Civic Intelligence

Shepherd Community Inc.

990 • Fiscal year 2014 • EIN 35-1765846

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profilewww.shepherdcommunity.org

View Organization Page

4107 E Washington StreetIndianapolis, IN 46201

(317) 375-0203

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

77th percentile

$118,324

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,868,096

Down $707,503 (-20%) from 2013

Net Assets

Down

$1,757,545

Down $707,693 (-29%) from 2013

Liabilities

Up

$1,110,551

Up $190 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Down

$4,121,225

Down $963,988 (-19%) from 2013

Expenses

Up

$4,828,918

Up $240,153 (+5.2%) from 2013

Net Income

Down

-$707,693

Down $1,204,141 (-243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$2,868,096
Liabilities$1,110,551
Net Assets$1,757,545
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$4,121,225
Expenses$4,828,918
Net Income-$707,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$4,137,261
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.

Providing care for low income families on the near east side of Indianapolis, IN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,565,918$2,032,065▼ $533,853
Pledges and Grants Receivable$20,000$135,459▲ $115,459
Savings and Temporary Cash Investments$420,364$121,811▼ $298,553
Accounts Receivable$121,622$80,288▼ $41,334
Cash and Non-Interest-Bearing Accounts$345,213$59,066▼ $286,147
Prepaid Expenses and Deferred Charges$102,482$43,345▼ $59,137
Total Assets$3,575,599$2,868,096▼ $707,503
Other Assets Total$0$396,062▲ $396,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$955,164$933,361▼ $21,803
Accounts Payable and Accrued Expenses$155,197$138,989▼ $16,208
Deferred Revenue-$38,201-
Total Liabilities$1,110,361$1,110,551▲ $190
Net Assets / Fund Balance
Unrestricted Net Assets$2,059,188$1,526,949▼ $532,239
Temporarily Rstr Net Assets$406,050$230,596▼ $175,454
Total Net Assets Fund Balance$2,465,238$1,757,545▼ $707,693
Total Liabilities and Net Assets / Fund Balance$3,575,599$2,868,096▼ $707,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,262$1,593,670$3,092,932
Equipment$234,232$616,528$850,760
Land$224,660-$224,660
Other Land Buildings$73,911$134,682$208,593
Other Assets Org$396,062--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HeightExecutive DirectorFT$77,589$40,735$118,324
Dan SchaferChief Financial OfficerFT$24,906$33,145$58,051

Board Members and Trustees

NameTitle
Jake StamperPresident/Board Chairman
Allen Southerland part yearBoard Member
Ben LotterBoard Member
Dave FergusonBoard Member
John KeslerBoard Member
Kevin PettyBoard Member
Matt CarterBoard Member
RJ McConnellBoard Member
Robbie PhillipsSecretary
Randy ReichmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eclipse Marketing & AdvertisingMarketing2501 Madison Ave, Indianapolis, IN 46225$158,973
Revenue and Support

Revenue Composition

Contributions and Grants
$3,371,216
Program Service Revenue
$762,725
Investment Income
$120
Other Revenue
$-12,836
All Other Contributions
$3,337,646
Change in Net Assets
$-707,693

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory73$174,100Fair Market Value (FMV)-Food Surveys
Other Non Cash Contri Table47$87,865Fair Market Value (FMV)-Similar asset sa
Real Estate Residential1$70,000Fair Market Value (FMV)-Similar asset sales
Other Non Cash Contri Table1,000$42,568Fair Market Value (FMV)-Similar asset sa
Securities Publicly Traded6$27,137Fair Market Value (FMV)-Similar asset sales
Cars and Other Vehicles2$6,550Fair Market Value (FMV)-Similar asset sales
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)-Similar asset sa
Total Noncash Contributions1,130$411,220-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,465,223
Other Expenses$1,988,562
Total Fundraising Expense$667,152
Grants and Similar Amounts Paid$343,983
Professional Fundraising Fees$31,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,147$177,057$223,030$1,762,234
Fees for Services Other$200,370$27,055$144,687$372,112
Other Employee Benefits$282,852$53,142$20,698$356,692
Grants to Domestic Individuals$343,983--$343,983
Occupancy$284,013$40,567$4,149$328,729
Depreciation Depletion$278,882$31,501$5,205$315,588
Current Officers, Directors, Trustees, and Key Employees-$117,383$59,236$176,619
Office Expenses$91,634$44,202$31,802$167,638
Travel$114,331$23,927$4,528$142,786
Fees for Services Accounting$40,000$73,178$8,534$121,712
Payroll Taxes$89,535$13,470$16,638$119,643
Insurance$37,767$57,250$6,679$101,696
Conferences and Meetings$36,167$47,506$5,599$89,272
Advertising$8,571-$69,277$77,848
Interest$52,133$3,400$1,133$56,666
Comp Disqual Persons$44,168-$5,867$50,035
Information Technology$15,162$17,337$15,100$47,599
Fees for Services Professional Fundraising--$31,150$31,150
Other Expenses$45,878$123$11,595$11,595
All Other Expenses$10,140--$10,140
Fees for Services Legal$1,100$2,001$233$3,334
Total Functional Expenses$3,432,322$729,444$667,152$4,828,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,150
Fundraising Direct Expenses$16,036
Fundraising Gross Income$3,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,770$3,200-$3,200
Total Events$36,770$3,200$16,036$-12,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eclipse MarketingJake Stamper, President, owns marketing firmConsulting servicesNo$158,973
Paulette StamperWife of Jake Stamper, PresidentWages & Ben.No$21,941
Diana PettyWife of Kevin Petty, Board MemberWages & BenNo$19,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The organization has an Executive Committee that consists of the President, Treasurer, Secretary, and one at-large member. The Executive Committee may have and exercise all of the authority of the Board of Directors in the management of the Corporation's affairs during intervals between the meetings of the Board of Directors. The Executive Committee shall be subject to the authority and supervision of the Board of Directors.”

