Civic Intelligence

Shepherd Center Foundation Inc.

990 • Fiscal year 2017 • EIN 20-1238224

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 08, 2018

2020 Peachtree Road NWAtlanta, GA 30309

(404) 350-7305

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

26337%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

99th percentile

$828,404

Higher top officer pay than 99% of similar nonprofits.

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

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$3,964,469

Down $3,549,290 (-47%) from 2016

Net Assets

Down

$3,225,987

Down $3,535,247 (-52%) from 2016

Liabilities

Down

$738,482

Down $14,043 (-1.9%) from 2016

Revenue

Down

-$8,827

Down $8,307 (-1598%) from 2016

Expenses

Up

$2,315,932

Up $91,662 (+4.1%) from 2016

Net Income

Down

-$2,324,759

Down $99,969 (-4.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $5,073,474Liabilities 2011: $137,263Net Assets 2011: $4,936,2112011Assets 2012: $7,043,854Liabilities 2012: $450,478Net Assets 2012: $6,593,3762012Assets 2013: $3,629,065Liabilities 2013: $120,725Net Assets 2013: $3,508,3402013Assets 2014: $3,259,065Liabilities 2014: $86,748Net Assets 2014: $3,172,3172014Assets 2015: $4,712,689Liabilities 2015: $260,376Net Assets 2015: $4,452,3132015Assets 2016: $7,513,759Liabilities 2016: $752,525Net Assets 2016: $6,761,2342016Assets 2017: $3,964,469Liabilities 2017: $738,482Net Assets 2017: $3,225,9872017Assets 2018: $5,783,228Liabilities 2018: $1,749,297Net Assets 2018: $4,033,9312018Assets 2019: $4,883,274Liabilities 2019: $18,913Net Assets 2019: $4,864,3612019Assets 2020: $10,157,384Liabilities 2020: $1,941,438Net Assets 2020: $8,215,9462020Assets 2021: $87,041,257Liabilities 2021: $3,305,653Net Assets 2021: $83,735,6042021Assets 2022: $141,754,007Liabilities 2022: $313,686Net Assets 2022: $141,440,3212022Assets 2023: $150,474,806Liabilities 2023: $519,981Net Assets 2023: $149,954,8252023Assets 2025: $102,929,308Liabilities 2025: $348,355Net Assets 2025: $102,580,9532025

Highlighted filing

2017

Assets$3,964,469
Liabilities$738,482
Net Assets$3,225,987

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,654,1962011Expenses 2012: $1,818,3662012Revenue 2013: $1,275Expenses 2013: $2,187,948Net Income 2013: -$2,186,6732013Revenue 2014: -$1,891Expenses 2014: $2,281,296Net Income 2014: -$2,283,1872014Revenue 2015: $505Expenses 2015: $2,081,861Net Income 2015: -$2,081,3562015Revenue 2016: -$520Expenses 2016: $2,224,270Net Income 2016: -$2,224,7902016Revenue 2017: -$8,827Expenses 2017: $2,315,932Net Income 2017: -$2,324,7592017Revenue 2018: $1,330Expenses 2018: $2,323,368Net Income 2018: -$2,322,0382018Revenue 2019: -$7,957Expenses 2019: $3,006,899Net Income 2019: -$3,014,8562019Revenue 2020: -$8,091Expenses 2020: $4,512,400Net Income 2020: -$4,520,4912020Revenue 2021: $85,963Expenses 2021: $4,883,342Net Income 2021: -$4,797,3792021Revenue 2022: $86,686Expenses 2022: $5,546,475Net Income 2022: -$5,459,7892022Revenue 2023: $161Expenses 2023: $5,746,805Net Income 2023: -$5,746,6442023Revenue 2025: $19,467Expenses 2025: $4,730,601Net Income 2025: -$4,711,1342025

Highlighted filing

2017

Revenue-$8,827
Expenses$2,315,932
Net Income-$2,324,759
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,288,135
Mission and Program Overview

Mission

Shepherd center foundation's mission is to support shepherd center by expanding community awareness, securing private financial support for patient services, and encouraging volunteer involvement. The mission statement is continued on schedule o.shepherd center is the nation's largest nonprofit hospital devoted to research, medical care, and rehabilitation for people with spinal cord injury, acquired brain injury, multiple sclerosis, and chronic pain.

