Civic Intelligence

Casa El Buen Samaritano

990 • Fiscal year 2019 • EIN 37-1546805

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.CASAELBUEN.ORG
PO Box 20487Houston, TX 77225

(713) 400-7519

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,825

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$947,790

Up $102,936 (+12%) from 2018

Net Assets

Up

$880,156

Up $90,833 (+12%) from 2018

Liabilities

Up

$67,634

Up $12,103 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$600,082

Up $93,857 (+19%) from 2018

Expenses

Down

$509,249

Down $16,469 (-3.1%) from 2018

Net Income

Up

$90,833

Up $110,326 (+566%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$947,790
Liabilities$67,634
Net Assets$880,156
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$600,082
Expenses$509,249
Net Income$90,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$656,722
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$470,000$478,024▲ $8,024
Cash and Non-Interest-Bearing Accounts$136,989$290,456▲ $153,467
Land, Buildings, and Equipment, Net$142,026$140,824▼ $1,202
Savings and Temporary Cash Investments$52,103--
Prepaid Expenses and Deferred Charges$43,736$38,486▼ $5,250
Total Assets$844,854$947,790▲ $102,936
Liabilities
Deferred Revenue$48,491$55,000▲ $6,509
Accounts Payable and Accrued Expenses$7,040$12,634▲ $5,594
Total Liabilities$55,531$67,634▲ $12,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,665$613,807▲ $338,142
Net Assets With Donor Restrictions$513,658$266,349▼ $247,309
Total Net Assets Fund Balance$789,323$880,156▲ $90,833
Total Liabilities and Net Assets / Fund Balance$844,854$947,790▲ $102,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,283$101,174$224,457
Other Land Buildings$1$43,067$43,068
Equipment$17,540$15,498$33,038
Leasehold Improvements-$27,572$27,572
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julissa ChappellExecutive DiFT$55,825$55,825

Board Members and Trustees

NameTitle
Orin LewisChairman/pre
Aart SchnauBoard Member
Edna LodonoBoard Member
Jeff McnearBoard Member
John Patlan MdBoard Member
Margaret RobinsonBoard Member
Paul Lee DdsBoard Member
Ruth BustosBoard Member
Steven Spann MdBoard Member
Christy SylvesterExecutive Di
Anthony Brissett MdMedical Dire
Bert GrahamSecretary
Thomas UptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,633
Program Service Revenue
$0
Investment Income
$1,089
Other Revenue
$-56,640
All Other Contributions
$509,786
Change in Net Assets
$90,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,082
Revenue Not Reported on Form 990
$145,523
Total Revenue per Audited Statements
$745,605
Total Revenue per Form 990
$600,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,914
Other Expenses$242,335
Total Fundraising Expense$33,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,288$52,444$22,329$192,061
Current Officers, Directors, Trustees, and Key Employees$40,752$9,490$5,583$55,825
Other Expenses$32,098-$2,999$32,098
All Other Expenses$28,683$1,538-$30,221
Payroll Taxes$11,710$5,166$2,152$19,028
Insurance$14,336$3,820-$18,156
Depreciation Depletion$8,233--$8,233
Fees for Services Accounting-$5,475-$5,475
Office Expenses$2,294--$2,294
Travel$652$51-$703
Occupancy$234--$234
Total Functional Expenses$398,202$77,984$33,063$509,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,772
Expenses per Audited Statements$509,249
Total Expenses per Form 990$509,249
Expenses Not Reported on Form 990$145,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$145,847-$28,895-
Total Events$145,847-$56,640$-56,640
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 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
No
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, Page 6, Part VI, Line 11B

“A through review is conducted by board members who have responsibility for the financial compliance responsibilities of the organization.”

Form 990, Page 6, Part VI, Line 12C

“Questionnaires are required to be completed by all board members annually. Should there be any reasons for concern, there is a detailed review of all transactions that appear to be a cause for concern.”

Form 990, Page 6, Part VI, Line 15A

“A committee reviews all compensation annually and makes certain that salary increases are based on an objective evaluation of all employees.”

