Civic Intelligence

Good Shepherd Center for Exceptional Children

990 • Fiscal year 2015 • EIN 36-2529613

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization Profilewww.goodshepherdcenteronline.com

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

67th percentile

0.28x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$655,570

Up $155,475 (+31%) from 2014

Net Assets

Up

$472,608

Up $19,101 (+4.2%) from 2014

Liabilities

Up

$182,962

Up $136,374 (+293%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$1,320,135

Up $177,876 (+16%) from 2014

Expenses

Up

$1,301,034

Up $250,271 (+24%) from 2014

Net Income

Down

$19,101

Down $72,395 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$655,570
Liabilities$182,962
Net Assets$472,608
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$1,320,135
Expenses$1,301,034
Net Income$19,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,342,148
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,704$317,344▲ $80,640
Accounts Receivable$244,035$185,958▼ $58,077
Intangible Assets-$81,411-
Prepaid Expenses and Deferred Charges$16,600$28,277▲ $11,677
Land, Buildings, and Equipment, Net$2,686$22,818▲ $20,132
Cash and Non-Interest-Bearing Accounts$70$12,746▲ $12,676
Inventories for Sale or Use-$7,016-
Total Assets$500,095$655,570▲ $155,475
Liabilities
Mortgage Notes Payable Secured by Investment Property-$120,000-
Other Liabilities$46,481$61,885▲ $15,404
Accounts Payable and Accrued Expenses$107$1,077▲ $970
Total Liabilities$46,588$182,962▲ $136,374
Net Assets / Fund Balance
Unrestricted Net Assets$453,507$472,608▲ $19,101
Total Net Assets Fund Balance$453,507$472,608▲ $19,101
Total Liabilities and Net Assets / Fund Balance$500,095$655,570▲ $155,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,388$161,597$173,985
Leasehold Improvements$8,030-$8,030
Other Land Buildings$2,400$600$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$62,449-▲ $94-$62,543
2013$62,278-▲ $171-$62,449
2012$62,123-▲ $155-$62,278
2011$61,814-▲ $309-$62,123
2010-$61,295▲ $519-$61,814
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josh TylerPresident
Carolyn GibsonVice President
Doris SweeneyDirector
Dr John BrooksDirector
Rocky DonahueDirector
Thomas MarszewskiDirector
Brendan McCormickExec. Director
Beverly OlsenHonorary Director
Roy SchweinfurthHonorary Director
Ron PassarelliSecretary
Andrea MikulecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,319
Program Service Revenue
$1,234,374
Investment Income
$743
Other Revenue
$54,699
All Other Contributions
$29,174
Change in Net Assets
$19,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,135
Revenue Not Reported on Form 990
$49,613
Total Revenue per Audited Statements
$1,369,748
Total Revenue per Form 990
$1,320,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,483
Other Expenses$337,551
Total Fundraising Expense$71,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,942$57,279$47,488$785,709
Occupancy$97,305$5,755$493$103,553
Current Officers, Directors, Trustees, and Key Employees-$77,042$13,596$90,638
Payroll Taxes$50,949$10,276$4,673$65,898
Office Expenses$20,799$2,162$1,588$24,549
Other Employee Benefits$19,907$658$673$21,238
Insurance$17,625$792$358$18,775
Other Expenses$12,243$1,689$856$12,243
Fees for Services Accounting$2,495$6,250-$8,745
Travel$8,246--$8,246
Depreciation Depletion$7,078--$7,078
Interest$3,862--$3,862
Fees for Services Other$1,850-$1,434$3,284
Conferences and Meetings$617--$617
Total Functional Expenses$1,065,315$164,560$71,159$1,301,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,350,647
Expenses per Audited Statements$1,301,034
Total Expenses per Form 990$1,301,034
Expenses Not Reported on Form 990$49,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,712
Fundraising Direct Expenses$22,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$21,961$21,961$5,990$15,971
Golf Outing$18,241$18,241$8,744$9,497
Total Events$76,711$76,711$22,012$54,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$61,885
Accrued Wages-
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Executive Director is the brother-in-law of one of the board members. The Board Member does not transact any business with the organization either in the past of currently. In order to avoid any conflicts, the Board Member abstains from voting on compensation issues regarding the Executive Director.”

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 directors 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 boards 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 Exceptional
EIN
36-2529613
Phone
7083350020
Address
17314 S KEDZIE AVE, HAZEL CREST, IL 60429
Doing Business As
Children

Signing Officer

Name
Josh Tyler
Title
President
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRENDAN McCORMICK
Formed
1963
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
58

Preparer

Firm
Cocalas Westberg Mommsen and Co Ltd
Address
60 Orland Square Drive Ste 300, Orland Park, IL 60462
Preparer
James Mommsen
Phone
7083496400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 232,814, Grants and allocations 0, Revenue 196,289 Day care program for children with developmental delays and disabiliies. Early internention parent/infant program funded by the Illinois Department of Human Services. Clients served - 100-125”

Form 990, Part III, Section A, Line 2

“Acorn Academy LLC, which is day care program for children with developmental delays and disabilities. Early intervention parent/infant program funded by the Illinois Department of Human services.”

