Civic Intelligence

Good Samaritan Ministries

990 • Fiscal year 2019 • EIN 93-0772616

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

25th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,449

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,512,573

Up $748,473 (+98%) from 2018

Net Assets

Up

$1,503,702

Up $757,694 (+102%) from 2018

Liabilities

Down

$8,871

Down $9,221 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Up

$1,790,298

Up $708,577 (+66%) from 2018

Expenses

Down

$1,032,604

Down $70,933 (-6.4%) from 2018

Net Income

Up

$757,694

Up $779,510 (+3573%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$1,512,573
Liabilities$8,871
Net Assets$1,503,702
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$1,790,298
Expenses$1,032,604
Net Income$757,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,852,451
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$746,008$1,503,702▲ $757,694
Investments in Publicly Traded Securities$442,363$1,079,350▲ $636,987
Cash and Non-Interest-Bearing Accounts$284,310$398,100▲ $113,790
Inventories for Sale or Use$15,022$15,172▲ $150
Land, Buildings, and Equipment, Net$15,789$13,445▼ $2,344
Savings and Temporary Cash Investments$4,712$4,759▲ $47
Prepaid Expenses and Deferred Charges$1,904$1,746▼ $158
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$764,100$1,512,573▲ $748,473
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$18,091$8,871▼ $9,220
Other Liabilities$1--
Total Liabilities$18,092$8,871▼ $9,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,008$1,503,702▲ $757,694
Total Liabilities and Net Assets / Fund Balance$764,100$1,512,573▲ $748,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,631$23,511$30,142
Other Land Buildings$6,401$15,257$21,658
Leasehold Improvements$413$9,564$9,977
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa StroupExecutive DirectorFT$34,649$25,800$60,449

Board Members and Trustees

NameTitle
Tom BeckChairman
Carlos FuentesDirector
David McClaranDirector
Joseph NkemontohDirector
Karen ForsytheDirector
Lance HallbergDirector
Michelle PaineDirector
Tim ThomasDirector
Vonda WinkleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,802
Program Service Revenue
$0
Investment Income
$85,397
Other Revenue
$-21,901
All Other Contributions
$1,687,278
Change in Net Assets
$757,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$525,135
Salaries, Compensation, and Employee Benefits$261,098
Other Expenses$246,371
Total Fundraising Expense$38,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$525,135--$525,135
Other Salaries and Wages$138,019$10,979$7,842$156,840
Occupancy$65,153$5,182$3,702$74,037
Current Officers, Directors, Trustees, and Key Employees$20,149$20,149$20,150$60,448
Travel$58,770--$58,770
Fees for Services Other$35,498$2,824$2,017$40,339
Other Employee Benefits$25,664$2,042$1,458$29,164
Payroll Taxes$12,888$1,026$732$14,646
Insurance$7,792$620$442$8,854
All Other Expenses$7,673$601$429$8,703
Information Technology$6,230$495$354$7,079
Fees for Service Investment Mgmnt Fees$4,223$336$240$4,799
Other Expenses$3,800$302$216$4,318
Office Expenses$3,467$276$197$3,940
Depreciation Depletion$3,318$264$189$3,771
Conferences and Meetings$2,809$223$160$3,192
Advertising$238$19$13$270
Total Functional Expenses$947,976$46,008$38,620$1,032,604
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$16,180
Fundraising Gross Income$11,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$45,460$11,470$250$11,220
Good Friday Luncheon$5,534---
Total Events$50,994$11,470$16,180$-4,710
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
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
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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
0
Employees
10
Volunteers
150

Preparer

Firm
Numbercraft LLC
Address
2850 SW Cedar Hills Blvd 408, Beaverton, OR 97005
Preparer
David Wilcox
Phone
5036163663
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0495
IRS990/InformationTechnologyGrp/ProgramServicesAmt06230
IRS990/InformationTechnologyGrp/TotalAmt07079
IRS990/InsuranceGrp/FundraisingAmt0442
IRS990/InsuranceGrp/ManagementAndGeneralAmt0620
IRS990/InsuranceGrp/ProgramServicesAmt07792
IRS990/InsuranceGrp/TotalAmt08854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015172
IRS990/InvestmentIncomeGrp/ExclusionAmt085397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085397
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01079350
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013445
IRS990/LandBldgEquipCostOrOtherBssAmt061777
IRS990/LegalDomicileStateCd0OR
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/NetAssetsOrFundBalancesBOYAmt0746008
IRS990/NetAssetsOrFundBalancesEOYAmt01503702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17191
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03702
IRS990/OccupancyGrp/ManagementAndGeneralAmt05182
IRS990/OccupancyGrp/ProgramServicesAmt065153
IRS990/OccupancyGrp/TotalAmt074037
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OfficeExpensesGrp/ProgramServicesAmt03467
IRS990/OfficeExpensesGrp/TotalAmt03940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029164
IRS990/OtherExpensesGrp/Desc0Other Local Assistance
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Family Camp
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0479
IRS990/OtherExpensesGrp/FundraisingAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ProgramServicesAmt010594
IRS990/OtherExpensesGrp/ProgramServicesAmt18426
IRS990/OtherExpensesGrp/ProgramServicesAmt28130
IRS990/OtherExpensesGrp/ProgramServicesAmt33800
IRS990/OtherExpensesGrp/TotalAmt010594
IRS990/OtherExpensesGrp/TotalAmt19575
IRS990/OtherExpensesGrp/TotalAmt28130
IRS990/OtherExpensesGrp/TotalAmt34318
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156840
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01026
IRS990/PayrollTaxesGrp/ProgramServicesAmt012888
IRS990/PayrollTaxesGrp/TotalAmt014646
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01746
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0410199
IRS990/ProgSrvcAccomActy3Grp/Desc0AIDE AND SUPPORT FOR UNDERPRIVILEGED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01067697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0522395
IRS990/PYInvestmentIncomeAmt016292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308124
IRS990/PYOtherRevenueAmt0-17888
IRS990/PYProgramServiceRevenueAmt015620
IRS990/PYRevenuesLessExpensesAmt0-21816
IRS990/PYSalariesCompEmpBnftPaidAmt0273018
IRS990/PYTotalExpensesAmt01103537
IRS990/PYTotalRevenueAmt01081721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0757694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0746008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01503702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05704223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-21901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-17888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.92400
IRS990ScheduleA/PublicSupportTotal170Amt05704223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01726802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01067697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05704223
IRS990ScheduleA/TotalSupportAmt06121294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0779
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/BookValueAmt06631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09977

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,573
Liabilities
$8,871
Net assets
$1,503,702
Revenue
$1,790,298
Expenses
$1,032,604
Net income
$757,694
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