Civic Intelligence

Shepherd Community Inc.

990 • Fiscal year 2010 • EIN 35-1765846

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 13, 2011

Organization Profilewww.shepherdcommunity.org

View Organization Page

4107 E Washington Street46201
Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$3,856,485

No earlier filing loaded for comparison.

Net Assets

$2,300,069

No earlier filing loaded for comparison.

Liabilities

$1,556,416

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,795,779

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $3,856,485Liabilities 2010: $1,556,416Net Assets 2010: $2,300,0692010Assets 2011: $3,293,630Liabilities 2011: $1,145,834Net Assets 2011: $2,147,7962011Assets 2012: $3,137,056Liabilities 2012: $1,373,953Net Assets 2012: $1,763,1032012Assets 2013: $3,575,599Liabilities 2013: $1,110,361Net Assets 2013: $2,465,2382013Assets 2014: $2,868,096Liabilities 2014: $1,110,551Net Assets 2014: $1,757,5452014Assets 2015: $3,264,951Liabilities 2015: $1,284,477Net Assets 2015: $1,980,4742015Assets 2016: $9,486,396Liabilities 2016: $279,951Net Assets 2016: $9,206,4452016Assets 2018: $7,642,275Liabilities 2018: $312,763Net Assets 2018: $7,329,5122018Assets 2019: $8,145,581Liabilities 2019: $473,783Net Assets 2019: $7,671,7982019Assets 2020: $10,523,553Liabilities 2020: $433,444Net Assets 2020: $10,090,1092020Assets 2021: $12,371,405Liabilities 2021: $604,490Net Assets 2021: $11,766,9152021Assets 2022: $13,154,103Liabilities 2022: $528,526Net Assets 2022: $12,625,5772022Assets 2024: $16,737,721Liabilities 2024: $787,242Net Assets 2024: $15,950,4792024

Highlighted filing

2010

Assets$3,856,485
Liabilities$1,556,416
Net Assets$2,300,069
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,795,7792010Expenses 2011: $4,086,0222011Expenses 2012: $4,719,2372012Revenue 2013: $5,085,213Expenses 2013: $4,588,765Net Income 2013: $496,4482013Revenue 2014: $4,121,225Expenses 2014: $4,828,918Net Income 2014: -$707,6932014Revenue 2015: $4,909,472Expenses 2015: $4,686,543Net Income 2015: $222,9292015Revenue 2016: $11,863,383Expenses 2016: $4,637,412Net Income 2016: $7,225,9712016Revenue 2018: $4,964,022Expenses 2018: $6,566,959Net Income 2018: -$1,602,9372018Revenue 2019: $5,815,156Expenses 2019: $6,119,891Net Income 2019: -$304,7352019Revenue 2020: $9,032,656Expenses 2020: $7,035,383Net Income 2020: $1,997,2732020Revenue 2021: $8,451,700Expenses 2021: $6,911,434Net Income 2021: $1,540,2662021Revenue 2022: $10,537,356Expenses 2022: $8,295,447Net Income 2022: $2,241,9092022Revenue 2024: $13,716,624Expenses 2024: $11,391,493Net Income 2024: $2,325,1312024

Highlighted filing

2010

Revenue-
Expenses$3,795,779
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 13, 2011
Return Version
2009v1.7
Gross Receipts
$3,134,040
Mission and Program Overview

Mission

Shepherd Community cultivates healthier children, stronger families, and safer neighborhoods through supportive relationships that meet the physical, emotional, academic and spiritual needs of area residents.

