Civic Intelligence

Good Samaritan Project Inc

990 • Fiscal year 2014 • EIN 43-1343144

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

Organization ProfileWWW.GSP-KC.ORG

View Organization Page

3030 WalnutKansas City, MO 64108

(816) 561-8784

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

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

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

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$441,000

Up $112,825 (+34%) from 2013

Net Assets

Up

$232,090

Up $188,417 (+431%) from 2013

Liabilities

Down

$208,910

Down $75,592 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$1,512,977

Up $390,367 (+35%) from 2013

Expenses

Up

$1,324,560

Up $194,220 (+17%) from 2013

Net Income

Up

$188,417

Up $196,147 (+2537%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $301,862Liabilities 2010: $35,420Net Assets 2010: $266,4422010Assets 2011: $273,099Liabilities 2011: $121,878Net Assets 2011: $151,2212011Assets 2012: $211,012Liabilities 2012: $159,609Net Assets 2012: $51,4032012Assets 2013: $328,175Liabilities 2013: $284,502Net Assets 2013: $43,6732013Assets 2014: $441,000Liabilities 2014: $208,910Net Assets 2014: $232,0902014Assets 2015: $742,198Liabilities 2015: $183,400Net Assets 2015: $558,7982015Assets 2016: $689,716Liabilities 2016: $178,267Net Assets 2016: $511,4492016Assets 2017: $624,892Liabilities 2017: $68,256Net Assets 2017: $556,6362017Assets 2018: $817,635Liabilities 2018: $219,420Net Assets 2018: $598,2152018Assets 2019: $1,115,050Liabilities 2019: $221,615Net Assets 2019: $893,4352019Assets 2020: $1,368,333Liabilities 2020: $192,573Net Assets 2020: $1,175,7602020

Highlighted filing

2014

Assets$441,000
Liabilities$208,910
Net Assets$232,090
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,0412010Expenses 2011: $1,225,4092011Expenses 2012: $1,206,1792012Revenue 2013: $1,122,610Expenses 2013: $1,130,340Net Income 2013: -$7,7302013Revenue 2014: $1,512,977Expenses 2014: $1,324,560Net Income 2014: $188,4172014Revenue 2015: $1,507,868Expenses 2015: $1,181,160Net Income 2015: $326,7082015Revenue 2016: $1,318,564Expenses 2016: $1,365,913Net Income 2016: -$47,3492016Revenue 2017: $1,573,706Expenses 2017: $1,528,519Net Income 2017: $45,1872017Revenue 2018: $1,525,997Expenses 2018: $1,484,418Net Income 2018: $41,5792018Revenue 2019: $1,858,213Expenses 2019: $1,562,993Net Income 2019: $295,2202019Revenue 2020: $1,848,596Expenses 2020: $1,566,271Net Income 2020: $282,3252020

Highlighted filing

2014

Revenue$1,512,977
Expenses$1,324,560
Net Income$188,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,931,551
Mission and Program Overview

Mission

The mission of good samaritan project (gsp) is to provide advocacy, care and education to those affected by hiv/aids and sexually transmitted diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$48,189$179,490▲ $131,301
Pledges and Grants Receivable$96,153$122,026▲ $25,873
Savings and Temporary Cash Investments$94,883$46,589▼ $48,294
Cash and Non-Interest-Bearing Accounts$28,883$46,179▲ $17,296
Land, Buildings, and Equipment, Net$48,818$40,799▼ $8,019
Prepaid Expenses and Deferred Charges$7,128$3,528▼ $3,600
Inventories for Sale or Use$1,732--
Total Assets$328,175$441,000▲ $112,825
Other Assets Total$2,389$2,389→ $0
Liabilities
Accounts Payable and Accrued Expenses$143,460$171,573▲ $28,113
Other Liabilities$94,908$0▼ $94,908
Mortgage Notes Payable Secured by Investment Property$45,000$37,337▼ $7,663
Deferred Revenue$1,134--
Total Liabilities$284,502$208,910▼ $75,592
Net Assets / Fund Balance
Unrestricted Net Assets$43,673$232,090▲ $188,417
Total Net Assets Fund Balance$43,673$232,090▲ $188,417
Total Liabilities and Net Assets / Fund Balance$328,175$441,000▲ $112,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,799$159,099$163,898
Leasehold Improvements$36,000$9,000$45,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchlomerChief Executive OfficerFT$65,307$804$66,111

