Civic Intelligence

Good Shepherd Ministries of Oklahoma Inc

990 • Fiscal year 2016 • EIN 20-0526892

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization ProfileWWW.GOODSHEPHERDOKC.ORG

View Organization Page

222 NW 12th StOklahoma City, OK 73103

(405) 232-8631

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,025

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,551,523

Down $840,535 (-19%) from 2015

Net Assets

Down

$3,503,231

Down $806,841 (-19%) from 2015

Liabilities

Down

$48,292

Down $33,694 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin3rd percentile

Revenue

Down

$1,307,523

Down $806,202 (-38%) from 2015

Expenses

Up

$2,582,220

Up $235,183 (+10%) from 2015

Net Income

Down

-$1,274,697

Down $1,041,385 (-446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$3,551,523
Liabilities$48,292
Net Assets$3,503,231
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$1,307,523
Expenses$2,582,220
Net Income-$1,274,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,522,191
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,990,324$2,568,215▼ $422,109
Inventories for Sale or Use-$673,356-
Cash and Non-Interest-Bearing Accounts$1,241,137$290,389▼ $950,748
Pledges and Grants Receivable$152,000--
Accounts Receivable-$15,643-
Prepaid Expenses and Deferred Charges$8,597$3,920▼ $4,677
Total Assets$4,392,058$3,551,523▼ $840,535
Liabilities
Accounts Payable and Accrued Expenses$81,986$33,347▼ $48,639
Deferred Revenue-$14,945-
Total Liabilities$81,986$48,292▼ $33,694
Net Assets / Fund Balance
Unrestricted Net Assets$4,117,453$3,503,231▼ $614,222
Temporarily Rstr Net Assets$192,619--
Total Net Assets Fund Balance$4,310,072$3,503,231▼ $806,841
Total Liabilities and Net Assets / Fund Balance$4,392,058$3,551,523▼ $840,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,296,529$193,915$2,490,444
Equipment$188,871$208,079$396,950
Land$82,815-$82,815
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela S TimmonsExecutive DiFT$105,025$105,025

Board Members and Trustees

NameTitle
Dan McneillPresident
Claudine DickeyDirector
Dee FrenchDirector
Dr Matt MalonyDirector
Jane JenkinsDirector
Karen CotterDirector
Kimberly AnthonyDirector
Kristin RogersDirector
Lane DavisDirector
Margaret FordDirector
Marie DavisDirector
Merlyn SweetDirector
Mickey ClaggDirector
Mike FogartyDirector
Peter VitaliDirector
Randa OgletreeDirector
Rick LippertDirector
Laura HottelSecretary
David GreenwellTreasurer
Ellen IngramVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,861
Program Service Revenue
$0
Investment Income
$46,736
Other Revenue
$1,926
All Other Contributions
$1,258,861
Change in Net Assets
$-1,274,697

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 Amount
Drugs and Medical Supplies2$906,675
Other Non Cash Contri Table1$32,114
Total Noncash Contributions3$938,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,523
Revenue Not Reported on Form 990
$924,311
Total Revenue per Audited Statements
$2,231,834
Total Revenue per Form 990
$1,307,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,326
Other Expenses$1,233,894
Total Fundraising Expense$106,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,408$138,818$24,477$1,022,703
Depreciation Depletion$164,180$32,011-$196,191
Other Employee Benefits$97,297$16,519$4,844$118,660
Current Officers, Directors, Trustees, and Key Employees$41,211$22,877$50,934$115,022
Fees for Services Other$63,440$20,326-$83,766
Payroll Taxes$63,299$11,077$4,747$79,123
Advertising-$19,703$19,703$39,406
Insurance$20,006$8,132$15$28,153
Office Expenses$3,597$18,467$783$22,847
All Other Expenses$12,411$8,747-$21,158
Occupancy$15,357$3,198-$18,555
Pension Plan Contributions$10,254$1,795$769$12,818
Travel$10,242$2,539-$12,781
Other Expenses$11,250$5,213-$11,250
Total Functional Expenses$2,163,974$311,974$106,272$2,582,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,506,531
Expenses per Audited Statements$2,582,220
Total Expenses per Form 990$2,582,220
Expenses Not Reported on Form 990$924,311
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, Page 6, Part VI, Line 11B

“A copy of the 990 is distributed to the board for their review.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews compliance annually and as situations arise.”

