Civic Intelligence

The Shepherds Fold Inc.

990 • Fiscal year 2020 • EIN 51-0181472

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization Profilewww.shepherdsfoldbooks.com

Refreshing map…

415 N Cherry RdRock Hill, SC 29732

(803) 327-2589

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.5%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$182,337

Up $17,069 (+10%) from 2019

Net Assets

Up

$103,627

Up $742 (+0.7%) from 2019

Liabilities

Up

$78,710

Up $16,327 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$196,096

Up $17,055 (+9.5%) from 2019

Expenses

Down

$195,354

Down $9,187 (-4.5%) from 2019

Net Income

Up

$742

Up $26,242 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $343,545Liabilities 2011: $73,015Net Assets 2011: $270,5302011Assets 2012: $304,378Liabilities 2012: $46,420Net Assets 2012: $257,9582012Assets 2013: $293,837Liabilities 2013: $58,837Net Assets 2013: $235,0002013Assets 2014: $288,464Liabilities 2014: $50,782Net Assets 2014: $237,6822014Assets 2015: $234,714Liabilities 2015: $51,680Net Assets 2015: $183,0342015Assets 2016: $211,871Liabilities 2016: $39,759Net Assets 2016: $172,1122016Assets 2017: $195,721Liabilities 2017: $47,708Net Assets 2017: $148,0132017Assets 2018: $157,530Liabilities 2018: $29,145Net Assets 2018: $128,3852018Assets 2019: $165,268Liabilities 2019: $62,383Net Assets 2019: $102,8852019Assets 2020: $182,337Liabilities 2020: $78,710Net Assets 2020: $103,6272020Assets 2021: $170,522Liabilities 2021: $66,239Net Assets 2021: $104,2832021Assets 2022: $175,260Liabilities 2022: $63,349Net Assets 2022: $111,9112022Assets 2023: $178,834Liabilities 2023: $74,209Net Assets 2023: $104,6252023

Highlighted filing

2020

Assets$182,337
Liabilities$78,710
Net Assets$103,627
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $318,1382011Expenses 2012: $302,6362012Expenses 2013: $256,6222013Revenue 2014: $253,994Expenses 2014: $251,312Net Income 2014: $2,6822014Revenue 2015: $215,759Expenses 2015: $270,407Net Income 2015: -$54,6482015Revenue 2016: $227,348Expenses 2016: $238,270Net Income 2016: -$10,9222016Revenue 2017: $202,454Expenses 2017: $226,553Net Income 2017: -$24,0992017Revenue 2018: $184,644Expenses 2018: $204,272Net Income 2018: -$19,6282018Revenue 2019: $179,041Expenses 2019: $204,541Net Income 2019: -$25,5002019Revenue 2020: $196,096Expenses 2020: $195,354Net Income 2020: $7422020Revenue 2021: $199,367Expenses 2021: $198,711Net Income 2021: $6562021Revenue 2022: $511,147Expenses 2022: $503,519Net Income 2022: $7,6282022Revenue 2023: $538,770Expenses 2023: $546,056Net Income 2023: -$7,2862023

Highlighted filing

2020

Revenue$196,096
Expenses$195,354
Net Income$742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$393,203
Mission and Program Overview

Mission

Publications to promote increased knowledge of god and salvation through jesus.

Publications to promote increased knowledge of God & Salvation through Jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$132,923$134,742▲ $1,819
Rtn Earn Endowment Incm Other Fnds$102,885$103,627▲ $742
Cash and Non-Interest-Bearing Accounts$23,041$40,587▲ $17,546
Accounts Receivable$8,643$6,767▼ $1,876
Land, Buildings, and Equipment, Net$661$241▼ $420
Total Assets$165,268$182,337▲ $17,069
Liabilities
Accounts Payable and Accrued Expenses$62,273$59,368▼ $2,905
Unsecured Notes Loans Payable-$19,292-
Other Liabilities$110$50▼ $60
Total Liabilities$62,383$78,710▲ $16,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,885$103,627▲ $742
Total Liabilities and Net Assets / Fund Balance$165,268$182,337▲ $17,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241$233,334$233,575
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve ReevesPresident
Belinda Ezell-
Kimberly Massey-
Steve Reeves-
Belinda EzellSecretary
Kimberly MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$196,087
Change in Net Assets
$742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,831
Salaries, Compensation, and Employee Benefits$95,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,735$0$0$88,735
All Other Expenses$34,253$9,502$0$43,755
Occupancy$39,600$0$0$39,600
Payroll Taxes$6,788$0$0$6,788
Fees for Services Accounting$0$4,814$0$4,814
Office Expenses$4,484$0$0$4,484
Interest$0$2,940$0$2,940
Advertising$0$2,273$0$2,273
Depreciation Depletion$1,856$109$0$1,965
Total Functional Expenses$175,716$19,638$0$195,354
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
Customer Deposit$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Steve Reeves 3141 Woodcutter Rd Rock Hill SC 29732”

