Civic Intelligence

The Upper Valley Haven Inc

990 • Fiscal year 2015 • EIN 03-0277908

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 15, 2015

Organization ProfileWWW.UPPERVALLEYHAVEN.ORG
713 Hartford AvenueWhite River Junction, VT 05001

(802) 295-6500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.04x

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

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

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$82,331

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,975,297

Down $62,839 (-1.0%) from 2014

Net Assets

Down

$5,829,474

Down $55,442 (-0.9%) from 2014

Liabilities

Down

$145,823

Down $7,397 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Up

$4,112,263

Up $244,345 (+6.3%) from 2014

Expenses

Up

$4,228,489

Up $133,981 (+3.3%) from 2014

Net Income

Up

-$116,226

Up $110,364 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,483,468Liabilities 2011: $74,814Net Assets 2011: $6,408,6542011Assets 2012: $6,396,812Liabilities 2012: $120,920Net Assets 2012: $6,275,8922012Assets 2013: $6,140,997Liabilities 2013: $97,222Net Assets 2013: $6,043,7752013Assets 2014: $6,038,136Liabilities 2014: $153,220Net Assets 2014: $5,884,9162014Assets 2015: $5,975,297Liabilities 2015: $145,823Net Assets 2015: $5,829,4742015Assets 2016: $5,658,029Liabilities 2016: $203,337Net Assets 2016: $5,454,6922016Assets 2017: $5,627,485Liabilities 2017: $325,036Net Assets 2017: $5,302,4492017Assets 2018: $5,815,048Liabilities 2018: $337,248Net Assets 2018: $5,477,8002018Assets 2019: $5,563,125Liabilities 2019: $373,602Net Assets 2019: $5,189,5232019Assets 2020: $6,940,263Liabilities 2020: $452,637Net Assets 2020: $6,487,6262020Assets 2021: $9,696,723Liabilities 2021: $871,586Net Assets 2021: $8,825,1372021Assets 2022: $10,418,624Liabilities 2022: $303,818Net Assets 2022: $10,114,8062022Assets 2023: $10,920,845Liabilities 2023: $406,803Net Assets 2023: $10,514,0422023Assets 2024: $13,504,698Liabilities 2024: $568,731Net Assets 2024: $12,935,9672024Assets 2025: $17,589,656Liabilities 2025: $447,581Net Assets 2025: $17,142,0752025

Highlighted filing

2015

Assets$5,975,297
Liabilities$145,823
Net Assets$5,829,474
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,462,2382011Expenses 2012: $3,283,2172012Revenue 2013: $3,104,957Expenses 2013: $3,446,929Net Income 2013: -$341,9722013Revenue 2014: $3,867,918Expenses 2014: $4,094,508Net Income 2014: -$226,5902014Revenue 2015: $4,112,263Expenses 2015: $4,228,489Net Income 2015: -$116,2262015Revenue 2016: $4,847,401Expenses 2016: $5,126,739Net Income 2016: -$279,3382016Revenue 2017: $5,009,960Expenses 2017: $5,259,561Net Income 2017: -$249,6012017Revenue 2018: $6,031,605Expenses 2018: $5,928,186Net Income 2018: $103,4192018Revenue 2019: $5,528,441Expenses 2019: $5,884,224Net Income 2019: -$355,7832019Revenue 2020: $8,076,601Expenses 2020: $6,639,232Net Income 2020: $1,437,3692020Revenue 2021: $7,192,827Expenses 2021: $5,562,988Net Income 2021: $1,629,8392021Revenue 2022: $6,830,659Expenses 2022: $5,736,563Net Income 2022: $1,094,0962022Revenue 2023: $6,646,698Expenses 2023: $6,017,913Net Income 2023: $628,7852023Revenue 2024: $8,111,616Expenses 2024: $6,295,030Net Income 2024: $1,816,5862024Revenue 2025: $10,373,535Expenses 2025: $6,421,434Net Income 2025: $3,952,1012025

Highlighted filing

2015

Revenue$4,112,263
Expenses$4,228,489
Net Income-$116,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,143,175
Mission and Program Overview

Mission

Non-profit organization that serves people struggling with poverty by providing food, problem solving and support, shelter, and both adult and children's education.

