Civic Intelligence

Good Samaritan Clinic Inc.

990 • Fiscal year 2018 • EIN 56-1939030

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

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,730,485

Down $276,639 (-14%) from 2017

Net Assets

Down

$1,709,193

Down $271,724 (-14%) from 2017

Liabilities

Down

$21,292

Down $4,915 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin25th percentile

Revenue

Down

$3,289,743

Down $1,000,545 (-23%) from 2017

Expenses

Down

$3,561,468

Down $619,270 (-15%) from 2017

Net Income

Down

-$271,725

Down $381,275 (-348%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,730,485
Liabilities$21,292
Net Assets$1,709,193
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$3,289,743
Expenses$3,561,468
Net Income-$271,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,289,743
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$1,723,524$1,384,059▼ $339,465
Cash and Non-Interest-Bearing Accounts$162,276$174,647▲ $12,371
Accounts Receivable$57,801$100,309▲ $42,508
Land, Buildings, and Equipment, Net$55,523$70,902▲ $15,379
Prepaid Expenses and Deferred Charges$7,389$568▼ $6,821
Total Assets$2,007,124$1,730,485▼ $276,639
Other Assets Total$611$0▼ $611
Liabilities
Accounts Payable and Accrued Expenses$26,207$21,292▼ $4,915
Total Liabilities$26,207$21,292▼ $4,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,796,076$1,490,327▼ $305,749
Unrestricted Net Assets$184,841$218,866▲ $34,025
Total Net Assets Fund Balance$1,980,917$1,709,193▼ $271,724
Total Liabilities and Net Assets / Fund Balance$2,007,124$1,730,485▼ $276,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,843$91,515$149,358
Leasehold Improvements$13,059$11,096$24,155
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Todd CarswellPresident
Ryan MorganVice President
Drew ThomasBoard Member
John Ed Mcfadden PhdBoard Member
Robert FrittsBoard Member
Scott GallagherBoard Member
Sherrie HazenBoard Member
Terry ChildersBoard Member
Vicki ShupingBoard Member
David ParkerSecretary
Scott WhisnantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,189,208
Program Service Revenue
$97,250
Investment Income
$2,276
Other Revenue
$1,009
All Other Contributions
$2,686,678
Change in Net Assets
$-271,725

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,716,724
Total Revenue per Audited Statements
$5,006,467
Total Revenue per Form 990
$3,289,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,983,635
Salaries, Compensation, and Employee Benefits$577,833
Total Fundraising Expense$12,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,483$104,850$7,000$538,333
Payroll Taxes$31,293$6,540-$37,833
Office Expenses$22,898$9,044$205$32,147
Occupancy-$19,077-$19,077
Insurance$10,920$7,600-$18,520
Travel$17,673$639-$18,312
Fees for Services Other$9,294$3,098$3,098$15,490
Depreciation Depletion-$14,709-$14,709
Conferences and Meetings$1,504$3,239-$4,743
Other Employee Benefits$1,112$555-$1,667
Other Expenses$975$480$2,600$1,455
Total Functional Expenses$3,339,425$209,140$12,903$3,561,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,278,192
Expenses per Audited Statements$3,561,468
Total Expenses per Form 990$3,561,468
Expenses Not Reported on Form 990$1,716,724
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
Fundraising Gross Income$1,009
Fundraising Direct Expenses$0
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
2019-05-14
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
20
Volunteers
81

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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, 2018, 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 461 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/TotalAmt02776190
IRS990/OtherExpensesGrp/TotalAmt175079
IRS990/OtherExpensesGrp/TotalAmt27913
IRS990/OtherExpensesGrp/TotalAmt31455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538333
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06540
IRS990/PayrollTaxesGrp/ProgramServicesAmt031293
IRS990/PayrollTaxesGrp/TotalAmt037833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0568
IRS990/PrincipalOfficerNm0TODD CARSWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY PATIENT INCOM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL VISIT PATIENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL RECORDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23231
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PHARMACEUTICALS TO THOSE RESIDENTS WITHOUT MEDICAL INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02859475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065514
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DENTAL CARE TO THOSE RESIDENTS WITHOUT INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04184680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01408
IRS990/PYOtherExpensesAmt03649273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104200
IRS990/PYRevenuesLessExpensesAmt0109550
IRS990/PYSalariesCompEmpBnftPaidAmt0531465
IRS990/PYTotalExpensesAmt04180738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04290288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-271725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03287467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04292608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04497937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03796187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019874829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78220
IRS990ScheduleA/PublicSupportPY170Pct00.75620
IRS990ScheduleA/PublicSupportTotal170Amt015559299
IRS990ScheduleA/SubstantialContributorsTotAmt04315530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03287467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04292608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04497937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04000630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03796187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019874829
IRS990ScheduleA/TotalSupportAmt019891159
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01716724
IRS990ScheduleD/DonatedServicesUseFcltsAmt01716724
IRS990ScheduleD/EquipmentGrp/BookValueAmt057843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149358
IRS990ScheduleD/ExpensesNotReportedAmt01716724
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03561468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024155
IRS990ScheduleD/RevenueNotReportedAmt01716724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03289743
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, 2018, 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/TotalBookValueLandBuildingsAmt070902
IRS990ScheduleD/TotalExpensesPerForm990Amt03561468
IRS990ScheduleD/TotalRevenuePerForm990Amt03289743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05006467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05278192
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02429904
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0AVG WHOLESALE PRICE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
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/ExplanationTxt5ROUNDING 1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01796076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01490327
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02007124
IRS990/TotalAssetsEOYAmt01730485
IRS990/TotalAssetsGrp/BOYAmt02007124
IRS990/TotalAssetsGrp/EOYAmt01730485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03189208
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03339425
IRS990/TotalFunctionalExpensesGrp/TotalAmt03561468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026207
IRS990/TotalLiabilitiesEOYAmt021292
IRS990/TotalLiabilitiesGrp/BOYAmt026207
IRS990/TotalLiabilitiesGrp/EOYAmt021292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01980917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01709193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03339425

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730,485
Liabilities
$21,292
Net assets
$1,709,193
Revenue
$3,289,743
Expenses
$3,561,468
Net income
-$271,725
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
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$3.29$3.56$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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