Civic Intelligence

The Samaritan Community Inc.

990 • Fiscal year 2020 • EIN 52-1863369

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$791,119

Up $202,322 (+34%) from 2019

Net Assets

Up

$781,816

Up $197,882 (+34%) from 2019

Liabilities

Up

$9,303

Up $4,440 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$740,492

Up $189,906 (+34%) from 2019

Expenses

Up

$577,441

Up $41,013 (+7.6%) from 2019

Net Income

Up

$163,051

Up $148,893 (+1052%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$791,119
Liabilities$9,303
Net Assets$781,816
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$740,492
Expenses$577,441
Net Income$163,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$740,492
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$313,997$357,047▲ $43,050
Cash and Non-Interest-Bearing Accounts$135,243$297,844▲ $162,601
Savings and Temporary Cash Investments$100,160$100,177▲ $17
Land, Buildings, and Equipment, Net$36,246$35,150▼ $1,096
Prepaid Expenses and Deferred Charges$1,964$0▼ $1,964
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$588,797$791,119▲ $202,322
Other Assets Total$1,187$901▼ $286
Liabilities
Accounts Payable and Accrued Expenses$4,863$9,303▲ $4,440
Total Liabilities$4,863$9,303▲ $4,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,934$624,466▲ $40,532
Net Assets With Donor Restrictions-$157,350-
Total Net Assets Fund Balance$583,934$781,816▲ $197,882
Total Liabilities and Net Assets / Fund Balance$588,797$791,119▲ $202,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,150$9,410$44,560
Other Land Buildings-$5,478$5,478

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$313,997-▲ $43,050-$357,047
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
Compensation and Service Providers
Top Officer Pay51st 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
$732,256
Program Service Revenue
$0
Investment Income
$8,236
Other Revenue
$0
All Other Contributions
$729,956
Change in Net Assets
$163,051

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
$740,492
Total Revenue per Audited Statements
$740,492
Total Revenue per Form 990
$740,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,201
Salaries, Compensation, and Employee Benefits$238,240
Total Fundraising Expense$64,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,521$16,536$53,331$205,388
Payroll Taxes$9,822$1,191$3,869$14,882
Other Employee Benefits$10,565--$10,565
Pension Plan Contributions$7,405--$7,405
Office Expenses-$7,396-$7,396
Insurance-$6,904-$6,904
Information Technology--$4,726$4,726
Other Expenses$3,997--$3,997
Fees for Services Accounting-$3,843-$3,843
All Other Expenses-$222$2,656$2,878
Depreciation Depletion$1,723--$1,723
Travel$542--$542
Total Functional Expenses$476,767$36,092$64,582$577,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,441
Total Expenses per Audited Statements$577,441
Total Expenses per Form 990$577,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2021-11-08
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 Ct, 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/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06904
IRS990/InsuranceGrp/TotalAmt06904
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LegalDomicileStateCd0MD
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0583934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0236000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07396
IRS990/OfficeExpensesGrp/TotalAmt07396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01187
IRS990/OtherAssetsTotalGrp/EOYAmt0901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010565
IRS990/OtherExpensesGrp/Desc0donated food
IRS990/OtherExpensesGrp/Desc1crisis intervention
IRS990/OtherExpensesGrp/Desc2DONATED FACILITIES
IRS990/OtherExpensesGrp/Desc3other program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt171192
IRS990/OtherExpensesGrp/ProgramServicesAmt236000
IRS990/OtherExpensesGrp/ProgramServicesAmt33997
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherExpensesGrp/TotalAmt171192
IRS990/OtherExpensesGrp/TotalAmt236000
IRS990/OtherExpensesGrp/TotalAmt33997
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01191
IRS990/PayrollTaxesGrp/ProgramServicesAmt09822
IRS990/PayrollTaxesGrp/TotalAmt014882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07405
IRS990/PensionPlanContributionsGrp/TotalAmt07405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt0169575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09003
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311999
IRS990/PYOtherRevenueAmt0-2528
IRS990/PYRevenuesLessExpensesAmt014158
IRS990/PYSalariesCompEmpBnftPaidAmt0224429
IRS990/PYTotalExpensesAmt0536428
IRS990/PYTotalRevenueAmt0550586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163051
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01694897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80930
IRS990ScheduleA/PublicSupportPY170Pct00.79400
IRS990ScheduleA/PublicSupportTotal170Amt01445000
IRS990ScheduleA/SubstantialContributorsTotAmt0249897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694897
IRS990ScheduleA/TotalSupportAmt01785555
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/BeginningYearBalanceAmt0313997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0357047
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0251774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0269331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0251774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0211842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0142509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0211842

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,119
Liabilities
$9,303
Net assets
$781,816
Revenue
$740,492
Expenses
$577,441
Net income
$163,051
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
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.74$0.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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