Civic Intelligence

Samaritan Incorporated

990 • Fiscal year 2016 • EIN 38-3580104

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SAMARITAN-CENTER.NET
5555 Conner Ave No 2210Detroit, MI 48213

(517) 423-7451

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

66th percentile

$226,357

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$19,543,719

Down $773,910 (-3.8%) from 2015

Net Assets

Down

$15,762,045

Down $777,766 (-4.7%) from 2015

Liabilities

Up

$3,781,674

Up $3,856 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$4,347,395

Down $630,027 (-13%) from 2015

Expenses

Up

$5,132,709

Up $357,506 (+7.5%) from 2015

Net Income

Down

-$785,314

Down $987,533 (-488%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $23,760,135Liabilities 2010: $5,879,569Net Assets 2010: $17,880,5662010Assets 2011: $22,753,823Liabilities 2011: $5,119,736Net Assets 2011: $17,634,0872011Assets 2012: $21,078,221Liabilities 2012: $4,303,406Net Assets 2012: $16,774,8152012Assets 2013: $21,518,923Liabilities 2013: $4,449,113Net Assets 2013: $17,069,8102013Assets 2014: $20,396,422Liabilities 2014: $4,057,456Net Assets 2014: $16,338,9662014Assets 2015: $20,317,629Liabilities 2015: $3,777,818Net Assets 2015: $16,539,8112015Assets 2016: $19,543,719Liabilities 2016: $3,781,674Net Assets 2016: $15,762,0452016Assets 2017: $17,652,273Liabilities 2017: $3,580,012Net Assets 2017: $14,072,2612017Assets 2018: $16,696,103Liabilities 2018: $3,694,002Net Assets 2018: $13,002,1012018Assets 2019: $15,547,575Liabilities 2019: $3,640,888Net Assets 2019: $11,906,6872019Assets 2020: $14,379,628Liabilities 2020: $3,309,850Net Assets 2020: $11,069,7782020Assets 2021: $14,779,873Liabilities 2021: $4,939,775Net Assets 2021: $9,840,0982021Assets 2022: $12,756,816Liabilities 2022: $4,776,260Net Assets 2022: $7,980,5562022Assets 2023: $11,714,433Liabilities 2023: $6,018,237Net Assets 2023: $5,696,1962023Assets 2024: $13,908,576Liabilities 2024: $5,000,787Net Assets 2024: $8,907,7892024

Highlighted filing

2016

Assets$19,543,719
Liabilities$3,781,674
Net Assets$15,762,045
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,189,1442010Expenses 2011: $4,719,2112011Expenses 2012: $5,379,2952012Revenue 2013: $5,019,130Expenses 2013: $4,734,461Net Income 2013: $284,6692013Revenue 2014: $4,215,558Expenses 2014: $4,935,639Net Income 2014: -$720,0812014Revenue 2015: $4,977,422Expenses 2015: $4,775,203Net Income 2015: $202,2192015Revenue 2016: $4,347,395Expenses 2016: $5,132,709Net Income 2016: -$785,3142016Revenue 2017: $3,442,046Expenses 2017: $5,138,499Net Income 2017: -$1,696,4532017Revenue 2018: $3,636,682Expenses 2018: $4,699,698Net Income 2018: -$1,063,0162018Revenue 2019: $3,436,837Expenses 2019: $4,548,754Net Income 2019: -$1,111,9172019Revenue 2020: $3,524,925Expenses 2020: $4,361,834Net Income 2020: -$836,9092020Revenue 2021: $3,721,244Expenses 2021: $4,950,921Net Income 2021: -$1,229,6772021Revenue 2022: $3,482,843Expenses 2022: $5,032,191Net Income 2022: -$1,549,3482022Revenue 2023: $3,760,391Expenses 2023: $5,038,961Net Income 2023: -$1,278,5702023Revenue 2024: $7,319,976Expenses 2024: $5,416,415Net Income 2024: $1,903,5612024

Highlighted filing

2016

Revenue$4,347,395
Expenses$5,132,709
Net Income-$785,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,367,231
Mission and Program Overview

Mission

Dedicated to working with other community organizations and institutions toward creating a community environment that supports the positive growth and development of all of its members.

