Civic Intelligence

Good Samaritan Mission

990 • Fiscal year 2019 • EIN 74-2518929

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.GOODSAMARITANMISSION.US
PO Box 1218Jackson, WY 83001

(307) 733-3165

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$965,330

Up $61,490 (+6.8%) from 2018

Net Assets

Up

$962,034

Up $58,802 (+6.5%) from 2018

Liabilities

Up

$3,296

Up $2,688 (+442%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Down

$392,067

Down $23,901 (-5.7%) from 2018

Expenses

Up

$333,265

Up $13,400 (+4.2%) from 2018

Net Income

Down

$58,802

Down $37,301 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $670,729Liabilities 2010: $1,800Net Assets 2010: $668,9292010Assets 2011: $621,328Liabilities 2011: $128Net Assets 2011: $621,2002011Assets 2012: $586,392Liabilities 2012: $750Net Assets 2012: $585,6422012Assets 2013: $570,773Liabilities 2013: $0Net Assets 2013: $570,7732013Assets 2014: $635,230Liabilities 2014: $0Net Assets 2014: $635,2302014Assets 2015: $680,199Liabilities 2015: $912Net Assets 2015: $679,2872015Assets 2016: $711,645Liabilities 2016: $359Net Assets 2016: $711,2862016Assets 2017: $807,335Liabilities 2017: $606Net Assets 2017: $806,7292017Assets 2018: $903,840Liabilities 2018: $608Net Assets 2018: $903,2322018Assets 2019: $965,330Liabilities 2019: $3,296Net Assets 2019: $962,0342019Assets 2020: $1,234,908Liabilities 2020: $0Net Assets 2020: $1,234,9082020Assets 2021: $1,500,527Liabilities 2021: $8,687Net Assets 2021: $1,491,8402021Assets 2022: $1,591,831Liabilities 2022: $945Net Assets 2022: $1,590,8862022Assets 2023: $1,569,237Liabilities 2023: $4,278Net Assets 2023: $1,564,9592023Assets 2024: $1,513,619Liabilities 2024: $4,018Net Assets 2024: $1,509,6012024

Highlighted filing

2019

Assets$965,330
Liabilities$3,296
Net Assets$962,034
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $257,8872010Revenue 2011: $216,442Expenses 2011: $245,694Net Income 2011: -$29,2522011Expenses 2012: $294,4732012Revenue 2013: $288,094Expenses 2013: $303,173Net Income 2013: -$15,0792013Revenue 2014: $383,930Expenses 2014: $319,473Net Income 2014: $64,4572014Revenue 2015: $379,816Expenses 2015: $335,759Net Income 2015: $44,0572015Revenue 2016: $371,423Expenses 2016: $339,435Net Income 2016: $31,9882016Revenue 2017: $466,309Expenses 2017: $370,866Net Income 2017: $95,4432017Revenue 2018: $415,968Expenses 2018: $319,865Net Income 2018: $96,1032018Revenue 2019: $392,067Expenses 2019: $333,265Net Income 2019: $58,8022019Revenue 2020: $632,264Expenses 2020: $359,390Net Income 2020: $272,8742020Revenue 2021: $612,939Expenses 2021: $338,633Net Income 2021: $274,3062021Revenue 2022: $565,194Expenses 2022: $483,522Net Income 2022: $81,6722022Revenue 2023: $614,759Expenses 2023: $613,005Net Income 2023: $1,7542023Revenue 2024: $689,262Expenses 2024: $744,620Net Income 2024: -$55,3582024

Highlighted filing

2019

Revenue$392,067
Expenses$333,265
Net Income$58,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$392,067
Mission and Program Overview

Mission

Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2013 was 6,547. Two meals are served daily and the total meals served in 2013 was 12,684.

Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2019 was 7,409. Two meals, breakfast and dinner, are served everyday. Additionally, lunch is served on the weekends. The total meals served in 2019 was 9,298.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,113$457,752▲ $70,639
Cash and Non-Interest-Bearing Accounts$321,549$309,769▼ $11,780
Savings and Temporary Cash Investments$195,178$197,809▲ $2,631
Total Assets$903,840$965,330▲ $61,490
Liabilities
Other Liabilities$608$3,296▲ $2,688
Total Liabilities$608$3,296▲ $2,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,232$962,034▲ $58,802
Total Net Assets Fund Balance$903,232$962,034▲ $58,802
Total Liabilities and Net Assets / Fund Balance$903,840$965,330▲ $61,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,881$382,237$755,118
Equipment$13,805$91,076$104,881
Land$71,066-$71,066
Other Land Buildings-$3,800$3,800
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brett FrantzPresident
Benita KnightDirector
Bill VogeDirector
Christi YannelliDirector
Matt MaceachernDirector
Mel OrchardDirector
Sami RobinsonDirector
Todd SeetonSecretary
Dan HeistTreasurer
Michael PruettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,706
Program Service Revenue
$47,766
Investment Income
$4,202
Other Revenue
$1,393
All Other Contributions
$329,956
Change in Net Assets
$58,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,051
Other Expenses$132,214
Total Fundraising Expense$30,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,213$18,457$4,614$92,284
Other Employee Benefits$36,115$9,631$2,408$48,154
Other Salaries and Wages$46,287--$46,287
Depreciation Depletion$27,348--$27,348
Advertising--$21,341$21,341
Occupancy$12,065$2,262$754$15,081
Payroll Taxes$10,745$2,865$716$14,326
Insurance$10,692--$10,692
Office Expenses$4,685$5,684$312$10,681
Other Expenses$6,122$1,412$353$6,122
All Other Expenses$3,297--$3,297
Fees for Services Accounting-$1,628-$1,628
Total Functional Expenses$260,828$41,939$30,498$333,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,257
Direct Deposit Liability$39
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Mission
EIN
74-2518929
Phone
3077333165
Address
PO BOX 1218, JACKSON, WY 83001

Signing Officer

Name
Charles Fidroeff
Title
Executive Director
Phone
3077333165
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Frantz
Formed
1968
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Firm
Kraig Kobert CPA Pc
Address
PO BOX 3889, JACKSON, WY 83001-3889
Preparer
Julie S Birrer CPA
Phone
3077334274
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2019 was 7,409. Two meals, breakfast and dinner, are served everyday. Additionally, lunch is served on the weekends. The total meals served in 2019 was 9,298.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0136576
IRS990/PYOtherRevenueAmt06252
IRS990/PYProgramServiceRevenueAmt055586
IRS990/PYRevenuesLessExpensesAmt096103
IRS990/PYSalariesCompEmpBnftPaidAmt0183289
IRS990/PYTotalExpensesAmt0319865
IRS990/PYTotalRevenueAmt0415968
IRS990/ReconcilationRevenueExpnssAmt058802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01670297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01670297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01670297
IRS990ScheduleA/TotalSupportAmt01674983
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755118
IRS990ScheduleD/EquipmentGrp/BookValueAmt013805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104881
IRS990ScheduleD/LandGrp/BookValueAmt071066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457752
IRS990ScheduleD/TotalLiabilityAmt03296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL BEING OF FAMILIES AND INDIVIDUALS IN NEED, AND, BY WORKING TOGETHER WITH OTHER JACKSON HOLE NON-PROFITS, TO ASSIST EACH OF OUR RESIDENTS AND GUESTS TOWARD INDEPENDENT LIVING EVIDENCED BY SELF-SUFFICIENCY, EMPLOYABILITY, AND BEING A HEALTHY AND CONTRIBUTING MEMBER OF SOCIETY. TOTAL NIGHTLY BED STAYS FOR 2019 WAS 7,409. TWO MEALS, BREAKFAST AND DINNER, ARE SERVED EVERYDAY. ADDITIONALLY, LUNCH IS SERVED ON THE WEEKENDS. THE TOTAL MEALS SERVED IN 2019 WAS 9,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0903840
IRS990/TotalAssetsEOYAmt0965330
IRS990/TotalAssetsGrp/BOYAmt0903840
IRS990/TotalAssetsGrp/EOYAmt0965330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338706
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608
IRS990/TotalLiabilitiesEOYAmt03296
IRS990/TotalLiabilitiesGrp/BOYAmt0608
IRS990/TotalLiabilitiesGrp/EOYAmt03296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962034
IRS990/TotalProgramServiceExpensesAmt0260828
IRS990/TotalProgramServiceRevenueAmt047766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392067
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 11667
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GOODSAMARITANMISSION.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FIDROEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077333165
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SAMARITAN MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0742518929
ReturnHeader/Filer/PhoneNum03077333165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1218
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0269156EDE8BCBB99979419DDFE701440884A1E30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0269156EDE8BCBB99979419DDFE701440884A1E30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.114
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830301433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAIG KOBERT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3889
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830013889
ReturnHeader/PreparerPersonGrp/PhoneNum03077334274
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S BIRRER CPA
ReturnHeader/ReturnTs02020-07-07T16:04:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$965,330
Liabilities
$3,296
Net assets
$962,034
Revenue
$392,067
Expenses
$333,265
Net income
$58,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.69$0.74$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.56$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.57$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.61$0.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.63$0.36$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.39$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.47$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.38$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.38$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.29
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.22$0.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.26