Civic Intelligence

Good Shepherd Manor Inc.

990 • Fiscal year 2019 • EIN 36-2693168

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

Organization ProfileWWW.GOODSHEPHERDMANOR.ORG

View Organization Page

4129 N State Route 1 PO Box 260Momence, IL 60954

(815) 472-3700

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

56th percentile

$135,591

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,500,274

Up $592,387 (+31%) from 2017

Net Assets

Down

-$207,980

Down $257,531 (-520%) from 2017

Liabilities

Up

$2,708,254

Up $849,918 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$8,452,433

Up $670,907 (+8.6%) from 2017

Expenses

Up

$8,443,077

Up $429,293 (+5.4%) from 2017

Net Income

Up

$9,356

Up $241,614 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,135,801Liabilities 2012: $1,927,922Net Assets 2012: $207,8792012Assets 2013: $1,931,985Liabilities 2013: $1,511,960Net Assets 2013: $420,0252013Assets 2014: $1,455,578Liabilities 2014: $1,185,221Net Assets 2014: $270,3572014Assets 2016: $1,868,847Liabilities 2016: $1,587,038Net Assets 2016: $281,8092016Assets 2017: $1,907,887Liabilities 2017: $1,858,336Net Assets 2017: $49,5512017Assets 2019: $2,500,274Liabilities 2019: $2,708,254Net Assets 2019: -$207,9802019Assets 2020: $3,785,912Liabilities 2020: $3,684,993Net Assets 2020: $100,9192020Assets 2021: $2,719,808Liabilities 2021: $2,396,847Net Assets 2021: $322,9612021Assets 2022: $2,650,869Liabilities 2022: $2,249,944Net Assets 2022: $400,9252022Assets 2025: $5,113,252Liabilities 2025: $4,637,680Net Assets 2025: $475,5722025

Highlighted filing

2019

Assets$2,500,274
Liabilities$2,708,254
Net Assets-$207,980
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,912,8432012Expenses 2013: $7,964,4122013Revenue 2014: $7,842,593Expenses 2014: $7,992,261Net Income 2014: -$149,6682014Revenue 2016: $8,059,816Expenses 2016: $8,112,874Net Income 2016: -$53,0582016Revenue 2017: $7,781,526Expenses 2017: $8,013,784Net Income 2017: -$232,2582017Revenue 2019: $8,452,433Expenses 2019: $8,443,077Net Income 2019: $9,3562019Revenue 2020: $10,191,905Expenses 2020: $9,883,006Net Income 2020: $308,8992020Revenue 2021: $10,267,841Expenses 2021: $10,045,799Net Income 2021: $222,0422021Revenue 2022: $9,097,845Expenses 2022: $9,019,881Net Income 2022: $77,9642022Revenue 2025: $12,482,261Expenses 2025: $12,452,229Net Income 2025: $30,0322025

Highlighted filing

2019

Revenue$8,452,433
Expenses$8,443,077
Net Income$9,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$8,452,433
Mission and Program Overview

Mission

Good shepherd manor's mission is to serve the needs of men with intellectual and developmental disabilities who are not capable of earning their own livelihood or meeting their basic needs in a non-structured environment.

To serve the needs of men with developmental disabilities & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,261,169$1,388,052▲ $126,883
Savings and Temporary Cash Investments$341,709$561,972▲ $220,263
Accounts Receivable$346,358$391,329▲ $44,971
Prepaid Expenses and Deferred Charges$116,172$127,480▲ $11,308
Cash and Non-Interest-Bearing Accounts$17,668$31,441▲ $13,773
Total Assets$2,083,076$2,500,274▲ $417,198
Liabilities
Other Liabilities$1,518,127$1,823,942▲ $305,815
Accounts Payable and Accrued Expenses$617,978$695,761▲ $77,783
Escrow Account Liability$130,007$149,767▲ $19,760
Deferred Revenue$34,300$38,784▲ $4,484
Total Liabilities$2,300,412$2,708,254▲ $407,842
Net Assets / Fund Balance
Unrestricted Net Assets$-217,336$-207,980▲ $9,356
Total Net Assets Fund Balance$-217,336$-207,980▲ $9,356
Total Liabilities and Net Assets / Fund Balance$2,083,076$2,500,274▲ $417,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,138$3,575,269$4,743,407
Equipment$64,791$946,643$1,011,434
Other Land Buildings$135,123$747,426$882,549
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce FitzpatrickPresidentFT$123,734$11,857$135,591