Form 990, Page 6, Part VI, Line 19

“If requested, documents are available for inspection. The request must be in writing.”

Filing and Contact Details

Filer

Filer Name
Casa El Buen Samaritano
EIN
37-1546805
Phone
7134007519
Address
PO BOX 20487, HOUSTON, TX 77225

Signing Officer

Name
Christy Sylvester
Title
Executive Director
Phone
7134007519
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Sylvester
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
150

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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IRS990/OccupancyGrp/ProgramServicesAmt0234
IRS990/OccupancyGrp/TotalAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt02294
IRS990/OfficeExpensesGrp/TotalAmt02294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LABORATORY TESTING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MINISTRY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02999
IRS990/OtherExpensesGrp/ProgramServicesAmt063381
IRS990/OtherExpensesGrp/ProgramServicesAmt140443
IRS990/OtherExpensesGrp/ProgramServicesAmt238098
IRS990/OtherExpensesGrp/ProgramServicesAmt332098
IRS990/OtherExpensesGrp/TotalAmt066380
IRS990/OtherExpensesGrp/TotalAmt140443
IRS990/OtherExpensesGrp/TotalAmt238098
IRS990/OtherExpensesGrp/TotalAmt332098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05166
IRS990/PayrollTaxesGrp/ProgramServicesAmt011710
IRS990/PayrollTaxesGrp/TotalAmt019028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0478024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038486
IRS990/PrincipalOfficerNm0CHRISTY SYLVESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0766
IRS990/PYOtherExpensesAmt0231233
IRS990/PYOtherRevenueAmt0-41610
IRS990/PYRevenuesLessExpensesAmt0-19493
IRS990/PYSalariesCompEmpBnftPaidAmt0294485
IRS990/PYTotalExpensesAmt0525718
IRS990/PYTotalRevenueAmt0506225
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02351953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt02351953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02351953
IRS990ScheduleA/TotalSupportAmt02354971
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/BookValueAmt0123283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224457
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145523
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145523
IRS990ScheduleD/EquipmentGrp/BookValueAmt017540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033038
IRS990ScheduleD/ExpensesNotReportedAmt0145523
IRS990ScheduleD/ExpensesSubtotalAmt0509249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043068
IRS990ScheduleD/RevenueNotReportedAmt0145523
IRS990ScheduleD/RevenueSubtotalAmt0600082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140824
IRS990ScheduleD/TotalExpensesPerForm990Amt0509249
IRS990ScheduleD/TotalRevenuePerForm990Amt0600082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0745605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145847
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THROUGH REVIEW IS CONDUCTED BY BOARD MEMBERS WHO HAVE RESPONSIBILITY FOR THE FINANCIAL COMPLIANCE RESPONSIBILITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONNAIRES ARE REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. SHOULD THERE BE ANY REASONS FOR CONCERN, THERE IS A DETAILED REVIEW OF ALL TRANSACTIONS THAT APPEAR TO BE A CAUSE FOR CONCERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE REVIEWS ALL COMPENSATION ANNUALLY AND MAKES CERTAIN THAT SALARY INCREASES ARE BASED ON AN OBJECTIVE EVALUATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF REQUESTED, DOCUMENTS ARE AVAILABLE FOR INSPECTION. THE REQUEST MUST BE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844854
IRS990/TotalAssetsEOYAmt0947790
IRS990/TotalAssetsGrp/BOYAmt0844854
IRS990/TotalAssetsGrp/EOYAmt0947790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655633
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055531
IRS990/TotalLiabilitiesEOYAmt067634
IRS990/TotalLiabilitiesGrp/BOYAmt055531
IRS990/TotalLiabilitiesGrp/EOYAmt067634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880156
IRS990/TotalProgramServiceExpensesAmt0398202
IRS990/TotalReportableCompFromOrgAmt055825
IRS990/TotalRevenueGrp/ExclusionAmt01089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600082
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0844854

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$947,790
Liabilities
$67,634
Net assets
$880,156
Revenue
$600,082
Expenses
$509,249
Net income
$90,833
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
2019Detailed filing. Detailed filing data is available for this year.$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