Civic Intelligence

Shepherds Heart Ministry

990 • Fiscal year 2014 • EIN 01-0803956

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.shepherdsheartministry.com
PO Box 4808Parker, CO 80134

(303) 884-8030

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,157

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$111,602

Down $350,609 (-76%) from 2013

Net Assets

Up

$111,602

Up $113,812 (+5150%) from 2013

Liabilities

Down

$0

Down $464,421 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$491,986

Up $120,114 (+32%) from 2013

Expenses

Down

$378,174

Down $3,896 (-1.0%) from 2013

Net Income

Up

$113,812

Up $124,010 (+1216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $536,371Liabilities 2010: $464,421Net Assets 2010: $71,9502010Assets 2011: $534,496Liabilities 2011: $464,421Net Assets 2011: $70,0752011Assets 2012: $472,409Liabilities 2012: $464,421Net Assets 2012: $7,9882012Assets 2013: $462,211Liabilities 2013: $464,421Net Assets 2013: -$2,2102013Assets 2014: $111,602Liabilities 2014: $0Net Assets 2014: $111,6022014Assets 2015: $111,774Liabilities 2015: $0Net Assets 2015: $111,7742015Assets 2016: $97,030Liabilities 2016: $0Net Assets 2016: $97,0302016Assets 2017: $130,147Liabilities 2017: $0Net Assets 2017: $130,1472017Assets 2018: $149,949Liabilities 2018: $0Net Assets 2018: $149,9492018Assets 2019: $330,696Liabilities 2019: $161,570Net Assets 2019: $169,1262019Assets 2020: $280,427Liabilities 2020: $30,148Net Assets 2020: $250,2792020Assets 2021: $352,880Liabilities 2021: $3,180Net Assets 2021: $349,7002021Assets 2022: $395,126Liabilities 2022: $3,326Net Assets 2022: $391,8002022Assets 2023: $416,098Liabilities 2023: $99,623Net Assets 2023: $316,4752023Assets 2024: $302,487Liabilities 2024: $11,787Net Assets 2024: $290,7002024

Highlighted filing

2014

Assets$111,602
Liabilities$0
Net Assets$111,602
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $320,2002010Expenses 2011: $363,7752011Expenses 2012: $374,4762012Revenue 2013: $371,872Expenses 2013: $382,070Net Income 2013: -$10,1982013Revenue 2014: $491,986Expenses 2014: $378,174Net Income 2014: $113,8122014Revenue 2015: $328,891Expenses 2015: $328,719Net Income 2015: $1722015Revenue 2016: $274,773Expenses 2016: $289,517Net Income 2016: -$14,7442016Revenue 2017: $323,510Expenses 2017: $290,393Net Income 2017: $33,1172017Revenue 2018: $470,437Expenses 2018: $450,635Net Income 2018: $19,8022018Revenue 2019: $340,016Expenses 2019: $320,839Net Income 2019: $19,1772019Revenue 2020: $371,475Expenses 2020: $290,322Net Income 2020: $81,1532020Revenue 2021: $451,987Expenses 2021: $352,566Net Income 2021: $99,4212021Revenue 2022: $411,334Expenses 2022: $369,234Net Income 2022: $42,1002022Revenue 2023: $458,660Expenses 2023: $533,985Net Income 2023: -$75,3252023Revenue 2024: $478,192Expenses 2024: $503,971Net Income 2024: -$25,7792024

Highlighted filing

2014

Revenue$491,986
Expenses$378,174
Net Income$113,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$865,422
Mission and Program Overview

