Civic Intelligence

Samaritan Center for Counseling and Pastoral Care Inc.

990 • Fiscal year 2014 • EIN 74-1832864

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilesamaritan-center.org

View Organization Page

8956 Research Blvd Bldg 2Austin, TX 78758

(512) 451-7337

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,617

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,310,958

Up $459,258 (+25%) from 2013

Net Assets

Up

$1,142,386

Up $407,177 (+55%) from 2013

Liabilities

Up

$1,168,572

Up $52,081 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$2,658,927

Up $1,004,493 (+61%) from 2013

Expenses

Up

$2,244,107

Up $705,176 (+46%) from 2013

Net Income

Up

$414,820

Up $299,317 (+259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,675,321Liabilities 2011: $1,202,173Net Assets 2011: $473,1482011Assets 2012: $1,757,164Liabilities 2012: $1,148,365Net Assets 2012: $608,7992012Assets 2013: $1,851,700Liabilities 2013: $1,116,491Net Assets 2013: $735,2092013Assets 2014: $2,310,958Liabilities 2014: $1,168,572Net Assets 2014: $1,142,3862014Assets 2015: $1,897,625Liabilities 2015: $1,100,620Net Assets 2015: $797,0052015Assets 2016: $1,727,538Liabilities 2016: $1,079,459Net Assets 2016: $648,0792016Assets 2017: $1,914,491Liabilities 2017: $1,025,728Net Assets 2017: $888,7632017Assets 2018: $1,764,894Liabilities 2018: $985,872Net Assets 2018: $779,0222018Assets 2019: $1,729,668Liabilities 2019: $929,611Net Assets 2019: $800,0572019Assets 2020: $1,885,027Liabilities 2020: $915,888Net Assets 2020: $969,1392020Assets 2021: $2,346,448Liabilities 2021: $1,065,820Net Assets 2021: $1,280,6282021Assets 2022: $2,435,186Liabilities 2022: $969,948Net Assets 2022: $1,465,2382022Assets 2023: $2,597,345Liabilities 2023: $828,370Net Assets 2023: $1,768,9752023Assets 2024: $2,617,150Liabilities 2024: $778,985Net Assets 2024: $1,838,1652024

Highlighted filing

2014

Assets$2,310,958
Liabilities$1,168,572
Net Assets$1,142,386
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,185,5942011Expenses 2012: $1,472,0662012Revenue 2013: $1,654,434Expenses 2013: $1,538,931Net Income 2013: $115,5032013Revenue 2014: $2,658,927Expenses 2014: $2,244,107Net Income 2014: $414,8202014Revenue 2015: $1,783,832Expenses 2015: $2,050,632Net Income 2015: -$266,8002015Revenue 2016: $2,096,119Expenses 2016: $2,254,780Net Income 2016: -$158,6612016Revenue 2017: $2,474,137Expenses 2017: $2,256,539Net Income 2017: $217,5982017Revenue 2018: $2,251,165Expenses 2018: $2,353,192Net Income 2018: -$102,0272018Revenue 2019: $1,941,284Expenses 2019: $1,958,754Net Income 2019: -$17,4702019Revenue 2020: $2,065,685Expenses 2020: $1,918,721Net Income 2020: $146,9642020Revenue 2021: $2,391,187Expenses 2021: $2,114,099Net Income 2021: $277,0882021Revenue 2022: $2,836,738Expenses 2022: $2,604,390Net Income 2022: $232,3482022Revenue 2023: $3,010,384Expenses 2023: $2,738,763Net Income 2023: $271,6212023Revenue 2024: $2,830,160Expenses 2024: $2,795,367Net Income 2024: $34,7932024

Highlighted filing

2014

Revenue$2,658,927
Expenses$2,244,107
Net Income$414,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,193,709
Mission and Program Overview

Mission

We empower individuals, families, and communities and provide a safe space for growth and healing through holistic counseling, integrative medicine, peer support, and education.

