Civic Intelligence

James Samaritan

990 • Fiscal year 2022 • EIN 81-5362721

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

Organization ProfileJAMESSAMITAN.ORG
409 N JeffersonCovington, LA 70433

(985) 888-6112

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$55,417

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$238,914

Down $110,772 (-32%) from 2021

Net Assets

Down

$228,114

Down $103,572 (-31%) from 2021

Liabilities

Down

$10,800

Down $7,200 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$178,229

Down $320,797 (-64%) from 2021

Expenses

Down

$281,801

Down $14,046 (-4.7%) from 2021

Net Income

Down

-$103,572

Down $306,751 (-151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2017: $7,526Liabilities 2017: $0Net Assets 2017: $7,5262017Assets 2018: $500,841Liabilities 2018: $30,921Net Assets 2018: $469,9202018Assets 2019: $307,117Liabilities 2019: $7,000Net Assets 2019: $300,1172019Assets 2020: $146,507Liabilities 2020: $18,000Net Assets 2020: $128,5072020Assets 2021: $349,686Liabilities 2021: $18,000Net Assets 2021: $331,6862021Assets 2022: $238,914Liabilities 2022: $10,800Net Assets 2022: $228,1142022Assets 2023: $311,856Liabilities 2023: $88,549Net Assets 2023: $223,3072023Assets 2024: $363,204Liabilities 2024: $54,636Net Assets 2024: $308,5682024

Highlighted filing

2022

Assets$238,914
Liabilities$10,800
Net Assets$228,114
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $93,004Expenses 2017: $85,478Net Income 2017: $7,5262017Revenue 2018: $623,108Expenses 2018: $174,840Net Income 2018: $448,2682018Revenue 2019: $189,917Expenses 2019: $359,720Net Income 2019: -$169,8032019Revenue 2020: $284,670Expenses 2020: $456,280Net Income 2020: -$171,6102020Revenue 2021: $499,026Expenses 2021: $295,847Net Income 2021: $203,1792021Revenue 2022: $178,229Expenses 2022: $281,801Net Income 2022: -$103,5722022Revenue 2023: $194,477Expenses 2023: $181,284Net Income 2023: $13,1932023Revenue 2024: $348,641Expenses 2024: $263,380Net Income 2024: $85,2612024

Highlighted filing

2022

Revenue$178,229
Expenses$281,801
Net Income-$103,572
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$178,229
Mission and Program Overview

Mission

To provide physical and relationship support from crib to college for foster children and families through the creation of partnership with government, faith, business and community.

Connect the community and church to create healthy support systems for at risk youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$214,286$159,657▼ $54,629
Cash and Non-Interest-Bearing Accounts$109,480$59,734▼ $49,746
Land, Buildings, and Equipment, Net$25,920$19,523▼ $6,397
Total Assets$349,686$238,914▼ $110,772
Liabilities
Accounts Payable and Accrued Expenses$18,000$10,800▼ $7,200
Total Liabilities$18,000$10,800▼ $7,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$214,286$142,857▼ $71,429
Net Assets Without Donor Restrictions$117,400$85,257▼ $32,143
Total Net Assets Fund Balance$331,686$228,114▼ $103,572
Total Liabilities and Net Assets / Fund Balance$349,686$238,914▼ $110,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,523$20,296$39,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$214,286--$71,429$142,857
2021$45,317$214,286--$214,286
2020$116,574--$71,257$45,317
2019$216,499--$99,925$116,574
2018-$72,500▲ $143,999-$216,499
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kim BiglerExecutive DirectorFT$55,417$55,417

Board Members and Trustees

NameTitle
David RichardActing Board President
Staci Schwittay-lecompteBoard Secretary
Jonathan EvansBoard Treasurer
Caitlin PicouMember
Cleveland WesterMember
Cori HigginsonMember
Larry RollingMember
Matt DonleyMember
Sharon ForemanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$160,042
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$18,000
All Other Contributions
$160,042
Change in Net Assets
$-103,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$178,229
Total Revenue per Form 990
$178,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,801
Total Fundraising Expense$37,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,543--$33,543
All Other Expenses$1,093$4,824$3,253$9,170
Insurance-$8,528-$8,528
Office Expenses-$6,819-$6,819
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion$6,397--$6,397
Advertising--$4,592$4,592
Travel$3,716--$3,716
Other Expenses$5,422$3,570$29,409$3,570
Fees for Services Other-$235-$235
Total Functional Expenses$173,550$70,997$37,254$281,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,801
Total Expenses per Audited Statements$281,801
Total Expenses per Form 990$281,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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 form 990 was presented to the board of directors and a copy was provided to each board member prior to the meeting to read and study. Questions from the board were answered by management and by the cpa firm that prepared the return. All questions were answered to the board's satisfaction.”