Form 990, Part VI, Section B, line 11

“An independent CPA firm prepares the Form 990. The Treasurer of the organization does a detailed review of the Form 990 and then it is provided to every member of the governing body before being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Officers and Board Members disclose any conflicts of interest annually. The signed statements are examined and monitored by the Secretary and Chairman of the Board. A Board Member who has a conflict of interest shall refrain from participating in the discussion of Board deliberation or any decision regarding the matter under consideration.”

Form 990, Part VI, Section B, line 15

“A sub-committee of the Board reviews and determines the compensation for the Executive Director and CFO on an annual basis. The committee uses compensation surveys provided by independent compensation consultants in their analysis. The committee then takes their recommendation to the Board for full approval. The deliberation and decision are documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request. The financial statements are also posted on the organization's website.”

Form 990, Part VII

“Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes, we have included the employee's retirement plan deferrals in Part VII, column F.”

Filing and Contact Details

Filer

Filer Name
Shepherd Community Inc
EIN
35-1765846
Phone
3173750203
Address
4107 E Washington Street, Indianapolis, IN 46201

Signing Officer

Name
Jay Height
Title
Executive Director
Phone
3173750203
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Height
Formed
1985
Legal Domicile
In
Voting Board Members
9
Independent Board Members
7
Employees
99
Volunteers
1,123

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway Ste A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

form 990, Part XI, line 2C

“The organization's Board of Directors assume responsibility for oversight of the audit of its financial statements and selection of its independent auditor. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of year ended December 31, 2014 and 2013, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033570
IRS990/FundraisingDirectExpensesAmt016036
IRS990/FundraisingGrossIncomeAmt03200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0343983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0343983
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0343983
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04137261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017337
IRS990/InformationTechnologyGrp/ProgramServicesAmt015162
IRS990/InformationTechnologyGrp/TotalAmt047599
IRS990/InsuranceGrp/FundraisingAmt06679
IRS990/InsuranceGrp/ManagementAndGeneralAmt057250
IRS990/InsuranceGrp/ProgramServicesAmt037767
IRS990/InsuranceGrp/TotalAmt0101696
IRS990/InterestGrp/FundraisingAmt01133
IRS990/InterestGrp/ManagementAndGeneralAmt03400
IRS990/InterestGrp/ProgramServicesAmt052133
IRS990/InterestGrp/TotalAmt056666
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02344880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02565918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02032065
IRS990/LandBldgEquipCostOrOtherBssAmt04376945
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shepherd 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0955164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0933361
IRS990/NetAssetsOrFundBalancesBOYAmt02465238
IRS990/NetAssetsOrFundBalancesEOYAmt01757545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0411220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04149
IRS990/OccupancyGrp/ManagementAndGeneralAmt040567
IRS990/OccupancyGrp/ProgramServicesAmt0284013
IRS990/OccupancyGrp/TotalAmt0328729
IRS990/OfficeExpensesGrp/FundraisingAmt031802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044202
IRS990/OfficeExpensesGrp/ProgramServicesAmt091634
IRS990/OfficeExpensesGrp/TotalAmt0167638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0396062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356692
IRS990/OtherExpensesGrp/Desc0Food expense
IRS990/OtherExpensesGrp/Desc1Student/family programs
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt11968
IRS990/OtherExpensesGrp/FundraisingAmt211595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt093489
IRS990/OtherExpensesGrp/ProgramServicesAmt145878
IRS990/OtherExpensesGrp/TotalAmt093878
IRS990/OtherExpensesGrp/TotalAmt147969
IRS990/OtherExpensesGrp/TotalAmt211595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013470
IRS990/PayrollTaxesGrp/ProgramServicesAmt089535
IRS990/PayrollTaxesGrp/TotalAmt0119643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043345
IRS990/PrincipalOfficerNm0Jay Height
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04574743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0548362
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01710462
IRS990/PYOtherRevenueAmt0-3430
IRS990/PYProgramServiceRevenueAmt0513900
IRS990/PYRevenuesLessExpensesAmt0496448
IRS990/PYSalariesCompEmpBnftPaidAmt02295941
IRS990/PYTotalExpensesAmt04588765
IRS990/PYTotalProfFndrsngExpnsAmt034000
IRS990/PYTotalRevenueAmt05085213
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-707693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0762725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special event income - 2011 Amount: $ 24,691. 2012 Amount: $ 3,000. 2013 Amount: $ 14,125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03374416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04574743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01717367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04083712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03665122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017415360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01940464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt016692014
IRS990ScheduleA/SubstantialContributorsTotAmt0723346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03374416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04574743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01717367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04083712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03665122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017415360
IRS990ScheduleA/TotalSupportAmt017459387
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/BookValueAmt01499262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01593670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03092932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0396062

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,868,096
Liabilities
$1,110,551
Net assets
$1,757,545
Revenue
$4,121,225
Expenses
$4,828,918
Net income
-$707,693
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
Peer Organizations

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