We are a counseling center whose primary goal is to improve the mental, physical, and spiritual health of children, adults and families in Central Texas. We provide mental health care and integrative medicine that is accessible and affordable for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,428$1,226,546▼ $37,882
Savings and Temporary Cash Investments$316,090$600,714▲ $284,624
Investments in Publicly Traded Securities$74,764$209,203▲ $134,439
Pledges and Grants Receivable$108,320$205,202▲ $96,882
Accounts Receivable$56,870$24,450▼ $32,420
Inventories for Sale or Use-$5,858-
Cash and Non-Interest-Bearing Accounts$13,841$5,465▼ $8,376
Prepaid Expenses and Deferred Charges$4,613$1,327▼ $3,286
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,851,700$2,310,958▲ $459,258
Other Assets Total$12,774$32,193▲ $19,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,003,065$1,068,344▲ $65,279
Accounts Payable and Accrued Expenses$28,331$100,228▲ $71,897
Unsecured Notes Loans Payable$85,095--
Total Liabilities$1,116,491$1,168,572▲ $52,081
Net Assets / Fund Balance
Temporarily Rstr Net Assets$300,872$560,941▲ $260,069
Unrestricted Net Assets$384,337$531,445▲ $147,108
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$735,209$1,142,386▲ $407,177
Total Liabilities and Net Assets / Fund Balance$1,851,700$2,310,958▲ $459,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,305$159,939$1,165,244
Land$200,000-$200,000
Equipment$17,056$31,103$48,159
Other Land Buildings$4,185$13,393$17,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$93,476-▲ $3,520-$96,996
2013$55,941$5,941▲ $31,594-$93,476
2012$50,000-▲ $5,941-$55,941
2011$50,000$1,044▼ $1,044-$50,000
2010$50,000-▲ $5,100$5,100$50,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BlaichCEOFT$106,525$4,092$110,617

Board Members and Trustees

NameTitle
David MeyerPresident
Tony PittsVice President
Al LindseyDirector
Candice ToweDirector
Greg LanierDirector
Jack CrownoverDirector
Jeri MuhichDirector
Paul TotaroDirector
Rachel ThomasDirector
Will JamesDirector
Gary GoodsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,739
Program Service Revenue
$643,989
Investment Income
$17,699
Other Revenue
$500
All Other Contributions
$681,084
Change in Net Assets
$414,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,293
Other Expenses$702,814
Total Fundraising Expense$85,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,497$175,526$61,791$1,274,814
Fees for Services Other$193,933$878-$194,811
Payroll Taxes$83,875$19,796$5,206$108,877
Current Officers, Directors, Trustees, and Key Employees$26,631$75,633$4,261$106,525
Travel$89,891--$89,891
Advertising$86,040--$86,040
Interest$43,649$10,302$2,709$56,660
Conferences and Meetings$51,809--$51,809
Other Employee Benefits$39,348$9,287$2,442$51,077
Depreciation Depletion$36,189$8,541$2,246$46,976
Occupancy$33,661$7,945$2,089$43,695
Insurance$4,398$14,859$273$19,530
Fees for Services Accounting-$16,350-$16,350
Other Expenses$10,666$2,518$662$13,846
All Other Expenses$1,196$282$74$1,552
Total Functional Expenses$1,794,068$364,852$85,187$2,244,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$476,504
Gaming Direct Expenses$472,656
Fundraising Direct Expenses$9,216
Fundraising Gross Income$9,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ethics in Business$52,328---
Ministers Cup$31,840$9,216$9,216$0
Total Events$84,168$9,216$9,216-
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
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
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

“Form 990 was drafted by the Organization's CPA and then reviewed by the CEO and CFO. It was then forwarded to the entire voting Board to review before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and other officers.”

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

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Center for Counseling
EIN
74-1832864
Phone
5124517337
Address
8956 Research Blvd Bldg 2, Austin, TX 78758

Signing Officer

Name
Mark Scribner
Title
Chief Admin Officer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Rivera
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
25

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

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

“General endowment fund. Earnings are available for unrestricted purposes.”

