Civic Intelligence

The Upper Valley Haven Inc

990 • Fiscal year 2014 • EIN 03-0277908

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 29, 2014

Organization ProfileWWW.UPPERVALLEYHAVEN.ORG
713 Hartford AvenueWhite Riv Jct, 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

0.03x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$82,269

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,038,136

Down $102,861 (-1.7%) from 2013

Net Assets

Down

$5,884,916

Down $158,859 (-2.6%) from 2013

Liabilities

Up

$153,220

Up $55,998 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin22nd percentile

Revenue

Up

$3,867,918

Up $762,961 (+25%) from 2013

Expenses

Up

$4,094,508

Up $647,579 (+19%) from 2013

Net Income

Up

-$226,590

Up $115,382 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$6,038,136
Liabilities$153,220
Net Assets$5,884,916
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$3,867,918
Expenses$4,094,508
Net Income-$226,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$3,892,750
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$3,819,886$3,708,667▼ $111,219
Investments in Publicly Traded Securities$1,598,455$1,700,181▲ $101,726
Cash and Non-Interest-Bearing Accounts$397,998$378,558▼ $19,440
Pledges and Grants Receivable$228,874$160,387▼ $68,487
Prepaid Expenses and Deferred Charges$46,920$42,557▼ $4,363
Other Notes and Loans Receivable, Net$40,654$39,688▼ $966
Accounts Receivable$2,787$7,598▲ $4,811
Total Assets$6,140,997$6,038,136▼ $102,861
Other Assets Total$5,423$500▼ $4,923
Liabilities
Accounts Payable and Accrued Expenses$80,003$121,546▲ $41,543
Other Liabilities$17,219$31,674▲ $14,455
Total Liabilities$97,222$153,220▲ $55,998
Net Assets / Fund Balance
Unrestricted Net Assets$5,746,015$5,519,513▼ $226,502
Permanently Rstr Net Assets$105,500$231,500▲ $126,000
Temporarily Rstr Net Assets$192,260$133,903▼ $58,357
Total Net Assets Fund Balance$6,043,775$5,884,916▼ $158,859
Total Liabilities and Net Assets / Fund Balance$6,140,997$6,038,136▼ $102,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,376,303$738,907$4,115,210
Equipment$119,773$164,768$284,541
Land$201,018-$201,018
Leasehold Improvements$8,371$31,547$39,918
Other Land Buildings$3,202$14,565$17,767

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,598,455$195,436▲ $193,787$150,886$1,836,792
2012$1,582,217$36,812▲ $145,354$165,928$1,598,455
2011$1,394,926$214,652▲ $91,482$118,843$1,582,217
2010$1,414,967$25,083▲ $161,777$206,901$1,394,926
2009$858,413$465,360▲ $91,194-$1,414,967
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara KobylenskiExecutive DirectorFT$80,769$1,500$82,269

Board Members and Trustees

NameTitle
Richard CotePresident
Cass OlsenVice President
William NisenVice President
Brett C PeltzerMember
Cathryn NunlistMember
David NierenbergMember
Denise AndersonMember
Edward BorazMember
Frederick WalterMember
Jane DarrachMember
MICHAEL O'NEILMember
Roger ShepardMember
Timothy Van LeerMember
Anna HorvathSecretary
Douglas LoudonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,603,875
Program Service Revenue
$0
Investment Income
$125,870
Other Revenue
$138,173
All Other Contributions
$3,563,875
Change in Net Assets
$-226,590

