Civic Intelligence

Shepherds Counseling Services

990 • Fiscal year 2018 • EIN 94-3061441

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization Profilewww.shepherdstherapy.org
2601 Broadway EastSeattle, WA 98102

(206) 323-7131

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,092

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$387,720

Up $13,111 (+3.5%) from 2017

Net Assets

Up

$387,566

Up $13,111 (+3.5%) from 2017

Liabilities

Flat

$154

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$372,704

Down $246 (-0.1%) from 2017

Expenses

Up

$359,593

Up $11,501 (+3.3%) from 2017

Net Income

Down

$13,111

Down $11,747 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $407,366Liabilities 2011: $19,457Net Assets 2011: $387,9092011Assets 2012: $407,722Liabilities 2012: $10,419Net Assets 2012: $397,3032012Assets 2013: $352,948Liabilities 2013: $10,288Net Assets 2013: $342,6602013Assets 2014: $354,656Liabilities 2014: $17,118Net Assets 2014: $337,5382014Assets 2015: $315,150Liabilities 2015: $100Net Assets 2015: $315,0502015Assets 2016: $351,742Liabilities 2016: $2,145Net Assets 2016: $349,5972016Assets 2017: $374,609Liabilities 2017: $154Net Assets 2017: $374,4552017Assets 2018: $387,720Liabilities 2018: $154Net Assets 2018: $387,5662018Assets 2019: $407,435Liabilities 2019: $476Net Assets 2019: $406,9592019Assets 2020: $472,649Liabilities 2020: $957Net Assets 2020: $471,6922020Assets 2021: $554,842Liabilities 2021: $6,212Net Assets 2021: $548,6302021Assets 2022: $592,927Liabilities 2022: $5,639Net Assets 2022: $587,2882022Assets 2023: $644,323Liabilities 2023: $13,993Net Assets 2023: $630,3302023Assets 2024: $868,267Liabilities 2024: $4,836Net Assets 2024: $863,4312024Assets 2025: $1,779,782Liabilities 2025: $745,317Net Assets 2025: $1,034,4652025

Highlighted filing

2018

Assets$387,720
Liabilities$154
Net Assets$387,566
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $397,209Expenses 2011: $314,146Net Income 2011: $83,0632011Revenue 2012: $401,971Expenses 2012: $392,577Net Income 2012: $9,3942012Revenue 2013: $294,589Expenses 2013: $349,232Net Income 2013: -$54,6432013Revenue 2014: $158,776Expenses 2014: $163,898Net Income 2014: -$5,1222014Revenue 2015: $316,028Expenses 2015: $338,516Net Income 2015: -$22,4882015Revenue 2016: $377,001Expenses 2016: $342,454Net Income 2016: $34,5472016Revenue 2017: $372,950Expenses 2017: $348,092Net Income 2017: $24,8582017Revenue 2018: $372,704Expenses 2018: $359,593Net Income 2018: $13,1112018Revenue 2019: $407,274Expenses 2019: $387,881Net Income 2019: $19,3932019Revenue 2020: $367,217Expenses 2020: $302,484Net Income 2020: $64,7332020Revenue 2021: $442,304Expenses 2021: $365,366Net Income 2021: $76,9382021Revenue 2022: $445,131Expenses 2022: $406,473Net Income 2022: $38,6582022Revenue 2023: $450,002Expenses 2023: $406,960Net Income 2023: $43,0422023Revenue 2024: $754,386Expenses 2024: $521,285Net Income 2024: $233,1012024Revenue 2025: $513,401Expenses 2025: $469,435Net Income 2025: $43,9662025

Highlighted filing

2018

Revenue$372,704
Expenses$359,593
Net Income$13,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$379,545
Mission and Program Overview

Mission

The agency's mission is to provide patient services and public education, including individual and group therapy for adults traumatized by childhood sexual abuse.

