Civic Intelligence

Good Shepherd Ministries of Oklahoma Inc

990 • Fiscal year 2013 • EIN 20-0526892

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.GOODSHEPARDOKC.ORG

View Organization Page

1201 N Robinson73103

(405) 232-8631

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

522%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,830,527

Up $1,928,160 (+101%) from 2012

Net Assets

Up

$3,687,160

Up $1,836,251 (+99%) from 2012

Liabilities

Up

$143,367

Up $91,909 (+179%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin95th percentile

Revenue

$2,702,298

No earlier filing loaded for comparison.

Expenses

Up

$866,047

Up $388,519 (+81%) from 2012

Net Income

$1,836,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $45,499Liabilities 2010: $02010Assets 2011: $25,338Liabilities 2011: $02011Assets 2012: $1,902,367Liabilities 2012: $51,458Net Assets 2012: $1,850,9092012Assets 2013: $3,830,527Liabilities 2013: $143,367Net Assets 2013: $3,687,1602013Assets 2014: $4,613,074Liabilities 2014: $69,690Net Assets 2014: $4,543,3842014Assets 2015: $4,392,058Liabilities 2015: $81,986Net Assets 2015: $4,310,0722015Assets 2016: $3,551,523Liabilities 2016: $48,292Net Assets 2016: $3,503,2312016Assets 2017: $3,468,361Liabilities 2017: $2,205Net Assets 2017: $3,466,1562017Assets 2018: $3,748,989Liabilities 2018: $3,075Net Assets 2018: $3,745,9142018Assets 2019: $3,322,384Liabilities 2019: $5,478Net Assets 2019: $3,316,9062019Assets 2020: $2,967,288Liabilities 2020: $15,334Net Assets 2020: $2,951,9542020Assets 2021: $3,133,180Liabilities 2021: $12,252Net Assets 2021: $3,120,9282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$3,830,527
Liabilities$143,367
Net Assets$3,687,160
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $85,211Expenses 2010: $69,282Net Income 2010: $15,9292010Revenue 2011: $69,931Expenses 2011: $90,092Net Income 2011: -$20,1612011Expenses 2012: $477,5282012Revenue 2013: $2,702,298Expenses 2013: $866,047Net Income 2013: $1,836,2512013Revenue 2014: $2,632,586Expenses 2014: $1,776,362Net Income 2014: $856,2242014Revenue 2015: $2,113,725Expenses 2015: $2,347,037Net Income 2015: -$233,3122015Revenue 2016: $1,307,523Expenses 2016: $2,582,220Net Income 2016: -$1,274,6972016Revenue 2017: $1,502,495Expenses 2017: $1,539,570Net Income 2017: -$37,0752017Revenue 2018: $2,056,513Expenses 2018: $1,776,755Net Income 2018: $279,7582018Revenue 2019: $1,703,535Expenses 2019: $2,474,788Net Income 2019: -$771,2532019Revenue 2020: $1,523,989Expenses 2020: $1,888,941Net Income 2020: -$364,9522020Revenue 2021: $1,572,884Expenses 2021: $1,403,910Net Income 2021: $168,9742021Revenue 2022: $742,460Expenses 2022: $454,444Net Income 2022: $288,0162022

Highlighted filing

2013

Revenue$2,702,298
Expenses$866,047
Net Income$1,836,251
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,702,298
Mission and Program Overview

Mission

Good shepherd is a non-profit committed to sharing with the needy of oklahoma city by providing care for various needs including medical care, dental care, counseling, information and referrals, community partnerships and education.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,022,151$1,408,157▲ $386,006
Land, Buildings, and Equipment, Net$828,145$828,145→ $0
Total Assets$1,902,367$3,830,527▲ $1,928,160
Other Assets Total$52,071$1,594,225▲ $1,542,154
Liabilities
Accounts Payable and Accrued Expenses$51,458$143,367▲ $91,909
Total Liabilities$51,458$143,367▲ $91,909
Net Assets / Fund Balance
Unrestricted Net Assets$834,860$2,449,802▲ $1,614,942
Temporarily Rstr Net Assets$1,016,049$1,237,358▲ $221,309
Total Net Assets Fund Balance$1,850,909$3,687,160▲ $1,836,251
Total Liabilities and Net Assets / Fund Balance$1,902,367$3,830,527▲ $1,928,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,145--
Other Assets Org$152--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,016,049$2,558,066-$2,336,757$1,237,358
2012$29,829$2,018,662-$1,032,442$1,016,049
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Fred LoperExecutive/medical Director$123,831$123,831

Board Members and Trustees

NameTitle
William DooleyChair/fbc Deacon
Jane GrayVice President
David GreenwellBoard Member
Kristin RogersBoard Member
Margaret FordBoard Member
Merlyn SweetBoard Member
Mike FogartyBoard Member
Nikki EdwardsBoard Member
Laura HottelSecretary
Jim DentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lippert BrosConstruction-$1,014,585
Revenue and Support

Revenue Composition

Contributions and Grants
$2,702,279
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$2,702,279
Change in Net Assets
$1,836,251