Mission

To bring healing and restoration to pastoral couples, missionaries and ministry leaders who are wounded due to full-time ministry anywhere in the world where there is an un met need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$464,421--
Rtn Earn Endowment Incm Other Fnds$-2,210$111,602▲ $113,812
Cash and Non-Interest-Bearing Accounts$76,333$88,447▲ $12,114
Savings and Temporary Cash Investments$29,345$19,540▼ $9,805
Land, Buildings, and Equipment, Net$356,533$3,615▼ $352,918
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$462,211$111,602▼ $350,609
Other Assets Total-$0-
Liabilities
Total Liabilities$464,421$0▼ $464,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,210$111,602▲ $113,812
Total Liabilities and Net Assets / Fund Balance$462,211$111,602▼ $350,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,615$43,937$47,552
Other Land Buildings-$31,630$31,630
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RussellPresidentFT$60,095$21,062$81,157
Lorrie RussellVice PresidentFT$44,000-$44,000

Board Members and Trustees

NameTitle
David AndersonChairman
Larry IlgVice Chair
Alvin SimpkinsBoard Member
Frank SalazarBoard Member
Jeff AndersonBoard Member
Tim KulinSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,003
Program Service Revenue
$0
Investment Income
$119,818
Other Revenue
$14,165
All Other Contributions
$315,090
Change in Net Assets
$113,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,675
Other Expenses$130,499
Total Fundraising Expense$15,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,641$6,258$6,258$125,157
Other Salaries and Wages$117,268$2,625$2,625$122,518
All Other Expenses$33,042$4,028$1,748$38,818
Office Expenses$13,656$246$740$14,642
Depreciation Depletion$7,047$828$415$8,290
Other Expenses$8,491$7,923$1,345$7,923
Travel$7,636$1-$7,637
Fees for Services Other-$4,770$1,590$6,360
Conferences and Meetings$2,919$584$389$3,892
Insurance$1,556$1,556-$3,112
Fees for Services Accounting-$1,630-$1,630
Information Technology-$752-$752
Interest-$188-$188
Total Functional Expenses$331,675$31,389$15,110$378,174
International Activity

International Summary

Offices
5
Employees
10
Spending
$35,109

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesCounseling12$15,107
IsraelProgram ServicesCounseling12$8,490
FranceProgram ServicesCounseling12$6,826
LaosProgram ServicesCounseling12$4,640
MexicoProgram ServicesCounseling12$46
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,782
Fundraising Direct Expenses$22,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$79,485$36,572$2,930$33,642
Total Events$79,485$36,572$22,419$14,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lorrie RussellFamily MembercompensationNo$44,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$464,421--
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 family members
No
Business relationship with organization members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Larry Russell and Lorrie Russell are married.”

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

“The Form 990 is prepared by an independent CPA, and approved by the President of the Organization before it is filed.”

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

“The Organization monitors its conflict of interest policy my checking with the Board each time a vote is taken where a conflict could occur if any of them would have a potential conflict of interest in the topic at hand.”

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

“The President's compensation is reviewed and approved annually by the Board of Directors and documented by a contemporaneous substantiation of the deliberation and decision.”

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

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Shepherds Heart Ministry
EIN
01-0803956
Phone
3038848030
Address
PO BOX 4808, PARKER, CO 80134

Signing Officer

Name
Larry Russell
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Russell
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
426

Preparer

Firm
Tinucci Jones & Company PC
Address
32186 Castle Ct Suite 220, Evergreen, CO 80439
Preparer
Eric L Jones
Phone
3034809090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $258; Column (B) - Program Services = $0; Column (C) - Management & General = $258; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Meals: Column (A) - Total = $3248; Column (B) - Program Services = $2314; Column (C) - Management & General = $934; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Services: Column (A) - Total = $3552; Column (B) - Program Services = $3374; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $1923; Column (B) - Program Services = $1442; Column (C) - Management & General = $481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“France Retreat Center Ops: Column (A) - Total = $6826; Column (B) - Program Services = $6826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $3727; Column (B) - Program Services = $3727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lao Retreat Center Ops: Column (A) - Total = $4640; Column (B) - Program Services = $4640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mexico Retreat Center: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $822; Column (B) - Program Services = $493; Column (C) - Management & General = $82; Column (D) - Fundraising = $247”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $552; Column (B) - Program Services = $497; Column (C) - Management & General = $0; Column (D) - Fundraising = $55”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $2528; Column (B) - Program Services = $2260; Column (C) - Management & General = $201; Column (D) - Fundraising = $67”

