Civic Intelligence

Good Shepherd Nativity Mission School Inc.

990 • Fiscal year 2015 • EIN 72-1489054

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.THEGOODSHEPHERDSCHOOL.ORG

View Organization Page

353 Baronne StreetNew Orleans, LA 70112

(504) 598-9399

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,681,406

Up $744,067 (+11%) from 2014

Net Assets

Up

$7,608,760

Up $678,115 (+9.8%) from 2014

Liabilities

Up

$72,646

Up $65,952 (+985%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$2,174,199

Up $487,210 (+29%) from 2014

Expenses

Up

$1,411,946

Up $37,649 (+2.7%) from 2014

Net Income

Up

$762,253

Up $449,561 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $5,886,390Liabilities 2011: $45,142Net Assets 2011: $5,841,2482011Assets 2012: $6,310,453Liabilities 2012: $35,360Net Assets 2012: $6,275,0932012Assets 2013: $6,506,755Liabilities 2013: $4,839Net Assets 2013: $6,501,9162013Assets 2014: $6,937,339Liabilities 2014: $6,694Net Assets 2014: $6,930,6452014Assets 2015: $7,681,406Liabilities 2015: $72,646Net Assets 2015: $7,608,7602015Assets 2016: $9,082,413Liabilities 2016: $58,193Net Assets 2016: $9,024,2202016Assets 2017: $9,548,844Liabilities 2017: $45,494Net Assets 2017: $9,503,3502017Assets 2018: $888,143Liabilities 2018: $110,719Net Assets 2018: $777,4242018Assets 2019: $1,160,632Liabilities 2019: $133,068Net Assets 2019: $1,027,5642019Assets 2020: $1,553,356Liabilities 2020: $692,532Net Assets 2020: $860,8242020Assets 2021: $2,046,669Liabilities 2021: $18,502Net Assets 2021: $2,028,1672021Assets 2022: $1,309,374Liabilities 2022: $12,963Net Assets 2022: $1,296,4112022Assets 2023: $836,962Liabilities 2023: $47,719Net Assets 2023: $789,2432023Assets 2024: $635,680Liabilities 2024: $100,770Net Assets 2024: $534,9102024Assets 2025: $996,605Liabilities 2025: $421,179Net Assets 2025: $575,4262025

Highlighted filing

2015

Assets$7,681,406
Liabilities$72,646
Net Assets$7,608,760
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$10M$0-$10MRevenue 2011: $1,139,420Expenses 2011: $1,138,750Net Income 2011: $6702011Revenue 2012: $1,269,628Expenses 2012: $1,172,339Net Income 2012: $97,2892012Expenses 2013: $1,272,4032013Revenue 2014: $1,686,989Expenses 2014: $1,374,297Net Income 2014: $312,6922014Revenue 2015: $2,174,199Expenses 2015: $1,411,946Net Income 2015: $762,2532015Revenue 2016: $3,285,142Expenses 2016: $1,629,518Net Income 2016: $1,655,6242016Revenue 2017: $2,100,328Expenses 2017: $1,922,508Net Income 2017: $177,8202017Revenue 2018: $3,954,404Expenses 2018: $12,770,758Net Income 2018: -$8,816,3542018Revenue 2019: $3,932,431Expenses 2019: $3,682,291Net Income 2019: $250,1402019Revenue 2020: $4,334,068Expenses 2020: $4,500,808Net Income 2020: -$166,7402020Revenue 2021: $5,481,109Expenses 2021: $4,313,766Net Income 2021: $1,167,3432021Revenue 2022: $3,823,544Expenses 2022: $4,555,300Net Income 2022: -$731,7562022Revenue 2023: $4,047,473Expenses 2023: $4,554,641Net Income 2023: -$507,1682023Revenue 2024: $4,973,115Expenses 2024: $5,227,448Net Income 2024: -$254,3332024Revenue 2025: $5,191,299Expenses 2025: $5,150,783Net Income 2025: $40,5162025

Highlighted filing

2015

Revenue$2,174,199
Expenses$1,411,946
Net Income$762,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,242,065
Mission and Program Overview

Mission

Operates a co-educational school for grades pre-kindergarten through seventh for inner city at-risk children, with tuition paid for by others.

