Civic Intelligence

Shepherd'S Centers of America

990 • Fiscal year 2014 • EIN 43-1056482

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileWWW.SHEPHERDCENTERS.ORG
5559 NW Barry Road No 333Kansas City, MO 64154

(816) 960-2022

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$69,729

Down $26,497 (-28%) from 2013

Net Assets

Down

$65,581

Down $4,760 (-6.8%) from 2013

Liabilities

Down

$4,148

Down $21,737 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$187,455

Up $43,668 (+30%) from 2013

Expenses

Down

$193,962

Down $5,164 (-2.6%) from 2013

Net Income

Up

-$6,507

Up $48,832 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $241,210Liabilities 2011: $5,086Net Assets 2011: $236,1242011Assets 2012: $149,896Liabilities 2012: $20,241Net Assets 2012: $129,6552012Assets 2013: $96,226Liabilities 2013: $25,885Net Assets 2013: $70,3412013Assets 2014: $69,729Liabilities 2014: $4,148Net Assets 2014: $65,5812014Assets 2015: $87,011Liabilities 2015: $3,752Net Assets 2015: $83,2592015Assets 2016: $110,005Liabilities 2016: $5,258Net Assets 2016: $104,7472016Assets 2017: $131,353Liabilities 2017: $3,584Net Assets 2017: $127,7692017Assets 2018: $185,472Liabilities 2018: $10,883Net Assets 2018: $174,5892018Assets 2019: $239,972Liabilities 2019: $5,015Net Assets 2019: $234,9572019Assets 2020: $310,733Liabilities 2020: $7,572Net Assets 2020: $303,1612020Assets 2021: $415,402Liabilities 2021: $3,938Net Assets 2021: $411,4642021Assets 2022: $438,929Liabilities 2022: $7,315Net Assets 2022: $431,6142022Assets 2024: $464,647Liabilities 2024: $29,747Net Assets 2024: $434,9002024

Highlighted filing

2014

Assets$69,729
Liabilities$4,148
Net Assets$65,581
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $116,518Expenses 2011: $134,629Net Income 2011: -$18,1112011Revenue 2012: $106,814Expenses 2012: $225,234Net Income 2012: -$118,4202012Revenue 2013: $143,787Expenses 2013: $199,126Net Income 2013: -$55,3392013Revenue 2014: $187,455Expenses 2014: $193,962Net Income 2014: -$6,5072014Revenue 2015: $140,959Expenses 2015: $123,092Net Income 2015: $17,8672015Revenue 2016: $142,078Expenses 2016: $120,884Net Income 2016: $21,1942016Revenue 2017: $137,795Expenses 2017: $115,460Net Income 2017: $22,3352017Revenue 2018: $192,495Expenses 2018: $145,019Net Income 2018: $47,4762018Revenue 2019: $205,836Expenses 2019: $146,528Net Income 2019: $59,3082019Revenue 2020: $250,959Expenses 2020: $183,180Net Income 2020: $67,7792020Revenue 2021: $318,357Expenses 2021: $210,531Net Income 2021: $107,8262021Revenue 2022: $282,889Expenses 2022: $262,425Net Income 2022: $20,4642022Revenue 2024: $407,283Expenses 2024: $434,214Net Income 2024: -$26,9312024

Highlighted filing

2014

Revenue$187,455
Expenses$193,962
Net Income-$6,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$238,997
Mission and Program Overview

Mission

To build and support a nationwide network of interfaith community-based centers providing meaning and purpose for adults throught their mature years.

To build and support a nationwide network of interfaith community-based centers providing meaning and purpose for adults through out their mature years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,903$39,747▼ $25,156
Accounts Receivable$21,355$19,723▼ $1,632
Investments Other Securities$8,535$8,728▲ $193
Prepaid Expenses and Deferred Charges$722$844▲ $122
Land, Buildings, and Equipment, Net$711$687▼ $24
Total Assets$96,226$69,729▼ $26,497
Liabilities
Accounts Payable and Accrued Expenses$25,885$4,148▼ $21,737
Total Liabilities$25,885$4,148▼ $21,737
Net Assets / Fund Balance
Unrestricted Net Assets$70,341$65,581▼ $4,760
Total Net Assets Fund Balance$70,341$65,581▼ $4,760
Total Liabilities and Net Assets / Fund Balance$96,226$69,729▼ $26,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$687$880$1,567
Other Securities$8,728--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah CheneyExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Kay WallickChair
William KirbyVice-chair
Gayle MchenryDirector
Greg BrewerDirector
Jeanette RoveriDirector
Jeannie BaileyDirector
Judy LongDirector
Patrick RyanDirector
Ron RichardsonDirector
Sam MatthewsSecretary
William FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,179
Program Service Revenue
$72,544
Investment Income
$540
Other Revenue
$6,192
All Other Contributions
$103,729
Change in Net Assets
$-6,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,039
Salaries, Compensation, and Employee Benefits$80,723
Total Fundraising Expense$36,301
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,124$8,065$33,261$91,450
Current Officers, Directors, Trustees, and Key Employees$33,440$5,360$1,200$40,000
Other Salaries and Wages$31,647$5,072$1,136$37,855
Travel$3,902$626$140$4,668
Fees for Services Accounting$3,240$519$116$3,875
Office Expenses$2,536$407$91$3,034
Payroll Taxes$2,398$384$86$2,868
Insurance$1,309$210$47$1,566
Grants to Domestic Orgs$1,200--$1,200
Occupancy$364$58$13$435
Depreciation Depletion$303$48$11$362
Other Expenses$296$47$11$354
All Other Expenses$8$1-$9
Total Functional Expenses$136,022$21,639$36,301$193,962
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11

“A copy of the 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 18

“All documents including the 990, financial statements, and other information are available by contacting the organization.”

