Civic Intelligence

Shepherd Community Inc.

990 • Fiscal year 2015 • EIN 35-1765846

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

67th percentile

0.39x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$119,239

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,264,951

Up $396,855 (+14%) from 2014

Net Assets

Up

$1,980,474

Up $222,929 (+13%) from 2014

Liabilities

Up

$1,284,477

Up $173,926 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$4,909,472

Up $788,247 (+19%) from 2014

Expenses

Down

$4,686,543

Down $142,375 (-2.9%) from 2014

Net Income

Up

$222,929

Up $930,622 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$3,264,951
Liabilities$1,284,477
Net Assets$1,980,474
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$4,909,472
Expenses$4,686,543
Net Income$222,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$5,073,962
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$2,032,065$1,844,908▼ $187,157
Savings and Temporary Cash Investments$121,811$541,020▲ $419,209
Pledges and Grants Receivable$135,459$228,323▲ $92,864
Cash and Non-Interest-Bearing Accounts$59,066$148,660▲ $89,594
Accounts Receivable$80,288$81,200▲ $912
Prepaid Expenses and Deferred Charges$43,345$51,040▲ $7,695
Total Assets$2,868,096$3,264,951▲ $396,855
Other Assets Total$396,062$369,800▼ $26,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$933,361$994,885▲ $61,524
Accounts Payable and Accrued Expenses$138,989$268,172▲ $129,183
Deferred Revenue$38,201$21,420▼ $16,781
Total Liabilities$1,110,551$1,284,477▲ $173,926
Net Assets / Fund Balance
Unrestricted Net Assets$1,526,949$1,436,831▼ $90,118
Temporarily Rstr Net Assets$230,596$543,643▲ $313,047
Total Net Assets Fund Balance$1,757,545$1,980,474▲ $222,929
Total Liabilities and Net Assets / Fund Balance$2,868,096$3,264,951▲ $396,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,136$1,658,379$2,857,515
Equipment$202,135$602,233$804,368
Other Land Buildings$219,127$145,366$364,493
Land$224,510-$224,510
Other Assets Org$369,800--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HeightExecutive DirectorFT$85,808$33,431$119,239
Dan SchaferChief Financial OfficerFT$24,894$68,109$93,003

Board Members and Trustees

NameTitle
Jake StamperPresident
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
TL EnterprisesSecurityPO Box 19006, Indianapolis, IN 46219$153,074
Revenue and Support

Revenue Composition

Contributions and Grants
$4,150,847
Program Service Revenue
$899,770
Investment Income
$-141,145
Other Revenue
$0
All Other Contributions
$4,145,267
Change in Net Assets
$222,929

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$361,721Fair Market Value (FMV)-Similar asset sales
Food Inventory126$145,606Fair Market Value (FMV)-Food Surveys
Other Non Cash Contri Table0$38,064Fair Market Value (FMV)-Similar asset sa
Other Non Cash Contri Table0$30,551Fair Market Value (FMV)-Similar asset sa
Real Estate Residential1$19,333Fair Market Value (FMV)-Similar asset sales
Total Noncash Contributions130$595,275-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,985,862
Other Expenses$1,332,416
Total Fundraising Expense$600,923
Grants and Similar Amounts Paid$277,773
Professional Fundraising Fees$90,492

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,531,486$325,326$275,808$2,132,620
Other Employee Benefits$299,829$59,996$21,298$381,123
Depreciation Depletion$264,595$20,994$4,609$290,198
Grants to Domestic Individuals$277,773--$277,773
Occupancy$217,021$21,458$3,408$241,887
Current Officers, Directors, Trustees, and Key Employees$159,526$32,901$20,002$212,429
Comp Disqual Persons$98,955$21,020$17,821$137,796
Payroll Taxes$92,000$14,190$15,704$121,894
Travel$89,752$19,217$7,859$116,828
Office Expenses$68,839$20,633$22,421$111,893
Insurance$35,339$59,395$6,939$101,673
Fees for Services Professional Fundraising--$90,492$90,492
Interest$55,716$3,634$1,211$60,561
Fees for Services Other$4,536$12,685$42,932$60,153
Conferences and Meetings$22,115$25,952$3,031$51,098
Information Technology$18,699$14,341$11,031$44,071
Other Expenses$4$6$29,815$29,825
Fees for Services Accounting$9,563$17,387$2,029$28,979
Advertising$383$58$20,705$21,146
Fees for Services Legal$2,462$4,476$522$7,460
Total Functional Expenses$3,403,089$682,531$600,923$4,686,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,492
Fundraising Direct Expenses$12,420
Fundraising Gross Income$12,420

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,000$12,420-$12,420
Total Events$18,000$12,420$12,420$0
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
Edson SolaresSon in Law of Jay Height, Executive DirectorWages & Ben.No$30,683
Diana PettyWife of Kevin Petty, Board MemberWages & Ben.No$24,734
Jeremy HeightSon of Jay Height, Executive DirectorWages & Ben.No$16,670
Jill HeightDaughter of Jay Height, Executive DirectorWages & Ben.No$15,331
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
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Height
Formed
1985
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
98
Volunteers
1,584

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, 2015 and 2014, 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.”