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
Other Non Cash Contri Table1$70,996See Statement
Real Estate Commercial1$50,000Fair Market Value Rental
Total Noncash Contributions2$120,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,702,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,702,298
Total Revenue per Form 990
$2,702,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,421
Other Expenses$397,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,352$189,158-$405,510
All Other Expenses$18,774$20,430-$39,204
Other Employee Benefits$23,312$14,558-$37,870
Other Expenses$10,933$25,971-$36,904
Fees for Services Accounting$2,000$32,823-$34,823
Payroll Taxes$12,155$12,886-$25,041
Occupancy-$23,177-$23,177
Information Technology-$9,244-$9,244
Total Functional Expenses$520,548$345,499$0$866,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,047
Total Expenses per Audited Statements$866,047
Total Expenses per Form 990$866,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“The treasurer reviews; informs board of any matters that came up.”

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

“The organization enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive director and officer compensation is set by the board of directors”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization enforces compliance with the conflict of interest policy.”

Filing and Contact Details

Filer

EIN
20-0526892
Phone
4052328631

Signing Officer

Name
Daniel Mcneill
Title
President
Phone
4052328931
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mcneill
Formed
2003
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
135

Preparer

Preparer
James a Porter Iii
Phone
4053480615
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Good shepherd is a non-profit committed to sharing with the needy of oklahoma city by providing care for various needs including: medical care, dental care, food, clothing, counseling, information and referrals, community partnerships and education.”

Form 990, Part III, Line 1

“Good shepherd is a non-profit committed to sharing with the needy of oklahoma city by providing care for various needs including: medical care, dental care, food, clothing, counseling, information and referrals, community partnerships and education.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt160237
IRS990/OtherExpensesGrp/ProgramServicesAmt255789
IRS990/OtherExpensesGrp/ProgramServicesAmt310933
IRS990/OtherExpensesGrp/TotalAmt0120996
IRS990/OtherExpensesGrp/TotalAmt177489
IRS990/OtherExpensesGrp/TotalAmt255789
IRS990/OtherExpensesGrp/TotalAmt336904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405510
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012886
IRS990/PayrollTaxesGrp/ProgramServicesAmt012155
IRS990/PayrollTaxesGrp/TotalAmt025041
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL MCNEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02296926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0375970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01819422
IRS990/PYSalariesCompEmpBnftPaidAmt0101558
IRS990/PYTotalExpensesAmt0477528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02296950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01836251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02702279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02702279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02296926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05246566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0743
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05246566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02702279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02296926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092275
IRS990ScheduleA/Total509Grp/TotalAmt05246566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02702298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02296950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05247309
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/BoardDesignatedBalanceEOYPct00.00470
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828145
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0828145
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01016049
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02558066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01237358
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02336757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02018662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01016049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01032442
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0866047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01539073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt155000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02702298
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.99530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01594225
IRS990ScheduleD/TotalExpensesPerForm990Amt0866047
IRS990ScheduleD/TotalRevenuePerForm990Amt02702298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02702298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866047
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER TIM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE STATEMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070996
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE RENTAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED DONATED TIME FROM VARIOUS VOLUNTEERS AT THEIR MEDICAL CLINICS. THE VOLUNTEERS CONSISTED OF MEDICAL, PA STUDENTS, PHYSICIANS, FRONT OFFICE STAFF, PHARMACIST, PHARMACY TECH, PATIENT ASSISTANCE PROGRAM WORKER, DENTISTS, AND DENTAL STUDENTS. THIS WAS DETERMINED TO BE THE VALUE OF THEIR VOLUNTEER TIME AS MEDICAL PROFESSIONAL VOLUNTEERS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD SHEPHERD IS A NON-PROFIT COMMITTED TO SHARING WITH THE NEEDY OF OKLAHOMA CITY BY PROVIDING CARE FOR VARIOUS NEEDS INCLUDING: MEDICAL CARE, DENTAL CARE, FOOD, CLOTHING, COUNSELING, INFORMATION AND REFERRALS, COMMUNITY PARTNERSHIPS AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOOD SHEPHERD IS A NON-PROFIT COMMITTED TO SHARING WITH THE NEEDY OF OKLAHOMA CITY BY PROVIDING CARE FOR VARIOUS NEEDS INCLUDING: MEDICAL CARE, DENTAL CARE, FOOD, CLOTHING, COUNSELING, INFORMATION AND REFERRALS, COMMUNITY PARTNERSHIPS AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS; INFORMS BOARD OF ANY MATTERS THAT CAME UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND OFFICER COMPENSATION IS SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01016049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01237358

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,830,527
Liabilities
$143,367
Net assets
$3,687,160
Revenue
$2,702,298
Expenses
$866,047
Net income
$1,836,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.74$0.45$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.01$3.12$1.57$1.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$1.52$1.89$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.32$1.70$2.47$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$2.06$1.78$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$1.50$1.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.05$3.50$1.31$2.58$1.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.08$4.31$2.11$2.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.07$4.54$2.63$1.78$0.86
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.14$3.69$2.70$0.87$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.85$0.48
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.07$0.02