Civic Intelligence

Pleasant Haven Inc.

990 • Fiscal year 2019 • EIN 20-1914064

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization Profile
61230 Sr 15Goshen, IN 46528

(574) 658-4618

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$47,148

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,044,462

Up $33,015 (+3.3%) from 2018

Net Assets

Up

$1,041,915

Up $35,360 (+3.5%) from 2018

Liabilities

Down

$2,547

Down $2,345 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Up

$880,974

Up $48,409 (+5.8%) from 2018

Expenses

Up

$845,614

Up $35,371 (+4.4%) from 2018

Net Income

Up

$35,360

Up $13,038 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $785,442Liabilities 2010: $6,649Net Assets 2010: $778,7932010Assets 2011: $778,642Liabilities 2011: $7,743Net Assets 2011: $770,8992011Assets 2012: $757,466Liabilities 2012: $7,234Net Assets 2012: $750,2322012Assets 2013: $839,842Liabilities 2013: $1,175Net Assets 2013: $838,6672013Assets 2014: $865,108Liabilities 2014: $1,828Net Assets 2014: $863,2802014Assets 2015: $907,844Liabilities 2015: $6,175Net Assets 2015: $901,6692015Assets 2016: $973,451Liabilities 2016: $9,432Net Assets 2016: $964,0192016Assets 2017: $988,213Liabilities 2017: $3,980Net Assets 2017: $984,2332017Assets 2018: $1,011,447Liabilities 2018: $4,892Net Assets 2018: $1,006,5552018Assets 2019: $1,044,462Liabilities 2019: $2,547Net Assets 2019: $1,041,9152019Assets 2020: $1,105,631Liabilities 2020: $3,526Net Assets 2020: $1,102,1052020Assets 2021: $1,159,558Liabilities 2021: $4,874Net Assets 2021: $1,154,6842021Assets 2022: $1,148,278Liabilities 2022: $5,251Net Assets 2022: $1,143,0272022Assets 2023: $1,262,986Liabilities 2023: $5,604Net Assets 2023: $1,257,3822023Assets 2024: $1,334,413Liabilities 2024: $104Net Assets 2024: $1,334,3092024

Highlighted filing

2019

Assets$1,044,462
Liabilities$2,547
Net Assets$1,041,915
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $564,4832010Expenses 2011: $665,9042011Expenses 2012: $661,6922012Revenue 2013: $743,165Expenses 2013: $654,730Net Income 2013: $88,4352013Revenue 2014: $777,389Expenses 2014: $752,776Net Income 2014: $24,6132014Revenue 2015: $736,347Expenses 2015: $698,630Net Income 2015: $37,7172015Revenue 2016: $721,242Expenses 2016: $658,892Net Income 2016: $62,3502016Revenue 2017: $743,853Expenses 2017: $723,634Net Income 2017: $20,2192017Revenue 2018: $832,565Expenses 2018: $810,243Net Income 2018: $22,3222018Revenue 2019: $880,974Expenses 2019: $845,614Net Income 2019: $35,3602019Revenue 2020: $889,526Expenses 2020: $829,336Net Income 2020: $60,1902020Revenue 2021: $943,016Expenses 2021: $890,437Net Income 2021: $52,5792021Revenue 2022: $1,047,964Expenses 2022: $1,059,621Net Income 2022: -$11,6572022Revenue 2023: $1,350,298Expenses 2023: $1,235,943Net Income 2023: $114,3552023Revenue 2024: $1,445,652Expenses 2024: $1,368,725Net Income 2024: $76,9272024

Highlighted filing

2019

Revenue$880,974
Expenses$845,614
Net Income$35,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.1
Gross Receipts
$886,198
Mission and Program Overview

Mission

Long Term Psychiatric Care Facility.Providing educational and psychological & psychiatric assistance to residents learning to function as contributing society members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,006,555$1,041,915▲ $35,360
Land, Buildings, and Equipment, Net$853,929$872,044▲ $18,115
Savings and Temporary Cash Investments$88,868$91,329▲ $2,461
Cash and Non-Interest-Bearing Accounts$68,018$80,731▲ $12,713
Intangible Assets$632$358▼ $274
Total Assets$1,011,447$1,044,462▲ $33,015
Liabilities
Accounts Payable and Accrued Expenses$4,892$2,532▼ $2,360
Deferred Revenue-$15-
Total Liabilities$4,892$2,547▼ $2,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006,555$1,041,915▲ $35,360
Total Liabilities and Net Assets / Fund Balance$1,011,447$1,044,462▲ $33,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,713$217,981$914,694
Equipment$50,025$195,350$245,375
Land$125,306-$125,306
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris J MillerAdministratorPT$47,148$47,148
Darlene K BontragerAssist AdministratorPT$30,257$30,257
Stanley YoderAdministrativePT$17,738$17,738
Elvin NoltProgram DirectorFT$12,875$12,875

