Civic Intelligence

Christopher'S Haven Inc

990 • Fiscal year 2016 • EIN 04-3582395

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.christophershaven.org
One Emerson PlaceBoston, MA 02114

(857) 233-4178

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$104,086

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$254,773

Down $53,938 (-17%) from 2015

Net Assets

Down

$232,664

Down $61,410 (-21%) from 2015

Liabilities

Up

$22,109

Up $7,472 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$448,493

Down $133,951 (-23%) from 2015

Expenses

Up

$510,946

Up $5,677 (+1.1%) from 2015

Net Income

Down

-$62,453

Down $139,628 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $876,677Liabilities 2010: $16,037Net Assets 2010: $860,6402010Assets 2011: $571,344Liabilities 2011: $40,446Net Assets 2011: $530,8982011Assets 2012: $395,635Liabilities 2012: $14,995Net Assets 2012: $380,6402012Assets 2013: $281,524Liabilities 2013: $16,639Net Assets 2013: $264,8852013Assets 2014: $267,382Liabilities 2014: $39,525Net Assets 2014: $227,8572014Assets 2015: $308,711Liabilities 2015: $14,637Net Assets 2015: $294,0742015Assets 2016: $254,773Liabilities 2016: $22,109Net Assets 2016: $232,6642016Assets 2017: $380,398Liabilities 2017: $17,578Net Assets 2017: $362,8202017Assets 2018: $379,140Liabilities 2018: $17,184Net Assets 2018: $361,9562018Assets 2019: $1,211,586Liabilities 2019: $11,343Net Assets 2019: $1,200,2432019Assets 2020: $1,204,674Liabilities 2020: $12,066Net Assets 2020: $1,192,6082020Assets 2021: $1,218,035Liabilities 2021: $29,091Net Assets 2021: $1,188,9442021Assets 2022: $1,539,743Liabilities 2022: $326,871Net Assets 2022: $1,212,8722022Assets 2023: $1,260,841Liabilities 2023: $70,362Net Assets 2023: $1,190,4792023Assets 2024: $897,933Liabilities 2024: $27,133Net Assets 2024: $870,8002024

Highlighted filing

2016

Assets$254,773
Liabilities$22,109
Net Assets$232,664
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $431,0932010Revenue 2011: $273,378Expenses 2011: $506,747Net Income 2011: -$233,3692011Expenses 2012: $542,3542012Revenue 2013: $449,089Expenses 2013: $564,119Net Income 2013: -$115,0302013Revenue 2014: $499,497Expenses 2014: $534,758Net Income 2014: -$35,2612014Revenue 2015: $582,444Expenses 2015: $505,269Net Income 2015: $77,1752015Revenue 2016: $448,493Expenses 2016: $510,946Net Income 2016: -$62,4532016Revenue 2017: $685,565Expenses 2017: $561,306Net Income 2017: $124,2592017Revenue 2018: $586,734Expenses 2018: $580,037Net Income 2018: $6,6972018Revenue 2019: $1,441,468Expenses 2019: $611,887Net Income 2019: $829,5812019Revenue 2020: $644,715Expenses 2020: $651,937Net Income 2020: -$7,2222020Revenue 2021: $630,324Expenses 2021: $633,988Net Income 2021: -$3,6642021Revenue 2022: $776,514Expenses 2022: $693,992Net Income 2022: $82,5222022Revenue 2023: $705,944Expenses 2023: $784,218Net Income 2023: -$78,2742023Revenue 2024: $694,891Expenses 2024: $1,024,525Net Income 2024: -$329,6342024

Highlighted filing

2016

Revenue$448,493
Expenses$510,946
Net Income-$62,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$483,904
Mission and Program Overview

Mission

To provide temporary housing for

To provide temporary housing for pediatric cancer patients and their families as they undergo medical treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,320$107,364▼ $96,956
Investments in Publicly Traded Securities$59,088$75,402▲ $16,314
Prepaid Expenses and Deferred Charges$20,320$23,172▲ $2,852
Land, Buildings, and Equipment, Net$6,503$20,757▲ $14,254
Accounts Receivable-$14,758-
Savings and Temporary Cash Investments$11,341$745▼ $10,596
Total Assets$308,711$254,773▼ $53,938
Other Assets Total$7,139$12,575▲ $5,436
Liabilities
Accounts Payable and Accrued Expenses$14,637$22,109▲ $7,472
Total Liabilities$14,637$22,109▲ $7,472
Net Assets / Fund Balance
Unrestricted Net Assets$194,074$156,880▼ $37,194
Temporarily Rstr Net Assets$100,000$75,784▼ $24,216
Total Net Assets Fund Balance$294,074$232,664▼ $61,410
Total Liabilities and Net Assets / Fund Balance$308,711$254,773▼ $53,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,711$29,868$48,579
Leasehold Improvements-$23,052$23,052
Equipment$2,046$3,355$5,401
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce DuvallExecutive Director/ClerkFT$80,000$24,086$104,086

