Civic Intelligence

The Upper Valley Haven Inc

990 • Fiscal year 2016 • EIN 03-0277908

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 11, 2016

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

35th percentile

$89,994

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,658,029

Down $317,268 (-5.3%) from 2015

Net Assets

Down

$5,454,692

Down $374,782 (-6.4%) from 2015

Liabilities

Up

$203,337

Up $57,514 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin25th percentile

Revenue

Up

$4,847,401

Up $735,138 (+18%) from 2015

Expenses

Up

$5,126,739

Up $898,250 (+21%) from 2015

Net Income

Down

-$279,338

Down $163,112 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$5,658,029
Liabilities$203,337
Net Assets$5,454,692
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$4,847,401
Expenses$5,126,739
Net Income-$279,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,874,703
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 food,shelter, education, clothing and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,563,872$3,446,821▼ $117,051
Investments in Publicly Traded Securities$1,675,932$1,606,851▼ $69,081
Cash and Non-Interest-Bearing Accounts$580,194$467,960▼ $112,234
Pledges and Grants Receivable$101,128$79,861▼ $21,267
Prepaid Expenses and Deferred Charges$41,543$43,441▲ $1,898
Accounts Receivable$4,079$1,722▼ $2,357
Total Assets$5,975,297$5,658,029▼ $317,268
Other Assets Total$8,549$11,373▲ $2,824
Liabilities
Accounts Payable and Accrued Expenses$116,267$128,934▲ $12,667
Other Liabilities$29,556$47,653▲ $18,097
Deferred Revenue-$26,750-
Total Liabilities$145,823$203,337▲ $57,514
Net Assets / Fund Balance
Unrestricted Net Assets$5,424,611$5,044,335▼ $380,276
Permanently Rstr Net Assets$231,500$231,500→ $0
Temporarily Rstr Net Assets$173,363$178,857▲ $5,494
Total Net Assets Fund Balance$5,829,474$5,454,692▼ $374,782
Total Liabilities and Net Assets / Fund Balance$5,975,297$5,658,029▼ $317,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,180,214$953,431$4,133,645
Equipment$57,583$237,441$295,024
Land$201,018-$201,018
Leasehold Improvements$3,478$36,440$39,918
Other Land Buildings$4,528$18,463$22,991

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,773,351$50,290▲ $2,197$-92,987$1,732,851
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara KobylenskiExecutive DirectorFT$83,654$6,340$89,994

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
$4,636,426
Program Service Revenue
$0
Investment Income
$97,642
Other Revenue
$113,333
All Other Contributions
$4,636,426
Change in Net Assets
$-279,338

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-$2,315,211Estimate
Securities Publicly Traded15$21,710Fair Market Value (FMV)
Total Noncash Contributions15$2,336,921-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,327,759
Salaries, Compensation, and Employee Benefits$1,798,980
Total Fundraising Expense$393,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,450$24,582$185,520$1,356,552
Other Employee Benefits$209,474$3,466$32,255$245,195
Depreciation Depletion$137,782$4,065$2,152$143,999
Payroll Taxes$88,834$3,434$14,970$107,238
All Other Expenses$100,435$2,956$1,576$104,967
Current Officers, Directors, Trustees, and Key Employees$44,997$22,499$22,499$89,995
Other Expenses$36,992$5,090$41,439$83,521
Occupancy$56,432$13,365$13,224$83,021
Fees for Services Accounting-$28,038-$28,038
Insurance$16,785$495$262$17,542
Total Functional Expenses$4,605,471$127,486$393,782$5,126,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,635
Fundraising Direct Expenses$27,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,790$51,790$17,762$34,028
Chefs$43,980$43,980$3,872$40,108
Total Events$140,635$140,635$27,301$113,334
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$47,653
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
2016-08-11
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
51
Volunteers
1,266

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”

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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/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/FundraisingDirectExpensesAmt027302
IRS990/FundraisingGrossIncomeAmt0140635
IRS990/GainOrLossGrp/SecuritiesAmt068007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068007
IRS990/GrossReceiptsAmt04874703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0262
IRS990/InsuranceGrp/ManagementAndGeneralAmt0495
IRS990/InsuranceGrp/ProgramServicesAmt016785
IRS990/InsuranceGrp/TotalAmt017542
IRS990/InvestmentIncomeGrp/ExclusionAmt029635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01675932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01606851
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01245775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03563872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03446821
IRS990/LandBldgEquipCostOrOtherBssAmt04692596
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 FOOD,SHELTER EDUCATION, CLOTHING AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05829474
IRS990/NetAssetsOrFundBalancesEOYAmt05454692
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt068007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068007
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95444
IRS990/NoncashContributionsAmt02336921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013224
IRS990/OccupancyGrp/ManagementAndGeneralAmt013365
IRS990/OccupancyGrp/ProgramServicesAmt056432
IRS990/OccupancyGrp/TotalAmt083021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08549
IRS990/OtherAssetsTotalGrp/EOYAmt011373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245195
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD PROCUREMENT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt079885
IRS990/OtherExpensesGrp/FundraisingAmt141439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15090
IRS990/OtherExpensesGrp/ProgramServicesAmt02315211
IRS990/OtherExpensesGrp/ProgramServicesAmt1218115
IRS990/OtherExpensesGrp/ProgramServicesAmt2233964
IRS990/OtherExpensesGrp/ProgramServicesAmt336992
IRS990/OtherExpensesGrp/TotalAmt02315211
IRS990/OtherExpensesGrp/TotalAmt1317496
IRS990/OtherExpensesGrp/TotalAmt2233964
IRS990/OtherExpensesGrp/TotalAmt383521
IRS990/OtherLiabilitiesGrp/BOYAmt029556
IRS990/OtherLiabilitiesGrp/EOYAmt047653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01356552
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03434
IRS990/PayrollTaxesGrp/ProgramServicesAmt088834
IRS990/PayrollTaxesGrp/TotalAmt0107238
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043441
IRS990/PrincipalOfficerNm0SARA KOBYLENSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES, WHICH INCLUDES ALL OTHER DIRECT SERVICE ACTIVITIES, SUCH AS THE FOOD SHELF. 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 15,231 TIMES.EDUCATION- PROVIDES TRAINING AND LIFE SKILLS FOR CHILDREN AND ADULTS.COMMUNITY CASE MANAGEMENT OR SERVICE COORDINATION ASSISTED 3,850 PEOPLE WITH PROBLEMS AROUND BASIC SURVIVAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03355652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03922234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061197
IRS990/PYOtherExpensesAmt02714941
IRS990/PYOtherRevenueAmt0128832
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-116226
IRS990/PYSalariesCompEmpBnftPaidAmt01513548
IRS990/PYTotalExpensesAmt04228489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04112263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-279338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04636426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03922234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03603875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02959837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02918991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018041363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0652753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt018041363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04636426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03922234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03603875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02959837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02918991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018041363
IRS990ScheduleA/TotalSupportAmt018846520
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/BoardDesignatedBalanceEOYPct00.85260
IRS990ScheduleD/BuildingsGrp/BookValueAmt03180214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04133645
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01773351
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050290
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01732851

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,658,029
Liabilities
$203,337
Net assets
$5,454,692
Revenue
$4,847,401
Expenses
$5,126,739
Net income
-$279,338
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