Civic Intelligence

Shepherds Theological Seminary Inc.

990 • Fiscal year 2019 • EIN 20-0180768

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.SHEPHERDS.EDU
6051 Tryon RoadCary, NC 27518

(919) 573-5350

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.31x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$138,112

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$922,245

Up $187,851 (+26%) from 2018

Net Assets

Up

$287,615

Up $83,439 (+41%) from 2018

Liabilities

Up

$634,630

Up $104,412 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$2,039,632

Up $337,774 (+20%) from 2018

Expenses

Up

$1,964,703

Up $268,154 (+16%) from 2018

Net Income

Up

$74,929

Up $69,620 (+1311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $471,823Liabilities 2011: $160,472Net Assets 2011: $311,3512011Assets 2012: $529,964Liabilities 2012: $59,470Net Assets 2012: $470,4942012Assets 2013: $401,428Liabilities 2013: $189,156Net Assets 2013: $212,2722013Assets 2014: $512,604Liabilities 2014: $175,466Net Assets 2014: $337,1382014Assets 2015: $599,128Liabilities 2015: $112,545Net Assets 2015: $486,5832015Assets 2016: $1,177,747Liabilities 2016: $608,405Net Assets 2016: $569,3422016Assets 2017: $1,009,402Liabilities 2017: $810,535Net Assets 2017: $198,8672017Assets 2018: $734,394Liabilities 2018: $530,218Net Assets 2018: $204,1762018Assets 2019: $922,245Liabilities 2019: $634,630Net Assets 2019: $287,6152019Assets 2020: $1,702,408Liabilities 2020: $1,310,173Net Assets 2020: $392,2352020Assets 2021: $1,562,546Liabilities 2021: $641,128Net Assets 2021: $921,4182021Assets 2022: $1,634,882Liabilities 2022: $581,136Net Assets 2022: $1,053,7462022Assets 2023: $1,717,921Liabilities 2023: $505,051Net Assets 2023: $1,212,8702023Assets 2024: $2,986,406Liabilities 2024: $558,162Net Assets 2024: $2,428,2442024

Highlighted filing

2019

Assets$922,245
Liabilities$634,630
Net Assets$287,615
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $956,0512011Expenses 2012: $1,064,1272012Expenses 2013: $1,152,7212013Revenue 2014: $1,323,583Expenses 2014: $1,198,717Net Income 2014: $124,8662014Revenue 2015: $1,382,466Expenses 2015: $1,231,813Net Income 2015: $150,6532015Revenue 2016: $1,376,690Expenses 2016: $1,293,931Net Income 2016: $82,7592016Revenue 2017: $1,094,734Expenses 2017: $1,464,904Net Income 2017: -$370,1702017Revenue 2018: $1,701,858Expenses 2018: $1,696,549Net Income 2018: $5,3092018Revenue 2019: $2,039,632Expenses 2019: $1,964,703Net Income 2019: $74,9292019Revenue 2020: $2,615,396Expenses 2020: $2,510,776Net Income 2020: $104,6202020Revenue 2021: $3,230,898Expenses 2021: $2,701,715Net Income 2021: $529,1832021Revenue 2022: $3,082,209Expenses 2022: $2,949,881Net Income 2022: $132,3282022Revenue 2023: $3,691,999Expenses 2023: $3,532,885Net Income 2023: $159,1142023Revenue 2024: $4,864,504Expenses 2024: $3,649,130Net Income 2024: $1,215,3742024

Highlighted filing

2019

Revenue$2,039,632
Expenses$1,964,703
Net Income$74,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,047,759
Mission and Program Overview