Patient services and public education, including group and individual therapy for adults traumatized by childhood sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,659$336,903▲ $12,244
Accounts Receivable$38,151$32,860▼ $5,291
Cash and Non-Interest-Bearing Accounts$10,531$17,324▲ $6,793
Land, Buildings, and Equipment, Net$998$534▼ $464
Prepaid Expenses and Deferred Charges$270$99▼ $171
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$374,609$387,720▲ $13,111
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$154$154→ $0
Total Liabilities$154$154→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$355,239$356,357▲ $1,118
Temporarily Rstr Net Assets$19,216$31,209▲ $11,993
Total Net Assets Fund Balance$374,455$387,566▲ $13,111
Total Liabilities and Net Assets / Fund Balance$374,609$387,720▲ $13,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534$8,382$8,916
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice PalmExecutive DirectorPT$31,092$31,092

Board Members and Trustees

NameTitle
David SchorDirector
Karlla SanderDirector
Kirstal McKinney VarnadoDirector
Paige HanleyDirector
Michael GaleSecretary
Russell HanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,864
Program Service Revenue
$211,236
Investment Income
$254
Other Revenue
$-2,650
All Other Contributions
$142,279
Change in Net Assets
$13,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,117
Salaries, Compensation, and Employee Benefits$172,476
Total Fundraising Expense$43,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,790--$128,790
Other Salaries and Wages$94,699$1,662$31,757$128,118
Current Officers, Directors, Trustees, and Key Employees$22,561$5,667$2,805$31,033
Occupancy$15,226--$15,226
Payroll Taxes$10,081$570$2,674$13,325
Office Expenses$6,892--$6,892
All Other Expenses$6,152-$377$6,529
Insurance$3,837$1,091-$4,928
Other Expenses$4,494$1,322$1,554$4,494
Information Technology$1,138-$1,150$2,288
Fees for Services Accounting-$1,050-$1,050
Depreciation Depletion$464--$464
Total Functional Expenses$304,575$11,362$43,656$359,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,841
Fundraising Gross Income$4,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon Event$25,776$4,191$3,123$1,068
Total Events$25,776$4,191$6,841$-2,650
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
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

“The tax return is made available to the board prior to filing. The board may either review the tax return or delegate the review to the board treasurer.”

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

“All board memebers are informed of the importance of disclosing any actual or potential conflicts of interest at the time they join the board. The board would consider any actual or potential conflicts of interest at its meetings, and if any such matters were to arise, they would be documented in the minutes and the individual involved would be precluded from voting on matters giving rise to the conflict of interest.”

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

“The board reviews the compensation of key individuals in relation to historical levels and considers comparisons with other similar organizations in establishing annual compensation.”

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

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Counseling Services
EIN
94-3061441
Phone
2063237131
Address
2601 Broadway East, Seattle, WA 98102

Signing Officer

Name
Russell B Hanford
Title
Treasurer
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hanford Treasurer
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
23

Preparer

Firm
James Russell PLLC
Address
4211 Alderwood Mall Blvd Suite 205, Lynnwood, WA 98036
Preparer
Raelyn Space
Phone
4256728150
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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0570
IRS990/PayrollTaxesGrp/ProgramServicesAmt010081
IRS990/PayrollTaxesGrp/TotalAmt013325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099
IRS990/PrincipalOfficerNm0Russell Hanford Treasurer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Activities
IRS990/ProgramServiceRevenueGrp/Desc1Program Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183456
IRS990/PYProgramServiceRevenueAmt0211998
IRS990/PYRevenuesLessExpensesAmt024858
IRS990/PYSalariesCompEmpBnftPaidAmt0164636
IRS990/PYTotalExpensesAmt0348092
IRS990/PYTotalRevenueAmt0372950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0666201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0937043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01056
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01603244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158657
IRS990ScheduleA/Total509Grp/TotalAmt01603244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604300
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06841
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Luncheon Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03468
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is made available to the board prior to filing. The board may either review the tax return or delegate the review to the board treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board memebers are informed of the importance of disclosing any actual or potential conflicts of interest at the time they join the board. The board would consider any actual or potential conflicts of interest at its meetings, and if any such matters were to arise, they would be documented in the minutes and the individual involved would be precluded from voting on matters giving rise to the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the compensation of key individuals in relation to historical levels and considers comparisons with other similar organizations in establishing annual compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019216
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031209
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,720
Liabilities
$154
Net assets
$387,566
Revenue
$372,704
Expenses
$359,593
Net income
$13,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.75$1.03$0.51$0.47$0.04
2024Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.75$0.52$0.23
2023Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.45$0.41$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.59$0.45$0.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.55$0.44$0.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.37$0.30$0.06
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.36$0.01
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.37$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.38$0.34$0.03
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.32$0.34$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.02$0.34$0.16$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.29$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.40$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.40$0.31$0.08
Peer Organizations

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