Civic Intelligence

Shepherd'S Spring Inc

990 • Fiscal year 2023 • EIN 26-3959757

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

65th percentile

0.17x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,459,875

Down $119,332 (-7.6%) from 2022

Net Assets

Down

$1,207,166

Down $108,924 (-8.3%) from 2022

Liabilities

Down

$252,709

Down $10,408 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$635,552

Up $44,794 (+7.6%) from 2022

Expenses

Up

$744,476

Up $102,322 (+16%) from 2022

Net Income

Down

-$108,924

Down $57,528 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$1,459,875
Liabilities$252,709
Net Assets$1,207,166
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$635,552
Expenses$744,476
Net Income-$108,924
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$635,552
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$1,339,860$1,285,244▼ $54,616
Investments in Publicly Traded Securities$150,396$121,094▼ $29,302
Accounts Receivable$6,672$10,692▲ $4,020
Cash and Non-Interest-Bearing Accounts$82,279$2,382▼ $79,897
Total Assets$1,579,207$1,459,875▼ $119,332
Other Assets Total-$40,463-
Liabilities
Unsecured Notes Loans Payable$189,507$162,968▼ $26,539
Accounts Payable and Accrued Expenses$5,415$62,547▲ $57,132
Deferred Revenue$68,195$27,194▼ $41,001
Total Liabilities$263,117$252,709▼ $10,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,926$1,077,676▼ $59,250
Net Assets With Donor Restrictions$179,164$129,490▼ $49,674
Total Net Assets Fund Balance$1,316,090$1,207,166▼ $108,924
Total Liabilities and Net Assets / Fund Balance$1,579,207$1,459,875▼ $119,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,338$1,725,227$2,470,565
Land$510,127-$510,127
Equipment$29,779$215,030$244,809
Other Land Buildings-$91,496$91,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$150,396-▲ $16,922$68,196$99,122
2022$180,158$4,173▼ $33,935-$150,396
2021$184,126$12,875▲ $25,674$42,517$180,158
2020$24,977$146,142▲ $13,007-$184,126
2019$3,324$20,000▲ $1,809$156$24,977
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christopher StockslagerChair
Jerica WashingtonVice Chair
Dennis PeckmanDirector
Pam DoddDirector
Bruce AndersonExecutive Di
David RogersSecretary
Tim HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,133
Program Service Revenue
$492,309
Investment Income
$16,922
Other Revenue
$1,188
All Other Contributions
$125,133
Change in Net Assets
$-108,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,119
Other Expenses$313,357
Total Fundraising Expense$3,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,721$63,232-$371,953
Occupancy$67,507$13,827-$81,334
Depreciation Depletion$51,922$10,635-$62,557
Payroll Taxes$21,537$4,411-$25,948
Insurance$18,339$3,756-$22,095
Other Employee Benefits$14,944$3,061-$18,005
Pension Plan Contributions$12,627$2,586-$15,213
Other Expenses$6,322$3,716$3,866$13,904
All Other Expenses$3,489$5,376-$8,865
Fees for Services Other-$6,624-$6,624
Interest-$5,981-$5,981
Information Technology$3,255$666-$3,921
Total Functional Expenses$598,366$142,244$3,866$744,476
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an outside cpa and is reviewed by the organization's finance committee, president, treasurer, and executive director before it is presented to the full board of directors.”

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
Christopher Stockslager
Title
Chair
Phone
3012238193
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Stockslager
Formed
2009
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
35

Preparer

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

Additional Explanations

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

“OTHER PROGRAMS”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31280
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMER CAMP PROGRAM OFFERS PARTICIPANTS AGED 6 - ADULT AN OPPORTUNITY TO DEVELOP A SPIRITUAL CONNECTION THROUGH BIBLE STUDY, SWIMMING, HIKING, GARDEN AND NATURE DISCOVERIES, GAMES, AND MEALS. OUR CAMPS ARE ACCREDITED BY THE AMERICAN CAMP ASSOCIATION. DURING 2023, WE HAD 195 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115348
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OFFERS A GATHERING SPACE FOR GROUPS OF ALL SHAPES AND SIZES. WHETHER IT'S A BUSINESS GROUP FOR A DAY RETREAT WITH TEAMBUILDING AND A DELICIOUS MEAL, A GROUP OF QUILTERS BACK FOR ANOTHER YEAR OF LATE NIGHT STITCHING, A HUNDRED BOY SCOUTS EXPLORING OUR TRAILS AND MEADOWS AT A WEEKEND CAMPOREE, OR AN INDIVIDUAL SEEKING SOLACE AND SOLITUDE, ALL GUESTS FIND WAYS TO MAKE SHEPHERD'S SPRING THEIR OWN FOR A PERIOD OF TIME. SOME SAVOR THE QUIET INDOOR SPACES, WHILE OTHERS USE OUR FACILITIES AS A HOME BASE FOR THEIR OUTDOOR ADVENTURES ON OUR BEAUTIFUL PROPERTY OR NEARBY ATTRACTIONS. IN 2023, 2,196 RETREATERS EXPERIENCED PEACE, GROWTH, AND SERENITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0382089
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20660
IRS990/PYOtherExpensesAmt0323230
IRS990/PYOtherRevenueAmt07551
IRS990/PYProgramServiceRevenueAmt0494623
IRS990/PYRevenuesLessExpensesAmt0-51396
IRS990/PYSalariesCompEmpBnftPaidAmt0318924
IRS990/PYTotalExpensesAmt0642154
IRS990/PYTotalRevenueAmt0590758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0528964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02256211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0427243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0427243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06551
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt03246864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0634364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01064990
IRS990ScheduleA/Total509Grp/TotalAmt03246864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01064990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03257034
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/BookValueAmt0745338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01725227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02470565
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150396
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016922
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0180158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0184126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0180158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0146142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0184126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244809
IRS990ScheduleD/LandGrp/BookValueAmt0510127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0510127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091496
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalAcreageCnt0140.60
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285244
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA AND IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR BEFORE IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY BOARD OF DIRECTORS AND EXCUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579207
IRS990/TotalAssetsEOYAmt01459875
IRS990/TotalAssetsGrp/BOYAmt01579207
IRS990/TotalAssetsGrp/EOYAmt01459875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125133
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03866
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263117
IRS990/TotalLiabilitiesEOYAmt0252709
IRS990/TotalLiabilitiesGrp/BOYAmt0263117
IRS990/TotalLiabilitiesGrp/EOYAmt0252709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01207166
IRS990/TotalOtherProgSrvcExpenseAmt036046

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,875
Liabilities
$252,709
Net assets
$1,207,166
Revenue
$635,552
Expenses
$744,476
Net income
-$108,924
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
2023Detailed filing. Detailed filing data is available for this year.$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