Civic Intelligence

Shepherd'S Spring Inc

990 • Fiscal year 2016 • EIN 26-3959757

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,951,910

Down $94,685 (-4.6%) from 2015

Net Assets

Down

$1,819,469

Down $143,409 (-7.3%) from 2015

Liabilities

Up

$132,441

Up $48,724 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$792,698

Up $11,748 (+1.5%) from 2015

Expenses

Up

$936,107

Up $157,328 (+20%) from 2015

Net Income

Down

-$143,409

Down $145,580 (-6706%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,951,910
Liabilities$132,441
Net Assets$1,819,469
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$792,698
Expenses$936,107
Net Income-$143,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$792,698
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,358$1,813,154▼ $74,204
Investments in Publicly Traded Securities$138,665$123,700▼ $14,965
Accounts Receivable$767$10,335▲ $9,568
Cash and Non-Interest-Bearing Accounts$-925$3,446▲ $4,371
Savings and Temporary Cash Investments$20,450$1,275▼ $19,175
Prepaid Expenses and Deferred Charges$280--
Total Assets$2,046,595$1,951,910▼ $94,685
Liabilities
Unsecured Notes Loans Payable$22,500$92,394▲ $69,894
Deferred Revenue$34,420$29,957▼ $4,463
Accounts Payable and Accrued Expenses$13,021$6,706▼ $6,315
Mortgage Notes Payable Secured by Investment Property$13,776$3,384▼ $10,392
Total Liabilities$83,717$132,441▲ $48,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,812,774$1,659,976▼ $152,798
Temporarily Rstr Net Assets$130,959$151,191▲ $20,232
Permanently Rstr Net Assets$19,145$8,302▼ $10,843
Total Net Assets Fund Balance$1,962,878$1,819,469▼ $143,409
Total Liabilities and Net Assets / Fund Balance$2,046,595$1,951,910▼ $94,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,712$1,266,989$2,338,701
Land$708,976-$708,976
Equipment$20,039$200,184$220,223
Other Land Buildings$12,427$117,019$129,446

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$150,104$30,029▲ $6,850$27,490$159,494
2015$165,314$26,545▼ $7,666$34,089$150,104
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave EvasonChair
David BowserVice Chair
Christine KomonchakDirector
Nancy HugginsDirector
Stewart Lentz JrDirector
Susan McnieschDirector
Tim Hollenberg-duffeyDirector
Dotty DalphonAdministrato
Robin HaywoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,149
Program Service Revenue
$674,621
Investment Income
$6,850
Other Revenue
$2,078
All Other Contributions
$109,149
Change in Net Assets
$-143,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,963
Other Expenses$446,144
Total Fundraising Expense$847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,432$41,007-$406,439
Occupancy$88,478$7,824-$96,302
Depreciation Depletion$82,323--$82,323
Other Employee Benefits$31,832$13,929-$45,761
Payroll Taxes$20,017$9,907-$29,924
Fees for Services Other$9,998$16,168-$26,166
All Other Expenses$336$19,035$847$20,218
Insurance-$17,527-$17,527
Other Expenses$546$7,861-$8,407
Pension Plan Contributions$4,594$3,245-$7,839
Interest-$5,196-$5,196
Office Expenses$93$4,804-$4,897
Information Technology$1,080$908-$1,988
Total Functional Expenses$785,169$150,091$847$936,107
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
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 president 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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dotty Dalphon
Formed
2009
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
250

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 opportunity for christian growth and renewal and to provide experiences where persons can become a community modeling the life of jesus.”

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IRS990/RevenueAmt0674621
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109149
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06850
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0683549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0514095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0575198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0603642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0615457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02991941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010757
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0144874
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0144874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.95900
IRS990ScheduleA/PublicSupportTotal509Amt03561000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707933
IRS990ScheduleA/Total509Grp/TotalAmt03561000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0779950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0688838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0708784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03716631
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/BookValueAmt01071712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01266989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02338701
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150104
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030029
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159494
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06850
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0165314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0165610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030177
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0145625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt072156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0165610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054054
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0145625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220223
IRS990ScheduleD/LandGrp/BookValueAmt0708976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0708976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129446
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01813154
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 OPPORTUNITY FOR CHRISTIAN GROWTH AND RENEWAL AND TO PROVIDE EXPERIENCES WHERE PERSONS CAN BECOME A COMMUNITY MODELING THE LIFE OF JESUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED BY THE DELEGATES TO THE MID ATLANTIC DISTRICT CONFERENCE OF THE CHURCH OF THE BRETHREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY BOARD OF DIRECTORS AND EXCUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0151191
IRS990/TempOrPermanentEndowmentsInd0true
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IRS990/TotalAssetsEOYAmt01951910
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IRS990/TotalContributionsAmt0109149
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0847
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083717
IRS990/TotalLiabilitiesEOYAmt0132441

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,951,910
Liabilities
$132,441
Net assets
$1,819,469
Revenue
$792,698
Expenses
$936,107
Net income
-$143,409
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
2016Detailed filing. Detailed filing data is available for this year.$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