Civic Intelligence

United Samaritans Foundation

990 • Fiscal year 2014 • EIN 77-0393321

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization Profilewww.unitedsamaritans.org
220 S Broadway95380

(209) 668-4853

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$64,537

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$7,331,361

Down $110,246 (-1.5%) from 2013

Net Assets

Down

$7,277,027

Down $123,381 (-1.7%) from 2013

Liabilities

Up

$54,334

Up $13,135 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

$1,141,145

No earlier filing loaded for comparison.

Expenses

Up

$1,390,110

Up $22,159 (+1.6%) from 2013

Net Income

-$248,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $8,059,517Liabilities 2011: $2,101Net Assets 2011: $8,057,4162011Assets 2012: $7,645,764Liabilities 2012: $766Net Assets 2012: $7,644,9982012Assets 2013: $7,441,607Liabilities 2013: $41,199Net Assets 2013: $7,400,4082013Assets 2014: $7,331,361Liabilities 2014: $54,334Net Assets 2014: $7,277,0272014Assets 2015: $6,689,399Liabilities 2015: $49,464Net Assets 2015: $6,639,9352015Assets 2016: $6,257,064Liabilities 2016: $78,036Net Assets 2016: $6,179,0282016Assets 2017: $5,949,128Liabilities 2017: $84,413Net Assets 2017: $5,864,7152017Assets 2018: $5,591,916Liabilities 2018: $74,278Net Assets 2018: $5,517,6382018Assets 2019: $5,172,242Liabilities 2019: $94,351Net Assets 2019: $5,077,8912019Assets 2020: $5,450,496Liabilities 2020: $240,761Net Assets 2020: $5,209,7352020Assets 2021: $5,862,942Liabilities 2021: $82,454Net Assets 2021: $5,780,4882021Assets 2022: $6,360,374Liabilities 2022: $474,989Net Assets 2022: $5,885,3852022Assets 2023: $7,383,861Liabilities 2023: $105,439Net Assets 2023: $7,278,4222023Assets 2024: $9,685,283Liabilities 2024: $320,970Net Assets 2024: $9,364,3132024Assets 2025: $9,291,032Liabilities 2025: $67,615Net Assets 2025: $9,223,4172025

Highlighted filing

2014

Assets$7,331,361
Liabilities$54,334
Net Assets$7,277,027
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,402,5302011Expenses 2012: $1,516,0912012Expenses 2013: $1,367,9512013Revenue 2014: $1,141,145Expenses 2014: $1,390,110Net Income 2014: -$248,9652014Revenue 2015: $1,032,020Expenses 2015: $1,450,880Net Income 2015: -$418,8602015Revenue 2016: $979,105Expenses 2016: $1,424,018Net Income 2016: -$444,9132016Revenue 2017: $939,775Expenses 2017: $1,382,332Net Income 2017: -$442,5572017Revenue 2018: $1,109,829Expenses 2018: $1,497,909Net Income 2018: -$388,0802018Revenue 2019: $1,163,123Expenses 2019: $1,592,016Net Income 2019: -$428,8932019Revenue 2020: $1,776,137Expenses 2020: $1,615,654Net Income 2020: $160,4832020Revenue 2021: $2,007,504Expenses 2021: $1,660,014Net Income 2021: $347,4902021Revenue 2022: $2,285,140Expenses 2022: $1,797,551Net Income 2022: $487,5892022Revenue 2023: $3,110,948Expenses 2023: $1,802,845Net Income 2023: $1,308,1032023Revenue 2024: $3,782,791Expenses 2024: $1,838,421Net Income 2024: $1,944,3702024Revenue 2025: $1,739,431Expenses 2025: $1,851,358Net Income 2025: -$111,9272025

Highlighted filing

2014

Revenue$1,141,145
Expenses$1,390,110
Net Income-$248,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,102,352
Mission and Program Overview