Filing and Contact Details

Filer

EIN
35-1765846
Raw XML AppendixShowing 400 of 692 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0441894
IRS990/AccountsPayableAccruedExpenses/EOY0258174
IRS990/AccountsReceivable/BOY026637
IRS990/AccountsReceivable/EOY010673
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Aid to low income families
IRS990/AddressPrincipalOfficerUS/AddressLine104107 E Washington Street
IRS990/AddressPrincipalOfficerUS/City0Indianapolis
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046201
IRS990/Advertising/Fundraising099788
IRS990/Advertising/ManagementAndGeneral07018
IRS990/Advertising/ProgramServices01331
IRS990/Advertising/Total0108137
IRS990/AllOtherContributions02827473
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0841437
IRS990/CashNonInterestBearing/EOY0495877
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0131244
IRS990/CompCurrentOfficersDirectors/Total0131244
IRS990/CompDisqualPersons/ProgramServices024744
IRS990/CompDisqualPersons/Total024744
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising02039
IRS990/ConferencesMeetings/ManagementAndGeneral085
IRS990/ConferencesMeetings/ProgramServices0510
IRS990/ConferencesMeetings/Total02634
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02936436
IRS990/ContributionsGrantsPriorYear03845420
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising04067
IRS990/DepreciationDepletion/ManagementAndGeneral082534
IRS990/DepreciationDepletion/ProgramServices0193013
IRS990/DepreciationDepletion/Total0279614
IRS990/DescribedIn501C301
IRS990/Description0The organization provides a continuum of care to residents of the 46201, 46203 and 46218 areas. We provide educational, physical, emotional, and spiritual services.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02527630
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0108963
IRS990/FeesForServicesAccounting/ManagementAndGeneral034825
IRS990/FeesForServicesAccounting/Total034825
IRS990/FeesForServicesLegal/ManagementAndGeneral07867
IRS990/FeesForServicesLegal/Total07867
IRS990/FeesForServicesOther/Fundraising022195
IRS990/FeesForServicesOther/ManagementAndGeneral069078
IRS990/FeesForServicesOther/ProgramServices020584
IRS990/FeesForServicesOther/Total0111857
IRS990/FeesForServicesProfFundraising/Fundraising068331
IRS990/FeesForServicesProfFundraising/Total068331
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Daniel Benson
IRS990/Form990PartVIISectionA/NamePerson1RJ McConnell
IRS990/Form990PartVIISectionA/NamePerson2Don Kump
IRS990/Form990PartVIISectionA/NamePerson3Curt Brough
IRS990/Form990PartVIISectionA/NamePerson4Dave Ferguson
IRS990/Form990PartVIISectionA/NamePerson5John Kesler
IRS990/Form990PartVIISectionA/NamePerson6Mike O'Conner
IRS990/Form990PartVIISectionA/NamePerson7Kevin Petty
IRS990/Form990PartVIISectionA/NamePerson8Robbie Phillips
IRS990/Form990PartVIISectionA/NamePerson9Charlie Russell
IRS990/Form990PartVIISectionA/NamePerson10Alan Southerland
IRS990/Form990PartVIISectionA/NamePerson11Jake Stamper
IRS990/Form990PartVIISectionA/NamePerson12Jay Height
IRS990/Form990PartVIISectionA/NamePerson13Steve Cooper
IRS990/Form990PartVIISectionA/NamePerson14Brian Chapman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1224506
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1414123
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1258245
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1438998
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Chairman / President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014755
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0655378
IRS990/GrantsAndSimilarAmntsCY0655378
IRS990/GrantsAndSimilarAmntsPriorYear0756922
IRS990/GrantsToDomesticIndividuals/ProgramServices0655378
IRS990/GrantsToDomesticIndividuals/Total0655378
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents017190
IRS990/GrossReceipts03134040
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/Fundraising08265
IRS990/InformationTechnology/ManagementAndGeneral014587
IRS990/InformationTechnology/ProgramServices012353
IRS990/InformationTechnology/Total035205
IRS990/Insurance/Fundraising0143
IRS990/Insurance/ManagementAndGeneral026195
IRS990/Insurance/ProgramServices015794
IRS990/Insurance/Total042132
IRS990/Interest/Fundraising09
IRS990/Interest/ManagementAndGeneral076603
IRS990/Interest/ProgramServices01639
IRS990/Interest/Total078251
IRS990/InvestmentIncomeCurrentYear05028
IRS990/InvestmentIncome/ExclusionAmount05028
IRS990/InvestmentIncomePriorYear02034
IRS990/InvestmentIncome/TotalRevenueColumn05028
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01173771
IRS990/LandBuildingsEquipmentBasis03900821
IRS990/LandBuildingsEquipmentBasisNet/BOY02900235
IRS990/LandBuildingsEquipmentBasisNet/EOY02727050
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Shepherd Community Center cultivates healthier children, stronger families, and safer neighborhoods through supportive relationships that meet the physical, emotional, academic and spiritual needs of area residents.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01018739
IRS990/MortNotesPyblSecuredInvestProp/EOY01218242
IRS990/NameOfPrincipalOfficerPerson0Jay Height
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02976563
IRS990/NetAssetsOrFundBalancesEOY02300069
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02435
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02435
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0632373
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees086
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0338
IRS990/Occupancy/ManagementAndGeneral011603
IRS990/Occupancy/ProgramServices099678
IRS990/Occupancy/Total0111619
IRS990/OfficeExpenses/Fundraising06602
IRS990/OfficeExpenses/ManagementAndGeneral021759
IRS990/OfficeExpenses/ProgramServices086356
IRS990/OfficeExpenses/Total0114717
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising028374
IRS990/OtherEmployeeBenefits/ManagementAndGeneral073739
IRS990/OtherEmployeeBenefits/ProgramServices0208186
