Civic Intelligence

Samaritan Counseling Services of the Gulf Coast Inc.

990 • Fiscal year 2019 • EIN 59-3457923

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.samaritangulfcoast.com
3224 Bee Ridge RoadSarasota, FL 34239

(941) 926-2959

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,394

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$414,545

Up $58,267 (+16%) from 2018

Net Assets

Up

$312,643

Up $28,821 (+10%) from 2018

Liabilities

Up

$101,902

Up $29,446 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$1,217,325

Up $88,548 (+7.8%) from 2018

Expenses

Up

$1,187,508

Up $171,620 (+17%) from 2018

Net Income

Down

$29,817

Down $83,072 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $165,130Liabilities 2010: $14Net Assets 2010: $165,1162010Assets 2011: $147,399Liabilities 2011: $9,744Net Assets 2011: $137,6552011Assets 2012: $157,551Liabilities 2012: $12,608Net Assets 2012: $144,9432012Assets 2013: $233,070Liabilities 2013: $16,108Net Assets 2013: $216,9622013Assets 2014: $189,681Liabilities 2014: $21,821Net Assets 2014: $167,8602014Assets 2015: $151,942Liabilities 2015: $12,524Net Assets 2015: $139,4182015Assets 2016: $178,537Liabilities 2016: $42,522Net Assets 2016: $136,0152016Assets 2017: $259,564Liabilities 2017: $88,498Net Assets 2017: $171,0662017Assets 2018: $356,278Liabilities 2018: $72,456Net Assets 2018: $283,8222018Assets 2019: $414,545Liabilities 2019: $101,902Net Assets 2019: $312,6432019Assets 2020: $608,240Liabilities 2020: $112,128Net Assets 2020: $496,1122020Assets 2021: $806,965Liabilities 2021: $121,918Net Assets 2021: $685,0472021Assets 2022: $1,040,395Liabilities 2022: $229,527Net Assets 2022: $810,8682022Assets 2023: $1,260,962Liabilities 2023: $179,641Net Assets 2023: $1,081,3212023Assets 2024: $1,625,194Liabilities 2024: $630,267Net Assets 2024: $994,9272024

Highlighted filing

2019

Assets$414,545
Liabilities$101,902
Net Assets$312,643
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $717,2102010Expenses 2011: $727,5202011Expenses 2012: $732,4492012Revenue 2013: $780,576Expenses 2013: $742,313Net Income 2013: $38,2632013Revenue 2014: $767,122Expenses 2014: $849,980Net Income 2014: -$82,8582014Revenue 2015: $728,581Expenses 2015: $770,508Net Income 2015: -$41,9272015Revenue 2016: $886,634Expenses 2016: $923,792Net Income 2016: -$37,1582016Revenue 2017: $967,499Expenses 2017: $987,124Net Income 2017: -$19,6252017Revenue 2018: $1,128,777Expenses 2018: $1,015,888Net Income 2018: $112,8892018Revenue 2019: $1,217,325Expenses 2019: $1,187,508Net Income 2019: $29,8172019Revenue 2020: $1,847,751Expenses 2020: $1,668,156Net Income 2020: $179,5952020Revenue 2021: $2,247,933Expenses 2021: $2,055,706Net Income 2021: $192,2272021Revenue 2022: $2,337,496Expenses 2022: $2,176,780Net Income 2022: $160,7162022Revenue 2023: $3,010,385Expenses 2023: $2,776,522Net Income 2023: $233,8632023Revenue 2024: $2,961,322Expenses 2024: $3,065,439Net Income 2024: -$104,1172024

Highlighted filing

2019

Revenue$1,217,325
Expenses$1,187,508
Net Income$29,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,253,319
Mission and Program Overview

Mission

Strengthening individuals and families through professional christian counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,493$289,991▲ $42,498
Accounts Receivable$64,136$65,888▲ $1,752
Investments Program Related$31,915$37,839▲ $5,924
Prepaid Expenses and Deferred Charges$6,767$16,417▲ $9,650
Land, Buildings, and Equipment, Net$5,967$4,410▼ $1,557
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$356,278$414,545▲ $58,267
Other Assets Total-$0-
Liabilities
Deferred Revenue$48,900$78,150▲ $29,250
Accounts Payable and Accrued Expenses$23,556$23,752▲ $196
Total Liabilities$72,456$101,902▲ $29,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,691$237,169▲ $18,478
Net Assets With Donor Restrictions$65,131$75,474▲ $10,343
Total Net Assets Fund Balance$283,822$312,643▲ $28,821
Total Liabilities and Net Assets / Fund Balance$356,278$414,545▲ $58,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,410$50,413$54,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,279---$30,279
2018$30,279---$30,279
2017$30,279---$30,279
2016$30,279---$30,279
2015$82,791$7,267-$59,779$30,279
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick HowellExecutive DirectorFT$114,394$114,394

