Civic Intelligence

Casa El Buen Samaritano

990 • Fiscal year 2014 • EIN 37-1546805

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$31,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,205,586

Down $84,888 (-6.6%) from 2013

Net Assets

Down

$1,163,489

Down $90,552 (-7.2%) from 2013

Liabilities

Up

$42,097

Up $5,664 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Down

$139,076

Down $1,094,526 (-89%) from 2013

Expenses

Up

$229,205

Up $34,688 (+18%) from 2013

Net Income

Down

-$90,129

Down $1,129,214 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$1,205,586
Liabilities$42,097
Net Assets$1,163,489
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$139,076
Expenses$229,205
Net Income-$90,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$192,700
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$895,000▼ $30,000
Land, Buildings, and Equipment, Net$143,965$166,901▲ $22,936
Cash and Non-Interest-Bearing Accounts$168,119$80,290▼ $87,829
Savings and Temporary Cash Investments$50,935$51,177▲ $242
Prepaid Expenses and Deferred Charges$2,455$12,218▲ $9,763
Total Assets$1,290,474$1,205,586▼ $84,888
Liabilities
Accounts Payable and Accrued Expenses$36,433$42,097▲ $5,664
Total Liabilities$36,433$42,097▲ $5,664
Net Assets / Fund Balance
Temporarily Rstr Net Assets$983,416$895,000▼ $88,416
Unrestricted Net Assets$270,625$268,489▼ $2,136
Total Net Assets Fund Balance$1,254,041$1,163,489▼ $90,552
Total Liabilities and Net Assets / Fund Balance$1,290,474$1,205,586▼ $84,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,575$66,971$221,546
Other Land Buildings$2,040$28,100$30,140
Leasehold Improvements$2,637$24,935$27,572
Equipment$7,649$5,309$12,958
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Janet KarrDirector$31,500$31,500
Chuck OaksDirector$6,250$6,250

Board Members and Trustees

NameTitle
Royce HassellChairman
Orin LewisPresident
Alma PrinceDirector
Anthony BrissettmdDirector
Ashley AndersonnpDirector
Damitra Ramos-patel MdDirector
Jim CooperDirector
John Patlan MdDirector
Ruth BustosDirector
Shannon TannerDirector
Sue Peterson-shiversDirector
Jenna FarrisExecutive Director
Mainor ArayaExecutive Director
Sarah ShearermdMedical Director
Bert GrahamSecretary
Gary PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,283
Program Service Revenue
$0
Investment Income
$535
Other Revenue
$-19,742
All Other Contributions
$110,712
Change in Net Assets
$-90,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,700
Revenue Not Reported on Financial Statements
$-53,624
Revenue Not Reported on Form 990
$49,861
Other Revenue Adjustments
$-53,624
Total Revenue per Audited Statements
$242,561
Total Revenue per Form 990
$139,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,035
Salaries, Compensation, and Employee Benefits$85,170
Total Fundraising Expense$24,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,956$0$0$72,956
Other Salaries and Wages$38,837$375$1,125$40,337
Current Officers, Directors, Trustees, and Key Employees$22,650$3,775$11,325$37,750
Office Expenses$17,129$6,199$6,199$29,527
Insurance$15,428$1,120$3,361$19,909
Depreciation Depletion$10,747$0$0$10,747
Payroll Taxes$5,578$376$1,129$7,083
Other Expenses$4,096$0$0$4,096
Fees for Services Accounting$900$900$0$1,800
Advertising$478$80$239$797
Occupancy$506$0$0$506
Interest$37$0$0$37
Total Functional Expenses$191,946$13,089$24,170$229,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$332,690
Expenses per Audited Statements$229,205
Total Expenses per Form 990$229,205
Expenses Not Reported on Form 990$103,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,624
Fundraising Gross Income$33,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,056$33,485$4,192$29,293
Total Events$81,056$33,485$53,624$-20,139
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

Filer Name
Casa El Buen Samaritano
EIN
37-1546805
Phone
7134007519
Address
P O Box 20487, Houston, TX 77225-0487

Signing Officer

Name
Gary Pennington
Title
Treasurer
Phone
7134007519
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pennington
Formed
2007
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
130

Preparer

Firm
Judy L Arfa CPA
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

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 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 1641. 1641. 0. 0. Licenses & fees 26662. 26662. 0. 0. Dues & subscriptions 626. 626. 0. 0. Utilities 17335. 17335. 0. 0. Ministry 26692. 26692. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising Expenses - $53,624”

Pt XII, Line 2D

“Fundraising Expenses - $53,624”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
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IRS990/FormationYr02007
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01120
IRS990/InsuranceGrp/ProgramServicesAmt015428
IRS990/InsuranceGrp/TotalAmt019909
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IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0535
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166901
IRS990/LandBldgEquipCostOrOtherBssAmt0292216
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0397
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0397
IRS990/MissionDesc0To share the Gospel of Jesus Christ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01254041
IRS990/NetAssetsOrFundBalancesEOYAmt01163489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20139
IRS990/NoncashContributionsAmt020098
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0506
IRS990/OccupancyGrp/TotalAmt0506
IRS990/OfficeExpensesGrp/FundraisingAmt06199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06199
IRS990/OfficeExpensesGrp/ProgramServicesAmt017129
IRS990/OfficeExpensesGrp/TotalAmt029527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-49861
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Special Programs
IRS990/OtherExpensesGrp/FundraisingAmt0578
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2214
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01157
IRS990/OtherExpensesGrp/ProgramServicesAmt11019
IRS990/OtherExpensesGrp/ProgramServicesAmt2428
IRS990/OtherExpensesGrp/ProgramServicesAmt34096
IRS990/OtherExpensesGrp/TotalAmt01928
IRS990/OtherExpensesGrp/TotalAmt11019
IRS990/OtherExpensesGrp/TotalAmt2713
IRS990/OtherExpensesGrp/TotalAmt34096
IRS990/OtherRevenueTotalAmt0397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038837
IRS990/OtherSalariesAndWagesGrp/TotalAmt040337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0376
IRS990/PayrollTaxesGrp/ProgramServicesAmt05578
IRS990/PayrollTaxesGrp/TotalAmt07083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0925000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0895000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012218
IRS990/PrincipalOfficerNm0GARY PENNINGTON
IRS990/PriorPeriodAdjustmentsAmt0-423
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01257752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0114240
IRS990/PYOtherRevenueAmt0-24661
IRS990/PYRevenuesLessExpensesAmt01039085
IRS990/PYSalariesCompEmpBnftPaidAmt080277
IRS990/PYTotalExpensesAmt0194517
IRS990/PYTotalRevenueAmt01233602
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 397.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01988305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02643
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0397
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01954250
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt034055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01988305
IRS990ScheduleA/TotalSupportAmt01991345
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/BookValueAmt0154575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221546
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049861
IRS990ScheduleD/DonatedServicesUseFcltsAmt049861
IRS990ScheduleD/EquipmentGrp/BookValueAmt07649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012958
IRS990ScheduleD/ExpensesNotReportedAmt0103485
IRS990ScheduleD/ExpensesSubtotalAmt0229205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027572
IRS990ScheduleD/OtherExpensesIncludedAmt053624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028100

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,586
Liabilities
$42,097
Net assets
$1,163,489
Revenue
$139,076
Expenses
$229,205
Net income
-$90,129
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