Mission

United samaritans foundation is organized to provide food and related assistance to the poor and homeless of stanislaus county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,778,515$4,608,604▼ $169,911
Investments in Publicly Traded Securities$2,490,704$2,513,052▲ $22,348
Cash and Non-Interest-Bearing Accounts$72,325$108,622▲ $36,297
Savings and Temporary Cash Investments$21,940$27,378▲ $5,438
Pledges and Grants Receivable$9,063$20,569▲ $11,506
Prepaid Expenses and Deferred Charges$15,732$16,283▲ $551
Accounts Receivable$11,600$14,594▲ $2,994
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-
Inventories for Sale or Use-$0-
Total Assets$7,441,607$7,331,361▼ $110,246
Other Assets Total$41,728$22,259▼ $19,469
Liabilities
Accounts Payable and Accrued Expenses$41,199$54,334▲ $13,135
Total Liabilities$41,199$54,334▲ $13,135
Net Assets / Fund Balance
Unrestricted Net Assets$7,362,216$7,277,027▼ $85,189
Temporarily Rstr Net Assets$38,192--
Total Net Assets Fund Balance$7,400,408$7,277,027▼ $123,381
Total Liabilities and Net Assets / Fund Balance$7,441,607$7,331,361▼ $110,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,873,929$2,143,063$3,269,891
Equipment$58,609$553,443$612,052
Land$676,066-$578,146
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara J BawananExecutive DirecFT$64,537$64,537

Board Members and Trustees

NameTitle
John S RogersPresident
Ron EmerzianVice President
Cathee VaughnDirector
Gary HuffDirector
June A RogersDirector
Michael GemperleDirector
Steven PalliosDirector
Dan CourtneySecretary
Lisa MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,101
Program Service Revenue
$0
Investment Income
$299,202
Other Revenue
$47,842
All Other Contributions
$428,030
Change in Net Assets
$-248,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory775$127,159$.19/lb
Total Noncash Contributions775$127,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,141,142
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$306,216
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$1,447,358
Total Revenue per Form 990
$1,141,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,060
Salaries, Compensation, and Employee Benefits$656,050
Total Fundraising Expense$71,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,978$172,303$23,233$482,514
Depreciation Depletion$81,228$19,270-$100,498
Occupancy$84,191$159-$84,350
Current Officers, Directors, Trustees, and Key Employees$6,454$32,268$25,815$64,537
Other Employee Benefits$48,448$12,234$1,269$61,951
Payroll Taxes$26,344$16,577$4,127$47,048
Other Expenses$30,200$3,882$6,565$40,647
Office Expenses$11,539$17,157$8,117$36,813
Insurance$18,083$3,322-$21,405
Fees for Services Accounting-$18,338-$18,338
Fees for Service Investment Mgmnt Fees-$17,003-$17,003
All Other Expenses$11,167$1,574$2,764$15,505
Total Functional Expenses$1,004,045$314,122$71,943$1,390,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,740
Expenses per Audited Statements$1,390,110
Total Expenses per Form 990$1,390,110
Expenses Not Reported on Form 990$180,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,299
Fundraising Gross Income$14,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$235,615$14,770$25,873$-11,103
Event 2$10,970-$1,082-
Total Events$246,585$14,770$51,299$-36,529
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and June Rogers are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members are identified in the by-laws and serve until resignation, incapacity or death. If that occurs the Board elects replacements.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization's members elect the board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The organization's members elect the board and must approve all amendments of the By-Laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization will provide an electronic copy of the 990 to all members of the board for review and comment before filing. The 990 will be placed on the following months agenda for any further discussion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's board members sign a conflict of interest statement and reveal conflicts at board meetings, resulting in them abstaining from voting on the matter. Board members disclose conficts or potential conflicts to the Executive Director or board President.”

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

“The executive directors compensation is recommended by the Personnel Committee after the annual review of the executive director. The personnel committee includes individuals experienced in local human resource matters and include comparable compensation.”

