Civic Intelligence

Good Shepherd India

990 • Fiscal year 2014 • EIN 51-0237239

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileWWW.DAYSPRINGINTERNATIONAL.ORG

View Organization Page

1062 Laskin Road No 21AVirginia Beach, VA 23451

(757) 428-1092

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$150,950

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

76%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,679,765

Up $724,637 (+76%) from 2013

Net Assets

Up

$652,420

Up $634,416 (+3524%) from 2013

Liabilities

Up

$1,027,345

Up $90,221 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Down

$8,411,624

Down $4,261,660 (-34%) from 2013

Expenses

Down

$7,788,214

Down $4,902,862 (-39%) from 2013

Net Income

Up

$623,410

Up $641,202 (+3604%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,265,171Liabilities 2010: $735,791Net Assets 2010: $529,3802010Assets 2011: $1,125,094Liabilities 2011: $742,015Net Assets 2011: $383,0792011Assets 2012: $955,088Liabilities 2012: $937,689Net Assets 2012: $17,3992012Assets 2013: $955,128Liabilities 2013: $937,124Net Assets 2013: $18,0042013Assets 2014: $1,679,765Liabilities 2014: $1,027,345Net Assets 2014: $652,4202014Assets 2015: $1,558,138Liabilities 2015: $989,296Net Assets 2015: $568,8422015

Highlighted filing

2014

Assets$1,679,765
Liabilities$1,027,345
Net Assets$652,420
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,476,5412010Expenses 2011: $11,991,3642011Expenses 2012: $12,509,0332012Revenue 2013: $12,673,284Expenses 2013: $12,691,076Net Income 2013: -$17,7922013Revenue 2014: $8,411,624Expenses 2014: $7,788,214Net Income 2014: $623,4102014Revenue 2015: $7,285,527Expenses 2015: $7,364,681Net Income 2015: -$79,1542015

Highlighted filing

2014

Revenue$8,411,624
Expenses$7,788,214
Net Income$623,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$8,467,307
Mission and Program Overview

Mission

To share the life-changing message of god's love throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,978$572,102▲ $315,124
Savings and Temporary Cash Investments$112,908$465,696▲ $352,788
Investments Other Securities$265,272$255,519▼ $9,753
Land, Buildings, and Equipment, Net$211,923$205,274▼ $6,649
Pledges and Grants Receivable$74,477$96,160▲ $21,683
Intangible Assets$23,082$73,007▲ $49,925
Prepaid Expenses and Deferred Charges$10,466$10,180▼ $286
Accounts Receivable$22$1,827▲ $1,805
Total Assets$955,128$1,679,765▲ $724,637
Liabilities
Accounts Payable and Accrued Expenses$679,416$523,705▼ $155,711
Mortgage Notes Payable Secured by Investment Property$101,342$352,000▲ $250,658
Other Liabilities$156,366$151,640▼ $4,726
Total Liabilities$937,124$1,027,345▲ $90,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$424,408$570,079▲ $145,671
Unrestricted Net Assets$-406,404$82,341▲ $488,745
Total Net Assets Fund Balance$18,004$652,420▲ $634,416
Total Liabilities and Net Assets / Fund Balance$955,128$1,679,765▲ $724,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,673$242,895$252,568
Buildings$146,865$82,244$229,109
Land$40,431-$40,431
Leasehold Improvements$8,305$17,649$25,954
Other Securities$255,519--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MercerExecutive Vice PresidentFT$45,299$105,651$150,950
John E GilmanPresidentFT$8,612$116,391$125,003
Scott MitchellSecretary/director of Ministry Support ServicesFT$90,211$25,480$115,691

Board Members and Trustees

NameTitle
Dr George H IveyChairman of the Board
David KeimDirector
Dr E Dale BerkeyDirector
Joel TucciaroneDirector
John E Gilman IiDirector
Stephen T LucasDirector
Ralph I King IiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bbs & AssociatesFundraising/managment Consulting Service130 SPRINGSIDE DRIVE SUITE 200, Akron, OH 44333$146,033
Revenue and Support