Form 990, Part IX, Line 24E: Other Expenses

“Small Equipment: Column (A) - Total = $4115; Column (B) - Program Services = $3214; Column (C) - Management & General = $708; Column (D) - Fundraising = $193”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $2016; Column (B) - Program Services = $0; Column (C) - Management & General = $1008; Column (D) - Fundraising = $1008”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3565; Column (B) - Program Services = $3209; Column (C) - Management & General = $178; Column (D) - Fundraising = $178”

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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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042913
IRS990/FundraisingDirectExpensesAmt022419
IRS990/FundraisingGrossIncomeAmt037782
IRS990/GainOrLossGrp/OtherAmt0119793
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0464421
IRS990/GrossReceiptsAmt0865422
IRS990/GrossSalesOfInventoryAmt05191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0752
IRS990/InformationTechnologyGrp/TotalAmt0752
IRS990/InsuranceGrp/ManagementAndGeneralAmt01556
IRS990/InsuranceGrp/ProgramServicesAmt01556
IRS990/InsuranceGrp/TotalAmt03112
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0188
IRS990/InterestGrp/TotalAmt0188
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03615
IRS990/LandBldgEquipCostOrOtherBssAmt079182
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0344628
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0464421
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring healing and restoration to pastoral couples, missionaries and ministry leaders who are wounded due to full-time ministry anywhere in the world where there is an un met need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2210
IRS990/NetAssetsOrFundBalancesEOYAmt0111602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015363
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OfficeExpensesGrp/ProgramServicesAmt013656
IRS990/OfficeExpensesGrp/TotalAmt014642
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Israel Retreat Center Ops
IRS990/OtherExpensesGrp/Desc1Training Institute
IRS990/OtherExpensesGrp/Desc2Retreat Center Operations
IRS990/OtherExpensesGrp/Desc3Merchant Fees / Interest
IRS990/OtherExpensesGrp/FundraisingAmt01345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07923
IRS990/OtherExpensesGrp/ProgramServicesAmt015312
IRS990/OtherExpensesGrp/ProgramServicesAmt112107
IRS990/OtherExpensesGrp/ProgramServicesAmt28491
IRS990/OtherExpensesGrp/TotalAmt015312
IRS990/OtherExpensesGrp/TotalAmt113452
IRS990/OtherExpensesGrp/TotalAmt28491
IRS990/OtherExpensesGrp/TotalAmt37923
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Larry Russell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144888
IRS990/PYOtherRevenueAmt012318
IRS990/PYRevenuesLessExpensesAmt0-10198
IRS990/PYSalariesCompEmpBnftPaidAmt0237182
IRS990/PYTotalExpensesAmt0382070
IRS990/PYTotalRevenueAmt0371872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0113812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01710865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61940
IRS990ScheduleA/PublicSupportPY170Pct00.59570
IRS990ScheduleA/PublicSupportTotal170Amt01059848
IRS990ScheduleA/SubstantialContributorsTotAmt0651017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710865
IRS990ScheduleA/TotalSupportAmt01711128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115107
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt446
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Israel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2France
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Laos
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt035109
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt035109

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,602
Liabilities
$0
Net assets
$111,602
Revenue
$491,986
Expenses
$378,174
Net income
$113,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.12$2.91$4.78$5.04$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.00$3.16$4.59$5.34$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$4.11$3.69$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$4.52$3.53$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.30$2.50$3.71$2.90$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.62$1.69$3.40$3.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.70$4.51$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.24$2.90$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.75$2.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.29$3.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.92$3.78$1.14
2013Detailed filing. Detailed filing data is available for this year.$4.62$4.64$0.02$3.72$3.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.64$0.08$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.64$0.70$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$4.64$0.72$3.20