Form 990, Part VI, Line 9

“Belinda Ezell 498 S Paraham Rd. York SC 29745”

Form 990, Part VI, Line 9

“Kimberly Massey 286 Notable Ln Rock Hill SC 29732”

Filing and Contact Details

Filer

Filer Name
The Shepherds Fold Inc
EIN
51-0181472
Phone
8033272589
Address
415 N Cherry Rd, Rock Hill, SC 29732

Signing Officer

Name
Steve Reeves
Title
President
Phone
8033272589
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Reeves
Formed
1975
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Huang CPA PLLC
Address
8430 University Exec Park Dr Ste 61, Charlotte, NC 28262-3379
Preparer
Ko-Chen Huang CPA
Phone
7048316270
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Not applicable”

Pt VI, Line 7B

“Approved by Officers & President”

Pt VI, Line 15A

“Approved by Officers & President”

Pt XII, Line 2C

“The president”

Pt VI, Line 11B

“The President reviews the Form 990”

Pt VI, Line 19

“Approved by Officers & President”

Pt VI, Line 19

“Records available for public inspection during regular business hour”

Form 990, Part IX, Line 24E

“Cash(over) or Short -47. -47. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Consignment 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 2004. 2004. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance:Liability Insurance 4809. 4809. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance:Workman's Comp 448. 448. 0. 0.”

Form 990, Part IX, Line 24E

“Material & Supplies 1020. 1020. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1492. 1492. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance:Building 2135. 2135. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes:Property Tax 8359. 8359. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone:Office Phone 3935. 3935. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone:Car Phone 199. 199. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities:Electricity 8932. 8932. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities:Gas 362. 362. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges:Credit Card Fee 8142. 0. 8142. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges:Service Charge 459. 0. 459. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits:Business Privilege License 402. 0. 402. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -1. 0. -1. 0.”

Form 990, Part IX, Line 24E

“Equipment Purchase (under $500) 420. 420. 0. 0.”

Form 990, Part IX, Line 24E

“Training and Seminar 135. 135. 0. 0.”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241
IRS990ScheduleD/TotalLiabilityAmt050
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steve Reeves
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Belinda Ezell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kimberly Massey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approved by Officers & President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by Officers & President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Approved by Officers & President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Records available for public inspection during regular business hour
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Steve Reeves 3141 Woodcutter Rd Rock Hill SC 29732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Belinda Ezell 498 S Paraham Rd. York SC 29745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kimberly Massey 286 Notable Ln Rock Hill SC 29732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cash(over) or Short -47. -47. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contribution 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Consignment 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental 2004. 2004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance:Liability Insurance 4809. 4809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance:Workman's Comp 448. 448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Material & Supplies 1020. 1020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 1492. 1492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs & Maintenance:Building 2135. 2135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes:Property Tax 8359. 8359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone:Office Phone 3935. 3935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone:Car Phone 199. 199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities:Electricity 8932. 8932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities:Gas 362. 362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank Service Charges:Credit Card Fee 8142. 0. 8142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Bank Service Charges:Service Charge 459. 0. 459. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Licenses and Permits:Business Privilege License 402. 0. 402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Miscellaneous -1. 0. -1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Equipment Purchase (under $500) 420. 420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Training and Seminar 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165268
IRS990/TotalAssetsEOYAmt0182337
IRS990/TotalAssetsGrp/BOYAmt0165268
IRS990/TotalAssetsGrp/EOYAmt0182337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062383
IRS990/TotalLiabilitiesEOYAmt078710
IRS990/TotalLiabilitiesGrp/BOYAmt062383
IRS990/TotalLiabilitiesGrp/EOYAmt078710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,337
Liabilities
$78,710
Net assets
$103,627
Revenue
$196,096
Expenses
$195,354
Net income
$742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.79$0.74$1.05$5.39$5.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.63$1.12$5.11$5.04$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.66$1.04$1.99$1.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.79$1.04$1.96$1.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.62$1.03$1.79$2.05$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.29$1.28$1.85$2.04$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.48$1.48$2.02$2.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.72$2.27$2.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.52$1.83$2.16$2.70$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.51$2.38$2.54$2.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.59$2.35$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.46$2.58$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.73$2.71$3.18