Civic Intelligence

Good Samaritan Ministries

990 • Fiscal year 2018 • EIN 93-0772616

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilegsmusa.org
7929 SW Cirrus Drive 23Beaverton, OR 97008

(503) 644-2339

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,141

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$764,100

Down $108,806 (-12%) from 2017

Net Assets

Down

$746,008

Down $106,663 (-13%) from 2017

Liabilities

Down

$18,092

Down $2,143 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Down

$1,081,721

Down $138,490 (-11%) from 2017

Expenses

Down

$1,103,537

Down $197,012 (-15%) from 2017

Net Income

Up

-$21,816

Up $58,522 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $388,733Liabilities 2011: $14,666Net Assets 2011: $374,0672011Assets 2012: $334,764Liabilities 2012: $12,123Net Assets 2012: $322,6412012Assets 2013: $335,149Liabilities 2013: $11,939Net Assets 2013: $323,2102013Assets 2014: $231,346Liabilities 2014: $26,044Net Assets 2014: $205,3022014Assets 2015: $888,209Liabilities 2015: $5,985Net Assets 2015: $882,2242015Assets 2016: $956,690Liabilities 2016: $15,327Net Assets 2016: $941,3632016Assets 2017: $872,906Liabilities 2017: $20,235Net Assets 2017: $852,6712017Assets 2018: $764,100Liabilities 2018: $18,092Net Assets 2018: $746,0082018Assets 2019: $1,512,573Liabilities 2019: $8,871Net Assets 2019: $1,503,7022019Assets 2020: $1,691,630Liabilities 2020: $72,223Net Assets 2020: $1,619,4072020Assets 2021: $2,120,007Liabilities 2021: $81,590Net Assets 2021: $2,038,4172021Assets 2022: $1,458,940Liabilities 2022: $24,272Net Assets 2022: $1,434,6682022Assets 2023: $1,661,064Liabilities 2023: $11,428Net Assets 2023: $1,649,6362023Assets 2024: $1,718,268Liabilities 2024: $29,667Net Assets 2024: $1,688,6012024

Highlighted filing

2018

Assets$764,100
Liabilities$18,092
Net Assets$746,008
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,227,207Expenses 2011: $1,223,376Net Income 2011: $3,8312011Revenue 2012: $1,294,685Expenses 2012: $1,346,111Net Income 2012: -$51,4262012Revenue 2013: $1,301,914Expenses 2013: $1,322,463Net Income 2013: -$20,5492013Revenue 2014: $1,077,631Expenses 2014: $1,193,696Net Income 2014: -$116,0652014Revenue 2015: $1,754,194Expenses 2015: $1,076,060Net Income 2015: $678,1342015Revenue 2016: $1,178,697Expenses 2016: $1,144,383Net Income 2016: $34,3142016Revenue 2017: $1,220,211Expenses 2017: $1,300,549Net Income 2017: -$80,3382017Revenue 2018: $1,081,721Expenses 2018: $1,103,537Net Income 2018: -$21,8162018Revenue 2019: $1,790,298Expenses 2019: $1,032,604Net Income 2019: $757,6942019Revenue 2020: $1,195,626Expenses 2020: $1,079,921Net Income 2020: $115,7052020Revenue 2021: $1,651,096Expenses 2021: $1,489,234Net Income 2021: $161,8622021Revenue 2022: $1,681,048Expenses 2022: $1,986,230Net Income 2022: -$305,1822022Revenue 2023: $1,689,526Expenses 2023: $1,650,357Net Income 2023: $39,1692023Revenue 2024: $1,551,957Expenses 2024: $1,714,299Net Income 2024: -$162,3422024

Highlighted filing

2018

Revenue$1,081,721
Expenses$1,103,537
Net Income-$21,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,099,609
Mission and Program Overview

Mission

International samaritan development fosters community involvement and provides quality service to others. International efforts include building, maintaining, and sponsoring schools that provide basic core education, sponsoring individual students and/or teachers and training foreign leaders in counseling. Other efforts include support of addiction treatment centers and programs, widow and orphan support programs, vocational training, humanitiarian aid and water projects. Encouragement is offered through service and love.

