Civic Intelligence

Shepherd'S Spring Inc

990 • Fiscal year 2014 • EIN 26-3959757

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.SHEPHERDSSPRING.ORG
16869 Taylors Landing RoadSharpsburg, MD 21782

(301) 223-8193

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,123,952

Down $83,447 (-3.8%) from 2013

Net Assets

Down

$1,960,707

Down $133,771 (-6.4%) from 2013

Liabilities

Up

$163,245

Up $50,324 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$688,838

Down $50,600 (-6.8%) from 2013

Expenses

Up

$822,609

Up $28,391 (+3.6%) from 2013

Net Income

Down

-$133,771

Down $78,991 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,244,028Liabilities 2012: $94,770Net Assets 2012: $2,149,2582012Assets 2013: $2,207,399Liabilities 2013: $112,921Net Assets 2013: $2,094,4782013Assets 2014: $2,123,952Liabilities 2014: $163,245Net Assets 2014: $1,960,7072014Assets 2015: $2,046,595Liabilities 2015: $83,717Net Assets 2015: $1,962,8782015Assets 2016: $1,951,910Liabilities 2016: $132,441Net Assets 2016: $1,819,4692016Assets 2017: $1,891,094Liabilities 2017: $280,056Net Assets 2017: $1,611,0382017Assets 2018: $1,813,360Liabilities 2018: $269,408Net Assets 2018: $1,543,9522018Assets 2019: $1,679,991Liabilities 2019: $157,486Net Assets 2019: $1,522,5052019Assets 2020: $1,726,791Liabilities 2020: $300,087Net Assets 2020: $1,426,7042020Assets 2021: $1,635,130Liabilities 2021: $267,646Net Assets 2021: $1,367,4842021Assets 2022: $1,579,207Liabilities 2022: $263,117Net Assets 2022: $1,316,0902022Assets 2023: $1,459,875Liabilities 2023: $252,709Net Assets 2023: $1,207,1662023Assets 2024: $1,370,865Liabilities 2024: $356,100Net Assets 2024: $1,014,7652024

Highlighted filing

2014

Assets$2,123,952
Liabilities$163,245
Net Assets$1,960,707
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $720,2662012Revenue 2013: $739,438Expenses 2013: $794,218Net Income 2013: -$54,7802013Revenue 2014: $688,838Expenses 2014: $822,609Net Income 2014: -$133,7712014Revenue 2015: $780,950Expenses 2015: $778,779Net Income 2015: $2,1712015Revenue 2016: $792,698Expenses 2016: $936,107Net Income 2016: -$143,4092016Revenue 2017: $661,143Expenses 2017: $869,574Net Income 2017: -$208,4312017Revenue 2018: $781,097Expenses 2018: $848,183Net Income 2018: -$67,0862018Revenue 2019: $1,077,313Expenses 2019: $1,098,760Net Income 2019: -$21,4472019Revenue 2020: $458,492Expenses 2020: $548,897Net Income 2020: -$90,4052020Revenue 2021: $517,675Expenses 2021: $576,895Net Income 2021: -$59,2202021Revenue 2022: $590,758Expenses 2022: $642,154Net Income 2022: -$51,3962022Revenue 2023: $635,552Expenses 2023: $744,476Net Income 2023: -$108,9242023Revenue 2024: $568,516Expenses 2024: $760,917Net Income 2024: -$192,4012024

Highlighted filing

2014

Revenue$688,838
Expenses$822,609
Net Income-$133,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$688,838
Mission and Program Overview

Mission

At shepherd's spring we shall seek to engage the world with the reality of the risen jesus so as to inspire hope and cultivate life-long learning.

The purposes for which the corporation is formed is to provide christian hospitality, teach christian stewardship, provide space and opprotunity for christian growth and renewal and to provide experiences where persons can become a community modeling the life of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,029,126$1,959,841▼ $69,285
Investments in Publicly Traded Securities$132,969$144,503▲ $11,534
Accounts Receivable$323$14,161▲ $13,838
Savings and Temporary Cash Investments$37,587$6,706▼ $30,881
Prepaid Expenses and Deferred Charges$1,140--
Cash and Non-Interest-Bearing Accounts$6,254$-1,259▼ $7,513
Total Assets$2,207,399$2,123,952▼ $83,447
Liabilities
Unsecured Notes Loans Payable$43,500$122,500▲ $79,000
Mortgage Notes Payable Secured by Investment Property$34,555$24,790▼ $9,765
Deferred Revenue$25,855$10,932▼ $14,923
Accounts Payable and Accrued Expenses$9,011$5,023▼ $3,988
Total Liabilities$112,921$163,245▲ $50,324
Net Assets / Fund Balance
Unrestricted Net Assets$1,928,868$1,795,393▼ $133,475
Temporarily Rstr Net Assets$147,343$138,453▼ $8,890
Permanently Rstr Net Assets$18,267$26,861▲ $8,594
Total Net Assets Fund Balance$2,094,478$1,960,707▼ $133,771
Total Liabilities and Net Assets / Fund Balance$2,207,399$2,123,952▼ $83,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,801$1,132,519$2,329,320
Land$708,976-$708,976
Equipment$24,716$191,917$216,633
Other Land Buildings$29,348$95,567$124,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$165,610$30,177▲ $9,872$40,345$165,314
2013$145,625$72,156▲ $1,883$54,054$165,610
2012$141,041$31,938▲ $851$28,205$145,625
2011$126,288$32,628▲ $847$28,814$141,041
2010$122,799$17,996▲ $1,520$24,462$137,227
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David EvasonChair
David BowserVice Chair
Diane MoserDirector
Miller DavisDirector
Stewart Lentz IiDirector
Tim Hollenberg-duffyDirector
Robin HaywoodSecretary
Lori DagenhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,540
Program Service Revenue
$567,276
Investment Income
$9,022
Other Revenue
$0
All Other Contributions
$112,540
Change in Net Assets
$-133,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,301
Salaries, Compensation, and Employee Benefits$399,308
Total Fundraising Expense$18,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,691$41,937-$346,628
Occupancy$88,871$14,251-$103,122
Depreciation Depletion$81,494--$81,494
Fees for Services Other$9,925$5,593$18,793$34,311
Insurance$6,694$19,536-$26,230
Payroll Taxes$19,844$5,430-$25,274
Other Employee Benefits$682$20,156-$20,838
Fees for Services Accounting-$20,685-$20,685
Office Expenses$543$12,949-$13,492
Other Expenses$7,952$8,725-$7,952
Interest-$7,240-$7,240
Advertising$6,640--$6,640
Pension Plan Contributions-$6,568-$6,568
All Other Expenses$4,561--$4,561
Conferences and Meetings-$278-$278
Total Functional Expenses$640,468$163,348$18,793$822,609
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 7A

