Civic Intelligence

Samaritan House Foundation Inc

990 • Fiscal year 2016 • EIN 81-0799867

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.SAMARITANHOUSEVA.ORG
2620 Southern BlvdVirginia Beach, VA 23452

(757) 631-0710

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,441

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,355,882

No earlier filing loaded for comparison.

Net Assets

$1,355,882

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

$1,355,882

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,355,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,355,882Liabilities 2016: $0Net Assets 2016: $1,355,8822016Assets 2017: $3,754,359Liabilities 2017: $2,105Net Assets 2017: $3,752,2542017Assets 2018: $3,713,829Liabilities 2018: $11,666Net Assets 2018: $3,702,1632018Assets 2019: $3,619,579Liabilities 2019: $7,916Net Assets 2019: $3,611,6632019Assets 2020: $3,440,223Liabilities 2020: $0Net Assets 2020: $3,440,2232020Assets 2021: $4,151,195Liabilities 2021: $0Net Assets 2021: $4,151,1952021Assets 2022: $3,618,982Liabilities 2022: $0Net Assets 2022: $3,618,9822022Assets 2023: $3,886,453Liabilities 2023: $0Net Assets 2023: $3,886,4532023Assets 2024: $4,180,625Liabilities 2024: $0Net Assets 2024: $4,180,6252024

Highlighted filing

2016

Assets$1,355,882
Liabilities$0
Net Assets$1,355,882
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,355,882Expenses 2016: $0Net Income 2016: $1,355,8822016Revenue 2017: $2,473,865Expenses 2017: $172,227Net Income 2017: $2,301,6382017Revenue 2018: $193,315Expenses 2018: $307,823Net Income 2018: -$114,5082018Revenue 2019: $127,863Expenses 2019: $293,052Net Income 2019: -$165,1892019Revenue 2020: $107,351Expenses 2020: $252,709Net Income 2020: -$145,3582020Revenue 2021: $206,121Expenses 2021: $201,827Net Income 2021: $4,2942021Revenue 2022: $288,187Expenses 2022: $205,664Net Income 2022: $82,5232022Revenue 2023: $244,144Expenses 2023: $204,341Net Income 2023: $39,8032023Revenue 2024: $148,338Expenses 2024: $189,032Net Income 2024: -$40,6942024

Highlighted filing

2016

Revenue$1,355,882
Expenses$0
Net Income$1,355,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,355,882
Mission and Program Overview

Mission

The foundation exists exclusively to benefit and to carry out the purposes of samaritan house inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$1,305,725▲ $1,305,725
Pledges and Grants Receivable-$50,157-
Total Assets$0$1,355,882▲ $1,355,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,355,882-
Total Net Assets Fund Balance$0$1,355,882▲ $1,355,882
Total Liabilities and Net Assets / Fund Balance$0$1,355,882▲ $1,355,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,305,725--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$1,355,882--$1,355,882
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robin GauthierPresidentFT$64,441$64,441
Joyce AyresVice PresidentFT$51,202$51,202

Board Members and Trustees

NameTitle
David KenersonChair
Tim FaulknerVice Chair
Charles Gomer IiiDirector
DON O'BRIANDirector
Diane JohnstonDirector
Jeff RichardsonDirector
Jody H LuckDirector
Jorge DabulDirector
Thomas SnyderDirector
Richard NottinghamSecretary
Ken ShewbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,355,882

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
Securities Publicly Traded1$1,305,725Fair Market Value (FMV)
Other Non Cash Contri Table1$50,157Fair Market Value (FMV)
Total Noncash Contributions2$1,355,882-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is given to all board members for review before being approved by the director of finance for filing.”

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

“Board members submit annual reports of any known conflict of interest and, if not previously disclosed, will make disclosure before any relevant board or commitiee action. These reports will be reviewed by the executive commitiee, which will atempt to resolve any actual or potential conflicts and, in the absence of resolution, refer the matter to the board of directors. Employees of the organization must disclose any potential or actual conflict of interest to the executive director. The conflict will be evaluated by the executive director and/or board of directors. In most cases, the employee engaged in a potential or real conflict of interest will be directed to cease the relationship or activity causing the conflict in order to remain employed with samaritan house.”