Board Members and Trustees

NameTitle
Marlene PetroPresident
Sandi StewartVice President
Garrett MooreDirector
Jim FeilDirector
Jim TuckerDirector
Linda ManspergerDirector
Rev John GregoryDirector
Stephen McdonaldDirector
Melissa GurchiekSecretary
Reva MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,261
Program Service Revenue
$823,815
Investment Income
$1,012
Other Revenue
$30,237
All Other Contributions
$173,066
Change in Net Assets
$29,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,325
Revenue Not Reported on Form 990
$33,756
Total Revenue per Audited Statements
$1,251,081
Total Revenue per Form 990
$1,217,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,710
Other Expenses$433,798
Total Fundraising Expense$104,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,227$76,841$65,020$591,088
Current Officers, Directors, Trustees, and Key Employees$86,939$14,871$12,584$114,394
Fees for Services Other$52,601$2,068-$54,669
Insurance$39,205$6,049$5,858$51,112
Payroll Taxes$33,234$5,179$4,748$43,161
Office Expenses$17,433$7,872$9,685$34,990
Occupancy$13,552$6,378-$19,930
Fees for Services Accounting-$14,670-$14,670
Other Expenses$4,998-$5,037$10,035
All Other Expenses$5,421$2,999$1,086$9,506
Other Employee Benefits$5,067--$5,067
Depreciation Depletion-$3,600-$3,600
Travel$1,575--$1,575
Total Functional Expenses$942,963$140,527$104,018$1,187,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,221,264
Expenses per Audited Statements$1,187,508
Total Expenses per Form 990$1,187,508
Expenses Not Reported on Form 990$33,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,994
Fundraising Gross Income$35,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$178,845$25,251$25,251$0
Golf Tournament$42,578$10,743$10,743$0
Total Events$221,423$35,994$35,994-
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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

“The form 990 is reviewed by the finance committee, then referred to the executive committee and finally to the board of directors for review.”

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

“The organization regularly and consistenly monitors and enforces compliance with the conflict of interest policy.”

FORM 990, PART VI, SECTION B, LINE 15:

“The executive committee reviews the executive director's compensation and based on that evaluation and comparability data, determines the compensation for this position.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Services
EIN
59-3457923
Phone
9419262959
Address
3224 BEE RIDGE ROAD, SARASOTA, FL 34239

Signing Officer

Name
Rick Howell
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Whittaker & Associates Cpas Pa
Address
304 WEST VENICE AVENUE SUITE 300, VENICE, FL 34285
Preparer
Thomas E Whittaker CPA
Phone
9414935299
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit committee or audit oversight process during the year.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“As of december 31, 2019 temporarily restricted net assets consists of the following:sit program $16,484 and mccune grant $44,050”

Part X : FIN48 Footnote

“Management has evaluated the effect of accounting standards relating to accounting for uncertainty in income taxes. Management has determined that the organization had no uncertain income tax positions that could have been a significant effect on the financial statements for the year ended december 31, 2019. The organization's federal tax returns for years ended 2018, 2017, and 2016 are subject to examination by the internal revenue service.”

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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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01253319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05858
IRS990/InsuranceGrp/ManagementAndGeneralAmt06049
IRS990/InsuranceGrp/ProgramServicesAmt039205
IRS990/InsuranceGrp/TotalAmt051112
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt031915
IRS990/InvestmentsProgramRelatedGrp/EOYAmt037839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04410
IRS990/LandBldgEquipCostOrOtherBssAmt054823
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283822
IRS990/NetAssetsOrFundBalancesEOYAmt0312643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06378
IRS990/OccupancyGrp/ProgramServicesAmt013552
IRS990/OccupancyGrp/TotalAmt019930
IRS990/OfficeExpensesGrp/FundraisingAmt09685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07872
IRS990/OfficeExpensesGrp/ProgramServicesAmt017433
IRS990/OfficeExpensesGrp/TotalAmt034990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05067
IRS990/OtherExpensesGrp/Desc0MANAGED CARE DISCOUNT
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05037
IRS990/OtherExpensesGrp/ProgramServicesAmt0160906
IRS990/OtherExpensesGrp/ProgramServicesAmt160822
IRS990/OtherExpensesGrp/ProgramServicesAmt211983
IRS990/OtherExpensesGrp/ProgramServicesAmt34998
IRS990/OtherExpensesGrp/TotalAmt0160906
IRS990/OtherExpensesGrp/TotalAmt160822
IRS990/OtherExpensesGrp/TotalAmt211983
IRS990/OtherExpensesGrp/TotalAmt310035
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030237
IRS990/OtherRevenueTotalAmt030237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05179
IRS990/PayrollTaxesGrp/ProgramServicesAmt033234
IRS990/PayrollTaxesGrp/TotalAmt043161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016417
IRS990/PriorPeriodAdjustmentsAmt0-996
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435520
IRS990/PYOtherRevenueAmt039849
IRS990/PYProgramServiceRevenueAmt0657195
IRS990/PYRevenuesLessExpensesAmt0112889
IRS990/PYSalariesCompEmpBnftPaidAmt0580368
IRS990/PYTotalExpensesAmt01015888
IRS990/PYTotalRevenueAmt01128777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0854052
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423254
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0823815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0657195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0604742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0462037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03082080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04225
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126725
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt04505334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01186073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01088551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608067
IRS990ScheduleA/Total509Grp/TotalAmt04505334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01217322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01128777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0967499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04636284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,545
Liabilities
$101,902
Net assets
$312,643
Revenue
$1,217,325
Expenses
$1,187,508
Net income
$29,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.63$0.99$2.96$3.07$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.18$1.08$3.01$2.78$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.23$0.81$2.34$2.18$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.69$2.25$2.06$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$1.85$1.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.22$1.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.28$1.13$1.02$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$0.97$0.99$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.89$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.73$0.77$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.77$0.85$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.72