Mission

To train men and women for ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,888$301,593▲ $1,705
Land, Buildings, and Equipment, Net$243,512$234,903▼ $8,609
Investments in Publicly Traded Securities-$159,665-
Cash and Non-Interest-Bearing Accounts$143,895$67,765▼ $76,130
Accounts Receivable$25,985$44,693▲ $18,708
Prepaid Expenses and Deferred Charges$21,114$27,826▲ $6,712
Total Assets$734,394$922,245▲ $187,851
Other Assets Total$0$85,800▲ $85,800
Liabilities
Accounts Payable and Accrued Expenses$425,525$531,788▲ $106,263
Mortgage Notes Payable Secured by Investment Property$60,000$55,000▼ $5,000
Deferred Revenue$44,693$36,041▼ $8,652
Other Liabilities$0$11,801▲ $11,801
Total Liabilities$530,218$634,630▲ $104,412
Net Assets / Fund Balance
Temporarily Rstr Net Assets$367,602$369,506▲ $1,904
Unrestricted Net Assets$-163,426$-81,891▲ $81,535
Total Net Assets Fund Balance$204,176$287,615▲ $83,439
Total Liabilities and Net Assets / Fund Balance$734,394$922,245▲ $187,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,651$446,898$646,549
Other Land Buildings$5,936$150,038$155,974
Equipment$29,316$88,094$117,410
Other Assets Org$85,800--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SiglerProvost DeanFT$110,000$28,112$138,112
Al PotterVP of AdvancementFT$94,000$17,060$111,060
Ewart HodginsCFOPT$42,000$2,100$44,100

Board Members and Trustees

NameTitle
Bobby GodfreyChairman of the Board
Stephen DaveyPresident
Alan CropseyBoard Member
Arne NewmanBoard Member
David Gibbs IiiBoard Member
Don HongBoard Member
Jack OwenBoard Member
Paul MartinBoard Member
Paul NewbyBoard Member
Thomas BaberBoard Member
Pam GeraceSecretary
Wayne WittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,334
Program Service Revenue
$803,226
Investment Income
$170
Other Revenue
$27,902
All Other Contributions
$1,205,960
Change in Net Assets
$74,929

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$151,725Fair Market Value (FMV)
Historical Artifacts1$85,800Appraisal
Books and Publications-$5,152Fair Market Value (FMV)
Total Noncash Contributions4$242,677-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,039,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$343,410
Total Revenue per Audited Statements
$2,383,042
Total Revenue per Form 990
$2,039,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,421
Other Expenses$497,308
Grants and Similar Amounts Paid$74,974
Total Fundraising Expense$65,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,854$156,763-$1,062,617
Other Employee Benefits$107,868$53,934$12,585$174,387
Current Officers, Directors, Trustees, and Key Employees$121,954$30,024$3,182$155,160
Grants to Domestic Individuals$74,974--$74,974
All Other Expenses$50,864$12,554$9,317$72,735
Information Technology$45,055$1,658$3,935$50,648
Fees for Services Accounting$15,558$5,186$5,186$25,930
Conferences and Meetings$13,964$11,459$308$25,731
Depreciation Depletion$23,145$1,272$636$25,053
Other Expenses$24,109$247$1,681$24,356
Office Expenses$15,247$2,154$4,342$21,743
Advertising$7,833$867$867$9,567
Travel$4,322$1,213$787$6,322
Insurance$5,340--$5,340
Interest$1,360$453$453$2,266
Fees for Services Legal$690$230$230$1,150
Payroll Taxes$154$77$26$257
Total Functional Expenses$1,614,383$285,093$65,227$1,964,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,299,603
Expenses per Audited Statements$1,964,703
Total Expenses per Form 990$1,964,703
Expenses Not Reported on Form 990$334,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,489
Fundraising Direct Expenses$6,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,863$31,489$6,497$24,992
Total Events$33,863$31,489$6,497$24,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
D2l Software Payable$11,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the 990 is prepared, it is reviewed by the finance committee before being signed and filed.”