Raw XML AppendixShowing 400 of 629 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/FundraisingAmt074952
IRS990/FundraisingDirectExpensesAmt09216
IRS990/FundraisingGrossIncomeAmt09216
IRS990/GainOrLossGrp/SecuritiesAmt014602
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0472656
IRS990/GamingGrossIncomeAmt0476504
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01200703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067512
IRS990/GrossReceiptsAmt03193709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0273
IRS990/InsuranceGrp/ManagementAndGeneralAmt014859
IRS990/InsuranceGrp/ProgramServicesAmt04398
IRS990/InsuranceGrp/TotalAmt019530
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02709
IRS990/InterestGrp/ManagementAndGeneralAmt010302
IRS990/InterestGrp/ProgramServicesAmt043649
IRS990/InterestGrp/TotalAmt056660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05858
IRS990/InvestmentIncomeGrp/ExclusionAmt03097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209203
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0204435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01264428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01226546
IRS990/LandBldgEquipCostOrOtherBssAmt01430981
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052910
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a non-profit, interfaith counseling center whose primary goal is to improve the mental, physical, and spiritual health of children, adults and families in Central Texas. We provide mental health care and integrative medicine that is accessible and affordable for all, especially underserved groups such as low income families who have no health insurance and veterans struggling with the emotional wounds of war. Our staff is sensitive to spiritual issues but does not impose religious concepts or beliefs on the people we help.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01003065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01068344
IRS990/NetAssetsOrFundBalancesBOYAmt0735209
IRS990/NetAssetsOrFundBalancesEOYAmt01142386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0150
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03848
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt03698
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02698
IRS990/NetUnrlzdGainsLossesInvstAmt0-7643
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02089
IRS990/OccupancyGrp/ManagementAndGeneralAmt07945
IRS990/OccupancyGrp/ProgramServicesAmt033661
IRS990/OccupancyGrp/TotalAmt043695
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012774
IRS990/OtherAssetsTotalGrp/EOYAmt032193
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051077
IRS990/OtherExpensesGrp/Desc0Equipment & software
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt01732
IRS990/OtherExpensesGrp/FundraisingAmt11407
IRS990/OtherExpensesGrp/FundraisingAmt2295
IRS990/OtherExpensesGrp/FundraisingAmt3662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32518
IRS990/OtherExpensesGrp/ProgramServicesAmt027901
IRS990/OtherExpensesGrp/ProgramServicesAmt122675
IRS990/OtherExpensesGrp/ProgramServicesAmt24709
IRS990/OtherExpensesGrp/ProgramServicesAmt310666
IRS990/OtherExpensesGrp/TotalAmt036218
IRS990/OtherExpensesGrp/TotalAmt129434
IRS990/OtherExpensesGrp/TotalAmt216002
IRS990/OtherExpensesGrp/TotalAmt313846
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3348
IRS990/OtherRevenueTotalAmt0-3348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019796
IRS990/PayrollTaxesGrp/ProgramServicesAmt083875
IRS990/PayrollTaxesGrp/TotalAmt0108877
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205202
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01327
IRS990/PrincipalOfficerNm0Carlos Rivera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Clinical fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377141
IRS990/PYOtherRevenueAmt040622
IRS990/PYProgramServiceRevenueAmt0583737
IRS990/PYRevenuesLessExpensesAmt0115503
IRS990/PYSalariesCompEmpBnftPaidAmt01161790
IRS990/PYTotalExpensesAmt01538931
IRS990/PYTotalRevenueAmt01654434
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0414820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01996739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01029028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01042458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0957255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05454570
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0643989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0583737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470538

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,958
Liabilities
$1,168,572
Net assets
$1,142,386
Revenue
$2,658,927
Expenses
$2,244,107
Net income
$414,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.78$1.84$2.83$2.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.83$1.77$3.01$2.74$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.97$1.47$2.84$2.60$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.07$1.28$2.39$2.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.92$0.97$2.07$1.92$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.93$0.80$1.94$1.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.99$0.78$2.25$2.35$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.03$0.89$2.47$2.26$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.08$0.65$2.10$2.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.10$0.80$1.78$2.05$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.17$1.14$2.66$2.24$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.12$0.74$1.65$1.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.15$0.61$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.20$0.47$1.19