Civic Intelligence

Shepherd Community Inc.

990 • Fiscal year 2019 • EIN 35-1765846

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,503

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,145,581

Up $503,306 (+6.6%) from 2018

Net Assets

Up

$7,671,798

Up $342,286 (+4.7%) from 2018

Liabilities

Up

$473,783

Up $161,020 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin25th percentile

Revenue

Up

$5,815,156

Up $851,134 (+17%) from 2018

Expenses

Down

$6,119,891

Down $447,068 (-6.8%) from 2018

Net Income

Up

-$304,735

Up $1,298,202 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$8,145,581
Liabilities$473,783
Net Assets$7,671,798
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$5,815,156
Expenses$6,119,891
Net Income-$304,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,596,497
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
Investments in Publicly Traded Securities$5,278,515$6,013,341▲ $734,826
Land, Buildings, and Equipment, Net$1,504,910$1,238,512▼ $266,398
Savings and Temporary Cash Investments$564,568$500,134▼ $64,434
Cash and Non-Interest-Bearing Accounts$169,275$311,546▲ $142,271
Accounts Receivable$94,694$36,147▼ $58,547
Other Notes and Loans Receivable, Net-$28,270-
Prepaid Expenses and Deferred Charges$30,313$17,631▼ $12,682
Total Assets$7,642,275$8,145,581▲ $503,306
Liabilities
Deferred Revenue$73,665$238,664▲ $164,999
Accounts Payable and Accrued Expenses$184,098$203,859▲ $19,761
Other Liabilities$55,000$31,260▼ $23,740
Total Liabilities$312,763$473,783▲ $161,020
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,589,740$6,305,100▲ $715,360
Net Assets Without Donor Restrictions$1,739,772$1,366,698▼ $373,074
Total Net Assets Fund Balance$7,329,512$7,671,798▲ $342,286
Total Liabilities and Net Assets / Fund Balance$7,642,275$8,145,581▲ $503,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,762$2,398,248$3,149,010
Equipment$246,299$535,273$781,572
Land$216,510-$216,510
Other Land Buildings$24,941$46,408$71,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,845,905-▲ $844,707$100,000$5,590,612
2018$5,421,500-▼ $325,595$250,000$4,845,905
2017$5,150,000-▲ $271,500-$5,421,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HeightExecutive DirectorFT$121,530$29,046$150,576
Richard WestlakeCFOFT$104,793$243$105,036
Andrew GreenAsst Executive DirectorFT$70,760$24,615$95,375

Board Members and Trustees

NameTitle
Jake StamperChairman
Dave FergusonVice Chairman
Ben LotterBoard Member
Gary EverlingBoard Member
Marilyn PitzuloBoard Member
Matt CarterBoard Member
Mike SmithBoard Member
Nabil SafiBoard Member
Scott DeNardinBoard Member
Robbie PhillipsSecretary
Rich CherryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sextons CreekConsulting6350 N Shadeland Ave Suite 3, Indianapolis, IN 46220$148,808
JD Levy & AssociatesGrant Writing/ConsultingPMB 102 3557 N Newton St, Jasper, IN 47546$117,974
Revenue and Support

Revenue Composition

Contributions and Grants
$4,201,283
Program Service Revenue
$1,219,952
Investment Income
$393,921
Other Revenue
$0
All Other Contributions
$4,201,283
Change in Net Assets
$-304,735

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$381,815Cost
Food Inventory306$154,528Food Surveys
Other Non Cash Contri Table132$94,310Comparable items
Securities Publicly Traded4$33,645Selling price
Cars and Other Vehicles3$30,000Appraisal
Other Non Cash Contri Table28$17,403Comparable items
Total Noncash Contributions473$711,701-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,211,517
Other Expenses$1,658,254
Grants and Similar Amounts Paid$896,113
Total Fundraising Expense$702,110
Professional Fundraising Fees$354,007

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,871,421$145,592$155,925$2,172,938
Grants to Domestic Individuals$832,291--$832,291
Other Employee Benefits$362,751$36,113$29,666$428,530
Fees for Services Professional Fundraising--$354,007$354,007
Current Officers, Directors, Trustees, and Key Employees$297,747$29,539$23,773$351,059
Travel$255,384$25,322$6,264$286,970
Depreciation Depletion$233,340$6,365$15,899$255,604
Occupancy$208,215$9,496$23,133$240,844
Office Expenses$174,945$12,623$11,534$199,102
Fees for Services Other$139,945$47,649-$187,594
Payroll Taxes$152,115$15,822$13,019$180,956
Other Expenses$93,109$21,471$540$115,120
Advertising$8,801$73,922-$82,723
Comp Disqual Persons$33,975$44,059-$78,034
Insurance$11,110$278$55,410$66,798
Grants to Domestic Orgs$63,822--$63,822
Fees for Services Accounting-$32,505-$32,505
All Other Expenses$26,158$6$33$26,197
Information Technology$5,218$6,758$4,036$16,012
Fees for Services Legal$5,728$1,419$7,094$14,241
Interest$9,784$15$1,064$10,863
Total Functional Expenses$4,908,225$509,556$702,110$6,119,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepherd Community Development CorpIndianapolis, IN501(c)(3)Housing renovations for families in need-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$354,007
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 SolaresFamily member of Jay Height, Executive DirectorWages & BenefitsNo$48,955
Jenna SolaresFamily member of Jay Height, Executive DirectorWages & BenefitsNo$18,468
Jane HeightFamily member of Jay Height, Executive DirectorWages & BenefitsNo$10,611
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$31,260
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 35% controlled entity
No
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 Chairman, 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 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's CFO. The reviewed 990 is then 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. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“A sub-committee of the Board reviews and determines the compensation for the Executive Director, Assistant 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.”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Height
Formed
1987
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
2,369

