Civic Intelligence

Samaritan Incorporated

990 • Fiscal year 2018 • EIN 38-3580104

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$184,100

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,696,103

Down $956,170 (-5.4%) from 2017

Net Assets

Down

$13,002,101

Down $1,070,160 (-7.6%) from 2017

Liabilities

Up

$3,694,002

Up $113,990 (+3.2%) from 2017

Revenue

Up

$3,636,682

Up $194,636 (+5.7%) from 2017

Expenses

Down

$4,699,698

Down $438,801 (-8.5%) from 2017

Net Income

Up

-$1,063,016

Up $633,437 (+37%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$16,696,103
Liabilities$3,694,002
Net Assets$13,002,101

Operations Trend

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

2018

Revenue$3,636,682
Expenses$4,699,698
Net Income-$1,063,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,649,142
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 health and community human services organizations committed to serving the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,048,139$15,315,262▼ $732,877
Cash and Non-Interest-Bearing Accounts$650,877$719,261▲ $68,384
Investments in Publicly Traded Securities$260,323$261,389▲ $1,066
Accounts Receivable$430,042$191,997▼ $238,045
Pledges and Grants Receivable$56,511$44,012▼ $12,499
Prepaid Expenses and Deferred Charges$41,159$31,648▼ $9,511
Total Assets$17,652,273$16,696,103▼ $956,170
Other Assets Total$165,222$132,534▼ $32,688
Liabilities
Accounts Payable and Accrued Expenses$1,991,843$2,272,275▲ $280,432
Mortgage Notes Payable Secured by Investment Property$1,447,466$1,300,989▼ $146,477
Other Liabilities$105,986$101,280▼ $4,706
Deferred Revenue$34,717$19,458▼ $15,259
Total Liabilities$3,580,012$3,694,002▲ $113,990
Net Assets / Fund Balance
Unrestricted Net Assets$14,045,305$12,875,145▼ $1,170,160
Temporarily Rstr Net Assets$26,956$126,956▲ $100,000
Total Net Assets Fund Balance$14,072,261$13,002,101▼ $1,070,160
Total Liabilities and Net Assets / Fund Balance$17,652,273$16,696,103▼ $956,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,337,865$12,436,670$21,774,535
Land$5,450,000-$5,450,000
Equipment$153,554$458,499$612,053
Leasehold Improvements$212,023$125,599$337,622
Other Land Buildings$161,820$59,172$220,992
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eva Garza-dewaelschePresident
James BellancaBoard Member
Peter BertschBoard Member
Sharon BerkobienCEO
Bruno RicciutiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Nation SecuritySecurity5555 CONNER AVE SUITE 104, Detroit, MI 48213$429,000
Green ConstructionBuilding Renovations14530 HURON RIVER DRIVE, Romulus, MI 48174$152,837
A-1 ElevatorElevator Maintenance And Repair22033 HANOVER CT, Woodhaven, MI 48183$111,736
Revenue and Support

Revenue Composition

Contributions and Grants
$195,849
Program Service Revenue
$3,424,622
Investment Income
$15,066
Other Revenue
$1,145
All Other Contributions
$119,491
Change in Net Assets
$-1,063,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,636,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,316
Total Revenue per Audited Statements
$3,641,998
Total Revenue per Form 990
$3,636,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,699,698
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$1,856,262--$1,856,262
Depreciation Depletion$1,078,142--$1,078,142
Fees for Services Other$440,587$117,210-$557,797
Fees for Services Management-$375,000-$375,000
Insurance$155,724--$155,724
Other Expenses$492,250$72,291-$72,291
Interest-$62,379-$62,379
Fees for Services Accounting-$33,325-$33,325
Office Expenses$8,471$4,194-$12,665
Travel$3,786--$3,786
Conferences and Meetings-$77-$77
Total Functional Expenses$4,035,222$664,476$0$4,699,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,712,158
Expenses per Audited Statements$4,699,698
Total Expenses per Form 990$4,699,698
Expenses Not Reported on Form 990$12,460
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$13,605
Fundraising Direct Expenses$12,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fisher Theatre$20,075$12,450$1,232$11,218
Tea$1,155$1,155$211$944
Total Events$21,230$13,605$12,460$1,145
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$101,280
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 A, Line 7A

The members have the ability to appoint the board of directors.

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

The accounting director and ceo review the 990 and it will be made available to the full board 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 april 2017.

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Berkobien
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
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 IX, Line 11G

Contracted services: program service expenses 440,587. Management and general expenses 57,356. Fundraising expenses 0. Total expenses 497,943. Lease commission: program service expenses 0. Management and general expenses 59,854. Fundraising expenses 0. Total expenses 59,854.

PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 12,460.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 12,460.

Raw XML AppendixShowing 400 of 585 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01447466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01300989
IRS990/NetAssetsOrFundBalancesBOYAmt014072261
IRS990/NetAssetsOrFundBalancesEOYAmt013002101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01856262
IRS990/OccupancyGrp/TotalAmt01856262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OfficeExpensesGrp/ProgramServicesAmt08471
IRS990/OfficeExpensesGrp/TotalAmt012665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165222
IRS990/OtherAssetsTotalGrp/EOYAmt0132534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072291
IRS990/OtherExpensesGrp/ProgramServicesAmt0492250
IRS990/OtherExpensesGrp/TotalAmt0492250
IRS990/OtherExpensesGrp/TotalAmt172291
IRS990/OtherLiabilitiesGrp/BOYAmt0105986
IRS990/OtherLiabilitiesGrp/EOYAmt0101280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031648
IRS990/PrincipalOfficerNm0SHARON BERKOBIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03371731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03371731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05298
IRS990/PYOtherExpensesAmt05138499
IRS990/PYOtherRevenueAmt011169
IRS990/PYProgramServiceRevenueAmt03338584
IRS990/PYRevenuesLessExpensesAmt0-1696453
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05138499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03442046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1063016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03424622
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/BookValueAmt09337865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012436670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021774535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612053
IRS990ScheduleD/ExpensesNotReportedAmt012460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04699698
IRS990ScheduleD/LandGrp/BookValueAmt05450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337622
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7144
IRS990ScheduleD/OtherExpensesIncludedAmt012460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt012460
IRS990ScheduleD/RevenueNotReportedAmt05316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03636682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 12,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 12,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015315262
IRS990ScheduleD/TotalExpensesPerForm990Amt04699698
IRS990ScheduleD/TotalLiabilityAmt0101280
IRS990ScheduleD/TotalRevenuePerForm990Amt03636682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03641998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04712158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHER THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011017
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/CompensationBasedOnRltdOrgsAmt0184100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2170135
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/DeferredCompRltdOrgsAmt23600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

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