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

“Board members are aware of the conflict of interest policy. They are asked to disclose any conflicts when they are known. Also, if there is an issue where it is known that a board member has a conflict of interest, then they are asked to exclude themselves from the discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and recommended by the finance committee. The committee uses salaries of people in comparable positions and available surveys. The executive committee of the board reviews and approves the finance committee recommendations. All compensation is approved in the annual budget.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's offices weekdays from 9am to 5pm.”

Filing and Contact Details

Filer

Filer Name
Shepherds Theological Seminary Inc
EIN
20-0180768
Phone
9195735350
Address
6051 TRYON ROAD, CARY, NC 27518

Signing Officer

Name
Ewart Hodgins
Title
CFO
Phone
9195735350
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ewart Hodgins
Formed
2003
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
19
Volunteers
55

Preparer

Firm
Williams Overman Pierce Llp
Address
2501 ATRIUM DRIVE SUITE 500, RALEIGH, NC 27607
Preparer
Maryellen Prance CPA
Phone
9197823444
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“A torah scroll, in hebrew sefer torah (hebrew: "book of torah; plural: sifrei torah), is a handwritten copy of the torah, meaning: of the pentateuch, or the five books of moses (the first books of the hebrew bible). It must meet extremely strict standards of production. Having such a scroll allows shepherd's faculty/students the opportunity of advanced study. Our hebrew language students get the opportunity to read the scroll just like the original authors would have done. All of our faculty/students get a greater understanding of how god's word was written down and copied. This is a direct fulfillment of our mission as a non-profit theological seminary.”

PART X, LINE 2:

“The seminary evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2019 and 2018, the seminary does not believe that it has taken any positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The seminary is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As of june 30, 2019 management believes it is no longer subject to income tax examinations for years prior to the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0425525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0531788
IRS990/AccountsReceivableGrp/BOYAmt025985
IRS990/AccountsReceivableGrp/EOYAmt044693
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRAIN MEN AND WOMEN FOR MINISTRY.
IRS990/AdvertisingGrp/FundraisingAmt0867
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0867
IRS990/AdvertisingGrp/ProgramServicesAmt07833
IRS990/AdvertisingGrp/TotalAmt09567
IRS990/AllOtherContributionsAmt01205960
IRS990/AllOtherExpensesGrp/FundraisingAmt09317
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012554
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050864
IRS990/AllOtherExpensesGrp/TotalAmt072735
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EWART HODGINS
IRS990/BooksInCareOfDetail/PhoneNum09192339100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06051 TRYON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027518
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0143895
IRS990/CashNonInterestBearingGrp/EOYAmt067765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03182
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030024
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155160
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0308
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011459
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013964
IRS990/ConferencesMeetingsGrp/TotalAmt025731
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02374
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01208334
IRS990/CYGrantsAndSimilarPaidAmt074974
IRS990/CYInvestmentIncomeAmt0170
IRS990/CYOtherExpensesAmt0497308
IRS990/CYOtherRevenueAmt027902
IRS990/CYProgramServiceRevenueAmt0803226
IRS990/CYRevenuesLessExpensesAmt074929
IRS990/CYSalariesCompEmpBnftPaidAmt01392421
IRS990/CYTotalExpensesAmt01964703
IRS990/CYTotalFundraisingExpenseAmt065227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02039632
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt044693
IRS990/DeferredRevenueGrp/EOYAmt036041
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0636
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023145
IRS990/DepreciationDepletionGrp/TotalAmt025053
IRS990/Desc0SHEPHERDS THEOLOGICAL SEMINARY IS AN ACCREDITED GRADUATE SCHOOL PROVIDING QUALITY ACADEMIC AND THEOLOGICAL TRAINING FOR STUDENTS DESIRING TO SERVE IN LEADERSHIPS ROLES AT CHURCHES, NON-PROFITS, AND OTHER FAITH-BASED ORGANIZATIONS. DURING THE 2018-2019 ACADEMIC YEAR, STS WAS ENGAGED IN GRADUATE EDUCATION AT THREE SITES. AT ITS CARY, NC CAMPUS, STS PROVIDED A TOTAL OF 62 COURSES RANGING FROM 1 TO 21 STUDENTS ENROLLED. THESE COURSES INCLUDE TRADITIONAL ACADEMIC COURSES ON THEOLOGY, HISTORY, PHILOSOPHY, AND BIBLICAL LANGUAGES, THESES COURSES, PRACTICAL MINISTRY COURSES, INDIVIDUAL INTERNSHIPS, AND INDEPENDENT STUDY COURSES. THE WEST INSTITUTE OF STS, A TEACHING SITE LOCATED IN LARAMIE WY, PROVIDED A TOTAL OF 17 CLASSROOM COURSES RANGING FROM 5 TO 23 STUDENTS ENROLLED. ADDITIONALLY, THE STS TEACHING SITE IN BRYAN, TX, PROVIDED A TOTAL OF 2 COURSES WITH 6 STUDENTS ENROLLED IN EACH. IN TOTAL, THE FOLLOWING NUMBERS OF STUDENTS PARTICIPATED IN PROGRAMS AT STS: 132 GRADUATE STUDENTS (DEGREE/CREDIT SEEKING) AND 34 NON-DEGREE-SEEKING/AUDIT STUDENT. STS DELIVERED 2,044 TOTAL CREDIT HOURS OF INSTRUCTION, OF WHICH 298 CREDITS WERE TAUGHT VIA DISTANCE EDUCATION. STS HAD 8 GRADUATES IN MAY, 24 GRADUATES IN AUGUST, AND 1 IN DECEMBER OF 2019 WHO ARE PARTICIPATING IN A VARIETY OF MINISTRIES, INCLUDING THE FOLLOWING: PASTORS, ASSISTANT PASTORS, CHURCH PLANTERS, MISSIONARIES, BIBLICAL COUNSELORS, LAY-COUNSELORS, NON-PROFIT WORKERS, AND LOCAL-CHURCH VOLUNTEERS. SIMILARLY, STS'S ALUMNI SERVE IN ALL AREAS OF LOCAL CHURCH MINISTRY, PARA-CHURCH MINISTRIES, FOREIGN MINISTRIES, AND DOCTORAL PROGRAMS AND ACADEMIC APPOINTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01614383
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05186
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05186
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015558
IRS990/FeesForServicesAccountingGrp/TotalAmt025930
IRS990/FeesForServicesLegalGrp/FundraisingAmt0230
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0230
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt01150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428112
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM GERACE
IRS990/Form990PartVIISectionAGrp/PersonNm2DON HONG
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNE NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE WITT
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS BABER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN CROPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GIBBS III
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL NEWBY
IRS990/Form990PartVIISectionAGrp/PersonNm12AL POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm13EWART HODGINS
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM SIGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1294000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1342000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROVOST DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02374
IRS990/FundraisingDirectExpensesAmt06497
IRS990/FundraisingGrossIncomeAmt031489
IRS990/GainOrLossGrp/OtherAmt0-1630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt074974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074974