“Board of directors are elected by the delegates to the mid atlantic district conference of the church of the brethren.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and executive director”

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

“Each director, principal officer and member of a committee with governing board of delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy,and c. Has agreed to comply with the policy.”

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

“Reviewed and approved by board of directors”

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

“Reviewed and approved by board of directors and excutive director”

Form 990, Page 6, Part VI, Line 19

“Made available upon written request”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S SPRING INC
EIN
26-3959757
Phone
3012238193
Address
16869 TAYLORS LANDING ROAD, SHARPSBURG, MD 21782

Signing Officer

Name
Dave Evason
Title
Chair
Phone
3012238193
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Cornell
Formed
2009
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
320

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
David W Decker CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes for which the corporation is formed is to provide christian hospitality, teach christian stewardship, provide space and opprotunity for christian growth and renewal and to provide experiences where persons can become a community modeling the life of jesus.”

Form 990, Page 2, Part III, Line 4D

“Christian hospitality, growth and renewal”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439291
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTIAN HOSPITALITY, GROWTH AND RENEWAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0593970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016929
IRS990/PYOtherExpensesAmt0407661
IRS990/PYProgramServiceRevenueAmt0588596
IRS990/PYRevenuesLessExpensesAmt0-54780
IRS990/PYSalariesCompEmpBnftPaidAmt0386557
IRS990/PYTotalExpensesAmt0794218
IRS990/PYTotalRevenueAmt0739438
IRS990/ReconcilationRevenueExpnssAmt0-133771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0575198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0615457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02869165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03499630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0737555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0707933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626591
IRS990ScheduleA/Total509Grp/TotalAmt03499630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03506909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01196801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02329320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0165610
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165314
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09872
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt072156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0165610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt054054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0122799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0137227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216633
IRS990ScheduleD/LandGrp/BookValueAmt0708976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0708976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124915
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01959841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES FOR WHICH THE CORPORATION IS FORMED IS TO PROVIDE CHRISTIAN HOSPITALITY, TEACH CHRISTIAN STEWARDSHIP, PROVIDE SPACE AND OPPROTUNITY FOR CHRISTIAN GROWTH AND RENEWAL AND TO PROVIDE EXPERIENCES WHERE PERSONS CAN BECOME A COMMUNITY MODELING THE LIFE OF JESUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN HOSPITALITY, GROWTH AND RENEWAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE ELECTED BY THE DELEGATES TO THE MID ATLANTIC DISTRICT CONFERENCE OF THE CHURCH OF THE BRETHREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD OF DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY,AND C. HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED AND APPROVED BY BOARD OF DIRECTORS AND EXCUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147343
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138453
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02207399
IRS990/TotalAssetsEOYAmt02123952
IRS990/TotalAssetsGrp/BOYAmt02207399
IRS990/TotalAssetsGrp/EOYAmt02123952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112540
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112921
IRS990/TotalLiabilitiesEOYAmt0163245
IRS990/TotalLiabilitiesGrp/BOYAmt0112921
IRS990/TotalLiabilitiesGrp/EOYAmt0163245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02094478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01960707
IRS990/TotalOtherProgSrvcExpenseAmt0593970
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010920
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010920
IRS990/TotalProgramServiceExpensesAmt0640468

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,123,952
Liabilities
$163,245
Net assets
$1,960,707
Revenue
$688,838
Expenses
$822,609
Net income
-$133,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.36$1.01$0.57$0.76$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.25$1.21$0.64$0.74$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.26$1.32$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.27$1.37$0.52$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.30$1.43$0.46$0.55$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.16$1.52$1.08$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.27$1.54$0.78$0.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.28$1.61$0.66$0.87$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.82$0.79$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.96$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.69$0.82$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.11$2.09$0.74$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.09$2.15$0.72