Civic Intelligence

Good Shepherd Episcopal School

990 • Fiscal year 2014 • EIN 54-0890978

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileGSES.ORG

View Organization Page

4207 Forest Hill Avenue23225

(804) 231-1452

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$86,944

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$338,777

Down $77,904 (-19%) from 2013

Net Assets

Down

-$18,646

Down $98,069 (-123%) from 2013

Liabilities

Up

$357,423

Up $20,165 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

$894,377

No earlier filing loaded for comparison.

Expenses

Down

$997,206

Down $55,518 (-5.3%) from 2013

Net Income

-$102,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $488,232Liabilities 2011: $434,818Net Assets 2011: $53,4142011Assets 2012: $532,735Liabilities 2012: $430,172Net Assets 2012: $102,5632012Assets 2013: $416,681Liabilities 2013: $337,258Net Assets 2013: $79,4232013Assets 2014: $338,777Liabilities 2014: $357,423Net Assets 2014: -$18,6462014Assets 2015: $335,141Liabilities 2015: $428,649Net Assets 2015: -$93,5082015Assets 2016: $337,930Liabilities 2016: $344,137Net Assets 2016: -$6,2072016Assets 2017: $318,004Liabilities 2017: $363,744Net Assets 2017: -$45,7402017Assets 2018: $274,327Liabilities 2018: $342,394Net Assets 2018: -$68,0672018Assets 2019: $271,911Liabilities 2019: $333,394Net Assets 2019: -$61,4832019Assets 2020: $400,223Liabilities 2020: $384,436Net Assets 2020: $15,7872020Assets 2021: $583,637Liabilities 2021: $654,884Net Assets 2021: -$71,2472021Assets 2022: $629,226Liabilities 2022: $631,697Net Assets 2022: -$2,4712022Assets 2023: $977,637Liabilities 2023: $728,584Net Assets 2023: $249,0532023Assets 2024: $1,156,353Liabilities 2024: $892,838Net Assets 2024: $263,5152024Assets 2025: $952,770Liabilities 2025: $781,848Net Assets 2025: $170,9222025

Highlighted filing

2014

Assets$338,777
Liabilities$357,423
Net Assets-$18,646
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $772,684Expenses 2011: $718,356Net Income 2011: $54,3282011Revenue 2012: $920,901Expenses 2012: $846,946Net Income 2012: $73,9552012Expenses 2013: $1,052,7242013Revenue 2014: $894,377Expenses 2014: $997,206Net Income 2014: -$102,8292014Revenue 2015: $974,846Expenses 2015: $1,049,708Net Income 2015: -$74,8622015Revenue 2016: $1,050,647Expenses 2016: $963,346Net Income 2016: $87,3012016Revenue 2017: $1,157,622Expenses 2017: $1,197,155Net Income 2017: -$39,5332017Revenue 2018: $1,319,412Expenses 2018: $1,341,739Net Income 2018: -$22,3272018Revenue 2019: $1,282,101Expenses 2019: $1,275,518Net Income 2019: $6,5832019Revenue 2020: $1,148,507Expenses 2020: $1,071,238Net Income 2020: $77,2692020Revenue 2021: $1,236,558Expenses 2021: $1,323,592Net Income 2021: -$87,0342021Revenue 2022: $1,519,460Expenses 2022: $1,450,684Net Income 2022: $68,7762022Revenue 2023: $1,937,889Expenses 2023: $1,686,365Net Income 2023: $251,5242023Revenue 2024: $1,872,414Expenses 2024: $1,857,952Net Income 2024: $14,4622024Revenue 2025: $1,891,072Expenses 2025: $1,983,665Net Income 2025: -$92,5932025

Highlighted filing

2014

Revenue$894,377
Expenses$997,206
Net Income-$102,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$912,130
Mission and Program Overview

Mission

Good shepherd episcopal school provides education to children in grades k through 8. The school challenges each child to achieve academic excellence within a nurturing, christian environment that builds character and respect for all god's creation.