Revenue Composition

Contributions and Grants
$8,170,516
Program Service Revenue
$230,000
Investment Income
$4,058
Other Revenue
$7,050
All Other Contributions
$8,170,516
Change in Net Assets
$623,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$4,190,000Appraised Value
Securities Publicly Traded1$44,603Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions2$4,234,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,411,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,006
Total Revenue per Audited Statements
$8,422,630
Total Revenue per Form 990
$8,411,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,310,687
Total Fundraising Expense$1,737,756
Salaries, Compensation, and Employee Benefits$1,304,358
Other Expenses$992,814
Professional Fundraising Fees$180,355

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,310,687--$5,310,687
Other Salaries and Wages$12,364$192,179$479,799$684,342
Current Officers, Directors, Trustees, and Key Employees$130,200$108,113$153,331$391,644
Fees for Services Professional Fundraising--$180,355$180,355
Other Employee Benefits$7,740$45,314$112,698$165,752
Travel$36,196$34,073$73,533$143,802
Information Technology$7,972$18,330$39,557$65,859
Payroll Taxes$7,580$17,429$37,611$62,620
Office Expenses$4,979$11,449$24,708$41,136
Fees for Services Accounting$3,283$7,548$16,290$27,121
Insurance$2,463$5,664$12,224$20,351
Fees for Services Other$5,315$12,222-$17,537
Fees for Services Management$17,056--$17,056
Advertising$2,003$4,604$9,939$16,546
Interest$1,966$4,521$9,756$16,243
Depreciation Depletion$1,652$3,796$8,192$13,640
Other Expenses$1,275$2,932$6,327$10,534
Fees for Services Legal-$4,077-$4,077
Total Functional Expenses$5,560,452$490,006$1,737,756$7,788,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,788,214
Total Expenses per Audited Statements$7,788,214
Total Expenses per Form 990$7,788,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,327,743

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantsProvide Humanitarian Relief in the Form of Food and Medicines to the Underprivileged00$4,231,500
South AsiaGrantsTO SHARE THE MESSAGE OF GOD'S LOVE THROUGH VISUAL MEDIA AND HUMANITARIAN EFFORTS00$1,079,187
South AsiaLogistical Support and Consulting for Program ServicesTO SHARE THE MESSAGE OF GOD'S LOVE THROUGH VISUAL MEDIA AND HUMANITARIAN EFFORTS00$17,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$180,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heidi JelevConsulting Company Owned by Member of the BoardFees Paid for Consultation of Fundraising ActivitiesNo$146,033
-President and Parent of a DirectorCompensationNo$125,003
John E GilmanSpouse of an OfficerSalaryNo$39,825
Donna MercerDaughter of an OfficerFees Paid for ConsultationNo$13,860
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liabilities$151,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John gilman jr. Has a family relationship with john gilman, sr.”

Form 990, Part VI, Section B, Line 11

“The organization's executives each review the form 990 in detail and a copy of the final form 990 is also provided to the voting members of the organization's governing body prior to its filing with the irs.”

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

“The organization's conflict of interest policy is distributed to each member of the organization's governing body and its officers annually. Each individual provides an annual disclosure statement indicating that they have read and agree to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions as required by the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation packages of top officials are reviewed annually and approved by the independent members of the governing body. The deliberations and decisions of the governing body are contemporaneously substantiated. The board utilizes comparability data in its deliberations as applicable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and its form 990 available to the public through the organization's website. Financial statements, form 990 and governing documents are available by mail upon request.”

