Civic Intelligence

Shepherd Center Foundation Inc.

990 • Fiscal year 2018 • EIN 20-1238224

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 12, 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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

1315.26x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-174589%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$652,788

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49081.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Up

$5,783,228

Up $1,818,759 (+46%) from 2017

Net Assets

Up

$4,033,931

Up $807,944 (+25%) from 2017

Liabilities

Up

$1,749,297

Up $1,010,815 (+137%) from 2017

Revenue

Up

$1,330

Up $10,157 (+115%) from 2017

Expenses

Up

$2,323,368

Up $7,436 (+0.3%) from 2017

Net Income

Up

-$2,322,038

Up $2,721 (+0.1%) from 2017

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

2018

Assets$5,783,228
Liabilities$1,749,297
Net Assets$4,033,931

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

2018

Revenue$1,330
Expenses$2,323,368
Net Income-$2,322,038
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,245,376
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
Savings and Temporary Cash Investments$1,462,423$3,022,796▲ $1,560,373
Pledges and Grants Receivable$2,156,376$2,410,953▲ $254,577
Land, Buildings, and Equipment, Net$264,856$248,223▼ $16,633
Prepaid Expenses and Deferred Charges$17,569$38,011▲ $20,442
Cash and Non-Interest-Bearing Accounts$1,907$1,907→ $0
Total Assets$3,964,469$5,783,228▲ $1,818,759
Other Assets Total$61,338$61,338→ $0
Liabilities
Deferred Revenue$278,514$1,739,485▲ $1,460,971
Accounts Payable and Accrued Expenses$459,968$9,812▼ $450,156
Total Liabilities$738,482$1,749,297▲ $1,010,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,173,285$2,421,732▲ $248,447
Unrestricted Net Assets$1,052,702$1,602,199▲ $549,497
Permanently Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$3,225,987$4,033,931▲ $807,944
Total Liabilities and Net Assets / Fund Balance$3,964,469$5,783,228▲ $1,818,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,070$154,920$213,990
Other Land Buildings$183,200-$183,200
Buildings$5,953$1,281$7,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dean MelcherDirector of OperationsFT$147,249$147,249
David F Apple Jr MdBoard Treasurer-$143,016$143,016
Jonathan RoxlandDirector of Major & Planned GiftFT$129,669$129,669

Highest Paid Contractors

ContractorServicesLocationCompensation
Legendary EventsRental Space/catering Svc1380 WEST MARIETTA STREET, Atlanta, GA 30318$424,601
Jrs Creative Group LLCEvent Service3453 PIERCE DRIVE SUITE 140, Atlanta, GA 30341$105,371
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-4,060
Other Revenue
$5,390
Change in Net Assets
$-2,322,038

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$2,323,368
Salaries, Compensation, and Employee Benefits$1,595,739
Other Expenses$727,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$1,041,577$1,041,577
Advertising--$443,226$443,226
Current Officers, Directors, Trustees, and Key Employees--$234,964$234,964
Other Employee Benefits--$221,543$221,543
Payroll Taxes--$97,655$97,655
Office Expenses--$69,075$69,075
Conferences and Meetings--$65,079$65,079
Travel--$32,935$32,935
Other Expenses--$32,101$32,101
Information Technology--$27,853$27,853
Depreciation Depletion--$23,867$23,867
Fees for Services Other--$22,043$22,043
Fees for Services Accounting--$8,155$8,155
Occupancy--$3,295$3,295
Total Functional Expenses$0$0$2,323,368$2,323,368
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
Derby Day$317,077$180,703$57,441$123,262
Legendary Party$824,890$124,890$81,481$43,409
Total Events$1,256,009$337,176$337,176$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$11,989
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Batts
Formed
2004
Legal Domicile
Ga
Voting Board Members
34
Independent Board Members
28
Employees
0
Volunteers
950

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 248,446. Changes in intercompany 2,871,536. Permanently restricted pledge activity 10,000.

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 2018 and 2017; 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. The center is no longer subject to federal or state income tax examinations by tax authorities for calendar years before 2014.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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/OtherCompensationAmt2733540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3420118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3515700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3620280
IRS990/Form990PartVIISectionAGrp/PersonNm0JULI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOBY REGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID F APPLE JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BATTS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALANA SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA WIDNER WALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD P LESLIE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm9HUNTER J AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES H SHEPHERD JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES R JIM CALISE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES R BALKCOM JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH J DEANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15K BOYNTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17KAY QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN L HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21MELINDA W DABBIERE
IRS990/Form990PartVIISectionAGrp/PersonNm22PRICE WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT C LOUDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT L BOB CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm25RUTH D ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm26STAN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN B HOLLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN M HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm29SUZANNE E MOTT DANSBY
IRS990/Form990PartVIISectionAGrp/PersonNm30TRAVIS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm31VALERY VOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM D HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM M MILLARD CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm34DEAN MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm35JONATHAN ROXLAND
IRS990/Form990PartVIISectionAGrp/PersonNm36GARY ULICNY PHD
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4226493
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27444183
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34127131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt35113969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt36566181
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/TitleTxt34DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF MAJOR & PLANNED GIFT
IRS990/Form990PartVIISectionAGrp/TitleTxt36FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/GainOrLossGrp/SecuritiesAmt0-4605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$5.78$1.75$4.03$0.00$2.32$2.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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