Good shepherd episcopal school provides education to children in grades pre-k through 8. The school challenges each child to achieve academic excellence within a nurturing, christian environment that builds character and respect for all god's creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,108$109,710▲ $64,602
Savings and Temporary Cash Investments$258,160$76,579▼ $181,581
Investments in Publicly Traded Securities$66,103$69,423▲ $3,320
Land, Buildings, and Equipment, Net$23,727$41,744▲ $18,017
Prepaid Expenses and Deferred Charges$16,643$18,099▲ $1,456
Accounts Receivable$2,637$12,375▲ $9,738
Total Assets$416,681$338,777▼ $77,904
Other Assets Total$4,303$10,847▲ $6,544
Liabilities
Deferred Revenue$196,161$211,047▲ $14,886
Accounts Payable and Accrued Expenses$141,097$146,376▲ $5,279
Total Liabilities$337,258$357,423▲ $20,165
Net Assets / Fund Balance
Unrestricted Net Assets$79,423$-18,646▼ $98,069
Total Net Assets Fund Balance$79,423$-18,646▼ $98,069
Total Liabilities and Net Assets / Fund Balance$416,681$338,777▼ $77,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,843$174,049$186,892
Leasehold Improvements$28,901$72,559$101,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,955$100--$19,055
2012$18,855$100--$18,955
2011$18,755$100--$18,855
2010$18,755---$18,755
2009$18,655$100--$18,755
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WoodruffHead of SchoolFT$61,537$25,407$86,944

Board Members and Trustees

NameTitle
David BroockePresident
David KitchenVice President
Annette SpanelTrustee
Ben LehmanTrustee
Courtney KingTrustee
Janet KempTrustee
Marie OlsonTrustee
Nancy ChafinTrustee
Samantha SimsTrustee
William GraeterTrustee
Adam GraySecretary
Lee ShewmakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,425
Program Service Revenue
$796,028
Investment Income
$2,408
Other Revenue
$5,516
All Other Contributions
$81,948
Change in Net Assets
$-102,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,373
Revenue Not Reported on Financial Statements
$134,004
Revenue Not Reported on Form 990
$4,760
Other Revenue Adjustments
$134,004
Total Revenue per Audited Statements
$765,133
Total Revenue per Form 990
$894,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,121
Other Expenses$231,333
Grants and Similar Amounts Paid$52,752
Total Fundraising Expense$7,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,321$51,983-$463,304
Other Employee Benefits$38,301$71,024-$109,325
Current Officers, Directors, Trustees, and Key Employees-$70,790-$70,790
Grants to Domestic Individuals$52,752--$52,752
Occupancy$40,479$10,120-$50,599
Payroll Taxes$36,123$9,089-$45,212
Pension Plan Contributions$18,060$6,430-$24,490
All Other Expenses$8,806$324$7,662$16,792
Fees for Services Accounting-$15,924-$15,924
Office Expenses$6,626$8,430-$15,056
Other Expenses$20,749$9,899-$9,899
Depreciation Depletion-$9,506-$9,506
Insurance-$8,513-$8,513
Advertising-$7,826-$7,826
Fees for Services Other-$624-$624
Total Functional Expenses$682,249$307,295$7,662$997,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$997,206
Expenses per Audited Statements$863,202
Total Expenses per Audited Statements$863,202
Expenses Not Reported on Financial Statements$134,004
Other Expense Adjustments$134,004
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,269
Fundraising Direct Expenses$17,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,147$7,147$679$6,468
Event 2$15,019$6,542$1,746$4,796
Total Events$31,746$23,269$17,753$5,516
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The head of school and the finance committee review the 990 before it is filed.”

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

“Each trustee signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the head of the school is reviewed annually by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for public inspection upon request at 4207 forest hill avenue, richmond, va 23225.”

Filing and Contact Details

Filer

EIN
54-0890978
Phone
8042311452

Signing Officer

Name
Michael Woodruff
Title
Head of School
Phone
8042311452
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Woodruff
Formed
2001
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
36

Preparer

Preparer
Kimberley D Vanhuss
Phone
8046124380
Supplemental Narrative

Additional Explanations

Pt VII, Col (D)

“Officer compensation for michael woodruff includes w-2 wages for the calendar year 2013. This amount differs from pt. Ix, line 5 (a) since the tax return covers a fiscal year, july-june.”

