Civic Intelligence

Walter L Shepeard Community Blood Center Inc.

990 • Fiscal year 2015 • EIN 58-1022486

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profileshepeardblood.org

View Organization Page

1533 Wrightsboro RoadAugusta, GA 30904

(706) 737-4551

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$210,943

Higher top officer pay than 63% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,404,048

Up $109 (+0.0%) from 2014

Net Assets

Down

$7,985,546

Down $69,139 (-0.9%) from 2014

Liabilities

Up

$418,502

Up $69,248 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin32nd percentile

Revenue

Up

$11,450,567

Up $717,098 (+6.7%) from 2014

Expenses

Up

$11,519,706

Up $623,574 (+5.7%) from 2014

Net Income

Up

-$69,139

Up $93,524 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,142,039Liabilities 2010: $1,075,255Net Assets 2010: $8,066,7842010Assets 2011: $8,879,990Liabilities 2011: $1,000,044Net Assets 2011: $7,879,9462011Assets 2012: $8,725,148Liabilities 2012: $632,176Net Assets 2012: $8,092,9722012Assets 2013: $8,616,597Liabilities 2013: $502,250Net Assets 2013: $8,114,3472013Assets 2014: $8,403,939Liabilities 2014: $349,254Net Assets 2014: $8,054,6852014Assets 2015: $8,404,048Liabilities 2015: $418,502Net Assets 2015: $7,985,5462015Assets 2016: $7,138,400Liabilities 2016: $738,159Net Assets 2016: $6,400,2412016Assets 2017: $6,985,599Liabilities 2017: $606,466Net Assets 2017: $6,379,1332017Assets 2018: $6,405,928Liabilities 2018: $678,662Net Assets 2018: $5,727,2662018Assets 2019: $6,851,188Liabilities 2019: $1,041,406Net Assets 2019: $5,809,7822019Assets 2020: $10,112,471Liabilities 2020: $1,499,966Net Assets 2020: $8,612,5052020Assets 2021: $11,216,147Liabilities 2021: $748,136Net Assets 2021: $10,468,0112021Assets 2022: $11,104,044Liabilities 2022: $937,918Net Assets 2022: $10,166,1262022Assets 2023: $11,763,697Liabilities 2023: $1,103,381Net Assets 2023: $10,660,3162023Assets 2024: $12,266,571Liabilities 2024: $1,229,926Net Assets 2024: $11,036,6452024

Highlighted filing

2015

Assets$8,404,048
Liabilities$418,502
Net Assets$7,985,546
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,638,4812010Expenses 2011: $11,063,6412011Expenses 2012: $10,902,4162012Revenue 2013: $10,570,407Expenses 2013: $10,715,235Net Income 2013: -$144,8282013Revenue 2014: $10,733,469Expenses 2014: $10,896,132Net Income 2014: -$162,6632014Revenue 2015: $11,450,567Expenses 2015: $11,519,706Net Income 2015: -$69,1392015Revenue 2016: $9,867,556Expenses 2016: $9,732,545Net Income 2016: $135,0112016Revenue 2017: $9,617,583Expenses 2017: $9,763,471Net Income 2017: -$145,8882017Revenue 2018: $8,885,810Expenses 2018: $9,359,178Net Income 2018: -$473,3682018Revenue 2019: $9,373,517Expenses 2019: $9,575,252Net Income 2019: -$201,7352019Revenue 2020: $12,265,421Expenses 2020: $9,909,136Net Income 2020: $2,356,2852020Revenue 2021: $12,429,097Expenses 2021: $11,173,338Net Income 2021: $1,255,7592021Revenue 2022: $11,581,154Expenses 2022: $11,209,253Net Income 2022: $371,9012022Revenue 2023: $12,263,078Expenses 2023: $12,105,610Net Income 2023: $157,4682023Revenue 2024: $12,967,295Expenses 2024: $12,658,717Net Income 2024: $308,5782024

Highlighted filing

2015

Revenue$11,450,567
Expenses$11,519,706
Net Income-$69,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$11,450,567
Mission and Program Overview