Empowering people to live and love as samaritans. Programs include counseling, personal development, additiction recovery, humanitarian aid, water well projects, etc. Gsm served this year over 100,000 people both nationally and internationally, helped educate 8,000 children, and counseled over 5,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$852,671$746,008▼ $106,663
Investments in Publicly Traded Securities$564,815$442,363▼ $122,452
Cash and Non-Interest-Bearing Accounts$238,025$284,310▲ $46,285
Land, Buildings, and Equipment, Net$20,425$15,789▼ $4,636
Inventories for Sale or Use$15,022$15,022→ $0
Savings and Temporary Cash Investments$33,188$4,712▼ $28,476
Prepaid Expenses and Deferred Charges$1,431$1,904▲ $473
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$872,906$764,100▼ $108,806
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,235$18,091▼ $2,144
Other Liabilities-$1-
Total Liabilities$20,235$18,092▼ $2,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$852,671$746,008▼ $106,663
Total Liabilities and Net Assets / Fund Balance$872,906$764,100▼ $108,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,835$19,957$29,792
Other Land Buildings$5,498$15,083$20,581
Leasehold Improvements$456$9,521$9,977
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa StroupExecutive DirectorFT$57,787$7,354$65,141

Board Members and Trustees

NameTitle
Dale BromellChairman
David WilliamsDirector
Michelle PaineDirector
Nick FonesDirector
Randy VigosDirector
Tim ThomasDirector
Tom GrangerDirector
Vonda WinkleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,697
Program Service Revenue
$15,620
Investment Income
$16,292
Other Revenue
$-17,888
All Other Contributions
$1,015,591
Change in Net Assets
$-21,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$522,395
Other Expenses$308,124
Salaries, Compensation, and Employee Benefits$273,018
Total Fundraising Expense$27,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$509,073--$509,073
Other Salaries and Wages$145,854$11,602$8,287$165,743
Occupancy$100,679$8,009$5,720$114,408
Current Officers, Directors, Trustees, and Key Employees$57,324$4,560$3,257$65,141
Travel$38,361$3,051$2,180$43,592
Other Employee Benefits$37,078$2,949$2,107$42,134
Fees for Services Other$36,741$2,923$2,087$41,751
Grants to Domestic Individuals$13,322--$13,322
Office Expenses$10,736$854$610$12,200
Insurance$9,192$731$522$10,445
Information Technology$6,744$537$383$7,664
Other Expenses$6,623$527$376$7,526
Conferences and Meetings$6,600$525$375$7,500
All Other Expenses$5,066$403$288$5,757
Depreciation Depletion$4,765$379$271$5,415
Advertising$186$15$10$211
Total Functional Expenses$1,037,203$38,696$27,638$1,103,537
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$48,672-$530-
Total Events$48,672-$14,297$-14,297
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“This form 990 is reviewed by the executive director and by the finance committee before filing.”

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

“Any issues regarding conflict of interest would be brought before the executive staff and, if need be, reported to the board of directors at the next scheduled meeting. Emergency sessions may be called depending upon circumstances.”

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

“The budget and compensation plan for the position of ceo was approved by the board (comprised of 9 independent directors). The board meeting minutes provide a record of these deliberations and decisions. The compensation plan was based on a review of compensation for comparable positions and discussions with the individuals regarding income needs.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“By annual employee review”

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

“All governing documents, conflict of interest policies, and financial statements are available upon request throughout the year. Changes regarding covenants and financial reports are discussed and delivered during the annual meeting and board election event.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
93-0772616
Phone
5036442339
Address
7929 SW CIRRUS DRIVE 23, BEAVERTON, OR 97008

Signing Officer

Name
Teresa Stroup
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
11
Volunteers
40