Provide space to community human services organizations committed to serving the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,533,029$16,903,210▼ $629,819
Cash and Non-Interest-Bearing Accounts$769,127$1,106,342▲ $337,215
Accounts Receivable$1,604,370$822,402▼ $781,968
Pledges and Grants Receivable$29,000$253,874▲ $224,874
Investments in Publicly Traded Securities$239,066$249,926▲ $10,860
Total Assets$20,317,629$19,543,719▼ $773,910
Other Assets Total$143,037$207,965▲ $64,928
Liabilities
Accounts Payable and Accrued Expenses$1,806,739$2,039,058▲ $232,319
Mortgage Notes Payable Secured by Investment Property$1,806,749$1,587,509▼ $219,240
Other Liabilities$119,086$106,105▼ $12,981
Deferred Revenue$45,244$49,002▲ $3,758
Total Liabilities$3,777,818$3,781,674▲ $3,856
Net Assets / Fund Balance
Unrestricted Net Assets$16,468,853$15,661,087▼ $807,766
Temporarily Rstr Net Assets$70,958$100,958▲ $30,000
Total Net Assets Fund Balance$16,539,811$15,762,045▼ $777,766
Total Liabilities and Net Assets / Fund Balance$20,317,629$19,543,719▼ $773,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,782,838$10,409,226$21,192,064
Land$5,450,000-$5,450,000
Equipment$229,590$348,765$578,355
Other Land Buildings$278,832$59,173$338,005
Leasehold Improvements$161,950$76,175$238,125
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Bruno RicciutiTreasurer$124,776$124,776

Board Members and Trustees

NameTitle
Eva Garza-dewaelschePresident
John LynchVice President
Br Francis BoylanFormer Board Member
Paul NeitmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
First Nation Security LPSecurity5555 CONNER AVE SUITE 104, Detroit, MI 48213$429,000
B&b Maintenance ServicesJanitorial Services47515 RYAN ROAD, Shelby Township, MI 48317$418,248
Holy Cross Children's ServicesManagement8759 CLINTON-MACON ROAD, Clinton, MI 49236$256,927
Revenue and Support

Revenue Composition

Contributions and Grants
$568,841
Program Service Revenue
$3,739,654
Investment Income
$26,531
Other Revenue
$12,369
All Other Contributions
$328,017
Change in Net Assets
$-785,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,367,231
Revenue Not Reported on Financial Statements
$-19,836
Revenue Not Reported on Form 990
$7,548
Other Revenue Adjustments
$-19,836
Total Revenue per Audited Statements
$4,374,779
Total Revenue per Form 990
$4,347,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,132,709
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
Occupancy$2,007,026--$2,007,026
Depreciation Depletion$1,178,778--$1,178,778
Fees for Services Other$558,540--$558,540
Fees for Services Management-$375,000-$375,000
Insurance$105,645--$105,645
Other Expenses$71,533--$71,533
Interest$67,515--$67,515
Travel$32,753--$32,753
Office Expenses$31,030--$31,030
Fees for Services Accounting-$12,262-$12,262
Conferences and Meetings$814--$814
Total Functional Expenses$4,745,447$387,262$0$5,132,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,152,545
Expenses per Audited Statements$5,132,709
Total Expenses per Form 990$5,132,709
Expenses Not Reported on Form 990$19,836
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,205
Fundraising Direct Expenses$19,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fisher Theatre$43,150$31,200$300$30,900
Luncheon$1,005$1,005-$1,005
Total Events$44,155$32,205$19,836$12,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$106,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Samaritan center has a management agreement with holy cross under which management and accounting services are performed by holy cross and direct and indirect expenses are reimbursed to them.”

Form 990, Part VI, Section A, line 6

“The members are holy cross children's services and ser metro detroit.”

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

“The accounting director and ceo review the 990 prior to filing.”

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

“All directors and officers are required to annually complete a conflict of interest statement and any potential or reported issues are investigated.”

Form 990, Part VI, Section B, line 15

“The related organizations, holy cross children's services (hccs) and ser metro detroit, compensate officers, directors, and management officials. Compensation paid by hccs is determined by a comparability study and substantiation is completed for these individuals prior to review and approval by the board of directors. This process was last completed in january 2015.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Center Inc
EIN
38-3580104
Phone
5174237451
Address
5555 CONNER AVE NO 2210, DETROIT, MI 48213

Signing Officer

Name
Sharon Berkobien
Title
CEO
Phone
5174237451
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Berkobien
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
4

Preparer

Firm
Plante & Moran Pllc
Address
1098 Woodward Ave, Detroit, MI 48226
Preparer
Lynne M Huismann
Phone
3134967200
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“Samaritan center, inc. Is currently undergoing a seperate, independent audit of its financial statements for the year. The audit was not complete as of the time of filing.”

