Civic Intelligence

Good Shepherd Gardens Inc.

990 • Fiscal year 2014 • EIN 27-3647679

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileGOODSHEPHERDCOMMUNITY.COM
750 Bethesda RoadWinstonsalem, NC 27103

(336) 765-3906

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.32x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-65%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

$2,746,473

No earlier filing loaded for comparison.

Net Assets

$2,712,160

No earlier filing loaded for comparison.

Liabilities

$34,313

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

$108,230

No earlier filing loaded for comparison.

Expenses

$178,815

No earlier filing loaded for comparison.

Net Income

-$70,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,746,473Liabilities 2014: $34,313Net Assets 2014: $2,712,1602014Assets 2015: $2,639,526Liabilities 2015: $21,858Net Assets 2015: $2,617,6682015Assets 2016: $2,549,087Liabilities 2016: $34,869Net Assets 2016: $2,514,2182016Assets 2017: $2,464,054Liabilities 2017: $23,354Net Assets 2017: $2,440,7002017Assets 2018: $2,386,227Liabilities 2018: $41,272Net Assets 2018: $2,344,9552018Assets 2019: $2,303,648Liabilities 2019: $23,640Net Assets 2019: $2,280,0082019Assets 2020: $2,246,098Liabilities 2020: $29,833Net Assets 2020: $2,216,2652020Assets 2021: $2,166,264Liabilities 2021: $21,232Net Assets 2021: $2,145,0322021Assets 2022: $2,098,339Liabilities 2022: $22,393Net Assets 2022: $2,075,9462022Assets 2023: $2,024,375Liabilities 2023: $22,256Net Assets 2023: $2,002,1192023Assets 2024: $1,941,022Liabilities 2024: $25,468Net Assets 2024: $1,915,5542024

Highlighted filing

2014

Assets$2,746,473
Liabilities$34,313
Net Assets$2,712,160
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $108,230Expenses 2014: $178,815Net Income 2014: -$70,5852014Revenue 2015: $105,941Expenses 2015: $200,433Net Income 2015: -$94,4922015Revenue 2016: $114,143Expenses 2016: $217,593Net Income 2016: -$103,4502016Revenue 2017: $130,765Expenses 2017: $204,283Net Income 2017: -$73,5182017Revenue 2018: $143,973Expenses 2018: $239,718Net Income 2018: -$95,7452018Revenue 2019: $145,821Expenses 2019: $210,768Net Income 2019: -$64,9472019Revenue 2020: $154,845Expenses 2020: $218,588Net Income 2020: -$63,7432020Revenue 2021: $151,927Expenses 2021: $223,160Net Income 2021: -$71,2332021Revenue 2022: $153,163Expenses 2022: $222,249Net Income 2022: -$69,0862022Revenue 2023: $158,855Expenses 2023: $232,682Net Income 2023: -$73,8272023Revenue 2024: $150,527Expenses 2024: $237,092Net Income 2024: -$86,5652024

Highlighted filing

2014

Revenue$108,230
Expenses$178,815
Net Income-$70,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$108,230
Mission and Program Overview

Mission

To provide housing for low income elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,771,584$2,683,774▼ $87,810
Savings and Temporary Cash Investments$69,491$46,915▼ $22,576
Cash and Non-Interest-Bearing Accounts$8,634$6,265▼ $2,369
Prepaid Expenses and Deferred Charges$3,373$3,401▲ $28
Accounts Receivable$823$132▼ $691
Total Assets$2,853,905$2,746,473▼ $107,432
Other Assets Total$0$5,986▲ $5,986
Liabilities
Other Liabilities$28,763$25,640▼ $3,123
Accounts Payable and Accrued Expenses$45,428$8,642▼ $36,786
Deferred Revenue$14$31▲ $17
Total Liabilities$74,205$34,313▼ $39,892
Net Assets / Fund Balance
Unrestricted Net Assets$2,779,700$2,712,160▼ $67,540
Total Net Assets Fund Balance$2,779,700$2,712,160▼ $67,540
Total Liabilities and Net Assets / Fund Balance$2,853,905$2,746,473▼ $107,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,263,227$119,117$2,382,344
Leasehold Improvements$241,861$37,209$279,070
Land$132,000-$132,000
Other Land Buildings$44,368$17,748$62,116
Equipment$2,318$1,546$3,864
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mauricio W WestPresident
Gerard a CarterVice President
J Robert Sanders JrDirector
John D NicholsDirector
Mary GoodmanDirector
Michael VaethDirector
William G WeldonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,092
Program Service Revenue
$64,122
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-70,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,230
Total Revenue per Form 990
$108,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,810--$87,810
Occupancy$19,961--$19,961
Fees for Services Management$13,712--$13,712
All Other Expenses$8,302$2,592-$10,894
Insurance$7,912--$7,912
Office Expenses$3,893$583-$4,476
Fees for Services Accounting-$3,750-$3,750
Other Expenses$8,989$2,634-$2,634
Conferences and Meetings$339--$339
Total Functional Expenses$169,256$9,559$0$178,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,815
Total Expenses per Audited Statements$178,815
Total Expenses per Form 990$178,815
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsor Advances$19,654
Tenant Security Deposits$5,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has delegated the management of the rental apartments to north carolina housing services and management corporation. The apartment complex for low-income and elderly individuals is regulated by u.s. Department of housing & urban development as to rent charges and operating methods. North carolina housing services and management corporation was chosen due to its experience in management under these guidelines.”