Board Members and Trustees

NameTitle
Andrew MohnChair, Board Development
William MaherPresident
Christopher LeitchVice President
Cherayla DavisDirector
Daniel VolinDirector
Darren LovickDirector
Jackie TiggesDirector
Melanie BaileyDirector
Patrick CookeDirector
W Michael SugnetDirector
Brian GloeMember-at-large
Andrew TaschSecretary
Stephanie MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,944
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$536,837
All Other Contributions
$142,259
Change in Net Assets
$188,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,108
Revenue Not Reported on Financial Statements
$8,869
Revenue Not Reported on Form 990
$418,574
Other Revenue Adjustments
$8,869
Total Revenue per Audited Statements
$1,922,682
Total Revenue per Form 990
$1,512,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,519
Other Expenses$604,062
Total Fundraising Expense$58,300
Grants and Similar Amounts Paid$14,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,533$110,931$25,214$531,678
Occupancy$74,892$9,551$4,605$89,048
Office Expenses$58,523$13,194$5,461$77,178
Current Officers, Directors, Trustees, and Key Employees$49,253$13,726$3,132$66,111
Fees for Services Other$57,682-$2,624$60,306
Payroll Taxes$40,927$10,849$2,753$54,529
Other Employee Benefits$44,262$6,622$2,317$53,201
Insurance$24,848$2,457$1,747$29,052
Travel$17,038$1,188$2,251$20,477
Fees for Services Accounting$609$14,890-$15,499
Grants to Domestic Individuals$14,979--$14,979
Conferences and Meetings$9,164$1,081$849$11,094
Depreciation Depletion$10,283$317$295$10,895
Other Expenses$11,615$1,490$6,469$6,469
All Other Expenses$4,450--$4,450
Interest-$3,056-$3,056
Fees for Services Legal$2,329--$2,329
Total Functional Expenses$1,076,908$189,352$58,300$1,324,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,734,265
Total Expenses per Form 990$1,324,560
Expenses per Audited Statements$1,315,691
Expenses Not Reported on Form 990$418,574
Expenses Not Reported on Financial Statements$8,869
Other Expense Adjustments$8,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,400
Fundraising Gross Income$2,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncorked$14,520$2,040-$2,040
Total Events$55,360$2,040$2,400$-360
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
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
Yes
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, Part VI, Section B, Line 11

“The 990 will be reviewed by the board's executive committee prior to submission, and to any other board member who requests it.”

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

“The board is required annually to sign a conflict of interest form disclosing any conflict of interest or potential conflict of interest and submit it to the president of the board for review by the executive committee. The staff of the agency is required to sign conflict of interest disclosure forms disclosing any conflicts of interest or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is reviewed semi-annually by the board executive committee. Salary is based on performance review, compared with salaries of similar positions at similar agencies and based on information compiled by the midwest center for non-profit leadership at the university of missouri-kansas city and non-profit connect. The ceo reviews managment staff on an annual basis using the agency's management evaluation form. Salaries are based on performance and on salary review.”

Form 990, Part VI, Section C, Line 18

“The form 990, financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The board is required annually to sign a conflict of interest form disclosing any conflict of interests or potential conflict of interests and submit it to the president of the board for review by the executive committee. The staff of the agency is required to sign conflict of interest disclosure forms disclosing any conflicts of interest or potential conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Project
EIN
43-1343144
Phone
8165618784
Address
3030 WALNUT, KANSAS CITY, MO 64108

Signing Officer

Name
Stephanie Martin
Title
Board Treasurer
Phone
8165618784
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Schlomer
Formed
1985
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
30

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent accountant has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2011. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 416,174. Special event expense 2,400.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on financials 8,869.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold netted with revenue 416,174. Special event expense 2,400.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on financials 8,869.”

