Civic Intelligence

Good Shepherd Center for Exceptional Children

990 • Fiscal year 2023 • EIN 36-2529613

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

Organization ProfileN/A

View Organization Page

17314 S Kedzie AveHazel Crest, IL 60429

(708) 335-0020

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,886,424

Up $215,996 (+13%) from 2022

Net Assets

Up

$1,773,517

Up $242,468 (+16%) from 2022

Liabilities

Down

$112,907

Down $26,472 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$2,327,982

Up $511,949 (+28%) from 2022

Expenses

Up

$2,188,357

Up $466,005 (+27%) from 2022

Net Income

Up

$139,625

Up $45,944 (+49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $369,075Liabilities 2010: $36,702Net Assets 2010: $332,3732010Assets 2011: $419,185Liabilities 2011: $58,725Net Assets 2011: $360,4602011Assets 2012: $432,877Liabilities 2012: $52,221Net Assets 2012: $380,6562012Assets 2013: $403,659Liabilities 2013: $41,648Net Assets 2013: $362,0112013Assets 2014: $500,095Liabilities 2014: $46,588Net Assets 2014: $453,5072014Assets 2015: $655,570Liabilities 2015: $182,962Net Assets 2015: $472,6082015Assets 2016: $489,196Liabilities 2016: $149,951Net Assets 2016: $339,2452016Assets 2017: $632,416Liabilities 2017: $157,404Net Assets 2017: $475,0122017Assets 2018: $766,156Liabilities 2018: $33,432Net Assets 2018: $732,7242018Assets 2019: $1,023,558Liabilities 2019: $40,988Net Assets 2019: $982,5702019Assets 2020: $1,248,934Liabilities 2020: $176,210Net Assets 2020: $1,072,7242020Assets 2021: $1,584,495Liabilities 2021: $112,998Net Assets 2021: $1,471,4972021Assets 2022: $1,670,428Liabilities 2022: $139,379Net Assets 2022: $1,531,0492022Assets 2023: $1,886,424Liabilities 2023: $112,907Net Assets 2023: $1,773,5172023Assets 2025: $2,227,785Liabilities 2025: $289,056Net Assets 2025: $1,938,7292025

Highlighted filing

2023

Assets$1,886,424
Liabilities$112,907
Net Assets$1,773,517
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,106,8222010Expenses 2011: $1,134,1322011Expenses 2012: $1,117,7992012Expenses 2013: $1,083,2762013Revenue 2014: $1,142,259Expenses 2014: $1,050,763Net Income 2014: $91,4962014Revenue 2015: $1,320,135Expenses 2015: $1,301,034Net Income 2015: $19,1012015Revenue 2016: $1,112,534Expenses 2016: $1,245,897Net Income 2016: -$133,3632016Revenue 2017: $1,473,845Expenses 2017: $1,338,078Net Income 2017: $135,7672017Revenue 2018: $1,693,947Expenses 2018: $1,436,235Net Income 2018: $257,7122018Revenue 2019: $1,776,595Expenses 2019: $1,526,749Net Income 2019: $249,8462019Revenue 2020: $1,621,266Expenses 2020: $1,533,461Net Income 2020: $87,8052020Revenue 2021: $1,863,963Expenses 2021: $1,548,633Net Income 2021: $315,3302021Revenue 2022: $1,816,033Expenses 2022: $1,722,352Net Income 2022: $93,6812022Revenue 2023: $2,327,982Expenses 2023: $2,188,357Net Income 2023: $139,6252023Revenue 2025: $2,436,018Expenses 2025: $2,489,145Net Income 2025: -$53,1272025

Highlighted filing

2023

Revenue$2,327,982
Expenses$2,188,357
Net Income$139,625
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,327,982
Mission and Program Overview

Mission

Good Shepherd Center, a community advocate for children and adults, with and without disabilities, provides support, service and education that empower indviduals and families to lead exceptional lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$727,143$822,214▲ $95,071
Savings and Temporary Cash Investments$593,050$695,894▲ $102,844
Accounts Receivable$266,201$287,780▲ $21,579
Prepaid Expenses and Deferred Charges$12,218$24,313▲ $12,095
Intangible Assets$31,398$23,082▼ $8,316
Land, Buildings, and Equipment, Net$21,702$14,525▼ $7,177
Inventories for Sale or Use$7,016$7,016→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,670,428$1,886,424▲ $215,996
Other Assets Total$11,700$11,600▼ $100
Liabilities
Other Liabilities$115,978$57,333▼ $58,645
Accounts Payable and Accrued Expenses$23,401$38,183▲ $14,782
Deferred Revenue-$17,391-
Total Liabilities$139,379$112,907▼ $26,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,531,049$1,773,517▲ $242,468
Total Net Assets Fund Balance$1,531,049$1,773,517▲ $242,468
Total Liabilities and Net Assets / Fund Balance$1,670,428$1,886,424▲ $215,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,525$111,874$126,399
Equipment-$18,500$18,500
Leasehold Improvements-$8,514$8,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$593,050$102,772▲ $72-$695,894
2021$570,237$20,849▲ $1,964-$593,050
2020$554,569$15,500▲ $168-$570,237
2019$122,897$429,424▲ $2,248-$554,569
2018$62,732$60,109▲ $56-$122,897
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Josh TylerPresident
Brendan McCormickDirector
Doris SweeneyDirector
Dr John BrooksDirector
Rocky DonahueDirector
Sandi JonesDirector
Ron PassarelliSecretary
Brook KlawitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,348
Program Service Revenue
$1,880,292
Investment Income
$72
Other Revenue
$52,270
All Other Contributions
$48,455
Change in Net Assets
$139,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,327,982
Total Revenue per Audited Statements
$2,327,982
Total Revenue per Form 990
$2,327,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,829
Other Expenses$648,528
Total Fundraising Expense$30,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,255,035$92,839$23,972$1,371,846
Occupancy$163,419$5,578$593$169,590
All Other Expenses$110,755$11,061$1,440$123,256
Payroll Taxes$106,235$9,165$1,527$116,927
Other Employee Benefits$51,056--$51,056
Office Expenses$30,461$3,337-$33,798
Insurance$29,085$2,996$415$32,496
Other Expenses$28,925$1,343$2,014$32,282
Depreciation Depletion$13,687$1,806-$15,493
Travel$10,820--$10,820
Advertising$2,375--$2,375
Total Functional Expenses$2,022,131$135,832$30,394$2,188,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,188,357
Total Expenses per Audited Statements$2,188,357
Total Expenses per Form 990$2,188,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,270
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
211 Vacation Accrual$49,215
214 Accrued Time Off$8,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 6