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-$1,468,468Estimate
Clothing and Household Goods-$210,000Estimate
Securities Publicly Traded16$69,436Fair Market Value (FMV)
Total Noncash Contributions16$1,747,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,867,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,654
Total Revenue per Audited Statements
$3,971,572
Total Revenue per Form 990
$3,867,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,583,340
Salaries, Compensation, and Employee Benefits$1,511,168
Total Fundraising Expense$316,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,768$26,868$128,897$1,119,533
Other Employee Benefits$191,008$4,968$23,284$219,260
Depreciation Depletion$144,034$4,249$2,250$150,533
All Other Expenses$127,856$3,772$1,997$133,625
Other Expenses$21,562$6,557$83,990$112,109
Payroll Taxes$75,370$3,600$11,445$90,415
Current Officers, Directors, Trustees, and Key Employees$40,980$20,490$20,490$81,960
Occupancy$29,617$12,246$4,740$46,603
Fees for Services Accounting-$34,505-$34,505
Insurance$16,752$494$262$17,508
Total Functional Expenses$3,646,429$131,337$316,742$4,094,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,130,431
Expenses per Audited Statements$4,094,508
Total Expenses per Form 990$4,094,508
Expenses Not Reported on Form 990$35,923
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,806
Fundraising Direct Expenses$24,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$54,855$54,855$14,890$39,965
Event 1$43,536$43,536$6,305$37,231
Total Events$160,806$160,806$24,645$136,161
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$31,674
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
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.”

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

EIN
03-0277908
Phone
8022956500

Signing Officer

Name
Sara Kobylenski
Title
Executive Director
Phone
8022956500
Signed
2014-07-29
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
33
Volunteers
600

Preparer

Preparer
Kenneth P Goodrow CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 24,645. In-kind investment management 11,092. Gain/loss on sale 186. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Faundraising expense 24,645. In-kind investment management 11,092. Gain/loss on sale 186.”

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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/PersonNm14TIMOTHY VAN LEER
IRS990/Form990PartVIISectionAGrp/PersonNm15SARA KOBYLENSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt024645
IRS990/FundraisingGrossIncomeAmt0160806
IRS990/GainOrLossGrp/OtherAmt0-187
IRS990/GainOrLossGrp/SecuritiesAmt095539
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095539
IRS990/GrossReceiptsAmt03892750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0262
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/ProgramServicesAmt016752
IRS990/InsuranceGrp/TotalAmt017508
IRS990/InvestmentIncomeGrp/ExclusionAmt030518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01598455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01700181
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03708667
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IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0187
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/NetAssetsOrFundBalancesBOYAmt06043775
IRS990/NetAssetsOrFundBalancesEOYAmt05884916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067730
IRS990/NoncashContributionsAmt01747904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04740
IRS990/OccupancyGrp/ManagementAndGeneralAmt012246
IRS990/OccupancyGrp/ProgramServicesAmt029617
IRS990/OccupancyGrp/TotalAmt046603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05423
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219260
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD PROCUREMENT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/FundraisingAmt139148
IRS990/OtherExpensesGrp/FundraisingAmt283990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16557
IRS990/OtherExpensesGrp/ProgramServicesAmt01678229
IRS990/OtherExpensesGrp/ProgramServicesAmt1182430
IRS990/OtherExpensesGrp/ProgramServicesAmt2174823
IRS990/OtherExpensesGrp/ProgramServicesAmt321562
IRS990/OtherExpensesGrp/TotalAmt01678468
IRS990/OtherExpensesGrp/TotalAmt1235166
IRS990/OtherExpensesGrp/TotalAmt2174823
IRS990/OtherExpensesGrp/TotalAmt3112109
IRS990/OtherLiabilitiesGrp/BOYAmt017219
IRS990/OtherLiabilitiesGrp/EOYAmt031674
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02012
IRS990/OtherRevenueTotalAmt02012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963768
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119533
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040654
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03600
IRS990/PayrollTaxesGrp/ProgramServicesAmt075370
IRS990/PayrollTaxesGrp/TotalAmt090415
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042557
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02517485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02959837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035679
IRS990/PYOtherExpensesAmt02067045
IRS990/PYOtherRevenueAmt0109441
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-341972
IRS990/PYSalariesCompEmpBnftPaidAmt01379884
IRS990/PYTotalExpensesAmt03446929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03104957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-226590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03603875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02959837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02918991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02704248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02957064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015144015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0503086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt015144015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03603875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02959837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02918991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02704248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02957064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015144015
IRS990ScheduleA/TotalSupportAmt015789196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87400
IRS990ScheduleD/BuildingsGrp/BookValueAmt03376303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04115210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01598455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0195436
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01836792
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193787
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150886

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,038,136
Liabilities
$153,220
Net assets
$5,884,916
Revenue
$3,867,918
Expenses
$4,094,508
Net income
-$226,590
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