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

“The organization's governing docuemnts, policies and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
77-0393321
Phone
2096684853

Signing Officer

Name
John S Rogers
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Rogers
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
901

Preparer

Preparer
Daniel E Fitzgerald
Phone
2095760761
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$3”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses $51299 Rental Expenses $129330”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rounding $3”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $51299 Rental Expenses $129330 Rounding $1”

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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/Form990PartVIISectionAGrp/PersonNm1John S Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Emerzian
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01984637
IRS990/GrossReceiptsAmt03102352
IRS990/GrossRentsGrp/RealAmt0213478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03322
IRS990/InsuranceGrp/ProgramServicesAmt018083
IRS990/InsuranceGrp/TotalAmt021405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02490704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02513052
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02696506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04778515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04608604
IRS990/LandBldgEquipCostOrOtherBssAmt07305110
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01780578
IRS990/LessRentalExpensesGrp/RealAmt0129330
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITED SAMARITANS FOUNDATION IS ORGANIZED TO PROVIDE FOOD AND RELATED ASSISTANCE TO THE POOR AND HOMELESS OF STANISLAUS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07400408
IRS990/NetAssetsOrFundBalancesEOYAmt07277027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0204059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36529
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084148
IRS990/NetUnrlzdGainsLossesInvstAmt0125587
IRS990/NoncashContributionsAmt0127159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159
IRS990/OccupancyGrp/ProgramServicesAmt084191
IRS990/OccupancyGrp/TotalAmt084350
IRS990/OfficeExpensesGrp/FundraisingAmt08117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017157
IRS990/OfficeExpensesGrp/ProgramServicesAmt011539
IRS990/OfficeExpensesGrp/TotalAmt036813
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt041728
IRS990/OtherAssetsTotalGrp/EOYAmt022259
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061951
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/FundraisingAmt16565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13882
IRS990/OtherExpensesGrp/ProgramServicesAmt0266166
IRS990/OtherExpensesGrp/ProgramServicesAmt190878
IRS990/OtherExpensesGrp/ProgramServicesAmt242369
IRS990/OtherExpensesGrp/ProgramServicesAmt330200
IRS990/OtherExpensesGrp/TotalAmt0266166
IRS990/OtherExpensesGrp/TotalAmt190878
IRS990/OtherExpensesGrp/TotalAmt242457
IRS990/OtherExpensesGrp/TotalAmt340647
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0223
IRS990/OtherRevenueTotalAmt0223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016577
IRS990/PayrollTaxesGrp/ProgramServicesAmt026344
IRS990/PayrollTaxesGrp/TotalAmt047048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016283
IRS990/PrincipalOfficerNm0John S Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Service Support: The Homeless Supportive Services provides support services to the homeless by providing a place for them to take a shower, do a load of laundry, have a designated address to get mail, access to a phone, and referrals to resources to assist them. 60 to 70 individuals are served daily. The Clothes Closet Program provided 40,234 articles of clothing to 6,748 people in need in the community, both the housed and the homeless.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077065
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Food Box Program: The program provides food to people in need of more than just a lunch by providing a box of food for three meals a day for three days for each person in the household of the person applying for assistance. 3,404 food boxes distributed which provided 59,076 meals to 6,564 men, women and children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0731142
IRS990/PYOtherRevenueAmt01012
IRS990/PYRevenuesLessExpensesAmt0-463616
IRS990/PYSalariesCompEmpBnftPaidAmt0636809
IRS990/PYTotalExpensesAmt01367951
IRS990/PYTotalRevenueAmt0904335
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-248965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt084148
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02242059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05741610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01531139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0315125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54530
IRS990ScheduleA/PublicSupportPY170Pct00.52090
IRS990ScheduleA/PublicSupportTotal170Amt03965618
IRS990ScheduleA/SubstantialContributorsTotAmt01775992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02242059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05741610
IRS990ScheduleA/TotalSupportAmt07272749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03873929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02143063
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02747101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03269891
IRS990ScheduleD/EquipmentGrp/BookValueAmt058609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553443

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,331,361
Liabilities
$54,334
Net assets
$7,277,027
Revenue
$1,141,145
Expenses
$1,390,110
Net income
-$248,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.29$0.07$9.22$1.74$1.85$0.11
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.32$9.36$3.78$1.84$1.94
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.28$3.11$1.80$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.47$5.89$2.29$1.80$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$2.01$1.66$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.24$5.21$1.78$1.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.09$5.08$1.16$1.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$1.11$1.50$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.08$5.86$0.94$1.38$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.18$0.98$1.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.05$6.64$1.03$1.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.28$1.14$1.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.04$7.40$1.37
2012Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.64$1.52
2011Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.40