“Membership of the Corporation consists of the parent members and such other persons as the Board of Directors may, from time to time, elect to be members of the Corporation.”

Form 990, Part VI, Section A, Line 7A

“Members govern through the election of a Board of Directors by the members. The by-laws of the Corporation give the general powers to the Board of Directors to control and manage the affairs of the Corporation.”

Form 990, Part VI, Section A, Line 7B

“Members review by-laws, policies and director's contract.”

Form 990, Part VI, Section B, Line 11A

“The annual filing of Federal Form 990 is to be reviewed by the Finance Committee and persented to the Board of Directors annually.”

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

“The conflict of interest policy is monitored by periodic reviews to ensure the Center does not engage in activities that could jeopardize its status as an exempt organization. The reviews include: reasonable compensation; services not to result in private benefits; partnership/joint venture arrangements (if in existence) at proper reasonable payments for goods and services; any other arrangements leading to personal private benefits to employees, board members and/or their family members.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors annually reviews the compensation of its Executive Director. The Board of Directors annually compare the compensation packages offered to the Executive Director with other non-profit organizations to insure comparative packages and is reviewed through the board's budget process. Also, uses a trade association survey issued yearly.”

Form 990, Part VI, Section B, Line 15B

“Survey of local non-profit salaries and comparables.”

Form 990, Part VI, Section B, Line 19

“All formal written requests to review governing documents, Form 990 and financial statements are complied within a reasonable and timely manner. Any fees for copying will follow the IRS current fee schedule.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Center for Exception
EIN
36-2529613
Phone
7083350020
Address
17314 S Kedzie Ave, Hazel Crest, IL 60429

Signing Officer

Name
Brendan McCormick
Title
President
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
9
Employees
45
Volunteers
25

Preparer

Firm
Adducci Vega Financial Group LLC
Address
7808 WEST COLLEGE DRIVE STE 3W, PALOS HEIGHTS, IL 60463
Preparer
Jennifer Vega
Phone
7085943838
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IRS990/NetAssetsOrFundBalancesEOYAmt01773517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt052270
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt052270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01531049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01773517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0593
IRS990/OccupancyGrp/ManagementAndGeneralAmt05578
IRS990/OccupancyGrp/ProgramServicesAmt0163419
IRS990/OccupancyGrp/TotalAmt0169590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03337
IRS990/OfficeExpensesGrp/ProgramServicesAmt030461
IRS990/OfficeExpensesGrp/TotalAmt033798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011700
IRS990/OtherAssetsTotalGrp/EOYAmt011600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051056
IRS990/OtherExpensesGrp/Desc0Independant Contractors
IRS990/OtherExpensesGrp/Desc1Consumable Supplies
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0433
IRS990/OtherExpensesGrp/FundraisingAmt12014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21343
IRS990/OtherExpensesGrp/ProgramServicesAmt088447
IRS990/OtherExpensesGrp/ProgramServicesAmt172579
IRS990/OtherExpensesGrp/ProgramServicesAmt259252
IRS990/OtherExpensesGrp/ProgramServicesAmt328925
IRS990/OtherExpensesGrp/TotalAmt088447
IRS990/OtherExpensesGrp/TotalAmt174369
IRS990/OtherExpensesGrp/TotalAmt265602
IRS990/OtherExpensesGrp/TotalAmt332282
IRS990/OtherLiabilitiesGrp/BOYAmt0115978
IRS990/OtherLiabilitiesGrp/EOYAmt057333
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01255035
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106235
IRS990/PayrollTaxesGrp/TotalAmt0116927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024313
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CCAP Payments
IRS990/ProgramServiceRevenueGrp/Desc1Community Partner Program
IRS990/ProgramServiceRevenueGrp/Desc2State of IL Provider Fees
IRS990/ProgramServiceRevenueGrp/Desc3Training
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2713474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4234359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2713474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4234359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493603
IRS990/PYOtherRevenueAmt050531
IRS990/PYProgramServiceRevenueAmt01714255
IRS990/PYRevenuesLessExpensesAmt093681
IRS990/PYSalariesCompEmpBnftPaidAmt01228749
IRS990/PYTotalExpensesAmt01722352
IRS990/PYTotalRevenueAmt01816033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02101
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0671845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084636
IRS990ScheduleA/Total509Grp/TotalAmt0671845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673946
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0593050
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102772
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0695894
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0570237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0593050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0554569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0570237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0122897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0429424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0554569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0122897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,424
Liabilities
$112,907
Net assets
$1,773,517
Revenue
$2,327,982
Expenses
$2,188,357
Net income
$139,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$2.44$2.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.77$2.33$2.19$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.14$1.53$1.82$1.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.47$1.86$1.55$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.07$1.62$1.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$1.78$1.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.73$1.69$1.44$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.48$1.47$1.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$1.11$1.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.47$1.32$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.14$1.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$1.11