Civic Intelligence

Good Shepherd Ministries of Oklahoma Inc

990 • Fiscal year 2017 • EIN 20-0526892

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,123

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,468,361

Down $83,162 (-2.3%) from 2016

Net Assets

Down

$3,466,156

Down $37,075 (-1.1%) from 2016

Liabilities

Down

$2,205

Down $46,087 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin32nd percentile

Revenue

Up

$1,502,495

Up $194,972 (+15%) from 2016

Expenses

Down

$1,539,570

Down $1,042,650 (-40%) from 2016

Net Income

Up

-$37,075

Up $1,237,622 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$3,468,361
Liabilities$2,205
Net Assets$3,466,156
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,502,495
Expenses$1,539,570
Net Income-$37,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,560,947
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$2,568,215$2,430,438▼ $137,777
Inventories for Sale or Use$673,356$599,191▼ $74,165
Cash and Non-Interest-Bearing Accounts$290,389$299,232▲ $8,843
Pledges and Grants Receivable-$139,500-
Accounts Receivable$15,643--
Prepaid Expenses and Deferred Charges$3,920--
Total Assets$3,551,523$3,468,361▼ $83,162
Liabilities
Deferred Revenue$14,945--
Accounts Payable and Accrued Expenses$33,347$2,205▼ $31,142
Total Liabilities$48,292$2,205▼ $46,087
Net Assets / Fund Balance
Unrestricted Net Assets$3,503,231$3,326,656▼ $176,575
Temporarily Rstr Net Assets-$139,500-
Total Net Assets Fund Balance$3,503,231$3,466,156▼ $37,075
Total Liabilities and Net Assets / Fund Balance$3,551,523$3,468,361▼ $83,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,234,268$256,176$2,490,444
Equipment$113,355$288,145$401,500
Land$82,815-$82,815
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela S TimmonsExecutive DiFT$64,415$9,708$74,123

Board Members and Trustees

NameTitle
Laura HottelPresident
Dee FrenchDirector
Derick D DeweberDirector
Dr Matt MaloneyDirector
Ellen IngramDirector
Jane JenkinsDirector
Jennifer Wilbourn DdsDirector
Karen CotterDirector
Karen MataDirector
Kimberly AnthonyDirector
Lan MillerDirector
Major Paco BalderramaDirector
Margaret FordDirector
Marie DavisDirector
Mickey ClaggDirector
Mike FogartyDirector
Randa OgletreeDirector
Randy JohnsonDirector
Rick LippertDirector
Sherry Rice RhodesDirector
Merlyn SweetSecretary
David GreenwellTreasurer
Peter VitaliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,499
Program Service Revenue
$0
Investment Income
$835
Other Revenue
$28,161
All Other Contributions
$1,473,499
Change in Net Assets
$-37,075

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 Supplies3$759,471
Other Non Cash Contri Table1$46,132
Total Noncash Contributions4$805,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,495
Revenue Not Reported on Form 990
$302,030
Total Revenue per Audited Statements
$1,804,525
Total Revenue per Form 990
$1,502,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,704
Salaries, Compensation, and Employee Benefits$425,866
Total Fundraising Expense$46,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,196$17,240$21,887$279,323
Depreciation Depletion$102,173$2,763$2,763$107,699
Current Officers, Directors, Trustees, and Key Employees$63,746$4,447$5,930$74,123
Fees for Services Other$37,397$6,296$306$43,999
Other Employee Benefits$26,161$1,804$2,386$30,351
Payroll Taxes$20,674$1,442$1,923$24,039
Occupancy$16,084$1,597$651$18,332
Pension Plan Contributions$15,506$1,082$1,442$18,030
Office Expenses$7,694$2,072$4,560$14,326
Other Expenses$6,045$756$756$7,557
Advertising$420$43$3,682$4,145
Insurance$3,420$39-$3,459
Total Functional Expenses$1,451,772$41,512$46,286$1,539,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,841,600
Expenses per Audited Statements$1,539,570
Total Expenses per Form 990$1,539,570
Expenses Not Reported on Form 990$302,030
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
Peter Vitali
Title
Vice President
Phone
4052328631
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Vitali
Formed
2003
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
567

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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
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IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01560947
IRS990/GrossRentsGrp/RealAmt083396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039
IRS990/InsuranceGrp/ProgramServicesAmt03420
IRS990/InsuranceGrp/TotalAmt03459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0673356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0599191
IRS990/InvestmentIncomeGrp/ExclusionAmt0835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0835
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02568215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02430438
IRS990/LandBldgEquipCostOrOtherBssAmt02974759
IRS990/LessRentalExpensesGrp/RealAmt058452
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/NetAssetsOrFundBalancesBOYAmt03503231
IRS990/NetAssetsOrFundBalancesEOYAmt03466156
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024944
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024944
IRS990/NoncashContributionsAmt0805603
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0651
IRS990/OccupancyGrp/ManagementAndGeneralAmt01597
IRS990/OccupancyGrp/ProgramServicesAmt016084
IRS990/OccupancyGrp/TotalAmt018332
IRS990/OfficeExpensesGrp/FundraisingAmt04560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OfficeExpensesGrp/ProgramServicesAmt07694
IRS990/OfficeExpensesGrp/TotalAmt014326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030351
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1756
IRS990/OtherExpensesGrp/ProgramServicesAmt0729769
IRS990/OtherExpensesGrp/ProgramServicesAmt1172640
IRS990/OtherExpensesGrp/ProgramServicesAmt29847
IRS990/OtherExpensesGrp/ProgramServicesAmt36045
IRS990/OtherExpensesGrp/TotalAmt0729769
IRS990/OtherExpensesGrp/TotalAmt1172640
IRS990/OtherExpensesGrp/TotalAmt211778
IRS990/OtherExpensesGrp/TotalAmt37557
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03217
IRS990/OtherRevenueTotalAmt03217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01442
IRS990/PayrollTaxesGrp/ProgramServicesAmt020674
IRS990/PayrollTaxesGrp/TotalAmt024039
IRS990/PensionPlanContributionsGrp/FundraisingAmt01442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015506
IRS990/PensionPlanContributionsGrp/TotalAmt018030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03920
IRS990/PrincipalOfficerNm0PETER VITALI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01258861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046736
IRS990/PYOtherExpensesAmt01233894
IRS990/PYOtherRevenueAmt01926
IRS990/PYRevenuesLessExpensesAmt0-1274697
IRS990/PYSalariesCompEmpBnftPaidAmt01348326
IRS990/PYTotalExpensesAmt02582220
IRS990/PYTotalRevenueAmt01307523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024944
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 5,143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01473499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01258861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02112196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02632586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02702279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010179421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,468,361
Liabilities
$2,205
Net assets
$3,466,156
Revenue
$1,502,495
Expenses
$1,539,570
Net income
-$37,075
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
2017Detailed filing. Detailed filing data is available for this year.$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