Civic Intelligence

Good Samaritan Clinic Inc.

990 • Fiscal year 2017 • EIN 56-1939030

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileBURKEGOODSAMCLINIC.ORG
305 West Union StreetMorganton, NC 28655

(828) 439-9945

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,007,124

Up $117,008 (+6.2%) from 2016

Net Assets

Up

$1,980,917

Up $146,779 (+8.0%) from 2016

Liabilities

Down

$26,207

Down $29,771 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin50th percentile

Revenue

Down

$4,290,288

Down $291,734 (-6.4%) from 2016

Expenses

Down

$4,180,738

Down $777,219 (-16%) from 2016

Net Income

Up

$109,550

Up $485,485 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,573,691Liabilities 2011: $36,086Net Assets 2011: $1,537,6052011Assets 2012: $1,385,552Liabilities 2012: $23,209Net Assets 2012: $1,362,3432012Assets 2014: $2,207,407Liabilities 2014: $13,815Net Assets 2014: $2,193,5922014Assets 2015: $2,253,380Liabilities 2015: $43,307Net Assets 2015: $2,210,0732015Assets 2016: $1,890,116Liabilities 2016: $55,978Net Assets 2016: $1,834,1382016Assets 2017: $2,007,124Liabilities 2017: $26,207Net Assets 2017: $1,980,9172017Assets 2018: $1,730,485Liabilities 2018: $21,292Net Assets 2018: $1,709,1932018Assets 2019: $1,544,854Liabilities 2019: $22,117Net Assets 2019: $1,522,7372019Assets 2021: $2,077,029Liabilities 2021: $409,354Net Assets 2021: $1,667,6752021Assets 2022: $2,657,868Liabilities 2022: $367,790Net Assets 2022: $2,290,0782022Assets 2024: $2,831,333Liabilities 2024: $369,665Net Assets 2024: $2,461,6682024

Highlighted filing

2017

Assets$2,007,124
Liabilities$26,207
Net Assets$1,980,917
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,683,6912011Expenses 2012: $4,005,5932012Revenue 2014: $3,872,444Expenses 2014: $3,222,341Net Income 2014: $650,1032014Revenue 2015: $4,086,553Expenses 2015: $4,068,409Net Income 2015: $18,1442015Revenue 2016: $4,582,022Expenses 2016: $4,957,957Net Income 2016: -$375,9352016Revenue 2017: $4,290,288Expenses 2017: $4,180,738Net Income 2017: $109,5502017Revenue 2018: $3,289,743Expenses 2018: $3,561,468Net Income 2018: -$271,7252018Revenue 2019: $3,337,307Expenses 2019: $3,523,763Net Income 2019: -$186,4562019Revenue 2021: $2,995,400Expenses 2021: $2,956,272Net Income 2021: $39,1282021Revenue 2022: $3,376,664Expenses 2022: $2,754,261Net Income 2022: $622,4032022Revenue 2024: $2,968,886Expenses 2024: $2,837,847Net Income 2024: $131,0392024

Highlighted filing

2017

Revenue$4,290,288
Expenses$4,180,738
Net Income$109,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$4,290,288
Mission and Program Overview

Mission

The good samaritan clinic is an interdenominational christian mission providing free medical care, medications and pastoral support to residents of burke county, nc who are without governmental assistance, private insurance or the financial resources to afford such care.

Christian medical clinic for the medically needy and working poor of burke county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,783,123$1,723,524▼ $59,599
Cash and Non-Interest-Bearing Accounts$13,647$162,276▲ $148,629
Accounts Receivable$33,754$57,801▲ $24,047
Land, Buildings, and Equipment, Net$55,368$55,523▲ $155
Prepaid Expenses and Deferred Charges-$7,389-
Savings and Temporary Cash Investments$2,366$0▼ $2,366
Total Assets$1,890,116$2,007,124▲ $117,008
Other Assets Total$1,858$611▼ $1,247
Liabilities
Accounts Payable and Accrued Expenses$55,978$26,207▼ $29,771
Total Liabilities$55,978$26,207▼ $29,771
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,865,181$1,796,076▼ $69,105
Unrestricted Net Assets$-31,043$184,841▲ $215,884
Total Net Assets Fund Balance$1,834,138$1,980,917▲ $146,779
Total Liabilities and Net Assets / Fund Balance$1,890,116$2,007,124▲ $117,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,854$78,416$119,270
Leasehold Improvements$14,669$9,486$24,155
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Will CannonChairman
David ParkerInterim Vice-chair
Audrey GwynBoard Member
Javier GuzmanBoard Member
John Ed Mcfadden PhdBoard Member
Robert FrittsBoard Member
Ryan MorganBoard Member
Scott GallagherBoard Member
Sherrie HazenBoard Member
Ed KonarskiSecretary
Scott WhisnantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,184,680
Program Service Revenue
$104,200
Investment Income
$1,408
Other Revenue
$0
All Other Contributions
$3,589,129
Change in Net Assets
$109,550

