Civic Intelligence

Samaritan Center Inc.

990 • Fiscal year 2013 • EIN 75-1437991

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 17, 2014

Organization Profilewww.samaritanccwtx.org
PO Box 60312Midland, TX 79711

(432) 563-4144

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$67,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$499,047

Up $231,355 (+86%) from 2012

Net Assets

Up

$470,026

Up $224,555 (+91%) from 2012

Liabilities

Up

$29,021

Up $6,800 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

$892,287

No earlier filing loaded for comparison.

Expenses

Down

$667,732

Down $69,710 (-9.5%) from 2012

Net Income

$224,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $385,788Liabilities 2010: $107,871Net Assets 2010: $277,9172010Assets 2011: $329,651Liabilities 2011: $27,397Net Assets 2011: $302,2542011Assets 2012: $267,692Liabilities 2012: $22,221Net Assets 2012: $245,4712012Assets 2013: $499,047Liabilities 2013: $29,021Net Assets 2013: $470,0262013Assets 2014: $548,359Liabilities 2014: $8,424Net Assets 2014: $539,9352014Assets 2015: $503,328Liabilities 2015: $10,445Net Assets 2015: $492,8832015Assets 2016: $627,086Liabilities 2016: $6,310Net Assets 2016: $620,7762016Assets 2017: $693,018Liabilities 2017: $8,052Net Assets 2017: $684,9662017Assets 2018: $852,896Liabilities 2018: $3,838Net Assets 2018: $849,0582018Assets 2019: $1,266,923Liabilities 2019: $7,494Net Assets 2019: $1,259,4292019Assets 2020: $1,398,090Liabilities 2020: $115,321Net Assets 2020: $1,282,7692020Assets 2021: $1,553,956Liabilities 2021: $7,296Net Assets 2021: $1,546,6602021Assets 2022: $1,592,159Liabilities 2022: $8,432Net Assets 2022: $1,583,7272022Assets 2023: $1,342,488Liabilities 2023: $14,737Net Assets 2023: $1,327,7512023Assets 2024: $1,296,958Liabilities 2024: $8,238Net Assets 2024: $1,288,7202024

Highlighted filing

2013

Assets$499,047
Liabilities$29,021
Net Assets$470,026
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $668,1652010Expenses 2011: $514,3912011Expenses 2012: $737,4422012Revenue 2013: $892,287Expenses 2013: $667,732Net Income 2013: $224,5552013Revenue 2014: $631,296Expenses 2014: $561,387Net Income 2014: $69,9092014Revenue 2015: $505,821Expenses 2015: $552,873Net Income 2015: -$47,0522015Revenue 2016: $734,713Expenses 2016: $606,820Net Income 2016: $127,8932016Revenue 2017: $661,838Expenses 2017: $597,648Net Income 2017: $64,1902017Revenue 2018: $778,065Expenses 2018: $613,973Net Income 2018: $164,0922018Revenue 2019: $1,076,185Expenses 2019: $665,814Net Income 2019: $410,3712019Revenue 2020: $788,210Expenses 2020: $764,870Net Income 2020: $23,3402020Revenue 2021: $1,041,598Expenses 2021: $777,707Net Income 2021: $263,8912021Revenue 2022: $845,606Expenses 2022: $808,539Net Income 2022: $37,0672022Revenue 2023: $936,410Expenses 2023: $1,192,386Net Income 2023: -$255,9762023Revenue 2024: $1,190,408Expenses 2024: $1,229,439Net Income 2024: -$39,0312024

Highlighted filing

2013

Revenue$892,287
Expenses$667,732
Net Income$224,555
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 17, 2014
Return Version
2013v3.1
Gross Receipts
$935,301
Mission and Program Overview

Mission

Providing professional counseling to restore hope and healing

Provide faith-based professional counseling services promote healing and wholeness and complement the ministry of our religious community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,278$235,457▲ $16,179
Cash and Non-Interest-Bearing Accounts$21,591$133,147▲ $111,556
Savings and Temporary Cash Investments$26,823$120,582▲ $93,759
Accounts Receivable-$9,861-
Total Assets$267,692$499,047▲ $231,355
Liabilities
Accounts Payable and Accrued Expenses$4,221$29,021▲ $24,800
Mortgage Notes Payable Secured by Investment Property$18,000--
Total Liabilities$22,221$29,021▲ $6,800
Net Assets / Fund Balance
Unrestricted Net Assets$222,251$328,454▲ $106,203
Temporarily Rstr Net Assets$23,220$141,572▲ $118,352
Total Net Assets Fund Balance$245,471$470,026▲ $224,555
Total Liabilities and Net Assets / Fund Balance$267,692$499,047▲ $231,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,643$204,406$425,049
Equipment$4,814$75,036$79,850
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mark AlexanderExecutive DirectorFT$67,200$67,200
Susan BarronExecutive DirectorPT$4,897$4,897