Financial Statement Notes

X 2

“Uncertain tax positions---the center has no activities considered unrelated business tax income. The financial accounting standards boards fasb fasb asc 740-10, income taxes provides guidance for reporting uncertainty in income taxes. For the years ended june 30,2015 and 2014, the implementation of fasb asc 740-10 had no impact on the centers financial statements. The center does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits.”

XI 2D

“Fund raising expenses netted on form 990 part viii line 8b”

XII 2D

“Fund raising expenses netted on form 990 part viii line 8b”

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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/TitleTxt5President
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0792
IRS990/InsuranceGrp/ProgramServicesAmt017625
IRS990/InsuranceGrp/TotalAmt018775
IRS990/IntangibleAssetsGrp/EOYAmt081411
IRS990/InterestGrp/ProgramServicesAmt03862
IRS990/InterestGrp/TotalAmt03862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0743
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022818
IRS990/LandBldgEquipCostOrOtherBssAmt0185015
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOOD SHEPHERD CENTER, A COMMUNITY ADVOCATE FOR CHILDREN AND ADULTS, WITH AND WITHOUT DISABILITIES, PROVIDES SUPPORT, SERVICE, AND EDUCATION THAT EMPOWER INDIVIDUALS AND FAMILIES TO LEAD EXCEPTIONAL LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0453507
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IRS990/NetUnrelatedBusTxblIncmAmt0-12901
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt0493
IRS990/OccupancyGrp/ManagementAndGeneralAmt05755
IRS990/OccupancyGrp/ProgramServicesAmt097305
IRS990/OccupancyGrp/TotalAmt0103553
IRS990/OfficeExpensesGrp/FundraisingAmt01588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OfficeExpensesGrp/ProgramServicesAmt020799
IRS990/OfficeExpensesGrp/TotalAmt024549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021238
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11689
IRS990/OtherExpensesGrp/ProgramServicesAmt095241
IRS990/OtherExpensesGrp/ProgramServicesAmt135494
IRS990/OtherExpensesGrp/ProgramServicesAmt210662
IRS990/OtherExpensesGrp/ProgramServicesAmt312243
IRS990/OtherExpensesGrp/TotalAmt095241
IRS990/OtherExpensesGrp/TotalAmt139007
IRS990/OtherExpensesGrp/TotalAmt212351
IRS990/OtherExpensesGrp/TotalAmt312243
IRS990/OtherLiabilitiesGrp/BOYAmt046481
IRS990/OtherLiabilitiesGrp/EOYAmt061885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785709
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010276
IRS990/PayrollTaxesGrp/ProgramServicesAmt050949
IRS990/PayrollTaxesGrp/TotalAmt065898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028277
IRS990/PrincipalOfficerNm0BRENDAN McCORMICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE BILLING
IRS990/ProgramServiceRevenueGrp/Desc2CPR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/Desc4STATE OF ILLINOIS PROVIDER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4700255
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Partner Program - Training and continuing education resource for day care providers to maintain their certification with the State of Illinois. Funded by a contract with the Illinois Action for Children - Funded by the Illinois Department of Human Services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0345319
IRS990/ProgSrvcAccomActy3Grp/Desc0Day care program for able-bodied and developmental delay children. This program is funded by the Department of Human Services. Clients served - 70
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0207508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256201
IRS990/PYOtherRevenueAmt066717
IRS990/PYProgramServiceRevenueAmt01032598
IRS990/PYRevenuesLessExpensesAmt091496
IRS990/PYSalariesCompEmpBnftPaidAmt0794562
IRS990/PYTotalExpensesAmt01050763
IRS990/PYTotalRevenueAmt01142259
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429334
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt0138590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138590
IRS990ScheduleA/TotalSupportAmt0143235
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/BeginningYearBalanceAmt062449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062543
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0519
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027600
IRS990ScheduleD/DonatedServicesUseFcltsAmt027600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173985
IRS990ScheduleD/ExpensesNotReportedAmt049613
IRS990ScheduleD/ExpensesSubtotalAmt01301034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08030
IRS990ScheduleD/OtherExpensesIncludedAmt022013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages
IRS990ScheduleD/OtherRevenueAmt022013
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$655,570
Liabilities
$182,962
Net assets
$472,608
Revenue
$1,320,135
Expenses
$1,301,034
Net income
$19,101
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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