Civic Intelligence

Shepherds Gate

990 • Fiscal year 2019 • EIN 94-2902803

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization ProfileN/A

View Organization Page

1660 Portola AvenueLivermore, CA 94551

(925) 443-4283

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,567,450

Down $68,528 (-0.8%) from 2018

Net Assets

Down

$7,144,275

Down $64,793 (-0.9%) from 2018

Liabilities

Down

$1,423,175

Down $3,735 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$5,062,052

Down $377,126 (-6.9%) from 2018

Expenses

Up

$5,126,845

Up $120,675 (+2.4%) from 2018

Net Income

Down

-$64,793

Down $497,801 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,688,065Liabilities 2011: $1,226,486Net Assets 2011: $7,461,5792011Assets 2012: $8,815,684Liabilities 2012: $1,200,273Net Assets 2012: $7,615,4112012Assets 2013: $8,790,946Liabilities 2013: $1,154,582Net Assets 2013: $7,636,3642013Assets 2014: $8,935,680Liabilities 2014: $1,434,534Net Assets 2014: $7,501,1462014Assets 2015: $8,835,932Liabilities 2015: $1,431,392Net Assets 2015: $7,404,5402015Assets 2016: $8,693,296Liabilities 2016: $1,487,813Net Assets 2016: $7,205,4832016Assets 2017: $8,425,497Liabilities 2017: $1,649,437Net Assets 2017: $6,776,0602017Assets 2018: $8,635,978Liabilities 2018: $1,426,910Net Assets 2018: $7,209,0682018Assets 2019: $8,567,450Liabilities 2019: $1,423,175Net Assets 2019: $7,144,2752019Assets 2020: $9,466,460Liabilities 2020: $1,406,925Net Assets 2020: $8,059,5352020Assets 2021: $10,499,622Liabilities 2021: $1,252,252Net Assets 2021: $9,247,3702021Assets 2022: $10,974,806Liabilities 2022: $952,541Net Assets 2022: $10,022,2652022Assets 2023: $11,801,616Liabilities 2023: $1,123,346Net Assets 2023: $10,678,2702023

Highlighted filing

2019

Assets$8,567,450
Liabilities$1,423,175
Net Assets$7,144,275
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,886,532Expenses 2011: $4,655,806Net Income 2011: $230,7262011Revenue 2012: $4,951,948Expenses 2012: $4,798,116Net Income 2012: $153,8322012Revenue 2013: $5,329,885Expenses 2013: $5,308,932Net Income 2013: $20,9532013Revenue 2014: $5,178,018Expenses 2014: $5,313,236Net Income 2014: -$135,2182014Revenue 2015: $5,434,087Expenses 2015: $5,530,693Net Income 2015: -$96,6062015Revenue 2016: $5,511,053Expenses 2016: $5,710,110Net Income 2016: -$199,0572016Revenue 2017: $4,612,967Expenses 2017: $5,042,390Net Income 2017: -$429,4232017Revenue 2018: $5,439,178Expenses 2018: $5,006,170Net Income 2018: $433,0082018Revenue 2019: $5,062,052Expenses 2019: $5,126,845Net Income 2019: -$64,7932019Revenue 2020: $5,626,502Expenses 2020: $4,711,242Net Income 2020: $915,2602020Revenue 2021: $5,858,691Expenses 2021: $4,670,856Net Income 2021: $1,187,8352021Revenue 2022: $5,301,742Expenses 2022: $4,526,847Net Income 2022: $774,8952022Revenue 2023: $5,231,628Expenses 2023: $4,575,623Net Income 2023: $656,0052023

Highlighted filing

2019

Revenue$5,062,052
Expenses$5,126,845
Net Income-$64,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$6,261,880
Mission and Program Overview

Mission

Shepherd's Gate exists to meet the physical, spiritual and emotional needs of women and their children suffering from homelessness, addiction and domestic violence through the love of Jesus Christ, equipping them to lead lives of faith, hope, and love, and to reach out to others in His name.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,909,747$7,658,311▼ $251,436
Cash and Non-Interest-Bearing Accounts$569,810$769,997▲ $200,187
Inventories for Sale or Use$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$56,333$36,551▼ $19,782
Intangible Assets$15,231$15,231→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$8,635,978$8,567,450▼ $68,528
Other Assets Total$34,857$37,360▲ $2,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,293,970$1,262,691▼ $31,279
Accounts Payable and Accrued Expenses$132,940$160,484▲ $27,544
Total Liabilities$1,426,910$1,423,175▼ $3,735
Net Assets / Fund Balance
Unrestricted Net Assets$7,181,644$7,105,315▼ $76,329
Temporarily Rstr Net Assets$27,424$38,960▲ $11,536
Total Net Assets Fund Balance$7,209,068$7,144,275▼ $64,793
Total Liabilities and Net Assets / Fund Balance$8,635,978$8,567,450▼ $68,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,752,973$3,255,490$10,008,463
Land$820,000-$820,000
Other Land Buildings$42,635$265,255$307,890
Equipment$42,703$223,727$266,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PattersonExecutive DirectorFT$140,000$14,622$154,622

Board Members and Trustees

NameTitle
Mimi WargaPresident
Vijay SwamidassVice President
Fiona ParkenDirector
Kim Marie ThompsonDirector
Maggi CatheyDirector
Tim HuntSecretary
Mark HolmstedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,389,323
Program Service Revenue
$0
Investment Income
$12,092
Other Revenue
$-339,363
All Other Contributions
$5,389,323
Change in Net Assets
$-64,793

