Civic Intelligence

Good Samaritan Clinic Inc.

990 • Fiscal year 2020 • EIN 56-1939030

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

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

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$87,864

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,092,351

Up $547,497 (+35%) from 2019

Net Assets

Up

$1,628,547

Up $105,810 (+6.9%) from 2019

Liabilities

Up

$463,804

Up $441,687 (+1997%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$3,384,959

Up $47,652 (+1.4%) from 2019

Expenses

Down

$3,279,148

Down $244,615 (-6.9%) from 2019

Net Income

Up

$105,811

Up $292,267 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2020: $2,092,351Liabilities 2020: $463,804Net Assets 2020: $1,628,5472020Assets 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

2020

Assets$2,092,351
Liabilities$463,804
Net Assets$1,628,547
Open 2020 Filing

Operations Trend

Revenue Growth51st 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 2020: $3,384,959Expenses 2020: $3,279,148Net Income 2020: $105,8112020Revenue 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

2020

Revenue$3,384,959
Expenses$3,279,148
Net Income$105,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$3,384,959
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$1,167,113$959,309▼ $207,804
Land, Buildings, and Equipment, Net$70,191$507,263▲ $437,072
Cash and Non-Interest-Bearing Accounts$229,165$497,721▲ $268,556
Accounts Receivable$78,385$128,058▲ $49,673
Total Assets$1,544,854$2,092,351▲ $547,497
Liabilities
Mortgage Notes Payable Secured by Investment Property-$434,377-
Accounts Payable and Accrued Expenses$22,117$29,427▲ $7,310
Total Liabilities$22,117$463,804▲ $441,687
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,264,518$1,080,128▼ $184,390
Net Assets Without Donor Restrictions$258,219$548,419▲ $290,200
Total Net Assets Fund Balance$1,522,737$1,628,547▲ $105,810
Total Liabilities and Net Assets / Fund Balance$1,544,854$2,092,351▲ $547,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,473$14,317$478,790
Equipment$42,790$96,835$139,625
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri FisherExecutive DirectorFT$87,864$87,864

Board Members and Trustees

NameTitle
Todd CarswellPast President
Ryan MorganPresident
Will CannonVice President
Carol AustinBoard Member
David ParkerBoard Member
Debra PetersBoard Member
Deedra EpleyBoard Member
Drew ThomasBoard Member
Ed HollarBoard Member
John Ed Mcfadden PhdBoard Member
Margie HenryBoard Member
Robert FrittsBoard Member
Sara HudsonBoard Member
Stephanie SmithBoard Member
Susan MccrackenBoard Member
Vicki ShupingSecretary
Scott WhisnantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,273,098
Program Service Revenue
$84,929
Investment Income
$311
Other Revenue
$26,621
All Other Contributions
$2,592,047
Change in Net Assets
$105,811

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$2,230,861Avg Wholesale Price
Total Noncash Contributions$2,230,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,539,892
Total Revenue per Audited Statements
$4,924,851
Total Revenue per Form 990
$3,384,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,633,140
Salaries, Compensation, and Employee Benefits$646,008
Total Fundraising Expense$34,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,242$104,994$26,350$603,586
Payroll Taxes$31,011$8,400$1,727$41,138
Occupancy$32,300$2,809-$35,109
Office Expenses$24,447$2,001$634$27,082
Travel$17,591$134$63$17,788
Depreciation Depletion$13,173$4,391-$17,564
Insurance$12,961$2,691$1,159$16,811
Fees for Services Other$8,694$3,222-$11,916
Conferences and Meetings$2,865$964-$3,829
Other Employee Benefits$1,040$244-$1,284
Other Expenses$1,051$1,022$180$1,202
All Other Expenses$1,030--$1,030
Total Functional Expenses$3,110,838$133,857$34,453$3,279,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,819,040
Expenses per Audited Statements$3,279,148
Total Expenses per Form 990$3,279,148
Expenses Not Reported on Form 990$1,539,892
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,621
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$20,602$20,602-$20,602
Other Fundraisers$6,019$6,019-$6,019
Total Events$26,621$26,621-$26,621
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 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
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
Ryan Morgan
Title
President
Phone
8284399945
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Morgan
Formed
1995
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
46

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, 2020, 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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt026621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0681051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03384959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01159
IRS990/InsuranceGrp/ManagementAndGeneralAmt02691
IRS990/InsuranceGrp/ProgramServicesAmt012961
IRS990/InsuranceGrp/TotalAmt016811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01167113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0959309
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507263
IRS990/LandBldgEquipCostOrOtherBssAmt0618415
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434377
IRS990/NetAssetsOrFundBalancesBOYAmt01522737
IRS990/NetAssetsOrFundBalancesEOYAmt01628547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548419
IRS990/NoncashContributionsAmt02230861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02809
IRS990/OccupancyGrp/ProgramServicesAmt032300
IRS990/OccupancyGrp/TotalAmt035109
IRS990/OfficeExpensesGrp/FundraisingAmt0634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02001
IRS990/OfficeExpensesGrp/ProgramServicesAmt024447
IRS990/OfficeExpensesGrp/TotalAmt027082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01284
IRS990/OtherExpensesGrp/Desc0MEDICATIONS DISPENSED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0541
IRS990/OtherExpensesGrp/FundraisingAmt13799
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21022
IRS990/OtherExpensesGrp/ProgramServicesAmt02442445
IRS990/OtherExpensesGrp/ProgramServicesAmt149988
IRS990/OtherExpensesGrp/ProgramServicesAmt21051
IRS990/OtherExpensesGrp/TotalAmt02442445
IRS990/OtherExpensesGrp/TotalAmt151835
IRS990/OtherExpensesGrp/TotalAmt26529
IRS990/OtherExpensesGrp/TotalAmt31202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603586
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08400
IRS990/PayrollTaxesGrp/ProgramServicesAmt031011
IRS990/PayrollTaxesGrp/TotalAmt041138
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN MORGAN
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/RelatedOrExemptFuncIncomeAmt063689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2813
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PHARMACEUTICALS TO THOSE RESIDENTS WITHOUT MEDICAL INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02580847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053556
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DENTAL CARE TO THOSE RESIDENTS WITHOUT INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03229998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2154
IRS990/PYOtherExpensesAmt02862541
IRS990/PYOtherRevenueAmt09105
IRS990/PYProgramServiceRevenueAmt0100358
IRS990/PYRevenuesLessExpensesAmt0-186456
IRS990/PYSalariesCompEmpBnftPaidAmt0661222
IRS990/PYTotalExpensesAmt03523763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03337307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03273098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03311632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03287467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04292608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04497937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018662742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75240
IRS990ScheduleA/PublicSupportPY170Pct00.77220
IRS990ScheduleA/PublicSupportTotal170Amt014048398
IRS990ScheduleA/SubstantialContributorsTotAmt04614344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03273098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03311632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03287467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04292608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04497937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018662742
IRS990ScheduleA/TotalSupportAmt018670595
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/BuildingsGrp/BookValueAmt0464473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478790
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01539892
IRS990ScheduleD/DonatedServicesUseFcltsAmt01539892
IRS990ScheduleD/EquipmentGrp/BookValueAmt042790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139625
IRS990ScheduleD/ExpensesNotReportedAmt01539892

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,092,351
Liabilities
$463,804
Net assets
$1,628,547
Revenue
$3,384,959
Expenses
$3,279,148
Net income
$105,811
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
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.46$1.63$3.38$3.28$0.11
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
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