Filing and Contact Details

Filer

Filer Name
Dayspring International Inc
EIN
51-0237239
Phone
7574281092
Address
1062 LASKIN ROAD NO 21A, VIRGINIA BEACH, VA 23451

Signing Officer

Name
John Gilman
Title
President
Phone
7574281092
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gilman
Formed
1979
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Caron Crouse CPA
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization's board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. There has been no change in the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Dayspring has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the united states of america. Fiscal years ending on or after december 31, 2011 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 750 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/InsuranceGrp/FundraisingAmt012224
IRS990/InsuranceGrp/ManagementAndGeneralAmt05664
IRS990/InsuranceGrp/ProgramServicesAmt02463
IRS990/InsuranceGrp/TotalAmt020351
IRS990/IntangibleAssetsGrp/BOYAmt023082
IRS990/IntangibleAssetsGrp/EOYAmt073007
IRS990/InterestGrp/FundraisingAmt09756
IRS990/InterestGrp/ManagementAndGeneralAmt04521
IRS990/InterestGrp/ProgramServicesAmt01966
IRS990/InterestGrp/TotalAmt016243
IRS990/InvestmentIncomeGrp/ExclusionAmt04309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0265272
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255519
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205274
IRS990/LandBldgEquipCostOrOtherBssAmt0548062
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011080
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044603
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHARE THE LIFE-CHANGING MESSAGE OF GOD'S LOVE THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352000
IRS990/NetAssetsOrFundBalancesBOYAmt018004
IRS990/NetAssetsOrFundBalancesEOYAmt0652420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-251
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06006
IRS990/NoncashContributionsAmt04239603
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt024708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011449
IRS990/OfficeExpensesGrp/ProgramServicesAmt04979
IRS990/OfficeExpensesGrp/TotalAmt041136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0112698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165752
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL SERVICES/TE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2LICENSES/PERMITS/TAXES
IRS990/OtherExpensesGrp/Desc3DUES, PUBLICATIONS, SUB
IRS990/OtherExpensesGrp/FundraisingAmt0535122
IRS990/OtherExpensesGrp/FundraisingAmt121128
IRS990/OtherExpensesGrp/FundraisingAmt217186
IRS990/OtherExpensesGrp/FundraisingAmt36327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22932
IRS990/OtherExpensesGrp/ProgramServicesAmt04258
IRS990/OtherExpensesGrp/ProgramServicesAmt13463
IRS990/OtherExpensesGrp/ProgramServicesAmt21275
IRS990/OtherExpensesGrp/TotalAmt0535122
IRS990/OtherExpensesGrp/TotalAmt135177
IRS990/OtherExpensesGrp/TotalAmt228613
IRS990/OtherExpensesGrp/TotalAmt310534
IRS990/OtherLiabilitiesGrp/BOYAmt0156366
IRS990/OtherLiabilitiesGrp/EOYAmt0151640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0479799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684342
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017429
IRS990/PayrollTaxesGrp/ProgramServicesAmt07580
IRS990/PayrollTaxesGrp/TotalAmt062620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010180
IRS990/PrincipalOfficerNm0JOHN GILMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230000
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARING THE MESSAGE OF GOD'S LOVE THROUGH HUMANITARIAN AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04327259
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04263721
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0230000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012659851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010119619
IRS990/PYInvestmentIncomeAmt03304
IRS990/PYOtherExpensesAmt01045358
IRS990/PYOtherRevenueAmt010129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17792
IRS990/PYSalariesCompEmpBnftPaidAmt01369323
IRS990/PYTotalExpensesAmt012691076
IRS990/PYTotalProfFndrsngExpnsAmt0156776
IRS990/PYTotalRevenueAmt012673284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0623410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06875
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 76. 2011 AMOUNT: $ 151. 2012 AMOUNT: $ 109. 2013 AMOUNT: $ 10,129. 2014 AMOUNT: $ 175.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08170516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012659851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012113090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011850439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05572058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050365954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt050365954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08170516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012659851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012113090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011850439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05572058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050365954
IRS990ScheduleA/TotalSupportAmt050414265
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/BuildingsGrp/BookValueAmt0146865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229109
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07788214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025954

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,679,765
Liabilities
$1,027,345
Net assets
$652,420
Revenue
$8,411,624
Expenses
$7,788,214
Net income
$623,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.99$0.57$7.29$7.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.03$0.65$8.41$7.79$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.94$0.02$12.7$12.7$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.94$0.02$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.74$0.38$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.74$0.53$5.48