Preparer

Firm
Capin Crouse LLP
Address
345 Massachusetts Avenue Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
3178852620
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Shepherd Community's endowment is utilized for operational sustainability. Sch. D, Part V, lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2019. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Raw XML AppendixShowing 400 of 774 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/Desc0The organization provides a continuum of care to residents of the 46201 and 46203 zip codes. We offer programs to children, teens, adults, and families, helping them meet their physical, emotional, academic and spiritual needs. We serve more than 600 families (1,600+ individuals), including approximately 400 children and youth in grades K3-12th, annually in our programs. Part of the continuum of care is Shepherd Academy, an accredited elementary school which provides educational experiences for K3 - grade 5.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Marilyn Pitzulo
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Everling
IRS990/Form990PartVIISectionAGrp/PersonNm13Nabil Safi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0132747
IRS990/GainOrLossGrp/SecuritiesAmt047276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0896113
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0832291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0832291
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063822
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063822
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0202305
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0759059
IRS990/GrossReceiptsAmt06596497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04036
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06758
IRS990/InformationTechnologyGrp/ProgramServicesAmt05218
IRS990/InformationTechnologyGrp/TotalAmt016012
IRS990/InsuranceGrp/FundraisingAmt055410
IRS990/InsuranceGrp/ManagementAndGeneralAmt0278
IRS990/InsuranceGrp/ProgramServicesAmt011110
IRS990/InsuranceGrp/TotalAmt066798
IRS990/InterestGrp/FundraisingAmt01064
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/ProgramServicesAmt09784
IRS990/InterestGrp/TotalAmt010863
IRS990/InvestmentIncomeGrp/ExclusionAmt0213898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05278515
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06013341
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02979929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01504910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238512
IRS990/LandBldgEquipCostOrOtherBssAmt04218441
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069558
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0711783
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shepherd Community 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/NetAssetsOrFundBalancesBOYAmt07329512
IRS990/NetAssetsOrFundBalancesEOYAmt07671798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0180023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0647021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01739772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01366698
IRS990/NoncashContributionsAmt0711701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023133
IRS990/OccupancyGrp/ManagementAndGeneralAmt09496
IRS990/OccupancyGrp/ProgramServicesAmt0208215
IRS990/OccupancyGrp/TotalAmt0240844
IRS990/OfficeExpensesGrp/FundraisingAmt011534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012623
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174945
IRS990/OfficeExpensesGrp/TotalAmt0199102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428530
IRS990/OtherExpensesGrp/Desc0Food expense
IRS990/OtherExpensesGrp/Desc1Student/family programs
IRS990/OtherExpensesGrp/FundraisingAmt0713
IRS990/OtherExpensesGrp/FundraisingAmt1540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121471
IRS990/OtherExpensesGrp/ProgramServicesAmt0122366
IRS990/OtherExpensesGrp/ProgramServicesAmt193109
IRS990/OtherExpensesGrp/TotalAmt0123681
IRS990/OtherExpensesGrp/TotalAmt1115120
IRS990/OtherLiabilitiesGrp/BOYAmt055000
IRS990/OtherLiabilitiesGrp/EOYAmt031260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01871421
IRS990/OtherSalariesAndWagesGrp/TotalAmt02172938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028270
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152115
IRS990/PayrollTaxesGrp/TotalAmt0180956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017631
IRS990/PrincipalOfficerNm0Jay Height
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Academy Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03246105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314993
IRS990/PYInvestmentIncomeAmt0270445
IRS990/PYOtherExpensesAmt02583434
IRS990/PYOtherRevenueAmt0136867
IRS990/PYProgramServiceRevenueAmt01310605
IRS990/PYRevenuesLessExpensesAmt0-1602937
IRS990/PYSalariesCompEmpBnftPaidAmt03327954
IRS990/PYTotalExpensesAmt06566959
IRS990/PYTotalProfFndrsngExpnsAmt0340578
IRS990/PYTotalRevenueAmt04964022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01219952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04201283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03246105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04907594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010833545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04150847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027339374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05931849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0191113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305985
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,145,581
Liabilities
$473,783
Net assets
$7,671,798
Revenue
$5,815,156
Expenses
$6,119,891
Net income
-$304,735
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
2019Detailed filing. Detailed filing data is available for this year.$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