Board Members and Trustees

NameTitle
Gina PfeiferChairman
Patrick FitzgeraldVice-chairman
Betty LombardBoard Trustee
Brother Alphonsus BrownBoard Trustee
Carole CusackBoard Trustee
Dr Thomas WroblewskiBoard Trustee
Gary RyanBoard Trustee
JOAN O'BRIENBoard Trustee
James LamotteBoard Trustee
Jim SullivanBoard Trustee
Judge Harry LeinenweberBoard Trustee
Richard Byrne IiiBoard Trustee
Ron PilotteBoard Trustee
Steven HoekstraBoard Trustee
Thomas RyanBoard Trustee
Timothy BukowskiBoard Trustee
Doris WilliamsonAssistant Secretary
David DoyleSecretary
Edward WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,590,662
Program Service Revenue
$5,633,642
Investment Income
$0
Other Revenue
$228,129
All Other Contributions
$77,130
Change in Net Assets
$9,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,452,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,452,433
Total Revenue per Form 990
$8,452,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,647,543
Other Expenses$2,795,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,181,720$113,080-$4,294,800
Other Employee Benefits$653,740$27,242-$680,982
Occupancy$435,454$220,457-$655,911
Payroll Taxes$452,155$33,550-$485,705
Depreciation Depletion$203,311$30,457-$233,768
Fees for Services Other$171,722$18,597-$190,319
Current Officers, Directors, Trustees, and Key Employees$102,765$14,013-$116,778
All Other Expenses$69,950$16,222-$86,172
Interest$79,952--$79,952
Other Expenses$74,824$15,427-$74,824
Pension Plan Contributions$66,505$2,773-$69,278
Advertising$38,474$9,925-$48,399
Fees for Services Accounting$22,528$3,072-$25,600
Conferences and Meetings$11,777$1,607-$13,384
Insurance$8,762$1,201-$9,963
Total Functional Expenses$7,935,454$507,623$0$8,443,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,443,077
Total Expenses per Audited Statements$8,443,077
Total Expenses per Form 990$8,443,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Good Shepherd Manor Foundation$1,643,942
Line of Credit$180,000
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the corporation shall be limited to such persons as shall be elected to and admitted to membership in the corporation. One member of the corporation shall be, ex officio, the superior general of the religious community of the little brothers of the good shepherd. At no time shall persons who are members of the religious community of the little brothers of the good shepherd constitute a majority of the members of the corporation.”

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

“Trustees of the organization are elected annually or at a special meeting of the members.”

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

“The power to alter, amend or repeal the bylaws or adopt new bylaws is vested in the members.”

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

“Form 990 was provided to the governing body for review and approval before it was filed.”

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

“Any duality of interest on the part of any trustee shall be disclosed to the board of trustees, and made a matter of record through an annual procedure and also when the interest becomes a matter of trustee action. Any trustee having a duality of interest shall not vote or use his or her personal influence on the matter, and he or she shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. A like standard shall apply to members of all standing and advisory committees and members of auxiliary boards. All such policies shall also be applicable to any member of one's immediate family or any person acting on his or her behalf. Trustees, committee members, and auxiliary board members will be required to attest annually to their familiarity with the organization's policies in this regard and to provide information concerning any possible conflict of interest so that disclosure may, if necessary, be made.”

Form 990, Part VI, Section B, Line 15

“The finance committee of the board of trustees approves the president's and key employees' compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing body, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Manor Inc
EIN
36-2693168
Phone
8154723700
Address
4129 N STATE ROUTE 1 PO BOX 260, MOMENCE, IL 60954

Signing Officer

Name
Bruce Fitzpatrick
Title
President
Phone
8154723700
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fitzpatrick
Formed
1970
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
19
Employees
239
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
18402 WEST CREEK DRIVE, TINLEY PARK, IL 60477
Preparer
Culley J Summers CPA
Phone
7086141166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit selection process from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in its bank deposit accounts for their residents, which can be from various sources. Cash is the property of residents, good shepherd manor, inc. Holds the funds in a fiduciary capacity.”