Form 990, Part VI, Section C, Line 19

“All documents including the 990, financial statements, and other information are availible by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S CENTERS OF AMERICA
EIN
43-1056482
Phone
8169602022
Address
5559 NW BARRY ROAD NO 333, KANSAS CITY, MO 64154

Signing Officer

Name
Sara Cheney
Title
Executive Director
Phone
8169602022
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cheney
Formed
1974
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
27

Preparer

Firm
Dana F Cole & Company Llp
Address
10975 BENSON SUITE 300, OVERLAND PARK, KS 66210
Preparer
Kim K Pearson
Phone
9133418200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,369. Management and general expenses 411. Fundraising expenses 2,962. Total expenses 5,742. Contract services: program service expenses 47,755. Management and general expenses 7,654. Fundraising expenses 1,714. Total expenses 57,123. Consulting services: program service expenses 0. Management and general expenses 0. Fundraising expenses 28,585. Total expenses 28,585.”

Form 990, Part XII, Line 2C

“The board of directors selects the independent reviewers. Upon completion of the review engagement, a meeting is held to discuss the financial statements and any review findings.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization's u.s. Federal income tax returns from december 31, 2011 and after are subject to examination by the tax authorities.”

Raw XML AppendixShowing 400 of 483 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/OtherExpensesGrp/ManagementAndGeneralAmt347
IRS990/OtherExpensesGrp/ProgramServicesAmt02313
IRS990/OtherExpensesGrp/ProgramServicesAmt11973
IRS990/OtherExpensesGrp/ProgramServicesAmt2969
IRS990/OtherExpensesGrp/ProgramServicesAmt3296
IRS990/OtherExpensesGrp/TotalAmt02767
IRS990/OtherExpensesGrp/TotalAmt12360
IRS990/OtherExpensesGrp/TotalAmt21159
IRS990/OtherExpensesGrp/TotalAmt3354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEETING AND SEMINAR IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06192
IRS990/OtherRevenueTotalAmt06192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031647
IRS990/OtherSalariesAndWagesGrp/TotalAmt037855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0384
IRS990/PayrollTaxesGrp/ProgramServicesAmt02398
IRS990/PayrollTaxesGrp/TotalAmt02868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0844
IRS990/PrincipalOfficerNm0SARA CHENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06414
IRS990/PYOtherExpensesAmt0123090
IRS990/PYOtherRevenueAmt048
IRS990/PYProgramServiceRevenueAmt071640
IRS990/PYRevenuesLessExpensesAmt0-55339
IRS990/PYSalariesCompEmpBnftPaidAmt040723
IRS990/PYTotalExpensesAmt0199126
IRS990/PYTotalProfFndrsngExpnsAmt035313
IRS990/PYTotalRevenueAmt0143787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6507
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019721
IRS990ScheduleA/InvestmentIncomeCYPct00.02840
IRS990ScheduleA/InvestmentIncomePYPct00.03900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96130
IRS990ScheduleA/PublicSupportPY509Pct00.95950
IRS990ScheduleA/PublicSupportTotal509Amt0666427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143812
IRS990ScheduleA/Total509Grp/TotalAmt0666427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08728
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GKCCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS FROM DECEMBER 31, 2011 AND AFTER ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687
IRS990ScheduleD/TotalBookValueSecuritiesAmt08728
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS INCLUDING THE 990, FINANCIAL STATEMENTS, AND OTHER INFORMATION ARE AVAILABLE BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS INCLUDING THE 990, FINANCIAL STATEMENTS, AND OTHER INFORMATION ARE AVAILIBLE BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,369. MANAGEMENT AND GENERAL EXPENSES 411. FUNDRAISING EXPENSES 2,962. TOTAL EXPENSES 5,742. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 47,755. MANAGEMENT AND GENERAL EXPENSES 7,654. FUNDRAISING EXPENSES 1,714. TOTAL EXPENSES 57,123. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,585. TOTAL EXPENSES 28,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT REVIEWERS. UPON COMPLETION OF THE REVIEW ENGAGEMENT, A MEETING IS HELD TO DISCUSS THE FINANCIAL STATEMENTS AND ANY REVIEW FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,729
Liabilities
$4,148
Net assets
$65,581
Revenue
$187,455
Expenses
$193,962
Net income
-$6,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.30$4.35$4.07$4.34$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.07$4.32$2.83$2.62$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.04$4.11$3.18$2.11$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.08$3.03$2.51$1.83$0.68
2019Summary only. Only limited summary data is available for this year.$2.40$0.05$2.35$2.06$1.47$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.11$1.75$1.92$1.45$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.28$1.38$1.15$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$1.42$1.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.87$1.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$1.44$1.99$0.55
2012Summary only. Only limited summary data is available for this year.$1.50$0.20$1.30$1.07$2.25$1.18
2011Summary only. Only limited summary data is available for this year.$2.41$0.05$2.36$1.17$1.35$0.18