Operates a tuition-free coeducational school for grades kindergarden through seventh for inner city at-risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,147,541$4,185,728▲ $1,038,187
Land, Buildings, and Equipment, Net$1,428,764$1,415,071▼ $13,693
Cash and Non-Interest-Bearing Accounts$1,452,906$1,181,270▼ $271,636
Pledges and Grants Receivable$130,086$102,899▼ $27,187
Prepaid Expenses and Deferred Charges$975$18,993▲ $18,018
Accounts Receivable$567$945▲ $378
Total Assets$6,937,339$7,681,406▲ $744,067
Other Assets Total$776,500$776,500→ $0
Liabilities
Deferred Revenue$0$69,150▲ $69,150
Accounts Payable and Accrued Expenses$6,694$3,496▼ $3,198
Total Liabilities$6,694$72,646▲ $65,952
Net Assets / Fund Balance
Unrestricted Net Assets$5,894,784$6,449,811▲ $555,027
Permanently Rstr Net Assets$776,500$776,500→ $0
Temporarily Rstr Net Assets$259,361$382,449▲ $123,088
Total Net Assets Fund Balance$6,930,645$7,608,760▲ $678,115
Total Liabilities and Net Assets / Fund Balance$6,937,339$7,681,406▲ $744,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,945$993,987$2,031,932
Other Land Buildings$98,876$480,543$579,419
Land$278,250-$278,250
Other Assets Org$776,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$776,500---$776,500
2013$776,500---$776,500
2012$776,500---$776,500
2011$776,500---$776,500
2010$771,500$5,000--$776,500
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ronald P BriggsChairman
Bro Lawrence Huck SjPresident
Tom FischerVice Chairman
Barbara DianoDirector
Beau BaudierDirector
Carmie WintersDirector
Charles a GaspardDirector
Charlotte H GregoryDirector
Christopher SullivanDirector
Danny ConwillDirector
Denise Redmann HoffmanDirector
Elizabeth G BrennanDirector
Frank Reale SjDirector
J Storey CharbonnetDirector
John E Fitzpatrick IiiDirector
Kevin AvinDirector
Mark a MajorDirector
Nicole M SmithDirector
Regan R LeopoldDirector
Robert E TalbotDirector
Stephen G RomigDirector
Tom DianoDirector
William J GoliwasDirector
Bruce R HoeferSecretary
Mahlon SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,331
Program Service Revenue
$12,110
Investment Income
$147,365
Other Revenue
$229,393
All Other Contributions
$897,128
Change in Net Assets
$762,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,386
Revenue Not Reported on Financial Statements
$6,813
Revenue Not Reported on Form 990
$-84,138
Other Revenue Adjustments
$6,813
Total Revenue per Audited Statements
$2,083,248
Total Revenue per Form 990
$2,174,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,627
Other Expenses$411,996
Total Fundraising Expense$109,300
Grants and Similar Amounts Paid$16,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,733$25,910$67,147$714,790
Other Employee Benefits$168,276$14,258$8,440$190,974
Depreciation Depletion$72,444$8,422$4,211$85,077
Current Officers, Directors, Trustees, and Key Employees$63,848$14,015-$77,863
Occupancy$35,395$28,316$7,079$70,790
All Other Expenses$17,654$3,695$19,595$40,944
Insurance$29,066--$29,066
Grants to Domestic Individuals$16,323--$16,323
Other Expenses$15,149$14,303$1,037$15,149
Fees for Services Accounting$9,480$1,673-$11,153
Conferences and Meetings--$1,400$1,400
Travel$271--$271
Total Functional Expenses$1,187,822$114,824$109,300$1,411,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,411,946
Total Expenses per Form 990$1,411,946
Total Expenses per Audited Statements$1,405,133
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-6,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,259
Fundraising Direct Expenses$67,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Contest$196,558$196,558$43,048$153,510
Golf Tournament$100,701$100,701$15,818$84,883
Total Events$297,259$297,259$67,866$229,393
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
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
Yes
Conflict-of-interest policy
No
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 1

“The president serves as an ex-officio member of the board, but does not have the power to vote, and is not counted for purposes of a quorum at any board of directors meeting.”