See schedule o for a complete description of shepherd center foundation's mission statement.shepherd center foundation's mission is to support shepherd center by expanding community awareness, securing private financial support for patient services, and encouraging volunteer involvement. Shepherd center is the nation's largest nonprofit hospital devoted to research, medical care, and rehabilitation for people with spinal cord injury, acquired brain injury, multiple sclerosis, and chronic pain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,759,768$2,156,376▼ $3,603,392
Savings and Temporary Cash Investments$1,399,373$1,462,423▲ $63,050
Land, Buildings, and Equipment, Net$272,505$264,856▼ $7,649
Prepaid Expenses and Deferred Charges$18,872$17,569▼ $1,303
Cash and Non-Interest-Bearing Accounts$1,907$1,907→ $0
Total Assets$7,513,759$3,964,469▼ $3,549,290
Other Assets Total$61,334$61,338▲ $4
Liabilities
Accounts Payable and Accrued Expenses$-95,434$459,968▲ $555,402
Deferred Revenue$847,959$278,514▼ $569,445
Total Liabilities$752,525$738,482▼ $14,043
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,773,022$2,173,285▼ $3,599,737
Unrestricted Net Assets$988,212$1,052,702▲ $64,490
Total Net Assets Fund Balance$6,761,234$3,225,987▼ $3,535,247
Total Liabilities and Net Assets / Fund Balance$7,513,759$3,964,469▼ $3,549,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,656$132,334$213,990
Other Land Buildings$183,200-$183,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David F Apple Jr MdBoard Treasurer-$147,840$147,840
Sarah BattsExecutive DirectorFT$25,876$25,876

Highest Paid Contractors

ContractorServicesLocationCompensation
Legendary EventsRental Space/catering Svc1380 WEST MARIETTA STREET, Atlanta, GA 30318$145,234
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-11,098
Other Revenue
$2,271
Change in Net Assets
$-2,324,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$2,315,932
Salaries, Compensation, and Employee Benefits$1,545,892
Other Expenses$770,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$924,248$924,248
Advertising--$485,913$485,913
Current Officers, Directors, Trustees, and Key Employees--$358,588$358,588
Other Employee Benefits--$175,448$175,448
Payroll Taxes--$87,608$87,608
Conferences and Meetings--$74,388$74,388
Information Technology--$61,863$61,863
Office Expenses--$56,355$56,355
Travel--$26,775$26,775
Fees for Services Other--$26,472$26,472
Depreciation Depletion--$22,410$22,410
Other Expenses--$10,996$10,996
Occupancy--$2,901$2,901
Fees for Services Accounting--$1,967$1,967
Total Functional Expenses$0$0$2,315,932$2,315,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legendary Party$1,114,253$360,531$87,599$272,932
Derby Day$237,494$184,363$55,250$129,113
Total Events$2,362,905$993,579$993,579$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brittany WilsonFamily MemberEmployeeNo$21,288
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family relationship: james h. Shepherd, jr., board member, and alana s. Shepherd, secretary business relationship: k. Boynton smith, chairman business relationship: w. Millard choate, board member

Form 990, Part VI, Section A, Line 7B

Decisions from shepherd center foundation's board of trustees are subject to oversight and approval by the shepherd center's board of directors.

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

The form is prepared by carr, riggs & ingram, llc with the assistance of the accounting staff at shepherd center. The return is then reviewed by the chief financial officer with further consultation with cri for all questions that are unclear as to meaning and intent. The chief financial officer then reviews the form 990 with the chairman of the board, the chief executive officer, and the executive director of shepherd center foundation for their input and approval. Shepherd center provides each member of the board with a final copy of the filed 990 upon completion of the process.

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

The board of directors and the foundation board of trustees annually discuss and sign the conflict of interest policy. If any appearance of a conflict of interest arises during the year either in the eyes of a board member or staff member, the respective board discusses that situation at that time and investigates as needed if necessary.