Form 990, Part IX, line 11G

“CONTRACTED SERVICES: Program service expenses 558,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 558,421. MEMBERSHIP DUES: Program service expenses 119. Management and general expenses 0. Fundraising expenses 0. Total expenses 119.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses -19,836.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 19,836.”

Raw XML AppendixShowing 400 of 577 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02007026
IRS990/OccupancyGrp/TotalAmt02007026
IRS990/OfficeExpensesGrp/ProgramServicesAmt031030
IRS990/OfficeExpensesGrp/TotalAmt031030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143037
IRS990/OtherAssetsTotalGrp/EOYAmt0207965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEASE COMMISSION
IRS990/OtherExpensesGrp/ProgramServicesAmt0374832
IRS990/OtherExpensesGrp/ProgramServicesAmt1316981
IRS990/OtherExpensesGrp/ProgramServicesAmt271533
IRS990/OtherExpensesGrp/TotalAmt0374832
IRS990/OtherExpensesGrp/TotalAmt1316981
IRS990/OtherExpensesGrp/TotalAmt271533
IRS990/OtherLiabilitiesGrp/BOYAmt0119086
IRS990/OtherLiabilitiesGrp/EOYAmt0106105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON BERKOBIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03702378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03702378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01030036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03265
IRS990/PYOtherExpensesAmt04775203
IRS990/PYOtherRevenueAmt030314
IRS990/PYProgramServiceRevenueAmt03913807
IRS990/PYRevenuesLessExpensesAmt0202219
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04775203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04977422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-785314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03739654
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381368326
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1382080820
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY CROSS CHILDREN'S SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SER METRO DETROIT JOBS FOR PROGRESS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010782838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010409226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021192064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578355
IRS990ScheduleD/ExpensesNotReportedAmt019836
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05132709
IRS990ScheduleD/LandGrp/BookValueAmt05450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07548
IRS990ScheduleD/OtherExpensesIncludedAmt019836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19836
IRS990ScheduleD/RevenueNotReportedAmt07548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19836
IRS990ScheduleD/RevenueSubtotalAmt04367231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -19,836.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 19,836.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016903210
IRS990ScheduleD/TotalExpensesPerForm990Amt05132709
IRS990ScheduleD/TotalLiabilityAmt0106105
IRS990ScheduleD/TotalRevenuePerForm990Amt04347395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04374779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05152545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHER THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0736
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt268208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,543,719
Liabilities
$3,781,674
Net assets
$15,762,045
Revenue
$4,347,395
Expenses
$5,132,709
Net income
-$785,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.00$8.91$7.32$5.42$1.90
2023Detailed filing. Detailed filing data is available for this year.$11.7$6.02$5.70$3.76$5.04$1.28
2022Detailed filing. Detailed filing data is available for this year.$12.8$4.78$7.98$3.48$5.03$1.55
2021Detailed filing. Detailed filing data is available for this year.$14.8$4.94$9.84$3.72$4.95$1.23
2020Detailed filing. Detailed filing data is available for this year.$14.4$3.31$11.1$3.52$4.36$0.84
2019Detailed filing. Detailed filing data is available for this year.$15.5$3.64$11.9$3.44$4.55$1.11
2018Detailed filing. Detailed filing data is available for this year.$16.7$3.69$13.0$3.64$4.70$1.06
2017Detailed filing. Detailed filing data is available for this year.$17.7$3.58$14.1$3.44$5.14$1.70
2016Detailed filing. Detailed filing data is available for this year.$19.5$3.78$15.8$4.35$5.13$0.79
2015Detailed filing. Detailed filing data is available for this year.$20.3$3.78$16.5$4.98$4.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$20.4$4.06$16.3$4.22$4.94$0.72
2013Detailed filing. Detailed filing data is available for this year.$21.5$4.45$17.1$5.02$4.73$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$4.30$16.8$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$5.12$17.6$4.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$5.88$17.9$4.19