Board Members and Trustees

NameTitle
Susan HortonPresident
Kevin WilsonPresident Elect
Cal HendrickDirector
Chris WrayDirector
Cindy MarrinerDirector
Daryl Jensen PeDirector
Farrell ArdDirector
Iris FosterDirector
Jan ReedDirector
Laura SmithDirector
Linda CrutcherDirector
Lisa EppersonDirector
Robert GuaderramaDirector
Donna FieldsSecretary
Mark CowartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,751
Program Service Revenue
$328,242
Investment Income
$25
Other Revenue
$128,269
All Other Contributions
$435,751
Change in Net Assets
$224,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,287
Revenue Not Reported on Form 990
$43,014
Total Revenue per Audited Statements
$935,301
Total Revenue per Form 990
$892,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,389
Other Expenses$207,343
Total Fundraising Expense$58,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,657$22,223$48,100$299,980
Current Officers, Directors, Trustees, and Key Employees-$72,097-$72,097
Other Employee Benefits$33,991$16,610$7,119$57,720
Fees for Services Other$8,265$37,803-$46,068
Fees for Services Accounting-$39,817-$39,817
Office Expenses$33,774$3,752-$37,526
Payroll Taxes$17,335$7,119$3,631$28,085
Occupancy$23,843$2,649-$26,492
Insurance$13,874$1,542-$15,416
Payments to Affiliates$11,681--$11,681
Depreciation Depletion$8,869$985-$9,854
Advertising$5,198$578-$5,776
Other Expenses$2,931$1,624-$4,555
Travel$3,805$423-$4,228
Conferences and Meetings$3,259$362-$3,621
Pension Plan Contributions$1,386$1,121-$2,507
Interest-$280-$280
Total Functional Expenses$399,897$208,985$58,850$667,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,746
Expenses per Audited Statements$667,732
Total Expenses per Form 990$667,732
Expenses Not Reported on Form 990$43,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,283
Fundraising Direct Expenses$43,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$171,283$171,283$20,743$150,540
Total Events$171,283$171,283$43,014$128,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The 990 is presented along with the financial statement audit to the executive director to disseminate to the finance committee and board for their approval.”

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

“Board members complete a conflict of interest policy statement upon their election to the board. Executive management and officers monitor actions taken at meetings to determine any members with a potential conflict recuse themselves from voting. Transactions with vendors are monitored by executive management for any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee evaluates the executive director annually in an executive session based on performance and determines compensation commensurate with experience and comparable data from local nonprofit organizations of similar size and budgets.”

Form 990, Part VI, Section C, Line 19

“All public documents are available for inspection at the Centers administrative offices at 10008 Pilot Ave, Midland, Texas 79711.”

Filing and Contact Details

Filer

EIN
75-1437991
Phone
4325634144

Signing Officer

Name
Dr Mark Alexander
Title
Executive Director
Signed
2014-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Alexander
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
45

Preparer

Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Financial Statement Notes

X 2

“Management has analyzed the tax positions of the Center and has concluded that as of December 31, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liabilitiy or disclosure in the financial statements.”

XI 2D

“Special event expenses”

XII 2D

“Special event expenses.”

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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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01542
IRS990/InsuranceGrp/ProgramServicesAmt013874
IRS990/InsuranceGrp/TotalAmt015416
IRS990/InterestGrp/ManagementAndGeneralAmt0280
IRS990/InterestGrp/TotalAmt0280
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235457
IRS990/LandBldgEquipCostOrOtherBssAmt0514899
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide faith-based professional counseling services promote healing and wholeness and complement the ministry of our religious community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018000
IRS990/NetAssetsOrFundBalancesBOYAmt0245471
IRS990/NetAssetsOrFundBalancesEOYAmt0470026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02649
IRS990/OccupancyGrp/ProgramServicesAmt023843
IRS990/OccupancyGrp/TotalAmt026492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03752
IRS990/OfficeExpensesGrp/ProgramServicesAmt033774
IRS990/OfficeExpensesGrp/TotalAmt037526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057720
IRS990/OtherExpensesGrp/Desc0Clinic supplies
IRS990/OtherExpensesGrp/Desc1Other fees and dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OtherExpensesGrp/ProgramServicesAmt02029
IRS990/OtherExpensesGrp/ProgramServicesAmt12931
IRS990/OtherExpensesGrp/TotalAmt02029
IRS990/OtherExpensesGrp/TotalAmt14555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299980
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011681
IRS990/PaymentsToAffiliatesGrp/TotalAmt011681
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07119
IRS990/PayrollTaxesGrp/ProgramServicesAmt017335
IRS990/PayrollTaxesGrp/TotalAmt028085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01386
IRS990/PensionPlanContributionsGrp/TotalAmt02507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR MARK ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151884
IRS990/PYOtherRevenueAmt058190
IRS990/PYProgramServiceRevenueAmt0234563
IRS990/PYRevenuesLessExpensesAmt0-84203
IRS990/PYSalariesCompEmpBnftPaidAmt0585558
IRS990/PYTotalExpensesAmt0737442
IRS990/PYTotalRevenueAmt0653239
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328242
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01590753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0328242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01377019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01644
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02967772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522861
IRS990ScheduleA/Total509Grp/TotalAmt02967772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0523559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02969416
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/BookValueAmt0220643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425049
IRS990ScheduleD/EquipmentGrp/BookValueAmt04814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079850
IRS990ScheduleD/ExpensesNotReportedAmt043014
IRS990ScheduleD/ExpensesSubtotalAmt0667732
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,047
Liabilities
$29,021
Net assets
$470,026
Revenue
$892,287
Expenses
$667,732
Net income
$224,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.19$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.94$1.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.04$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.79$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.08$0.67$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.73$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.51$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.63$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.11$0.28$0.67