Mission

To collect, process and distribute blood and blood products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,352,515$2,513,054▲ $160,539
Land, Buildings, and Equipment, Net$2,359,951$2,355,108▼ $4,843
Accounts Receivable$1,489,064$1,636,867▲ $147,803
Investments Other Securities$671,385$671,385→ $0
Investments Program Related$350,000$350,000→ $0
Inventories for Sale or Use$523,855$336,835▼ $187,020
Cash and Non-Interest-Bearing Accounts$445,930$329,259▼ $116,671
Prepaid Expenses and Deferred Charges$211,239$211,540▲ $301
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,403,939$8,404,048▲ $109
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$349,254$418,502▲ $69,248
Total Liabilities$349,254$418,502▲ $69,248
Net Assets / Fund Balance
Unrestricted Net Assets$7,952,150$7,883,011▼ $69,139
Temporarily Rstr Net Assets$102,535$102,535→ $0
Total Net Assets Fund Balance$8,054,685$7,985,546▼ $69,139
Total Liabilities and Net Assets / Fund Balance$8,403,939$8,404,048▲ $109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,344,097-$2,344,097
Buildings$1,056,053$657,279$1,713,332
Leasehold Improvements$1,648,449-$1,648,449
Other Land Buildings$-2,937,677$3,550,303$612,626
Land$244,186-$244,186
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BelangerPresident & CEOFT$210,943$210,943

Board Members and Trustees

NameTitle
Gerald WoodsChairman
Brian K EppsDirector
Clinton Avant MDDirector
David Booker MDDirector
David KingDirector
John ShieldsDirector
Jonathan Krauss MDDirector
LTC Melonie SloanDirector
Mel LockwoodDirector
Pam TuckerDirector
Roni Bollag MD PHDDirector
The Rev Dr Jeffrey FlowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,561
Program Service Revenue
$11,349,847
Investment Income
$62,159
Other Revenue
$0
All Other Contributions
$38,561
Change in Net Assets
$-69,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,316,727
Salaries, Compensation, and Employee Benefits$4,202,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,657,712$497,487-$3,155,199
All Other Expenses$1,091,425$99,270-$1,190,695
Other Employee Benefits$312,760$78,190-$390,950
Other Expenses$360,484--$360,484
Payroll Taxes$202,258$50,564-$252,822
Depreciation Depletion$234,430--$234,430
Occupancy$201,249$10,592-$211,841
Current Officers, Directors, Trustees, and Key Employees$169,343$41,000-$210,343
Pension Plan Contributions$154,932$38,733-$193,665
Insurance$95,540--$95,540
Office Expenses$54,181--$54,181
Interest$1,403--$1,403
Total Functional Expenses$10,703,870$815,836$0$11,519,706
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“In most years, the Form 990 is presented in draft form to the board of directors prior to its submission. The board of directors will review the Form 990. After review, the meeting is open to discussion of the Form 990. After all comments and questions are settled, the board is asked to approve the Form 990 for submission. After approval, the Form 990 is finalized, signed and submitted. However, this year the financial director reviewed and approved the 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves management salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents of the organization, conflict of interest policy, and financial statements are available upon written request approved by the Executive and Finance Director.”

Filing and Contact Details

Filer

Filer Name
Walter L Shepeard Community
EIN
58-1022486
Phone
7067374551
Address
1533 Wrightsboro Road, Augusta, GA 30904

Signing Officer

Name
Maurice Clemmons
Title
Finance Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
129
Volunteers
22