Preparer

Firm
Numbercraft LLC
Address
2850 SW Cedar Hills Blvd 408, Beaverton, OR 97005
Preparer
David Wilcox
Phone
5036163663
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IRS990/InsuranceGrp/ProgramServicesAmt09192
IRS990/InsuranceGrp/TotalAmt010445
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015022
IRS990/InvestmentExpenseAmt05197
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014292
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0564815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0442363
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015789
IRS990/LandBldgEquipCostOrOtherBssAmt060350
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL SAMARITAN DEVELOPMENT FOSTERS COMMUNITY INVOLVEMENT AND PROVIDES QUALITY SERVICE TO OTHERS. INTERNATIONAL EFFORTS INCLUDE BUILDING, MAINTAINING, AND SPONSORING SCHOOLS THAT PROVIDE BASIC CORE EDUCATION, SPONSORING INDIVIDUAL STUDENTS AND/OR TEACHERS AND TRAINING FOREIGN LEADERS IN COUNSELING. OTHER EFFORTS INCLUDE SUPPORT OF ADDICTION TREATMENT CENTERS AND PROGRAMS, WIDOW AND ORPHAN SUPPORT PROGRAMS, VOCATIONAL TRAINING, HUMANITIARIAN AID AND WATER PROJECTS. ENCOURAGEMENT IS OFFERED THROUGH SERVICE AND LOVE.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0852671
IRS990/NetAssetsOrFundBalancesEOYAmt0746008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17888
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05720
IRS990/OccupancyGrp/ManagementAndGeneralAmt08009
IRS990/OccupancyGrp/ProgramServicesAmt0100679
IRS990/OccupancyGrp/TotalAmt0114408
IRS990/OfficeExpensesGrp/FundraisingAmt0610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OfficeExpensesGrp/ProgramServicesAmt010736
IRS990/OfficeExpensesGrp/TotalAmt012200
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042134
IRS990/OtherExpensesGrp/Desc0Other Local Assistance
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0628
IRS990/OtherExpensesGrp/FundraisingAmt1537
IRS990/OtherExpensesGrp/FundraisingAmt2376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2527
IRS990/OtherExpensesGrp/ProgramServicesAmt028355
IRS990/OtherExpensesGrp/ProgramServicesAmt111060
IRS990/OtherExpensesGrp/ProgramServicesAmt29444
IRS990/OtherExpensesGrp/ProgramServicesAmt36623
IRS990/OtherExpensesGrp/TotalAmt028355
IRS990/OtherExpensesGrp/TotalAmt112568
IRS990/OtherExpensesGrp/TotalAmt210732
IRS990/OtherExpensesGrp/TotalAmt37526
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165743
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01904
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Sam's Attic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015620
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARING RELENTLESS UNCONDITIONAL LOVE THROUGH SAMARITAN EFFORTS SUCH AS INDIVIDUAL AND GROUP COUNSELING, THERAPY GROUP, LIFE SKILL CLASSES, COUNSELOR TRAINING, RETREATS, AND COMMUNITY SUPPORT. ALL GSM SERVICES ARE OFFERED WITHOUT FEES AND ARE SUPPORTED BY VOLUNTARY DONATIONS. OVER 3750 COUNSELING OR TEACHING SESSIONS IMPACTING OVER 600 PEOPLE JUST IN BEAVERTON, OR AREA. THERE ARE OFFICES/CENTERES THROUGHOUT USA OFFERING HEART-FOCUSED PROGRAMS THROUGH COUNSELING AND TEACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395434
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010321
IRS990/ProgSrvcAccomActy3Grp/Desc0AIDE AND SUPPORT FOR UNDERPRIVILEGED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0996337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0580044
IRS990/PYInvestmentIncomeAmt0105765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444527
IRS990/PYOtherRevenueAmt0114264
IRS990/PYProgramServiceRevenueAmt03845
IRS990/PYRevenuesLessExpensesAmt0-80338
IRS990/PYSalariesCompEmpBnftPaidAmt0275978
IRS990/PYTotalExpensesAmt01300549
IRS990/PYTotalRevenueAmt01220211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0852671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0746008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04859340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-17888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportPY170Pct00.92590
IRS990ScheduleA/PublicSupportTotal170Amt04859340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04859340
IRS990ScheduleA/TotalSupportAmt05258992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011222
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/EquipmentGrp/BookValueAmt09835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019957

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,100
Liabilities
$18,092
Net assets
$746,008
Revenue
$1,081,721
Expenses
$1,103,537
Net income
-$21,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.55$1.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.69$1.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$1.68$1.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.65$1.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$1.20$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.79$1.03$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$1.08$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.22$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.18$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.75$1.08$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$1.08$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$1.30$1.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.29$1.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$1.23$1.22$0.00