Form 990, Part VI, Section A, Line 8B

“All decisions regarding the entity must be agreed upon by a majority of the board members. No board member may act independently of the board in matters regarding the corporation.”

Form 990, Part VI, Section B, Line 11

“Form 990 and audited financial statements are reviewed, approved and signed by designated officers on behalf of the corporation.”

Form 990, Part VI, Section C, Line 19

“All tax returns, other government filings, and financial statements are available for public inspection at the offices of the management company: north carolina housing services and management corporation, 750 bethesda street, winston-salem, nc 27103.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Gardens Inc
EIN
27-3647679
Phone
3367653906
Address
750 BETHESDA ROAD, WINSTONSALEM, NC 27103
Doing Business As
Good Shepherd Gardens Inc

Signing Officer

Name
Mauricio W West
Title
President
Phone
3367653906
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauricio W West
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum capital investment/sponsor contribution 3,045.”

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014. Currently, the statute of limitations remains open subsequent to and including 2011; however, no examinations are in progress or anticipated.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175777
IRS990ScheduleA/Total509Grp/TotalAmt0283991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284011
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02263227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02382344
IRS990ScheduleD/EquipmentGrp/BookValueAmt02318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03864
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0241861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2014. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011; HOWEVER, NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02683774
IRS990ScheduleD/TotalExpensesPerForm990Amt0178815
IRS990ScheduleD/TotalLiabilityAmt025640
IRS990ScheduleD/TotalRevenuePerForm990Amt0108230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178815
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION. THE APARTMENT COMPLEX FOR LOW-INCOME AND ELDERLY INDIVIDUALS IS REGULATED BY U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT AS TO RENT CHARGES AND OPERATING METHODS. NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS REGARDING THE ENTITY MUST BE AGREED UPON BY A MAJORITY OF THE BOARD MEMBERS. NO BOARD MEMBER MAY ACT INDEPENDENTLY OF THE BOARD IN MATTERS REGARDING THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED, APPROVED AND SIGNED BY DESIGNATED OFFICERS ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS, OTHER GOVERNMENT FILINGS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE MANAGEMENT COMPANY: NORTH CAROLINA HOUSING SERVICES AND MANAGEMENT CORPORATION, 750 BETHESDA STREET, WINSTON-SALEM, NC 27103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINIMUM CAPITAL INVESTMENT/SPONSOR CONTRIBUTION 3,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02853905
IRS990/TotalAssetsEOYAmt02746473
IRS990/TotalAssetsGrp/BOYAmt02853905
IRS990/TotalAssetsGrp/EOYAmt02746473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074205
IRS990/TotalLiabilitiesEOYAmt034313
IRS990/TotalLiabilitiesGrp/BOYAmt074205
IRS990/TotalLiabilitiesGrp/EOYAmt034313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02779700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02712160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169256
IRS990/TotalProgramServiceRevenueAmt064122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02853905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02746473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02779700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02712160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 BETHESDA ROAD
IRS990/USAddress/CityNm0WINSTONSALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GOODSHEPHERDCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICIO W WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367653906
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0273647679
ReturnHeader/Filer/PhoneNum03367653906
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 BETHESDA ROAD
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274199608
ReturnHeader/PreparerPersonGrp/PhoneNum03362944494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA F SKILES
ReturnHeader/ReturnTs02015-06-08T12:59:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,746,473
Liabilities
$34,313
Net assets
$2,712,160
Revenue
$108,230
Expenses
$178,815
Net income
-$70,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.92$0.15$0.24$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.16$0.23$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.15$0.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$0.15$0.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.03$2.22$0.15$0.22$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.15$0.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.04$2.34$0.14$0.24$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.44$0.13$0.20$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.03$2.51$0.11$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.11$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.71$0.11$0.18$0.07