The upper valley haven serves people struggling with poverty by providing shelter and education to homeless families, and food, clothing and support to anyone in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,708,667$3,563,872▼ $144,795
Investments in Publicly Traded Securities$1,700,181$1,675,932▼ $24,249
Cash and Non-Interest-Bearing Accounts$378,558$580,194▲ $201,636
Pledges and Grants Receivable$160,387$101,128▼ $59,259
Prepaid Expenses and Deferred Charges$42,557$41,543▼ $1,014
Other Notes and Loans Receivable, Net$39,688--
Accounts Receivable$7,598$4,079▼ $3,519
Total Assets$6,038,136$5,975,297▼ $62,839
Other Assets Total$500$8,549▲ $8,049
Liabilities
Accounts Payable and Accrued Expenses$121,546$116,267▼ $5,279
Other Liabilities$31,674$29,556▼ $2,118
Total Liabilities$153,220$145,823▼ $7,397
Net Assets / Fund Balance
Unrestricted Net Assets$5,448,611$5,424,611▼ $24,000
Permanently Rstr Net Assets$231,500$231,500→ $0
Temporarily Rstr Net Assets$204,805$173,363▼ $31,442
Total Net Assets Fund Balance$5,884,916$5,829,474▼ $55,442
Total Liabilities and Net Assets / Fund Balance$6,038,136$5,975,297▼ $62,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,274,383$845,747$4,120,130
Equipment$82,447$204,369$286,816
Land$201,018-$201,018
Leasehold Improvements$5,082$34,836$39,918
Other Land Buildings$942$16,825$17,767

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,805,279$53,968▲ $114,104$200,000$1,773,351
2013$1,589,903$195,436▲ $170,826$150,886$1,805,279
2012$1,574,573$36,812▲ $145,354$166,836$1,589,903
2011$1,394,926$214,652▲ $83,838$118,843$1,574,573
2010$1,414,967$25,083▲ $161,777$206,901$1,394,926
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara KobylenskiExecutive DirectorFT$80,000$2,331$82,331

Board Members and Trustees

NameTitle
Merritt PatridgePresident
Jane DarrachCo-vice President
William NisenCo-vice President
Anne HillMember
Cass OlsenMember
David NierenbergMember
Denise AndersonMember
Dorian AlexandrescuMember
Ellen RockmoreMember
Fred WalterMember
John SandsMember
Roger ShepardMember
Timothy Van LeerMember
Cathryn NunlistSecretary
Brett C PeltzerTreasurer
Brandon SmithTuck Fellow-member
Robin DaleyTuck Fellow-member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,922,234
Program Service Revenue
$0
Investment Income
$61,197
Other Revenue
$128,832
All Other Contributions
$3,922,234
Change in Net Assets
$-116,226

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$1,706,114Estimate
Clothing and Household Goods-$63,875Estimate
Securities Publicly Traded15$53,968Fair Market Value (FMV)
Total Noncash Contributions15$1,823,957-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,714,941
Salaries, Compensation, and Employee Benefits$1,513,548
Total Fundraising Expense$327,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,058$24,432$131,768$1,125,258
Other Employee Benefits$191,564$1,159$22,023$214,746
Depreciation Depletion$145,427$4,290$2,272$151,989
All Other Expenses$114,798$3,386$1,793$119,977
Payroll Taxes$76,960$3,392$11,518$91,870
Other Expenses$18,183$4,811$66,969$89,963
Current Officers, Directors, Trustees, and Key Employees$40,838$20,417$20,419$81,674
Occupancy$37,407$15,662$10,827$63,896
Fees for Services Accounting-$31,355-$31,355
Insurance$15,865$468$248$16,581
Total Functional Expenses$3,767,581$133,751$327,157$4,228,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,666
Fundraising Direct Expenses$30,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,705$55,705$15,021$40,684
Chefs$49,938$49,938$5,479$44,459
Total Events$159,666$159,666$30,912$128,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$29,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“If any member or the board of directors has a conflict, it needs to be disclosed to the board of directors. The board of directors then votes to determine if the member can continue to serve of the board. In addition, the member with the conflict must report to the rest of the board of directors on the status of the conflict. The governance committee of the board monitors compliance.”