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IRS990/Desc0GOOD SHEPHERD MANOR IS A RESIDENTIAL FACILITY FOR 124 MEN WITH DEVELOPMENTAL DISABILITIES IN MOMENCE, ILLINOIS.THE MANOR OFFERS ACADEMIC AND VOCATIONAL STIMULATION TO PREVENT REGRESSION AND TO DEVELOP SKILLS. PROGRAMS AND DAILY ACTIVITIES FOR THE MEN TO STIMULATE THE BODY, MIND AND SPIRIT INCLUDE BROAD RANGE HEALTH CARE, INSTRUCTION IN ACADEMICS, FUNCTIONAL LIFE SKILLS, LEISURE AND LIVING SKILLS, VOCATIONAL TRAINING, REGULAR RECREATION IN A LARGE GYMNASIUM AND ON AN ATHLETIC FIELD, AND SPECIAL OLYMPICS COMPETITION.A WORK CENTER ALLOWS THE MEN TO PERFORM APPROPRIATE JOBS IN A WORKSHOP SETTING FOR LOCAL INDUSTRY, GIVING THE RESIDENTS MEANINGFUL WORK. SERVICES PERFORMED FOR INDUSTRY ARE SORTING, PACKAGING, REPACKAGING, LABELING, ASSEMBLING AND MAILING.OUR GROWTH HAS INCLUDED EXTENSIVE PHASES OF BUILDING HANDICAPPED-ACCESSIBLE GROUP HOMES, INCLUDING A GROUP HOME FOR RESIDENTS WITH ALZHEIMER'S DISEASE OR RELATED SYMPTOMS. IN 2004 GOOD SHEPHERD MANOR'S 7000 SQUARE FOOT INFIRMARY OPENED TO PROVIDE ON-SITE MEDICAL FACILITIES, WELLNESS CARE, NURSING CARE, REHABILITATION SERVICES, MEDICAL SUPPLIES AND PRESCRIPTION MEDICATIONS TO THE RESIDENTS. FUNDS ARE CONTINUALLY SOUGHT TO OFFSET THE EXPENSE OF HEALTH CARE SERVICES WHICH ALSO INCLUDES PHYSICIAN CONTRACTS, MEDICAL TRIPS, AND MEDICAL CARE PROVIDED TO THE RESIDENTS WITH DIMINISHED FINANCIAL MEANS. THIS ALLOWS US TO CONTINUE TO MEET THE NEEDS OF OUR RESIDENTS AS THEY AGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01260754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08452433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01201
IRS990/InsuranceGrp/ProgramServicesAmt08762
IRS990/InsuranceGrp/TotalAmt09963
IRS990/InterestGrp/ProgramServicesAmt079952
IRS990/InterestGrp/TotalAmt079952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt05269338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01261169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01388052
IRS990/LandBldgEquipCostOrOtherBssAmt06657390
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SHEPHERD MANOR'S MISSION IS TO SERVE THE NEEDS OF MEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE NOT CAPABLE OF EARNING THEIR OWN LIVELIHOOD OR MEETING THEIR BASIC NEEDS IN A NON-STRUCTURED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-207980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220457
IRS990/OccupancyGrp/ProgramServicesAmt0435454
IRS990/OccupancyGrp/TotalAmt0655911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680982
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2ICF/DD MEDICAID ASSESSM
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015427
IRS990/OtherExpensesGrp/ProgramServicesAmt0897300
IRS990/OtherExpensesGrp/ProgramServicesAmt1375591
IRS990/OtherExpensesGrp/ProgramServicesAmt288924
IRS990/OtherExpensesGrp/ProgramServicesAmt374824
IRS990/OtherExpensesGrp/TotalAmt0897300
IRS990/OtherExpensesGrp/TotalAmt1391018
IRS990/OtherExpensesGrp/TotalAmt288924
IRS990/OtherExpensesGrp/TotalAmt374824
IRS990/OtherLiabilitiesGrp/BOYAmt01518127
IRS990/OtherLiabilitiesGrp/EOYAmt01823942
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0220000
IRS990/OtherRevenueMiscGrp/ExclusionAmt15316
IRS990/OtherRevenueMiscGrp/ExclusionAmt22813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22813
IRS990/OtherRevenueTotalAmt0228129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04181720
IRS990/OtherSalariesAndWagesGrp/TotalAmt04294800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452155
IRS990/PayrollTaxesGrp/TotalAmt0485705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066505
IRS990/PensionPlanContributionsGrp/TotalAmt069278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127480
IRS990/PrincipalOfficerNm0BRUCE FITZPATRICK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05627978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15664
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02186797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010373
IRS990/PYOtherExpensesAmt02807168
IRS990/PYOtherRevenueAmt0222824
IRS990/PYProgramServiceRevenueAmt05602769
IRS990/PYRevenuesLessExpensesAmt0-266887
IRS990/PYSalariesCompEmpBnftPaidAmt05482482
IRS990/PYTotalExpensesAmt08289650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08022763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02186797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01917644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02160378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02557994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011413475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05633642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05602769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05639512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05714863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05487797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028078583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0222813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0222824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0223114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0183025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0851776
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt010475
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IRS990ScheduleA/PublicSupportPY509Pct00.99960

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,500,274
Liabilities
$2,708,254
Net assets
-$207,980
Revenue
$8,452,433
Expenses
$8,443,077
Net income
$9,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.64$0.48$12.5$12.5$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.25$0.40$9.10$9.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.40$0.32$10.3$10.0$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.68$0.10$10.2$9.88$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.50$2.71$0.21$8.45$8.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.86$0.05$7.78$8.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.59$0.28$8.06$8.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.19$0.27$7.84$7.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.51$0.42$7.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.93$0.21$7.91