Civic Intelligence

Walter L Shepeard Community Blood Center Inc.

990 • Fiscal year 2021 • EIN 58-1022486

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$236,248

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,216,147

Up $1,103,676 (+11%) from 2020

Net Assets

Up

$10,468,011

Up $1,855,506 (+22%) from 2020

Liabilities

Down

$748,136

Down $751,830 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Up

$12,429,097

Up $163,676 (+1.3%) from 2020

Expenses

Up

$11,173,338

Up $1,264,202 (+13%) from 2020

Net Income

Down

$1,255,759

Down $1,100,526 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$11,216,147
Liabilities$748,136
Net Assets$10,468,011
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$12,429,097
Expenses$11,173,338
Net Income$1,255,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$14,522,971
Mission and Program Overview

Mission

To collect, process and distribute blood and blood products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,360,548$4,617,581▲ $2,257,033
Accounts Receivable$2,936,770$2,394,701▼ $542,069
Land, Buildings, and Equipment, Net$1,669,241$1,671,091▲ $1,850
Cash and Non-Interest-Bearing Accounts$1,793,290$1,485,024▼ $308,266
Investments Program Related$459,694$459,694→ $0
Inventories for Sale or Use$839,289$413,085▼ $426,204
Prepaid Expenses and Deferred Charges$53,639$174,971▲ $121,332
Total Assets$10,112,471$11,216,147▲ $1,103,676
Liabilities
Accounts Payable and Accrued Expenses$761,128$748,136▼ $12,992
Other Liabilities$637,800--
Unsecured Notes Loans Payable$101,038--
Total Liabilities$1,499,966$748,136▼ $751,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,536,721$10,362,104▲ $1,825,383
Net Assets With Donor Restrictions$75,784$105,907▲ $30,123
Total Net Assets Fund Balance$8,612,505$10,468,011▲ $1,855,506
Total Liabilities and Net Assets / Fund Balance$10,112,471$11,216,147▲ $1,103,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,112$2,362,636$3,344,748
Equipment$327,018$2,241,649$2,568,667
Leasehold Improvements$117,775$169,389$287,164
Land$244,186-$244,186
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BelangerPresident &FT$236,248$236,248
Kevin BelangerPresident & CEO-$236,248$236,248

Board Members and Trustees

NameTitle
Gerald WoodsChairman
Brian K EppsDirector
Dr Jeffrey FlowersDirector
Heath TaylorDirector
James Shikle MdDirector
Maj Kelly Tucker MlsDirector
Mel LockwoodDirector
Pam TuckerDirector
Roni Bollag Md PhdDirector
Sharon Marshall MtDirector
Sheila Tinsley MtDirector
Stacy TallentDirector
William Blosser DdsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$664,623
Program Service Revenue
$11,557,738
Investment Income
$206,736
Other Revenue
$0
All Other Contributions
$664,623
Change in Net Assets
$1,255,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,416,778
Revenue Not Reported on Financial Statements
$12,319
Revenue Not Reported on Form 990
$599,747
Total Revenue per Audited Statements
$13,016,525
Total Revenue per Form 990
$12,429,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,338,836
Salaries, Compensation, and Employee Benefits$4,834,502
Total Fundraising Expense$50,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,900,612$725,152-$3,625,764
Occupancy$1,921,864$101,151-$2,023,015
Other Employee Benefits$382,986$95,746-$478,732
Payroll Taxes$222,240$55,560-$277,800
Other Expenses$202,578-$50,644$253,222
Current Officers, Directors, Trustees, and Key Employees$188,998$47,250-$236,248
Pension Plan Contributions$172,766$43,192-$215,958
Depreciation Depletion$179,640--$179,640
All Other Expenses$65,110--$65,110
Office Expenses$16,907--$16,907
Interest-$470-$470
Total Functional Expenses$10,054,173$1,068,521$50,644$11,173,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,173,338
Total Expenses per Audited Statements$11,173,338
Total Expenses per Form 990$11,173,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief executive officer and the financial director reviewed and approved the 990 before it was electronically submitted.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves management salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, conflict of interest policy and financial statements are available upon written request approved by the chief executive officer and the director of business operations.”

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
Director Business Oper.
Phone
7067374551
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Belanger
Formed
1978
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
121

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. Federal law imposes tax on income that is not related to an organization's tax-exempt purpose or otherwise excluded under the code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management believes the organization continues to satisfy the requirements of a tax-exempt organization and therefore no provision for income taxes is recorded by the organization.”

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IRS990/MissionDesc0TO COLLECT, PROCESS AND DISTRIBUTE BLOOD AND BLOOD PRODUCTS.
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IRS990/OtherExpensesGrp/Desc3DONOR RESOURCE DEVELOPMEN
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IRS990/PayrollTaxesGrp/TotalAmt0277800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172766
IRS990/PensionPlanContributionsGrp/TotalAmt0215958
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KEVIN BELANGER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0DERIVATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PROCESSING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13448764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08108974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13448764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246734
IRS990/PYOtherExpensesAmt05437047
IRS990/PYProgramServiceRevenueAmt012009798
IRS990/PYRevenuesLessExpensesAmt02356285
IRS990/PYSalariesCompEmpBnftPaidAmt04472089
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IRS990/PYTotalRevenueAmt012265421
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01255759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011557738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0588420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012195538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012052065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09326833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08835144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09539723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051949303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0588420
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt052069530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012225661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012060954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09351325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08862017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09569573
IRS990ScheduleA/Total509Grp/TotalAmt052069530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012343049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012307688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09423728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08931194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09652291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052657950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02362636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03344748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02241649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02568667
IRS990ScheduleD/ExpensesSubtotalAmt011173338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012319
IRS990ScheduleD/LandGrp/BookValueAmt0244186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0599747
IRS990ScheduleD/RevenueNotReportedAmt0599747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012319
IRS990ScheduleD/RevenueSubtotalAmt012416778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSE OR OTHERWISE EXCLUDED UNDER THE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BELANGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236248
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER AND THE FINANCIAL DIRECTOR REVIEWED AND APPROVED THE 990 BEFORE IT WAS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST APPROVED BY THE CHIEF EXECUTIVE OFFICER AND THE DIRECTOR OF BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,216,147
Liabilities
$748,136
Net assets
$10,468,011
Revenue
$12,429,097
Expenses
$11,173,338
Net income
$1,255,759
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