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074974
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02047759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03935
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01658
IRS990/InformationTechnologyGrp/ProgramServicesAmt045055
IRS990/InformationTechnologyGrp/TotalAmt050648
IRS990/InsuranceGrp/ProgramServicesAmt05340
IRS990/InsuranceGrp/TotalAmt05340
IRS990/InterestGrp/FundraisingAmt0453
IRS990/InterestGrp/ManagementAndGeneralAmt0453
IRS990/InterestGrp/ProgramServicesAmt01360
IRS990/InterestGrp/TotalAmt02266
IRS990/InvestmentIncomeGrp/ExclusionAmt01800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01800
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159665
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234903
IRS990/LandBldgEquipCostOrOtherBssAmt0919933
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01630
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRAIN MEN AND WOMEN FOR MINISTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055000
IRS990/NetAssetsOrFundBalancesBOYAmt0204176
IRS990/NetAssetsOrFundBalancesEOYAmt0287615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08510
IRS990/NoncashContributionsAmt0242677
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02154
IRS990/OfficeExpensesGrp/ProgramServicesAmt015247
IRS990/OfficeExpensesGrp/TotalAmt021743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt085800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174387
IRS990/OtherExpensesGrp/Desc0ISRAEL STUDENT EXPERIEN
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STUDENT RECRUITMENT & A
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt021692
IRS990/OtherExpensesGrp/FundraisingAmt11681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2247
IRS990/OtherExpensesGrp/ProgramServicesAmt099915
IRS990/OtherExpensesGrp/ProgramServicesAmt163012
IRS990/OtherExpensesGrp/ProgramServicesAmt233165
IRS990/OtherExpensesGrp/ProgramServicesAmt324109
IRS990/OtherExpensesGrp/TotalAmt099915
IRS990/OtherExpensesGrp/TotalAmt188225
IRS990/OtherExpensesGrp/TotalAmt238327
IRS990/OtherExpensesGrp/TotalAmt324356
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02910
IRS990/OtherRevenueTotalAmt02910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905854
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154
IRS990/PayrollTaxesGrp/TotalAmt0257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027826
IRS990/PrincipalOfficerNm0EWART HODGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0803226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039354
IRS990/PYInvestmentIncomeAmt0-41551
IRS990/PYOtherExpensesAmt0368124
IRS990/PYOtherRevenueAmt017147
IRS990/PYProgramServiceRevenueAmt0513820
IRS990/PYRevenuesLessExpensesAmt05309
IRS990/PYSalariesCompEmpBnftPaidAmt01289071
IRS990/PYTotalExpensesAmt01696549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01701858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0803226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301593
IRS990ScheduleA/SchoolInd0X
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt085800
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt085800
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0334900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0334900
IRS990ScheduleD/EquipmentGrp/BookValueAmt029316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117410
IRS990ScheduleD/ExpensesNotReportedAmt0334900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01964703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HEBREW SCROLL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0D2L SOFTWARE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0343410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02039632
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TORAH SCROLL, IN HEBREW SEFER TORAH (HEBREW: "BOOK OF TORAH; PLURAL: SIFREI TORAH), IS A HANDWRITTEN COPY OF THE TORAH, MEANING: OF THE PENTATEUCH, OR THE FIVE BOOKS OF MOSES (THE FIRST BOOKS OF THE HEBREW BIBLE). IT MUST MEET EXTREMELY STRICT STANDARDS OF PRODUCTION. HAVING SUCH A SCROLL ALLOWS SHEPHERD'S FACULTY/STUDENTS THE OPPORTUNITY OF ADVANCED STUDY. OUR HEBREW LANGUAGE STUDENTS GET THE OPPORTUNITY TO READ THE SCROLL JUST LIKE THE ORIGINAL AUTHORS WOULD HAVE DONE. ALL OF OUR FACULTY/STUDENTS GET A GREATER UNDERSTANDING OF HOW GOD'S WORD WAS WRITTEN DOWN AND COPIED. THIS IS A DIRECT FULFILLMENT OF OUR MISSION AS A NON-PROFIT THEOLOGICAL SEMINARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SEMINARY EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2019 AND 2018, THE SEMINARY DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. THE SEMINARY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS OF JUNE 30, 2019 MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$922,245
Liabilities
$634,630
Net assets
$287,615
Revenue
$2,039,632
Expenses
$1,964,703
Net income
$74,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.56$2.43$4.86$3.65$1.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.51$1.21$3.69$3.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.58$1.05$3.08$2.95$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.64$0.92$3.23$2.70$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.31$0.39$2.62$2.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.63$0.29$2.04$1.96$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.53$0.20$1.70$1.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.81$0.20$1.09$1.46$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.61$0.57$1.38$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.38$1.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.34$1.32$1.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.21$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$0.96