Civic Intelligence

Good Samaritan Clinic Inc.

990 • Fiscal year 2021 • EIN 56-1939030

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.GSCBURKE.ORG
500 East Parker RoadMorganton, NC 28655

(828) 212-4185

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.14x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

1.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$93,530

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • NTEE E • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,077,029

Up $532,175 (+34%) from 2019

Net Assets

Up

$1,667,675

Up $144,938 (+9.5%) from 2019

Liabilities

Up

$409,354

Up $387,237 (+1751%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Down

$2,995,400

Down $341,907 (-10%) from 2019

Expenses

Down

$2,956,272

Down $567,491 (-16%) from 2019

Net Income

Up

$39,128

Up $225,584 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$2,077,029
Liabilities$409,354
Net Assets$1,667,675
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$2,995,400
Expenses$2,956,272
Net Income$39,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$3,004,433
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$959,309$775,856▼ $183,453
Land, Buildings, and Equipment, Net$507,263$712,100▲ $204,837
Cash and Non-Interest-Bearing Accounts$497,721$398,004▼ $99,717
Accounts Receivable$128,058$137,269▲ $9,211
Pledges and Grants Receivable-$53,800-
Total Assets$2,092,351$2,077,029▼ $15,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,377$382,017▼ $52,360
Accounts Payable and Accrued Expenses$29,427$27,337▼ $2,090
Total Liabilities$463,804$409,354▼ $54,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,080,128$966,368▼ $113,760
Net Assets Without Donor Restrictions$548,419$701,307▲ $152,888
Total Net Assets Fund Balance$1,628,547$1,667,675▲ $39,128
Total Liabilities and Net Assets / Fund Balance$2,092,351$2,077,029▼ $15,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,593$18,150$696,743
Equipment$33,507$105,058$138,565
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri FisherExecutive DirectorFT$93,530$93,530

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,880,786
Program Service Revenue
$93,545
Investment Income
$-8,750
Other Revenue
$29,819
All Other Contributions
$2,337,955
Change in Net Assets
$39,128

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$2,038,908Avg Wholesale Price
Total Noncash Contributions$2,038,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,995,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,189,276
Total Revenue per Audited Statements
$4,184,676
Total Revenue per Form 990
$2,995,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,287,979
Salaries, Compensation, and Employee Benefits$668,293
Total Fundraising Expense$48,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,812$116,729$31,106$618,647
Occupancy$34,912$3,284$9,105$47,301
Payroll Taxes$32,934$9,922$2,489$45,345
Office Expenses$32,129$3,692$1,063$36,884
Depreciation Depletion$25,053$8,351-$33,404
Insurance$18,586$3,492$1,200$23,278
Travel$18,730$1,076$75$19,881
Fees for Services Other$9,018$3,384$1,134$13,536
Interest$7,438$3,719-$11,157
Other Expenses$5,380$0$0$5,380
Other Employee Benefits$3,123$867$311$4,301
Conferences and Meetings$2,103$1,192-$3,295
All Other Expenses$674-$287$961
Total Functional Expenses$2,747,151$160,806$48,315$2,956,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,145,548
Expenses per Audited Statements$2,956,272
Total Expenses per Form 990$2,956,272
Expenses Not Reported on Form 990$1,189,276
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$29,819
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$23,707$23,707-$23,707
Other Fundraisers$6,112$6,112-$6,112
Total Events$29,819$29,819-$29,819
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
8282124185
Address
500 EAST PARKER ROAD, MORGANTON, NC 28655

Signing Officer

Name
Ryan Morgan
Title
President
Phone
8282124185
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Morgan
Formed
1995
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
54

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, 2021, management has determined that the clinic has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt029819
IRS990/GainOrLossGrp/OtherAmt0-9033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0542831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03004433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt03492
IRS990/InsuranceGrp/ProgramServicesAmt018586
IRS990/InsuranceGrp/TotalAmt023278
IRS990/InterestGrp/ManagementAndGeneralAmt03719
IRS990/InterestGrp/ProgramServicesAmt07438
IRS990/InterestGrp/TotalAmt011157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0959309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0775856
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712100
IRS990/LandBldgEquipCostOrOtherBssAmt0835308
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09033
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/BOYAmt0434377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382017
IRS990/NetAssetsOrFundBalancesBOYAmt01628547
IRS990/NetAssetsOrFundBalancesEOYAmt01667675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701307
IRS990/NoncashContributionsAmt01847899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09105
IRS990/OccupancyGrp/ManagementAndGeneralAmt03284
IRS990/OccupancyGrp/ProgramServicesAmt034912
IRS990/OccupancyGrp/TotalAmt047301
IRS990/OfficeExpensesGrp/FundraisingAmt01063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03692
IRS990/OfficeExpensesGrp/ProgramServicesAmt032129
IRS990/OfficeExpensesGrp/TotalAmt036884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04301
IRS990/OtherExpensesGrp/Desc0MEDICATIONS DISPENSED
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES/LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01545
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02038908
IRS990/OtherExpensesGrp/ProgramServicesAmt139247
IRS990/OtherExpensesGrp/ProgramServicesAmt28104
IRS990/OtherExpensesGrp/ProgramServicesAmt35380
IRS990/OtherExpensesGrp/TotalAmt02038908
IRS990/OtherExpensesGrp/TotalAmt141838
IRS990/OtherExpensesGrp/TotalAmt212156
IRS990/OtherExpensesGrp/TotalAmt35380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618647
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09922
IRS990/PayrollTaxesGrp/ProgramServicesAmt032934
IRS990/PayrollTaxesGrp/TotalAmt045345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053800
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/RelatedOrExemptFuncIncomeAmt063917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2746
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PHARMACEUTICALS TO THOSE RESIDENTS WITHOUT MEDICAL INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02199591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064663
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DENTAL CARE TO THOSE RESIDENTS WITHOUT INSURANCE OR OTHER FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03273098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt02633140
IRS990/PYOtherRevenueAmt026621
IRS990/PYProgramServiceRevenueAmt084929
IRS990/PYRevenuesLessExpensesAmt0105811
IRS990/PYSalariesCompEmpBnftPaidAmt0646008
IRS990/PYTotalExpensesAmt03279148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03384959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02880786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03273098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03311632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03287467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04292608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017045591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73760
IRS990ScheduleA/PublicSupportPY170Pct00.75240
IRS990ScheduleA/PublicSupportTotal170Amt012574645
IRS990ScheduleA/SubstantialContributorsTotAmt04470946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02880786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03273098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03311632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03287467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04292608

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,029
Liabilities
$409,354
Net assets
$1,667,675
Revenue
$2,995,400
Expenses
$2,956,272
Net income
$39,128
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
2021Detailed filing. Detailed filing data is available for this year.$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
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