Civic Intelligence

The Samaritan Community Inc.

990 • Fiscal year 2019 • EIN 52-1863369

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilesamaritancommunity.org
1407 Bolton StreetBaltimore, MD 21217

(410) 669-1229

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$588,797

Up $71,024 (+14%) from 2018

Net Assets

Up

$583,934

Up $71,023 (+14%) from 2018

Liabilities

Up

$4,863

Up $1 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Down

$550,586

Down $14,392 (-2.5%) from 2018

Expenses

Up

$536,428

Up $19,854 (+3.8%) from 2018

Net Income

Down

$14,158

Down $34,246 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $122,080Liabilities 2010: $6,6062010Assets 2011: $148,473Liabilities 2011: $9,274Net Assets 2011: $139,1992011Assets 2012: $198,608Liabilities 2012: $4,980Net Assets 2012: $193,6282012Assets 2013: $236,240Liabilities 2013: $3,263Net Assets 2013: $232,9772013Assets 2014: $251,341Liabilities 2014: $9,467Net Assets 2014: $241,8742014Assets 2015: $285,957Liabilities 2015: $8,631Net Assets 2015: $277,3262015Assets 2016: $445,185Liabilities 2016: $7,425Net Assets 2016: $437,7602016Assets 2017: $489,045Liabilities 2017: $7,430Net Assets 2017: $481,6152017Assets 2018: $517,773Liabilities 2018: $4,862Net Assets 2018: $512,9112018Assets 2019: $588,797Liabilities 2019: $4,863Net Assets 2019: $583,9342019Assets 2020: $791,119Liabilities 2020: $9,303Net Assets 2020: $781,8162020Assets 2021: $1,037,299Liabilities 2021: $7,393Net Assets 2021: $1,029,9062021Assets 2022: $799,775Liabilities 2022: $6,928Net Assets 2022: $792,8472022Assets 2023: $830,950Liabilities 2023: $6,466Net Assets 2023: $824,4842023Assets 2024: $900,526Liabilities 2024: $26,351Net Assets 2024: $874,1752024

Highlighted filing

2019

Assets$588,797
Liabilities$4,863
Net Assets$583,934
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $224,924Expenses 2010: $187,342Net Income 2010: $37,5822010Expenses 2011: $211,7852011Expenses 2012: $215,0952012Revenue 2013: $279,745Expenses 2013: $240,398Net Income 2013: $39,3472013Revenue 2014: $276,318Expenses 2014: $275,672Net Income 2014: $6462014Revenue 2015: $312,568Expenses 2015: $270,627Net Income 2015: $41,9412015Revenue 2016: $451,912Expenses 2016: $305,768Net Income 2016: $146,1442016Revenue 2017: $312,275Expenses 2017: $297,912Net Income 2017: $14,3632017Revenue 2018: $564,978Expenses 2018: $516,574Net Income 2018: $48,4042018Revenue 2019: $550,586Expenses 2019: $536,428Net Income 2019: $14,1582019Revenue 2020: $740,492Expenses 2020: $577,441Net Income 2020: $163,0512020Revenue 2021: $839,031Expenses 2021: $671,759Net Income 2021: $167,2722021Revenue 2022: $536,249Expenses 2022: $704,833Net Income 2022: -$168,5842022Revenue 2023: $1,000,046Expenses 2023: $915,982Net Income 2023: $84,0642023Revenue 2024: $948,801Expenses 2024: $940,048Net Income 2024: $8,7532024

Highlighted filing

2019

Revenue$550,586
Expenses$536,428
Net Income$14,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$558,014
Mission and Program Overview

Mission

To provide assistance to families and individuals in crisis.

To PROVIDE ASSISTANCE TO FAMILIES AND INDIVIDUALS IN CRISIS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$251,774$313,997▲ $62,223
Cash and Non-Interest-Bearing Accounts$124,769$135,243▲ $10,474
Savings and Temporary Cash Investments$100,135$100,160▲ $25
Land, Buildings, and Equipment, Net$38,208$36,246▼ $1,962
Prepaid Expenses and Deferred Charges$1,700$1,964▲ $264
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$517,773$588,797▲ $71,024
Other Assets Total$1,187$1,187→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,862$4,863▲ $1
Total Liabilities$4,862$4,863▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,911$583,934▲ $81,023
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$512,911$583,934▲ $71,023
Total Liabilities and Net Assets / Fund Balance$517,773$588,797▲ $71,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,982$7,951$43,933
Other Land Buildings$264$5,214$5,478