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

“There were no conflicts of interest as defined in the conflicts of interest policy.”

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

“The board was given data from the most recent compensation study prepared by the louisiana association of non profit organization of which james samaritan is a member. During a regularly scheduled board meeting employees and consultants, compensation was discussed and voted up. Criteria used was to set compensation at or below the average for the job description of each individual.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financials are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
James Samaritan
EIN
81-5362721
Phone
9858886112
Address
409 N JEFFERSON, COVINGTON, LA 70433

Signing Officer

Name
Kim Bigler
Title
Executive Director
Phone
9858886112
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bigler
Formed
2017
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“James samaritan louisiana is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The orgainzation is required to file federal form 990, return of organization exempt from income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that require adjustment to the financial statements. The organization's federal exempt information returns (form 990) for 2019 2020 and 2021 are subject to examination by the irs, generally for three years after they were filed.”

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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/ProgSrvcAccomActy2Grp/Desc0OPEN TABLE MOVEMENT (THE OPEN TABLE) IS A COMPREHENSIVE MODEL AND PROGRAM TO PROVIDE A RELATIONAL SUPPORT SYSTEM FOR TRANSITIONING FOSTER YOUTHS WHO HAVE OR WILL BE AGING OUT OF THE FOSTER SYSTEM. THESE YOUTHS ARE STATISTICALLY HIGHLY SUSCEPTIBLE TO UNEMPLOYMENT, HOMELESSNESS, OUT OF WEDLOCK PREGNANCIES, INCARCERATION AND SEX TRAFFICKING. BIOLOGICAL PARENTS, WHO HAVE LOST OR AT RISK OF LOSING CHILDREN TO THE FOSTER SYSTEM, ARE ALSO ELIGIBLE TO BENEFIT FROM THE RELATIONAL MENTORING OF OPEN TABLE. OPEN TABLE IS A DOCUMENTED SUCCESSFUL PROGRAM THAT IS USED BOTH NATIONALLY AND INTERNATIONALLY. IT IS THE ONLY MENTORING PROGRAM SANCTIONED BY THE LOUISIANA DEPARTMENT OF CHILD AND FAMILY SERVICES. THE CONTRACT WITH OPEN TABLE EXPIRED ON DECEMBER 31, 2021 AND THE PROGRAM WILL END ON THAT DATE.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0295847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0203179
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01543082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01869
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt01705081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622982
IRS990ScheduleA/Total509Grp/TotalAmt01705081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0623108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01706950
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0214286
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0142857
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt045317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0214286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0214286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt071257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0216499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt099925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt072500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0216499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039819
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JAMES SAMARITAN LOUISIANA IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGAINZATION IS REQUIRED TO FILE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORM 990) FOR 2019 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019523
IRS990ScheduleD/TotalExpensesPerForm990Amt0281801
IRS990ScheduleD/TotalRevenuePerForm990Amt0178229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND A COPY WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE MEETING TO READ AND STUDY. QUESTIONS FROM THE BOARD WERE ANSWERED BY MANAGEMENT AND BY THE CPA FIRM THAT PREPARED THE RETURN. ALL QUESTIONS WERE ANSWERED TO THE BOARD'S SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WAS GIVEN DATA FROM THE MOST RECENT COMPENSATION STUDY PREPARED BY THE LOUISIANA ASSOCIATION OF NON PROFIT ORGANIZATION OF WHICH JAMES SAMARITAN IS A MEMBER. DURING A REGULARLY SCHEDULED BOARD MEETING EMPLOYEES AND CONSULTANTS, COMPENSATION WAS DISCUSSED AND VOTED UP. CRITERIA USED WAS TO SET COMPENSATION AT OR BELOW THE AVERAGE FOR THE JOB DESCRIPTION OF EACH INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349686
IRS990/TotalAssetsEOYAmt0238914
IRS990/TotalAssetsGrp/BOYAmt0349686
IRS990/TotalAssetsGrp/EOYAmt0238914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160042
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018000
IRS990/TotalLiabilitiesEOYAmt010800
IRS990/TotalLiabilitiesGrp/BOYAmt018000
IRS990/TotalLiabilitiesGrp/EOYAmt010800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238914
IRS990/TotReportableCompRltdOrgAmt055417
IRS990/TravelGrp/ProgramServicesAmt03716
IRS990/TravelGrp/TotalAmt03716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,914
Liabilities
$10,800
Net assets
$228,114
Revenue
$178,229
Expenses
$281,801
Net income
-$103,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.55$3.09$3.49$2.63$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.89$2.23$1.94$1.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$1.78$2.82$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.18$3.32$4.99$2.96$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.18$1.29$2.85$4.56$1.72
2019Summary only. Only limited summary data is available for this year.$3.07$0.07$3.00$1.90$3.60$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.31$4.70$6.23$1.75$4.48
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.93$0.85$0.08