Form 990, Part VI, Section A, Line 2

“Tom and barbara diano are husband and wife. Carmie winters and nicole smith are aunt and niece. J. Storey charbonnet and william goliwas are brothers-in-law.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the finance committee, then circulated to the board before finalizing.”

Form 990, Part VI, Section B, Line 12

“A discussion is held at meetings to allow board members to talk about possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Principal - industry comparison by executive committee officers and key employees - compensation review by top management and board members”

Form 990, Part VI, Section C, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Nativity Mission School Inc
EIN
72-1489054
Phone
5045989399
Address
353 BARONNE STREET, NEW ORLEANS, LA 70112

Signing Officer

Name
Mahlon Sanford
Title
Treasurer
Phone
5045989399
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald R Briggs
Formed
2000
Legal Domicile
La
Voting Board Members
24
Independent Board Members
24
Employees
36
Volunteers
50

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has received a tax-exempt ruling under section 501(c)(3) from the internal revenue service, and accordingly, is not subject to federal income tax unless the school has unrelated trade or business income. Management believes there are no uncertain tax provisions in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income included with expenses 6,813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Income included with expenses -6,813.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067866
IRS990/FundraisingGrossIncomeAmt0297259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0888203
IRS990/GrantAmt016323
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016323
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016323
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02242065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029066
IRS990/InsuranceGrp/TotalAmt029066
IRS990/InvestmentIncomeGrp/ExclusionAmt0147365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01474530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01428764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01415071
IRS990/LandBldgEquipCostOrOtherBssAmt02889601
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES A TUITION-FREE COEDUCATIONAL SCHOOL FOR GRADES KINDERGARDEN THROUGH SEVENTH FOR INNER CITY AT-RISK CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06930645
IRS990/NetAssetsOrFundBalancesEOYAmt07608760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0229393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0229393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07079
IRS990/OccupancyGrp/ManagementAndGeneralAmt028316
IRS990/OccupancyGrp/ProgramServicesAmt035395
IRS990/OccupancyGrp/TotalAmt070790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0776500
IRS990/OtherAssetsTotalGrp/EOYAmt0776500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190974
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAMS & EVENTS
IRS990/OtherExpensesGrp/Desc3FEILD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt0391
IRS990/OtherExpensesGrp/FundraisingAmt11037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114303
IRS990/OtherExpensesGrp/ProgramServicesAmt0107850
IRS990/OtherExpensesGrp/ProgramServicesAmt111778
IRS990/OtherExpensesGrp/ProgramServicesAmt218555
IRS990/OtherExpensesGrp/ProgramServicesAmt315149
IRS990/OtherExpensesGrp/TotalAmt0112473
IRS990/OtherExpensesGrp/TotalAmt127118
IRS990/OtherExpensesGrp/TotalAmt218555
IRS990/OtherExpensesGrp/TotalAmt315149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0776500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0776500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018993
IRS990/PrincipalOfficerNm0RONALD R BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01478782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076018
IRS990/PYOtherExpensesAmt0435872
IRS990/PYOtherRevenueAmt0120465
IRS990/PYProgramServiceRevenueAmt011724
IRS990/PYRevenuesLessExpensesAmt0312692
IRS990/PYSalariesCompEmpBnftPaidAmt0938425
IRS990/PYTotalExpensesAmt01374297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01686989
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0762253
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03147541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04185728
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,681,406
Liabilities
$72,646
Net assets
$7,608,760
Revenue
$2,174,199
Expenses
$1,411,946
Net income
$762,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.58$5.19$5.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$4.97$5.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$4.05$4.55$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$3.82$4.56$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$5.48$4.31$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.69$0.86$4.33$4.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$3.93$3.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$3.95$12.8$8.82
2017Detailed filing. Detailed filing data is available for this year.$9.55$0.05$9.50$2.10$1.92$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.08$0.06$9.02$3.29$1.63$1.66
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.07$7.61$2.17$1.41$0.76
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.93$1.69$1.37$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.50$1.27
2012Summary only. Only limited summary data is available for this year.$6.31$0.04$6.28$1.27$1.17$0.10
2011Summary only. Only limited summary data is available for this year.$5.89$0.05$5.84$1.14$1.14$0.00