Raw XML AppendixShowing 400 of 672 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05580
IRS990/FundraisingDirectExpensesAmt012420
IRS990/FundraisingGrossIncomeAmt012420
IRS990/GainOrLossGrp/OtherAmt0-141300
IRS990/GainOrLossGrp/SecuritiesAmt0111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0277773
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0277773
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0277773
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010770
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111
IRS990/GrossReceiptsAmt05073962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014341
IRS990/InformationTechnologyGrp/ProgramServicesAmt018699
IRS990/InformationTechnologyGrp/TotalAmt044071
IRS990/InsuranceGrp/FundraisingAmt06939
IRS990/InsuranceGrp/ManagementAndGeneralAmt059395
IRS990/InsuranceGrp/ProgramServicesAmt035339
IRS990/InsuranceGrp/TotalAmt0101673
IRS990/InterestGrp/FundraisingAmt01211
IRS990/InterestGrp/ManagementAndGeneralAmt03634
IRS990/InterestGrp/ProgramServicesAmt055716
IRS990/InterestGrp/TotalAmt060561
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02405978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02032065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01844908
IRS990/LandBldgEquipCostOrOtherBssAmt04250886
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0152070
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0933361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0994885
IRS990/NetAssetsOrFundBalancesBOYAmt01757545
IRS990/NetAssetsOrFundBalancesEOYAmt01980474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-141189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-141189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0595275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03408
IRS990/OccupancyGrp/ManagementAndGeneralAmt021458
IRS990/OccupancyGrp/ProgramServicesAmt0217021
IRS990/OccupancyGrp/TotalAmt0241887
IRS990/OfficeExpensesGrp/FundraisingAmt022421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020633
IRS990/OfficeExpensesGrp/ProgramServicesAmt068839
IRS990/OfficeExpensesGrp/TotalAmt0111893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396062
IRS990/OtherAssetsTotalGrp/EOYAmt0369800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381123
IRS990/OtherExpensesGrp/Desc0Food expense
IRS990/OtherExpensesGrp/Desc1Student/family programs
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt13219
IRS990/OtherExpensesGrp/FundraisingAmt229815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt088694
IRS990/OtherExpensesGrp/ProgramServicesAmt165802
IRS990/OtherExpensesGrp/ProgramServicesAmt24
IRS990/OtherExpensesGrp/TotalAmt089336
IRS990/OtherExpensesGrp/TotalAmt177308
IRS990/OtherExpensesGrp/TotalAmt229825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01531486
IRS990/OtherSalariesAndWagesGrp/TotalAmt02132620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014190
IRS990/PayrollTaxesGrp/ProgramServicesAmt092000
IRS990/PayrollTaxesGrp/TotalAmt0121894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051040
IRS990/PrincipalOfficerNm0Jay Height
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03371216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0343983
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt01988562
IRS990/PYOtherRevenueAmt0-12836
IRS990/PYProgramServiceRevenueAmt0762725
IRS990/PYRevenuesLessExpensesAmt0-707693
IRS990/PYSalariesCompEmpBnftPaidAmt02465223
IRS990/PYTotalExpensesAmt04828918
IRS990/PYTotalProfFndrsngExpnsAmt031150
IRS990/PYTotalRevenueAmt04121225
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0899770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Special event income - 2011 Amount: $ 24,691. 2012 Amount: $ 3,000. 2013 Amount: $ 14,125. 2014 Amount: $ 3,200. 2015 Amount: $ 12,420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04150847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03374416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04574743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01717367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04083712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017901085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02574653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt017354333
IRS990ScheduleA/SubstantialContributorsTotAmt0546752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04150847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03374416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04574743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01717367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04083712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017901085
IRS990ScheduleA/TotalSupportAmt017959281
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,264,951
Liabilities
$1,284,477
Net assets
$1,980,474
Revenue
$4,909,472
Expenses
$4,686,543
Net income
$222,929
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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