Form 990, Part VI, Section B, Line 15

The executive director for shepherd center foundation's compensation is determined based on experience and compensation surveys performed by the human resources department of shepherd center. This ensures that the executive director's salary is comparable to peer positions throughout the country.

Form 990, Part VI, Section C, Line 19

Shepherd center foundation's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990 is also listed for public use on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Shepherd Center Foundation Inc
EIN
20-1238224
Phone
4043507305
Address
2020 PEACHTREE ROAD NW, ATLANTA, GA 30309

Signing Officer

Name
Stephen B Holleman
Title
CFO
Phone
4043507305
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Batts
Formed
2004
Legal Domicile
Ga
Voting Board Members
35
Independent Board Members
29
Employees
0
Volunteers
1,003

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Stanley M Smith Ii
Phone
7704576606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Temporarily restricted pledge activity -3,599,737. Changes in intercompany 2,389,249.

FORM 990, PART XII, LINE 2C:

There has been no change to this process.

FORM 990, SCHEDULES A, B, G, AND M:

Shepherd center foundation uses the accrual method of accounting. Contributions are passed through to shepherd center, inc., and revenue for contributions are recorded on shepherd center, inc.'s statement of operations and form 990. Shepherd center foundation does not recognize revenue for contributions on its statement of operations, and, therefore, the amounts reported in part viii, section 1 are zero. Schedules a, b, g, and m have been completed to reflect the contributions received but not reported as revenue on the statement of operations.

Financial Statement Notes

PART X, LINE 2:

Shepherd and foundation have both been granted tax-exempt status under section 501(a) of the internal revenue code (the code) as organizations described in section 501(c)(3) whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The center had no significant unrelated business taxable income during 2017 and 2016; accordingly, no provision or benefit for income taxes has been included in the accompanying consolidated financial statements. The provisions of accounting standards for income taxes require that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The center does not believe its consolidated financial statements include any material uncertain tax positions.

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332555
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2732554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3619089
IRS990/Form990PartVIISectionAGrp/PersonNm0K BOYNTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JULI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID F APPLE JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY R ULICNY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALANA SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT H SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN D ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES L CHIP DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA WIDNER WALL
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD P LESLIE MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH M ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12EUGENE L PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK M BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE R RIVES CARY MD
IRS990/Form990PartVIISectionAGrp/PersonNm15HUNTER J AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES H SHEPHERD JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES R JIM CALISE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH J DEANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm19KAY QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY L PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARTIN ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22MELINDA W DABBIERE
IRS990/Form990PartVIISectionAGrp/PersonNm23PRICE WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT C LOUDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT L BOB CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm26STAN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN B HOLLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN M HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm29SUZANNE E MOTT DANSBY
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS CTOM GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm31TOBY REGAL
IRS990/Form990PartVIISectionAGrp/PersonNm32TRAVIS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm33VALERY VOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM D HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm35WILLIAM M MILLARD CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm36DEAN MELCHER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2132974
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt425307
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6319413
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10697061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16393814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27416228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt36134067
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36OPERATIONS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/GainOrLossGrp/SecuritiesAmt0-10963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01281374
IRS990/GrossReceiptsAmt01288135
IRS990/GrossRentsGrp/RealAmt06896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$0.35$103$0.02$4.73$4.71
2023Summary only. Only limited summary data is available for this year.$150$0.52$150$0.00$5.75$5.75
2022Summary only. Only limited summary data is available for this year.$142$0.31$141$0.09$5.55$5.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$3.31$83.7$0.09$4.88$4.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.94$8.22$0.01$4.51$4.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.02$4.86$0.01$3.01$3.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.75$4.03$0.00$2.32$2.32
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.74$3.23$0.01$2.32$2.32
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.75$6.76$0.00$2.22$2.22
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.26$4.45$0.00$2.08$2.08
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.09$3.17$0.00$2.28$2.28
2013Summary only. Only limited summary data is available for this year.$3.63$0.12$3.51$0.00$2.19$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.45$6.59$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.14$4.94$1.65