Preparer

Firm
Cleveland Group CPAS & Business Advisors LLC
Address
3740 Executive Center Drive, Martinez, GA 30907
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Allocation to M&G/Fundraising: Column (A) - Total = $0; Column (B) - Program Services = $-99270; Column (C) - Management & General = $99270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $179646; Column (B) - Program Services = $179646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bio Hazard Removal: Column (A) - Total = $37911; Column (B) - Program Services = $37911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Center Development: Column (A) - Total = $21568; Column (B) - Program Services = $21568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Maint.: Column (A) - Total = $179187; Column (B) - Program Services = $179187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consultant Fees: Column (A) - Total = $68641; Column (B) - Program Services = $68641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Data Processing: Column (A) - Total = $85779; Column (B) - Program Services = $85779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Leases: Column (A) - Total = $185786; Column (B) - Program Services = $185786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Repairs and Maint.: Column (A) - Total = $221209; Column (B) - Program Services = $221209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospital Services: Column (A) - Total = $44170; Column (B) - Program Services = $44170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $93070; Column (B) - Program Services = $93070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $10712; Column (B) - Program Services = $10712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $2052; Column (B) - Program Services = $2052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Licenses: Column (A) - Total = $13670; Column (B) - Program Services = $13670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $36962; Column (B) - Program Services = $36962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Programs: Column (A) - Total = $10332; Column (B) - Program Services = $10332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011450567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt095540
IRS990/InsuranceGrp/TotalAmt095540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01403
IRS990/InterestGrp/TotalAmt01403
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0523855
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0336835
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062159
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0671385
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0671385
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0350000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0350000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02359951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02355108
IRS990/LandBldgEquipCostOrOtherBssAmt06562690
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To collect, process and distribute blood and blood products.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08054685
IRS990/NetAssetsOrFundBalancesEOYAmt07985546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010592
IRS990/OccupancyGrp/ProgramServicesAmt0201249
IRS990/OccupancyGrp/TotalAmt0211841
IRS990/OfficeExpensesGrp/ProgramServicesAmt054181
IRS990/OfficeExpensesGrp/TotalAmt054181
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390950
IRS990/OtherExpensesGrp/Desc0Laboratory Expenses
IRS990/OtherExpensesGrp/Desc1Blood Purchase Costs
IRS990/OtherExpensesGrp/Desc2Donor Services
IRS990/OtherExpensesGrp/Desc3Donor Resource Development
IRS990/OtherExpensesGrp/ProgramServicesAmt02093582
IRS990/OtherExpensesGrp/ProgramServicesAmt11920293
IRS990/OtherExpensesGrp/ProgramServicesAmt21154278
IRS990/OtherExpensesGrp/ProgramServicesAmt3360484
IRS990/OtherExpensesGrp/TotalAmt02093582
IRS990/OtherExpensesGrp/TotalAmt11920293
IRS990/OtherExpensesGrp/TotalAmt21154278
IRS990/OtherExpensesGrp/TotalAmt3360484
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02657712
IRS990/OtherSalariesAndWagesGrp/TotalAmt03155199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202258
IRS990/PayrollTaxesGrp/TotalAmt0252822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154932
IRS990/PensionPlanContributionsGrp/TotalAmt0193665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211540
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Blood Processing Fees
IRS990/ProgramServiceRevenueGrp/Desc1Derivative Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03840563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17509284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03840563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17509284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-163915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06712391
IRS990/PYProgramServiceRevenueAmt010897384
IRS990/PYRevenuesLessExpensesAmt0-162663
IRS990/PYSalariesCompEmpBnftPaidAmt04183741
IRS990/PYTotalExpensesAmt010896132
IRS990/PYTotalRevenueAmt010733469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69139
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02352515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02513054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-163915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011349847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010897384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010408788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010922227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010999676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054577922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-163915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070650
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99516
IRS990ScheduleA/PublicSupportTotal509Amt054682465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011388408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010897384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010428788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010956464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011011421
IRS990ScheduleA/Total509Grp/TotalAmt054682465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011450567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010733469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010570407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010968452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011030220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054753115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01056053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01713332
IRS990ScheduleD/EquipmentGrp/BookValueAmt02344097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02344097
IRS990ScheduleD/LandGrp/BookValueAmt0244186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244186

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,404,048
Liabilities
$418,502
Net assets
$7,985,546
Revenue
$11,450,567
Expenses
$11,519,706
Net income
-$69,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.23$11.0$13.0$12.7$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.10$10.7$12.3$12.1$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.94$10.2$11.6$11.2$0.37
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.75$10.5$12.4$11.2$1.26
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.50$8.61$12.3$9.91$2.36
2019Detailed filing. Detailed filing data is available for this year.$6.85$1.04$5.81$9.37$9.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.68$5.73$8.89$9.36$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.61$6.38$9.62$9.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.74$6.40$9.87$9.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.42$7.99$11.5$11.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.35$8.05$10.7$10.9$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.62$0.50$8.11$10.6$10.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.63$8.09$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.00$7.88$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.08$8.07$10.6