Form 990, Part VI, Section B, Line 15

“The board of directors has final authority to authorize the annual budget for salaries and wages. Compensation for every position is determined by several factors, including the essential duties and responsibilities of the job, required individual credentials, work history, performance, and salary survey data on pay practices of similarly situated employers within the region.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan House Foundation Inc
EIN
81-0799867
Phone
7576310710
Address
2620 SOUTHERN BLVD, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Robin Gauthier
Title
President
Phone
7576310710
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Gauthier
Formed
2015
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
Angela Kerns
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance/audit committee periodically provides/publishes a request for proposals for annual audit and makes it available to all cpas in the region. When proposals are received they are ranked based on experience, references, and cost. The top three firms are invited t0 present their proposals to the committee and a final selection is made. Generally this process takes place every 5 years.”

Financial Statement Notes

PART X, LINE 2:

“Samaritan house foundation, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the foundation has no obligation for any unrelated business income tax. The foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix399 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01305725
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PLEDGE RECEIVABLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050157
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01305725
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW BEFORE BEING APPROVED BY THE DIRECTOR OF FINANCE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SUBMIT ANNUAL REPORTS OF ANY KNOWN CONFLICT OF INTEREST AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITIEE ACTION. THESE REPORTS WILL BE REVIEWED BY THE EXECUTIVE COMMITIEE, WHICH WILL ATEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. EMPLOYEES OF THE ORGANIZATION MUST DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR. THE CONFLICT WILL BE EVALUATED BY THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS. IN MOST CASES, THE EMPLOYEE ENGAGED IN A POTENTIAL OR REAL CONFLICT OF INTEREST WILL BE DIRECTED TO CEASE THE RELATIONSHIP OR ACTIVITY CAUSING THE CONFLICT IN ORDER TO REMAIN EMPLOYED WITH SAMARITAN HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS FINAL AUTHORITY TO AUTHORIZE THE ANNUAL BUDGET FOR SALARIES AND WAGES. COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS, INCLUDING THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE JOB, REQUIRED INDIVIDUAL CREDENTIALS, WORK HISTORY, PERFORMANCE, AND SALARY SURVEY DATA ON PAY PRACTICES OF SIMILARLY SITUATED EMPLOYERS WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE/AUDIT COMMITTEE PERIODICALLY PROVIDES/PUBLISHES A REQUEST FOR PROPOSALS FOR ANNUAL AUDIT AND MAKES IT AVAILABLE TO ALL CPAS IN THE REGION. WHEN PROPOSALS ARE RECEIVED THEY ARE RANKED BASED ON EXPERIENCE, REFERENCES, AND COST. THE TOP THREE FIRMS ARE INVITED T0 PRESENT THEIR PROPOSALS TO THE COMMITTEE AND A FINAL SELECTION IS MADE. GENERALLY THIS PROCESS TAKES PLACE EVERY 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541291021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ASSISTANCE FOR INDIVIDUALS AFFECTED BY DOMESTIC ABUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02620 SOUTHERN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023452
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01305725
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150157
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAMARITAN HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01355882
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01355882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01355882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01355882
IRS990/TotReportableCompRltdOrgAmt0115643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01355882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02620 SOUTHERN BLVD
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023452
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.SAMARITANHOUSEVA.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576310710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0810799867
ReturnHeader/Filer/PhoneNum07576310710
ReturnHeader/Filer/USAddress/AddressLine1Txt02620 SOUTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541517420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL EINHORN & CHERNITZER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W MAIN ST SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576254700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA KERNS
ReturnHeader/ReturnTs02017-01-27T09:51:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,882
Liabilities
$0
Net assets
$1,355,882
Revenue
$1,355,882
Expenses
$0
Net income
$1,355,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.29$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.21$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.11$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.13$0.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.19$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.47$0.17$2.30
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.36$0.00$1.36