Pt XI

“Other changes in net assets include unrealized gains on investments of $4,760.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify financial aid and write offs to part ix, line 2 134,004.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassify financial aid and write offs to part ix, line 2 134,004.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SHEPHERD EPISCOPAL SCHOOL PROVIDES EDUCATION TO CHILDREN IN GRADES PRE-K THROUGH 8. THE SCHOOL CHALLENGES EACH CHILD TO ACHIEVE ACADEMIC EXCELLENCE WITHIN A NURTURING, CHRISTIAN ENVIRONMENT THAT BUILDS CHARACTER AND RESPECT FOR ALL GOD'S CREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt079423
IRS990/NetAssetsOrFundBalancesEOYAmt0-18646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04760
IRS990/NoncashContributionsAmt08477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010120
IRS990/OccupancyGrp/ProgramServicesAmt040479
IRS990/OccupancyGrp/TotalAmt050599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08430
IRS990/OfficeExpensesGrp/ProgramServicesAmt06626
IRS990/OfficeExpensesGrp/TotalAmt015056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04303
IRS990/OtherAssetsTotalGrp/EOYAmt010847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109325
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE, C
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19899
IRS990/OtherExpensesGrp/ProgramServicesAmt046512
IRS990/OtherExpensesGrp/ProgramServicesAmt12520
IRS990/OtherExpensesGrp/ProgramServicesAmt220749
IRS990/OtherExpensesGrp/TotalAmt046512
IRS990/OtherExpensesGrp/TotalAmt129333
IRS990/OtherExpensesGrp/TotalAmt220749
IRS990/OtherExpensesGrp/TotalAmt39899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09089
IRS990/PayrollTaxesGrp/ProgramServicesAmt036123
IRS990/PayrollTaxesGrp/TotalAmt045212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018060
IRS990/PensionPlanContributionsGrp/TotalAmt024490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018099
IRS990/PrincipalOfficerNm0MICHAEL WOODRUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062550
IRS990/PYInvestmentIncomeAmt01143
IRS990/PYOtherExpensesAmt0264904
IRS990/PYOtherRevenueAmt04907
IRS990/PYProgramServiceRevenueAmt0914855
IRS990/PYRevenuesLessExpensesAmt0-24920
IRS990/PYSalariesCompEmpBnftPaidAmt0725270
IRS990/PYTotalExpensesAmt01052724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027804
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076579
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018955
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0134004
IRS990ScheduleD/ExpensesSubtotalAmt0863202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04760
IRS990ScheduleD/OtherExpensesNotIncludedAmt0134004
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0134004
IRS990ScheduleD/RevenueNotReportedAmt04760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0134004
IRS990ScheduleD/RevenueSubtotalAmt0760373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFY FINANCIAL AID AND WRITE OFFS TO PART IX, LINE 2 134,004.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFY FINANCIAL AID AND WRITE OFFS TO PART IX, LINE 2 134,004.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041744
IRS990ScheduleD/TotalExpensesPerForm990Amt0997206
IRS990ScheduleD/TotalRevenuePerForm990Amt0894377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863202
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH THE ORGANIZATION BROCHURE AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017753
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,777
Liabilities
$357,423
Net assets
-$18,646
Revenue
$894,377
Expenses
$997,206
Net income
-$102,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.78$0.17$1.89$1.98$0.09
2024Summary only. Only limited summary data is available for this year.$1.16$0.89$0.26$1.87$1.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.98$0.73$0.25$1.94$1.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.00$1.52$1.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.65$0.07$1.24$1.32$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$1.15$1.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.33$0.06$1.28$1.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$1.32$1.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.36$0.05$1.16$1.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.01$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.43$0.09$0.97$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.89$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$1.05
2012Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$0.49$0.43$0.05$0.77$0.72$0.05