Form 990, Page 6, Part VI, Line 15A

“The executive director and officer compensation is set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director and officer compensation is set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Ministries of
EIN
20-0526892
Phone
4052328631
Address
222 NW 12TH ST, OKLAHOMA CITY, OK 73103

Signing Officer

Name
Dan Mcneill
Title
President
Phone
4052328631
Signed
2017-09-08

Organization Details

Principal Officer
Dan Mcneill
Formed
2003
Voting Board Members
19
Independent Board Members
19
Employees
27
Volunteers
612

Preparer

Firm
Luton & Co Pllc
Address
201 NW 63RD ST STE 100, OKLAHOMA CITY, OK 73116
Preparer
David R Brady
Phone
4058487313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0260000
IRS990/GrossReceiptsAmt01522191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt015
IRS990/InsuranceGrp/ManagementAndGeneralAmt08132
IRS990/InsuranceGrp/ProgramServicesAmt020006
IRS990/InsuranceGrp/TotalAmt028153
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0673356
IRS990/InvestmentIncomeGrp/ExclusionAmt01404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01404
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02990324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02568215
IRS990/LandBldgEquipCostOrOtherBssAmt02970209
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0214668
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04310072
IRS990/NetAssetsOrFundBalancesEOYAmt03503231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045332
IRS990/NoncashContributionsAmt0938789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03198
IRS990/OccupancyGrp/ProgramServicesAmt015357
IRS990/OccupancyGrp/TotalAmt018555
IRS990/OfficeExpensesGrp/FundraisingAmt0783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018467
IRS990/OfficeExpensesGrp/ProgramServicesAmt03597
IRS990/OfficeExpensesGrp/TotalAmt022847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118660
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15213
IRS990/OtherExpensesGrp/ProgramServicesAmt0701175
IRS990/OtherExpensesGrp/ProgramServicesAmt177225
IRS990/OtherExpensesGrp/ProgramServicesAmt213622
IRS990/OtherExpensesGrp/ProgramServicesAmt311250
IRS990/OtherExpensesGrp/TotalAmt0701175
IRS990/OtherExpensesGrp/TotalAmt179777
IRS990/OtherExpensesGrp/TotalAmt218835
IRS990/OtherExpensesGrp/TotalAmt311250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01926
IRS990/OtherRevenueTotalAmt01926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859408
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011077
IRS990/PayrollTaxesGrp/ProgramServicesAmt063299
IRS990/PayrollTaxesGrp/TotalAmt079123
IRS990/PensionPlanContributionsGrp/FundraisingAmt0769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010254
IRS990/PensionPlanContributionsGrp/TotalAmt012818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03920
IRS990/PrincipalOfficerNm0DAN MCNEILL
IRS990/PriorPeriodAdjustmentsAmt0467856
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02112196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01529
IRS990/PYOtherExpensesAmt0563603
IRS990/PYRevenuesLessExpensesAmt0-233312
IRS990/PYSalariesCompEmpBnftPaidAmt01783434
IRS990/PYTotalExpensesAmt02347037
IRS990/PYTotalRevenueAmt02113725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1274697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02112196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02632586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02702279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02296926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011002848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011002848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01258861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02112196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02632586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02702279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02296926
IRS990ScheduleA/Total509Grp/TotalAmt011002848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01262191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02113725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02632586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02702298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02296950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011007750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,551,523
Liabilities
$48,292
Net assets
$3,503,231
Revenue
$1,307,523
Expenses
$2,582,220
Net income
-$1,274,697
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
2016Detailed filing. Detailed filing data is available for this year.$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