IRS990/OtherEmployeeBenefits/Total0310299
IRS990/OtherExpensePriorYear01318062
IRS990/OtherExpensesCurrentYear01071203
IRS990/OtherExpenses/Description0Fundraising
IRS990/OtherExpenses/Description1Food expense
IRS990/OtherExpenses/Description2Merchant fees
IRS990/OtherExpenses/Fundraising062628
IRS990/OtherExpenses/Fundraising19
IRS990/OtherExpenses/Fundraising26261
IRS990/OtherExpenses/ManagementAndGeneral066
IRS990/OtherExpenses/ManagementAndGeneral15079
IRS990/OtherExpenses/ProgramServices023449
IRS990/OtherExpenses/ProgramServices1969
IRS990/OtherExpenses/Total062628
IRS990/OtherExpenses/Total123524
IRS990/OtherExpenses/Total212309
IRS990/OtherNotesLoansReceivableNet/EOY083627
IRS990/OtherRevenueCurrentYear042183
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome039748
IRS990/OtherRevenueMisc/TotalRevenueColumn039748
IRS990/OtherRevenuePriorYear012988
IRS990/OtherSalariesAndWages/Fundraising0163301
IRS990/OtherSalariesAndWages/ManagementAndGeneral0194402
IRS990/OtherSalariesAndWages/ProgramServices01070502
IRS990/OtherSalariesAndWages/Total01428205
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011616
IRS990/PayrollTaxes/ManagementAndGeneral020786
IRS990/PayrollTaxes/ProgramServices073973
IRS990/PayrollTaxes/Total0106375
IRS990/PledgesAndGrantsReceivable/BOY0487112
IRS990/PledgesAndGrantsReceivable/EOY0253368
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010835
IRS990/PrepaidExpensesDeferredCharges/EOY036304
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0135638
IRS990/ProgramServiceRevenue/Description0Program Fees
IRS990/ProgramServiceRevenuePriorYear0551837
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0135638
IRS990/ProgramServiceRevenue/TotalRevenueColumn0135638
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/Revenue0175386
IRS990/RevenuesLessExpensesCY0-676494
IRS990/RevenuesLessExpensesPriorYear0196374
IRS990/SalariesEtcCurrentYear02000867
IRS990/SalariesEtcPriorYear02094022
IRS990/SavingsAndTempCashInvestments/BOY0250940
IRS990/SavingsAndTempCashInvestments/EOY0249586
IRS990ScheduleA/AmountsSubstContributorsTotal01568699
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income Special event income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02936436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03845420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03715130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02431752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03117495
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016046233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09778
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01543
IRS990ScheduleA/GrossInvestmentIncome170/Total019775
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01368604
IRS990ScheduleA/OtherIncome170/CurrentTaxYear056938
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017638
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06666
IRS990ScheduleA/OtherIncome170/Total081242
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88930
IRS990ScheduleA/PublicSupportTotal170014477534
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02936436
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03845420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03715130
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02431752
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03117495
IRS990ScheduleA/Total170/Total016046233
IRS990ScheduleA/TotalSupport016147250
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01904148
IRS990ScheduleD/Buildings/Depreciation0888491
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02792639
IRS990ScheduleD/DonatedServicesUseOfFacilities0218684
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0218684
IRS990ScheduleD/Equipment/BookValue0443286
IRS990ScheduleD/Equipment/Depreciation0206841
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0650127
IRS990ScheduleD/ExcessOrDeficitForYear0-676494
IRS990ScheduleD/ExcessOrDeficitPerFS0-676494
IRS990ScheduleD/ExpensesNotRptdF9900233439
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03795779
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On September 1, 2009, the Organizations adopted the new provisions of the Income Tax Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of August 31, 2010, the Organizations had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct fundraising expenses reported on Part VIII, Line 8b: -14755.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Direct fundraising expenses reported on Part VIII, Line 8b: 14755.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0211510
IRS990ScheduleD/Land/OtherCostOrOtherBasis0211510
IRS990ScheduleD/OtherExpensesIncluded014755
IRS990ScheduleD/OtherLandBuildings/BookValue0168106
IRS990ScheduleD/OtherLandBuildings/Depreciation078439
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0246545
IRS990ScheduleD/OtherRevenuesNotIncluded0-14755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,856,485
Liabilities
$1,556,416
Net assets
$2,300,069
Revenue
-
Expenses
$3,795,779
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.79$16.0$13.7$11.4$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.53$12.6$10.5$8.30$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.60$11.8$8.45$6.91$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.43$10.1$9.03$7.04$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.47$7.67$5.82$6.12$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.31$7.33$4.96$6.57$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.28$9.21$11.9$4.64$7.23
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.28$1.98$4.91$4.69$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.11$1.76$4.12$4.83$0.71
2013Detailed filing. Detailed filing data is available for this year.$3.58$1.11$2.47$5.09$4.59$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.37$1.76$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.15$2.15$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.56$2.30$3.80