Board Members and Trustees

NameTitle
Diana KnightlyPresident
David EganDirector
Emily WhittemoreDirector
Lindsay BuchholzDirector
Paul KnutrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,706
Program Service Revenue
$38,726
Investment Income
$4,689
Other Revenue
$7,372
All Other Contributions
$197,605
Change in Net Assets
$-62,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,883
Salaries, Compensation, and Employee Benefits$197,063
Total Fundraising Expense$61,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$230,287$4,768$7,733$242,788
Current Officers, Directors, Trustees, and Key Employees$40,000$0$40,000$80,000
Other Salaries and Wages$64,557$14,040$0$78,597
Other Employee Benefits$16,781$2,253$6,420$25,454
Payroll Taxes$8,575$1,153$3,284$13,012
Fees for Services Accounting$0$9,500$0$9,500
All Other Expenses$1,507$5,176$0$6,683
Travel$378$4,158$1,365$5,901
Depreciation Depletion$4,880$0$0$4,880
Other Expenses$4,580$75$95$4,750
Insurance$4,265$0$0$4,265
Office Expenses$1,636$917$582$3,135
Fees for Services Other$0$3,002$0$3,002
Total Functional Expenses$399,511$49,836$61,599$510,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,783
Fundraising Direct Expenses$35,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buchholz Bowl$75,000---
Fashion Show$100,084$40,334$34,020$6,314
Total Events$238,074$41,776$35,411$6,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christopher's Haven Inc
EIN
04-3582395
Phone
8572334178
Address
One Emerson Place, Boston, MA 02114

Signing Officer

Name
Joyce Duvall
Title
Executive Director
Phone
8572334178
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Duvall
Formed
2001
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
35

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the federal form 990 is provided to the board of directors for review and approval prior to being filed.”

Pt VI, Line 15A

“The executive director's salary is determined, voted on, and approved by the board of directors.”

Pt VI, Line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 323. 0. 323. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4293. 0. 4293. 0.”

Form 990, Part IX, Line 24E

“Furnishings 2067. 1507. 560. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization follows the accounting for uncertainty in income taxes standard, which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of December 31, 2016, the Organization determined that there are no material unrecognized tax benefits to report. The Organization filed informational returns in the United States (Federal) and Massachusetts (State) jurisdictions. These returns are generally subject to examination by tax authorities for the last three years. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0143258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0231414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0272900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0213127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01010699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising event, net 2015: 28105. 2016: 42783.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02112783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020468
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070888
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.54910
IRS990ScheduleA/PublicSupportPY509Pct00.55860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01342275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0143258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0231414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0272900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0213127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01010699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392825
IRS990ScheduleA/Total509Grp/TotalAmt02352974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02444330
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the accounting for uncertainty in income taxes standard, which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of December 31, 2016, the Organization determined that there are no material unrecognized tax benefits to report. The Organization filed informational returns in the United States (Federal) and Massachusetts (State) jurisdictions. These returns are generally subject to examination by tax authorities for the last three years. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0196298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt075000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt061548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Buchholz Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the federal form 990 is provided to the board of directors for review and approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director's salary is determined, voted on, and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 323. 0. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 4293. 0. 4293. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furnishings 2067. 1507. 560. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075784
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308711
IRS990/TotalAssetsEOYAmt0254773
IRS990/TotalAssetsGrp/BOYAmt0308711
IRS990/TotalAssetsGrp/EOYAmt0254773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397706
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014637
IRS990/TotalLiabilitiesEOYAmt022109
IRS990/TotalLiabilitiesGrp/BOYAmt014637
IRS990/TotalLiabilitiesGrp/EOYAmt022109

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$254,773
Liabilities
$22,109
Net assets
$232,664
Revenue
$448,493
Expenses
$510,946
Net income
-$62,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.69$1.02$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.71$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$0.78$0.69$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.63$0.63$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.44$0.61$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.59$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.69$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.45$0.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$0.58$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.50$0.53$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.02$0.26$0.45$0.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$0.54
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.27$0.51$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.43
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