Civic Intelligence

Good Shepherd Nativity Mission School Inc.

990 • Fiscal year 2016 • EIN 72-1489054

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.THEGOODSHEPERDSCHOOL.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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$82,820

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,082,413

Up $1,401,007 (+18%) from 2015

Net Assets

Up

$9,024,220

Up $1,415,460 (+19%) from 2015

Liabilities

Down

$58,193

Down $14,453 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

Up

$3,285,142

Up $1,110,943 (+51%) from 2015

Expenses

Up

$1,629,518

Up $217,572 (+15%) from 2015

Net Income

Up

$1,655,624

Up $893,371 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$9,082,413
Liabilities$58,193
Net Assets$9,024,220
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$3,285,142
Expenses$1,629,518
Net Income$1,655,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,388,524
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 coeducational school for grades kindergarden through seventh for inner city at-risk children, with tuition paid for by others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,185,728$3,488,541▼ $697,187
Accounts Receivable$945$1,378,190▲ $1,377,245
Land, Buildings, and Equipment, Net$1,415,071$1,317,114▼ $97,957
Pledges and Grants Receivable$102,899$1,119,735▲ $1,016,836
Cash and Non-Interest-Bearing Accounts$1,181,270$983,444▼ $197,826
Prepaid Expenses and Deferred Charges$18,993$18,889▼ $104
Total Assets$7,681,406$9,082,413▲ $1,401,007
Other Assets Total$776,500$776,500→ $0
Liabilities
Deferred Revenue$69,150$48,259▼ $20,891
Accounts Payable and Accrued Expenses$3,496$9,934▲ $6,438
Total Liabilities$72,646$58,193▼ $14,453
Net Assets / Fund Balance
Unrestricted Net Assets$6,449,811$6,811,544▲ $361,733
Temporarily Rstr Net Assets$382,449$1,436,176▲ $1,053,727
Permanently Rstr Net Assets$776,500$776,500→ $0
Total Net Assets Fund Balance$7,608,760$9,024,220▲ $1,415,460
Total Liabilities and Net Assets / Fund Balance$7,681,406$9,082,413▲ $1,401,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,055$1,202,590$1,549,645
Land$760,537-$760,537
Equipment$209,522$369,897$579,419
Other Assets Org$776,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$776,500---$776,500
2014$776,500---$776,500
2013$776,500---$776,500
2012$776,500---$776,500
2011$776,500---$776,500
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bro Lawrence Huck SjPresidentFT$82,820$82,820
Thomas MoranPresidentFT$43,125$43,125

Board Members and Trustees

NameTitle
Ronald P BriggsChairman
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
Stephan G RomigDirector
Tom DianoDirector
William J GoliwasDirector
Bruce R HoeferSecretary
Mahlon SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,757,889
Program Service Revenue
$12,542
Investment Income
$92,998
Other Revenue
$421,713
All Other Contributions
$1,846,257
Change in Net Assets
$1,655,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,491,703
Revenue Not Reported on Financial Statements
$-206,561
Revenue Not Reported on Form 990
$-240,163
Other Revenue Adjustments
$-206,561
Total Revenue per Audited Statements
$3,251,540
Total Revenue per Form 990
$3,285,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,031
Other Expenses$478,487
Total Fundraising Expense$162,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,881$16,877$76,829$816,587
Other Employee Benefits$179,061$17,938$11,500$208,499
Current Officers, Directors, Trustees, and Key Employees$103,274$22,671-$125,945
Occupancy$50,755$40,604$10,151$101,510
Depreciation Depletion$83,392$9,710$4,855$97,957
All Other Expenses$36,350$2,317$21,283$59,950
Insurance$40,627--$40,627
Fees for Services Accounting$26,593$4,693-$31,286
Other Expenses$12,026$9,794$426$12,026
Conferences and Meetings--$2,080$2,080
Travel$281--$281
Total Functional Expenses$1,339,711$127,730$162,077$1,629,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,836,079
Expenses per Audited Statements$1,629,518
Total Expenses per Form 990$1,629,518
Expenses Not Reported on Form 990$206,561
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,362
Fundraising Direct Expenses$103,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars$270,109$270,109$80,592$189,517
Golf Tournament$84,253$84,253$22,790$61,463
Total Events$354,362$354,362$103,382$250,980
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
Yes
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 quorom at any board of directors meeting.”

Form 990, Part VI, Section A, Line 2

“Tom and barbara diano are husband and wife. Carmi 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 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
EIN
72-1489054
Phone
5045989399
Address
353 BARONNE STREET, NEW ORLEANS, LA 70112

Signing Officer

Name
Mahlon Sanford
Title
Treasurer
Phone
5045989399
Signed
2017-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald R Briggs
Formed
2000
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
39
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:

“Expense included with income -206,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included with income 206,561.”

Raw XML AppendixShowing 400 of 602 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/PersonNm22CHRISTOPHER SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT E TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm24CARMIE WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS MORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromOrgAmt2543125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt250
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/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0103382
IRS990/FundraisingGrossIncomeAmt0354362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0911632
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03388524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040627
IRS990/InsuranceGrp/TotalAmt040627
IRS990/InvestmentIncomeGrp/ExclusionAmt092998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01572487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01415071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01317114
IRS990/LandBldgEquipCostOrOtherBssAmt02889601
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES A COEDUCATIONAL SCHOOL FOR GRADES KINDERGARDEN THROUGH SEVENTH FOR INNER CITY AT-RISK CHILDREN, WITH TUITION PAID FOR BY OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07608760
IRS990/NetAssetsOrFundBalancesEOYAmt09024220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-240164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010151
IRS990/OccupancyGrp/ManagementAndGeneralAmt040604
IRS990/OccupancyGrp/ProgramServicesAmt050755
IRS990/OccupancyGrp/TotalAmt0101510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0776500
IRS990/OtherAssetsTotalGrp/EOYAmt0776500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208499
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GRADUATE SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/FundraisingAmt134608
IRS990/OtherExpensesGrp/FundraisingAmt2426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19794
IRS990/OtherExpensesGrp/ProgramServicesAmt064509
IRS990/OtherExpensesGrp/ProgramServicesAmt119962
IRS990/OtherExpensesGrp/ProgramServicesAmt212026
IRS990/OtherExpensesGrp/TotalAmt067980
IRS990/OtherExpensesGrp/TotalAmt134608
IRS990/OtherExpensesGrp/TotalAmt230182
IRS990/OtherExpensesGrp/TotalAmt312026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BP SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170733
IRS990/OtherRevenueTotalAmt0170733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0776500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0776500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01119735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018889
IRS990/PrincipalOfficerNm0RONALD R BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01785331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147365
IRS990/PYOtherExpensesAmt0428320
IRS990/PYOtherRevenueAmt0229393
IRS990/PYProgramServiceRevenueAmt012110
IRS990/PYRevenuesLessExpensesAmt0762252
IRS990/PYSalariesCompEmpBnftPaidAmt0983627
IRS990/PYTotalExpensesAmt01411947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02174199
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01655624
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,082,413
Liabilities
$58,193
Net assets
$9,024,220
Revenue
$3,285,142
Expenses
$1,629,518
Net income
$1,655,624
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