmpBnftPaidAmt064144
IRS990/PYTotalExpensesAmt0163520
IRS990/PYTotalRevenueAmt0192484
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01039085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02064157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84700
IRS990ScheduleA/PublicSupportTotal170Amt02024988
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt039169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064157
IRS990ScheduleA/TotalSupportAmt02067192
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195241
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065329
IRS990ScheduleD/DonatedServicesUseFcltsAmt065329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05580
IRS990ScheduleD/ExpensesNotReportedAmt0109590
IRS990ScheduleD/ExpensesSubtotalAmt0194517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027572
IRS990ScheduleD/OtherExpensesIncludedAmt044261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030140
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44261
IRS990ScheduleD/RevenueNotReportedAmt065329
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-44261
IRS990ScheduleD/RevenueSubtotalAmt01277863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses - $44,261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses - $44,261
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143965
IRS990ScheduleD/TotalExpensesPerForm990Amt0194517
IRS990ScheduleD/TotalRevenuePerForm990Amt01233602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064561
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039900
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24661
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013572

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,474
Liabilities
$36,433
Net assets
$1,254,041
Revenue
$1,233,602
Expenses
$194,517
Net income
$1,039,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.15$1.62$1.11$1.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$1.09$1.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.19$1.81$1.68$1.36$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.09$0.74$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$0.89$0.63$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.60$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.79$0.51$0.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.81$0.41$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.94$0.36$0.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.28$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.23$0.19$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.19$0.15