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,574,894Resale value
Food Inventory100$317,775Fair Market Value (FMV)
Cars and Other Vehicles7$32,704Blue book
Works of Art1$11,594Donors basis
Total Noncash Contributions108$2,936,967-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,480,804
Salaries, Compensation, and Employee Benefits$1,585,438
Total Fundraising Expense$500,859
Professional Fundraising Fees$60,603
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,351$203,844$85,552$1,320,747
All Other Expenses$316,467$63,095$132,240$509,140
Depreciation Depletion$262,034$1,734-$266,430
Current Officers, Directors, Trustees, and Key Employees$91,000-$49,000$140,000
Payroll Taxes$99,038$14,439$11,214$124,691
Other Expenses$81,225$8,793$2,422$92,440
Interest-$64,613-$64,613
Fees for Services Professional Fundraising--$60,603$60,603
Fees for Services Accounting-$39,409-$39,409
Information Technology$6,172$12,657$19,543$38,372
Fees for Services Other$6,124$3,408$7,548$17,080
Advertising$396-$609$1,005
Total Functional Expenses$4,213,994$411,992$500,859$5,126,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,566
Professional Fundraising Fees$60,603
Fundraising Direct Expenses$34,391

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$207,566$207,566$4,697$202,869
Total Events$207,566$207,566$34,391$173,175
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Review by audit committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board oversight.”

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

“Executive Committee of Board, oversight and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Committee of Board, oversight and approval.”

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

“Upon request and available on organization's website.”

Filing and Contact Details

Filer

Filer Name
Shepherds Gate
EIN
94-2902803
Phone
9254434283
Address
1660 Portola Avenue, Livermore, CA 94551

Signing Officer

Name
Mimi Warga
Title
President
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Cerro
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
150

Preparer

Firm
Douglas E Williams CPA
Address
1022 Deepview Dr, Covina, CA 91724
Preparer
Douglas Williams
Phone
6266414272
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IRS990/MissionDesc0Shepherd's Gate exists to meet the physical, spiritual and emotional needs of women and their children suffering from homelessness, addiction and domestic violence through the love of Jesus Christ, equipping them to lead lives of faith, hope, and love, and to reach out to others in His name.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-512538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02936967
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034857
IRS990/OtherAssetsTotalGrp/EOYAmt037360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions of GIK
IRS990/OtherExpensesGrp/Desc1Donated items used
IRS990/OtherExpensesGrp/Desc2Direct mail
IRS990/OtherExpensesGrp/Desc3Insurance - other
IRS990/OtherExpensesGrp/FundraisingAmt0132128
IRS990/OtherExpensesGrp/FundraisingAmt12422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08793
IRS990/OtherExpensesGrp/ProgramServicesAmt02030611
IRS990/OtherExpensesGrp/ProgramServicesAmt1257076
IRS990/OtherExpensesGrp/ProgramServicesAmt232500
IRS990/OtherExpensesGrp/ProgramServicesAmt381225
IRS990/OtherExpensesGrp/TotalAmt02030611
IRS990/OtherExpensesGrp/TotalAmt1257076
IRS990/OtherExpensesGrp/TotalAmt2164628
IRS990/OtherExpensesGrp/TotalAmt392440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031351
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014439
IRS990/PayrollTaxesGrp/ProgramServicesAmt099038
IRS990/PayrollTaxesGrp/TotalAmt0124691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036551
IRS990/PrincipalOfficerNm0Alan Cerro
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05746065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03616518
IRS990/PYOtherRevenueAmt0-310274
IRS990/PYRevenuesLessExpensesAmt0433008
IRS990/PYSalariesCompEmpBnftPaidAmt01331775
IRS990/PYTotalExpensesAmt05006170
IRS990/PYTotalProfFndrsngExpnsAmt057877
IRS990/PYTotalRevenueAmt05439178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05858960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05048304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06006740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06086878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028117909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt028117909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05117027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05858960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05048304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06006740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06086878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028117909
IRS990ScheduleA/TotalSupportAmt028138664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06752973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03255490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010008463
IRS990ScheduleD/EquipmentGrp/BookValueAmt042703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266430
IRS990ScheduleD/LandGrp/BookValueAmt0820000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0820000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0265255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0307890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07658311
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Telemarketing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt027309
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt019882
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Gateway Comm
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt07427
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt016805 NE Mason
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Portland
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034391
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0207566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04697
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt027309
IRS990ScheduleG/TotalNetToOrganizationAmt019882
IRS990ScheduleG/TotalRetainedByContractorsAmt07427
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,567,450
Liabilities
$1,423,175
Net assets
$7,144,275
Revenue
$5,062,052
Expenses
$5,126,845
Net income
-$64,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.8$1.12$10.7$5.23$4.58$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.95$10.0$5.30$4.53$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.25$9.25$5.86$4.67$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.41$8.06$5.63$4.71$0.92
2019Detailed filing. Detailed filing data is available for this year.$8.57$1.42$7.14$5.06$5.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$1.43$7.21$5.44$5.01$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.65$6.78$4.61$5.04$0.43
2016Summary only. Only limited summary data is available for this year.$8.69$1.49$7.21$5.51$5.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.84$1.43$7.40$5.43$5.53$0.10
2014Summary only. Only limited summary data is available for this year.$8.94$1.43$7.50$5.18$5.31$0.14
2013Summary only. Only limited summary data is available for this year.$8.79$1.15$7.64$5.33$5.31$0.02
2012Summary only. Only limited summary data is available for this year.$8.82$1.20$7.62$4.95$4.80$0.15
2011Summary only. Only limited summary data is available for this year.$8.69$1.23$7.46$4.89$4.66$0.23