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$251,774-▲ $27,262$9,705$269,331
2018$238,352$30,979▼ $2,357$15,200$251,774
2017$211,842-▲ $36,215$9,705$238,352
2016$142,509$51,000▲ $19,333$1,000$211,842
2015$126,501$12,605▲ $6,403-$145,509
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Myshala MiddletonPresident
Marjorie ForsterVice President
Alice PeakeTrustee
Amy KrulakTrustee
Ben HincemanTrustee
Edwin LewisTrustee
Elizabeth GoldsbyTrustee
Joyce HoebingTrustee
Margaret WhitmanTrustee
Steve HowardTrustee
Terra Jones-SimsTrustee
Wendy CohanSecretary
Jeffrey QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,111
Program Service Revenue
$0
Investment Income
$9,003
Other Revenue
$-2,528
All Other Contributions
$530,956
Change in Net Assets
$14,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$200,000Salepricestore
Other Non Cash Contri Table1$36,000Market Rate
Total Noncash Contributions53$236,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,586
Total Revenue per Audited Statements
$550,586
Total Revenue per Form 990
$550,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,999
Salaries, Compensation, and Employee Benefits$224,429
Total Fundraising Expense$79,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,010$19,221$63,960$192,191
Payroll Taxes$5,866$1,117$6,985$13,968
Other Employee Benefits$10,865--$10,865
Pension Plan Contributions$7,405--$7,405
Office Expenses-$6,675-$6,675
Other Expenses$36,000-$4,448$4,448
Insurance-$4,255-$4,255
Information Technology--$4,172$4,172
Fees for Services Accounting-$4,059-$4,059
All Other Expenses$3,256$369-$3,625
Depreciation Depletion$1,962--$1,962
Travel$542--$542
Total Functional Expenses$421,167$35,696$79,565$536,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,428
Total Expenses per Audited Statements$536,428
Total Expenses per Form 990$536,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,018
Fundraising Gross Income$2,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
movie gala$15,645$2,490$1,418$1,072
Total Events$15,645$2,490$5,018$-2,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed at board meetings and reviewed by board prior to filing with the irs”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Samaritan Community Inc
EIN
52-1863369
Phone
4106691229
Address
1407 Bolton Street, Baltimore, MD 21217

Signing Officer

Name
Myshala Middleton
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myshala Middleton
Formed
1994
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
50

Preparer

Firm
Jeffrey M Quinn
Address
12110 Lamottes Court, Reisterstown, MD 21136
Preparer
Jeffrey Quinn CPA
Phone
4109772901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization did not change its oversight and selection process during the tax year.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The mitchell endowment fund is restricted for ear, nose and eye medical care for individuals in crisis. The farnham-kreiger fund was created to help families and individuals in crisis with emergency situations, such as housing, job readiness, education and any other complex challenges. The benedict fund is a board designated segregated fund and does not have a restricted use. The unrestricted fund is a board designated segregated fund and does not have a restricted use”

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IRS990/GrossReceiptsAmt0558014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04172
IRS990/InformationTechnologyGrp/TotalAmt04172
IRS990/InsuranceGrp/ManagementAndGeneralAmt04255
IRS990/InsuranceGrp/TotalAmt04255
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0251774
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0313997
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036246
IRS990/LandBldgEquipCostOrOtherBssAmt049411
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02410
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES LIVING IN CRISIS, WHO WISH TO IMPROVE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0512911
IRS990/NetAssetsOrFundBalancesEOYAmt0583934
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2528
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0502911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0236000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06675
IRS990/OfficeExpensesGrp/TotalAmt06675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01187
IRS990/OtherAssetsTotalGrp/EOYAmt01187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010865
IRS990/OtherExpensesGrp/Desc0donated food
IRS990/OtherExpensesGrp/Desc1crisis intervention
IRS990/OtherExpensesGrp/Desc2DONATED RENT
IRS990/OtherExpensesGrp/Desc3development expneses
IRS990/OtherExpensesGrp/FundraisingAmt04448
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt146261
IRS990/OtherExpensesGrp/ProgramServicesAmt236000
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherExpensesGrp/TotalAmt146261
IRS990/OtherExpensesGrp/TotalAmt236000
IRS990/OtherExpensesGrp/TotalAmt34448
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01117
IRS990/PayrollTaxesGrp/ProgramServicesAmt05866
IRS990/PayrollTaxesGrp/TotalAmt013968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07405
IRS990/PensionPlanContributionsGrp/TotalAmt07405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01964
IRS990/PrincipalOfficerNm0Myshala Middleton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWERMENT ADDRESSES THE PARTICIPANTS? NEED FOR SELF-IMPROVEMENT AND EMOTIONAL SUPPORT WITH GOALS OF IMPROVED QUALITY OF LIFE, INTERDEPENDENCE AND, AS IS POSSIBLE, SELF-SUFFICIENCY. THIS EFFORT IS ADDRESSED THROUGH SUPPORT GROUPS, COUNSELING AND REFERRAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319613
IRS990/PYOtherRevenueAmt0-410
IRS990/PYRevenuesLessExpensesAmt048404
IRS990/PYSalariesCompEmpBnftPaidAmt0196961
IRS990/PYTotalExpensesAmt0516574
IRS990/PYTotalRevenueAmt0564978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014158
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79400
IRS990ScheduleA/PublicSupportPY170Pct00.78090
IRS990ScheduleA/PublicSupportTotal170Amt01274045
IRS990ScheduleA/SubstantialContributorsTotAmt0231808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505853
IRS990ScheduleA/TotalSupportAmt01604551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0251774
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0269331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027262
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0238352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0251774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0211842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0238352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036215

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,797
Liabilities
$4,863
Net assets
$583,934
Revenue
$550,586
Expenses
$536,428
Net income
$14,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.95$0.94$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.00$0.92$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.54$0.70$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.84$0.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.74$0.58$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.56$0.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.31$0.30$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.45$0.31$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.21
2010Summary only. Only limited summary data is available for this year.$0.12$0.01$0.22$0.19$0.04