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/GovernmentGrantsAmt0712027
IRS990/GrantAmt014979
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014979
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01931551
IRS990/GrossSalesOfInventoryAmt0945537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01747
IRS990/InsuranceGrp/ManagementAndGeneralAmt02457
IRS990/InsuranceGrp/ProgramServicesAmt024848
IRS990/InsuranceGrp/TotalAmt029052
IRS990/InterestGrp/ManagementAndGeneralAmt03056
IRS990/InterestGrp/TotalAmt03056
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01732
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040799
IRS990/LandBldgEquipCostOrOtherBssAmt0208898
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GOOD SAMARITAN PROJECT (GSP) IS TO PROVIDE ADVOCACY, CARE AND EDUCATION TO THOSE AFFECTED BY HIV/AIDS AND SEXUALLY TRANSMITTED DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037337
IRS990/NetAssetsOrFundBalancesBOYAmt043673
IRS990/NetAssetsOrFundBalancesEOYAmt0232090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-360
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0529363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0529363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04605
IRS990/OccupancyGrp/ManagementAndGeneralAmt09551
IRS990/OccupancyGrp/ProgramServicesAmt074892
IRS990/OccupancyGrp/TotalAmt089048
IRS990/OfficeExpensesGrp/FundraisingAmt05461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013194
IRS990/OfficeExpensesGrp/ProgramServicesAmt058523
IRS990/OfficeExpensesGrp/TotalAmt077178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02389
IRS990/OtherAssetsTotalGrp/EOYAmt02389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053201
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLIENT RETREATS AND ACT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0583
IRS990/OtherExpensesGrp/FundraisingAmt16469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ProgramServicesAmt0236815
IRS990/OtherExpensesGrp/ProgramServicesAmt123706
IRS990/OtherExpensesGrp/ProgramServicesAmt211615
IRS990/OtherExpensesGrp/TotalAmt0236815
IRS990/OtherExpensesGrp/TotalAmt125779
IRS990/OtherExpensesGrp/TotalAmt211615
IRS990/OtherExpensesGrp/TotalAmt36469
IRS990/OtherLiabilitiesGrp/BOYAmt094908
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07834
IRS990/OtherRevenueTotalAmt07834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010849
IRS990/PayrollTaxesGrp/ProgramServicesAmt040927
IRS990/PayrollTaxesGrp/TotalAmt054529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03528
IRS990/PrincipalOfficerNm0DAVID W SCHLOMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011906
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0338195
IRS990/PYOtherRevenueAmt069459
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7730
IRS990/PYSalariesCompEmpBnftPaidAmt0780239
IRS990/PYTotalExpensesAmt01130340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122610
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0529363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01137280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01296892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05600653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01080090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt05595755
IRS990ScheduleA/SubstantialContributorsTotAmt04898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01137280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01296892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05600653
IRS990ScheduleA/TotalSupportAmt05623519
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/EquipmentGrp/BookValueAmt04799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163898
IRS990ScheduleD/ExpensesNotReportedAmt0418574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08869
IRS990ScheduleD/ExpensesSubtotalAmt01315691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherExpensesIncludedAmt0418574
IRS990ScheduleD/OtherExpensesNotIncludedAmt08869
IRS990ScheduleD/OtherRevenueAmt0418574
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08869
IRS990ScheduleD/RevenueNotReportedAmt0418574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08869
IRS990ScheduleD/RevenueSubtotalAmt01504108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2011. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED WITH REVENUE 416,174. SPECIAL EVENT EXPENSE 2,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON FINANCIALS 8,869.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOOD SOLD NETTED WITH REVENUE 416,174. SPECIAL EVENT EXPENSE 2,400.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,000
Liabilities
$208,910
Net assets
$232,090
Revenue
$1,512,977
Expenses
$1,324,560
Net income
$188,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$1.85$1.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.89$1.86$1.56$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$1.53$1.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$1.57$1.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.32$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.51$1.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$1.51$1.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.04$1.12$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$1.19