Board Members and Trustees

NameTitle
Samuel MastChairman
Dennis HochstetlerPresident
Henry Schlabach JrAssist Treasurer
Paul MillerAsst Treasurer
Merlyn MartinSectretary
Kenneth BontragerTreasurer
Jake MillerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$35,909
Program Service Revenue
$836,533
Investment Income
$2,465
Other Revenue
$6,067
All Other Contributions
$35,909
Change in Net Assets
$35,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,584
Other Expenses$388,030
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,854$56,167-$350,021
Travel$113,633$72,866-$186,499
Current Officers, Directors, Trustees, and Key Employees-$77,405-$77,405
Depreciation Depletion$32,384$778-$33,162
Other Expenses$30,526$90-$30,526
Payroll Taxes$16,713$5,445-$22,158
Occupancy$11,011$8,997-$20,008
Fees for Services Accounting-$10,736-$10,736
Grants to Domestic Orgs$8,000--$8,000
Advertising$3,795$2,562-$6,357
Insurance$3,525$2,350-$5,875
Office Expenses$2,196$3,478-$5,674
Fees for Services Other-$180-$180
All Other Expenses$35--$35
Total Functional Expenses$604,560$241,054$0$845,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizon of Hope IncGoshen, IN501c3Support for Improvements to Programs$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Any director or officer is an interested person. A person has a financial interest if directly or indirectly through business, investment or family has ownership in any entity which the Organization has a transaction. The governing board shall determine whether such a conflict may exist and may apppoint a disinterested person to investigate. After such an investigation, the governing board shall determine whether to continue the transaction if such is fair and reasonable. If the governing board has cause to believe an individual has failed to disclose conflicts of interest, it shall inform that individual so he can explain the alleged failure to disclose. If such a failure is deemed to exist, the board shall take appropriate disciplinary and corrective action.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Pleasant Haven Inc
EIN
20-1914064
Address
61230 SR 15, GOSHEN, IN 46528

Signing Officer

Name
Chris J Miller
Title
Administrator
Phone
5745350550
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
In
Voting Board Members
10
Independent Board Members
8
Employees
54
Volunteers
30

Preparer

Firm
LOH Tax Group
Address
8216 W 1350 N, Nappanee, IN 46550
Preparer
Matt Hochstetler EA
Phone
5742086058
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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IRS990/OtherExpensesGrp/Desc1MEDICATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt050033
IRS990/OtherExpensesGrp/ProgramServicesAmt138855
IRS990/OtherExpensesGrp/ProgramServicesAmt230526
IRS990/OtherExpensesGrp/TotalAmt050123
IRS990/OtherExpensesGrp/TotalAmt138855
IRS990/OtherExpensesGrp/TotalAmt230526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05445
IRS990/PayrollTaxesGrp/ProgramServicesAmt016713
IRS990/PayrollTaxesGrp/TotalAmt022158
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt01958
IRS990/PYOtherExpensesAmt0368303
IRS990/PYOtherRevenueAmt04927
IRS990/PYProgramServiceRevenueAmt0768701
IRS990/PYRevenuesLessExpensesAmt022322
IRS990/PYSalariesCompEmpBnftPaidAmt0441840
IRS990/PYTotalExpensesAmt0810243
IRS990/PYTotalRevenueAmt0832565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0845065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01006555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01041915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0836533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0777735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0683316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0693250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0702323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03693157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt03880866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0834714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732563
IRS990ScheduleA/Total509Grp/TotalAmt03880866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0836672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0729733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0721242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0736346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03898900
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/BuildingsGrp/BookValueAmt0696713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914694
IRS990ScheduleD/EquipmentGrp/BookValueAmt050025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245375
IRS990ScheduleD/LandGrp/BookValueAmt0125306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872044
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR IMPROVEMENTS TO PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HORIZON OF HOPE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0260152516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 LAKE VIEW DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOSHEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any director or officer is an interested person. A person has a financial interest if directly or indirectly through business, investment or family has ownership in any entity which the Organization has a transaction. The governing board shall determine whether such a conflict may exist and may apppoint a disinterested person to investigate. After such an investigation, the governing board shall determine whether to continue the transaction if such is fair and reasonable. If the governing board has cause to believe an individual has failed to disclose conflicts of interest, it shall inform that individual so he can explain the alleged failure to disclose. If such a failure is deemed to exist, the board shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization readily makes available upon request to the general public its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01011447
IRS990/TotalAssetsEOYAmt01044462
IRS990/TotalAssetsGrp/BOYAmt01011447
IRS990/TotalAssetsGrp/EOYAmt01044462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035909
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04892
IRS990/TotalLiabilitiesEOYAmt02547
IRS990/TotalLiabilitiesGrp/BOYAmt04892
IRS990/TotalLiabilitiesGrp/EOYAmt02547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604560
IRS990/TotalProgramServiceRevenueAmt0836533

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,462
Liabilities
$2,547
Net assets
$1,041,915
Revenue
$880,974
Expenses
$845,614
Net income
$35,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.45$1.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$1.35$1.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.05$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.94$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.89$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.88$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.83$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.72$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.78$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.74$0.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.56