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$3,283,933Avg Wholesale Price
Total Noncash Contributions$3,283,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,290,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,843,572
Total Revenue per Audited Statements
$6,133,860
Total Revenue per Form 990
$4,290,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,649,273
Salaries, Compensation, and Employee Benefits$531,465
Total Fundraising Expense$7,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,974$47,192$6,768$494,934
Fees for Services Other$38,443$78,680-$117,123
Occupancy$12,675$27,850-$40,525
Payroll Taxes$28,894$2,358$337$31,589
Insurance$17,847$7,289-$25,136
Travel$16,320$4,080-$20,400
Depreciation Depletion-$13,435-$13,435
Conferences and Meetings$3,911$2,607-$6,518
All Other Expenses$2,940$2,753-$5,693
Other Expenses$10,503$5,297-$5,297
Other Employee Benefits$4,942--$4,942
Office Expenses$846$1,963-$2,809
Total Functional Expenses$3,972,609$201,024$7,105$4,180,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,024,310
Expenses per Audited Statements$4,180,738
Total Expenses per Form 990$4,180,738
Expenses Not Reported on Form 990$1,843,572
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees that have the authority to act on behalf of the governing body.”

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

“The organization has informed its governing body members that a copy of the form 990 is available upon request”

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

“The board requires any member with a conflict to disclose this to the board secretary at first knowledge of the transaction.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available when requested by calling the organization's office.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Clinic
EIN
56-1939030
Phone
8284399945
Address
305 WEST UNION STREET, MORGANTON, NC 28655

Signing Officer

Name
Todd Carswell
Title
Chairman
Phone
8284399945
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Carswell
Formed
1995
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
59

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2017, management has determined that the clinic has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense rounding”

Raw XML AppendixShowing 400 of 460 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/OtherExpensesGrp/TotalAmt35297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02358
IRS990/PayrollTaxesGrp/ProgramServicesAmt028894
IRS990/PayrollTaxesGrp/TotalAmt031589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07389
IRS990/PrincipalOfficerNm0TODD CARSWELL
IRS990/PriorPeriodAdjustmentsAmt037229
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PATIENT INCOM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL VISIT PATIENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL RECORDS
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL TRIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3341
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PHARMACEUTICALS TO THOSE RESIDENTS WITHOUT MEDICAL INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03462736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073876
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DENTAL CARE TO THOSE RESIDENTS WITHOUT INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04494209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06013
IRS990/PYOtherExpensesAmt04341559
IRS990/PYOtherRevenueAmt09685
IRS990/PYProgramServiceRevenueAmt072115
IRS990/PYRevenuesLessExpensesAmt0-375935
IRS990/PYSalariesCompEmpBnftPaidAmt0616398
IRS990/PYTotalExpensesAmt04957957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04582022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04292608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04497937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03796187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04121900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020709262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75620
IRS990ScheduleA/PublicSupportPY170Pct00.70220
IRS990ScheduleA/PublicSupportTotal170Amt015672868
IRS990ScheduleA/SubstantialContributorsTotAmt05036394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04292608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04497937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03796187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04121900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020709262
IRS990ScheduleA/TotalSupportAmt020726065
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01843572
IRS990ScheduleD/DonatedServicesUseFcltsAmt01843572
IRS990ScheduleD/EquipmentGrp/BookValueAmt040854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119270
IRS990ScheduleD/ExpensesNotReportedAmt01843572
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04180738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024155
IRS990ScheduleD/RevenueNotReportedAmt01843572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04290288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2017, MANAGEMENT HAS DETERMINED THAT THE CLINIC HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055523
IRS990ScheduleD/TotalExpensesPerForm990Amt04180738
IRS990ScheduleD/TotalRevenuePerForm990Amt04290288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06133860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06024310
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0AVG WHOLESALE PRICE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt03283933
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS INFORMED ITS GOVERNING BODY MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES ANY MEMBER WITH A CONFLICT TO DISCLOSE THIS TO THE BOARD SECRETARY AT FIRST KNOWLEDGE OF THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE WHEN REQUESTED BY CALLING THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01865181
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01796076
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01890116
IRS990/TotalAssetsEOYAmt02007124
IRS990/TotalAssetsGrp/BOYAmt01890116
IRS990/TotalAssetsGrp/EOYAmt02007124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04184680
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03972609
IRS990/TotalFunctionalExpensesGrp/TotalAmt04180738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055978
IRS990/TotalLiabilitiesEOYAmt026207
IRS990/TotalLiabilitiesGrp/BOYAmt055978
IRS990/TotalLiabilitiesGrp/EOYAmt026207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01834138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01980917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03972609
IRS990/TotalProgramServiceRevenueAmt0104200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,124
Liabilities
$26,207
Net assets
$1,980,917
Revenue
$4,290,288
Expenses
$4,180,738
Net income
$109,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.37$2.46$2.97$2.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.37$2.29$3.38$2.75$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.41$1.67$3.00$2.96$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$3.34$3.52$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$3.29$3.56$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$4.29$4.18$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$4.58$4.96$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$4.09$4.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$3.87$3.22$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.54$3.68