Form 990, Part VI, Section B, Line 15A

“The board of directors used regional comparables to determine the salary of the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“All documents and information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Upper Valley Haven Inc
EIN
03-0277908
Phone
8022956500
Address
713 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Sara Kobylenski
Title
Executive Director
Phone
8022956500
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Kobylenski
Formed
1980
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
600

Preparer

Firm
Tyler Simms & St Sauveur Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kenneth P Goodrow CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee assumes the responsibility of oversight audit/review and selection of independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“Provide foundation for longevity of organization”

Raw XML AppendixShowing 400 of 571 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TUCK FELLOW-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TUCK FELLOW-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030912
IRS990/FundraisingGrossIncomeAmt0159666
IRS990/GainOrLossGrp/SecuritiesAmt029683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029683
IRS990/GrossReceiptsAmt04143175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0248
IRS990/InsuranceGrp/ManagementAndGeneralAmt0468
IRS990/InsuranceGrp/ProgramServicesAmt015865
IRS990/InsuranceGrp/TotalAmt016581
IRS990/InvestmentIncomeGrp/ExclusionAmt031514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01700181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01675932
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01101777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03708667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03563872
IRS990/LandBldgEquipCostOrOtherBssAmt04665649
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UPPER VALLEY HAVEN SERVES PEOPLE STRUGGLING WITH POVERTY BY PROVIDING SHELTER AND EDUCATION TO HOMELESS FAMILIES, AND FOOD, CLOTHING AND SUPPORT TO ANYONE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05884916
IRS990/NetAssetsOrFundBalancesEOYAmt05829474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029683
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060784
IRS990/NoncashContributionsAmt01823957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010827
IRS990/OccupancyGrp/ManagementAndGeneralAmt015662
IRS990/OccupancyGrp/ProgramServicesAmt037407
IRS990/OccupancyGrp/TotalAmt063896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt08549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214746
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD PROCUREMENT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0183
IRS990/OtherExpensesGrp/FundraisingAmt159137
IRS990/OtherExpensesGrp/FundraisingAmt266969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14811
IRS990/OtherExpensesGrp/ProgramServicesAmt01769806
IRS990/OtherExpensesGrp/ProgramServicesAmt1180850
IRS990/OtherExpensesGrp/ProgramServicesAmt2206825
IRS990/OtherExpensesGrp/ProgramServicesAmt318183
IRS990/OtherExpensesGrp/TotalAmt01769989
IRS990/OtherExpensesGrp/TotalAmt1264366
IRS990/OtherExpensesGrp/TotalAmt2206825
IRS990/OtherExpensesGrp/TotalAmt389963
IRS990/OtherLiabilitiesGrp/BOYAmt031674
IRS990/OtherLiabilitiesGrp/EOYAmt029556
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969058
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125258
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03392
IRS990/PayrollTaxesGrp/ProgramServicesAmt076960
IRS990/PayrollTaxesGrp/TotalAmt091870
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041543
IRS990/PrincipalOfficerNm0SARA KOBYLENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES, WHICH INCLUDES ALL OTHER DIRECT SERVICE ACTIVITIES, SUCH AS THE FOOD SHELF, THE CLOTHING ROOM, THE PUBLIC SHOWER, AND COMMUNITY CASE MANAGEMENT WITH AFTERCARE.FOOD SHELF-PROVIDES FOOD FOR FAMILIES AND INDIVIDUALS IN NEED OF FOOD. DISTRIBUTED ONE WEEK OF FOOD 15,230 TIMES.EDUCATION- PROVIDES TRAINING AND LIFE SKILLS FOR CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02662227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03603875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125870
IRS990/PYOtherExpensesAmt02583340
IRS990/PYOtherRevenueAmt0138173
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-226590
IRS990/PYSalariesCompEmpBnftPaidAmt01511168
IRS990/PYTotalExpensesAmt04094508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03867918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03922234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03603875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02959837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02918991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02704248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016109185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0611439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt016109185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03922234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03603875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02959837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02918991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02704248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016109185
IRS990ScheduleA/TotalSupportAmt016863514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86950
IRS990ScheduleD/BuildingsGrp/BookValueAmt03274383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845747

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,975,297
Liabilities
$145,823
Net assets
$5,829,474
Revenue
$4,112,263
Expenses
$4,228,489
Net income
-$116,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.45$17.1$10.4$6.42$3.95
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.57$12.9$8.11$6.30$1.82
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.41$10.5$6.65$6.02$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.30$10.1$6.83$5.74$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.87$8.83$7.19$5.56$1.63
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.45$6.49$8.08$6.64$1.44
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.37$5.19$5.53$5.88$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.34$5.48$6.03$5.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.33$5.30$5.01$5.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.20$5.45$4.85$5.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.15$5.83$4.11$4.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.88$3.87$4.09$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.10$6.04$3.10$3.45$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.12$6.28$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.07$6.41$2.46