Civic Intelligence

Chapel Haven West Inc

990 • Fiscal year 2016 • EIN 26-1406660

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.chapelhaven.org
1701 N Park AveTucson, AZ 85705

(203) 397-1714

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$165,155

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,430,402

Down $155,267 (-9.8%) from 2015

Net Assets

Down

$430,644

Down $10,552 (-2.4%) from 2015

Liabilities

Down

$999,758

Down $144,715 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Down

$1,250,865

Down $329,337 (-21%) from 2015

Expenses

Down

$1,261,417

Down $11,502 (-0.9%) from 2015

Net Income

Down

-$10,552

Down $317,835 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $1,534,083Liabilities 2013: $1,652,497Net Assets 2013: -$118,4142013Assets 2014: $1,599,217Liabilities 2014: $1,465,304Net Assets 2014: $133,9132014Assets 2015: $1,585,669Liabilities 2015: $1,144,473Net Assets 2015: $441,1962015Assets 2016: $1,430,402Liabilities 2016: $999,758Net Assets 2016: $430,6442016Assets 2017: $1,310,728Liabilities 2017: $994,127Net Assets 2017: $316,6012017Assets 2018: $1,208,792Liabilities 2018: $845,320Net Assets 2018: $363,4722018Assets 2019: $1,314,198Liabilities 2019: $1,092,914Net Assets 2019: $221,2842019Assets 2020: $1,270,619Liabilities 2020: $977,568Net Assets 2020: $293,0512020Assets 2021: $234,991Liabilities 2021: $243,568Net Assets 2021: -$8,5772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,430,402
Liabilities$999,758
Net Assets$430,644
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,085,5272013Revenue 2014: $1,375,387Expenses 2014: $1,123,060Net Income 2014: $252,3272014Revenue 2015: $1,580,202Expenses 2015: $1,272,919Net Income 2015: $307,2832015Revenue 2016: $1,250,865Expenses 2016: $1,261,417Net Income 2016: -$10,5522016Revenue 2017: $1,206,247Expenses 2017: $1,320,290Net Income 2017: -$114,0432017Revenue 2018: $1,388,753Expenses 2018: $1,341,882Net Income 2018: $46,8712018Revenue 2019: $1,259,330Expenses 2019: $1,401,518Net Income 2019: -$142,1882019Revenue 2020: $1,012,605Expenses 2020: $1,035,005Net Income 2020: -$22,4002020Revenue 2021: $873,036Expenses 2021: $1,174,664Net Income 2021: -$301,6282021Revenue 2022: $18Expenses 2022: $448Net Income 2022: -$4302022

Highlighted filing

2016

Revenue$1,250,865
Expenses$1,261,417
Net Income-$10,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,250,865
Mission and Program Overview

Mission

A private, non-profit independent living program where individuals age eighteen and over with autism spectrum disorders and related social disabilities are instructed on the life skills toward independent living. Approximately fifty individuals are served through the residential and community programs.

A PRIVATE NON-PROFIT INDEPENDENT LIVING PROGRAM where INDIVIDUALS AGE EIGHTEEN AND OVER with autism spectrum disorders and related social disabilities are instructed on life skills toward independent living. A two year residential program prepares the individual to live on their own following graduation. The community program offers a variety of supports to those graduates who remain in the Tucson area and live independently in their own apartment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,146,665$1,101,240▼ $45,425
Cash and Non-Interest-Bearing Accounts$414,062$307,059▼ $107,003
Prepaid Expenses and Deferred Charges$8,327$12,244▲ $3,917
Accounts Receivable$15,601$8,845▼ $6,756
Savings and Temporary Cash Investments$1,014$1,014→ $0
Total Assets$1,585,669$1,430,402▼ $155,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,897$584,901▼ $38,996
Deferred Revenue$453,609$358,826▼ $94,783
Accounts Payable and Accrued Expenses$66,967$56,031▼ $10,936
Total Liabilities$1,144,473$999,758▼ $144,715
Net Assets / Fund Balance
Unrestricted Net Assets$441,196$430,644▼ $10,552
Total Net Assets Fund Balance$441,196$430,644▼ $10,552
Total Liabilities and Net Assets / Fund Balance$1,585,669$1,430,402▼ $155,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,448$198,312$966,760
Other Land Buildings$118,219$185,717$303,936
Land$214,573-$214,573
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
frank HughesVice President Finance--$115,563$115,563
Ken HostosDirectorFT$85,717$3,637$89,354
Robert NurinBoard Member-$11,025$21,825$32,850

Board Members and Trustees

NameTitle
Dr John Bilezikianchairperson
Mike StorzPresident
harriet Schleifervice chairperson
David Kesnerboard Member
Fred VolkmarBoard Member
Jane Connorsboard Member
Jerry RossmanBoard Member
Peggy BakerBoard Member
Tom O'NeillBoard Member
alice pooleboard Member
betsy blattmachrBoard Member
dr eugene sanderboard Member
kent atkinsBoard Member
mary dohertyboard Member
michael DimensteinBoard Member
michael rambaroseboard Member
cindy Watsonsecretary
Mike Brochutreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,100
Program Service Revenue
$1,242,712
Investment Income
$199
Other Revenue
$1,854
All Other Contributions
$6,100
Change in Net Assets
$-10,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,842
Other Expenses$420,575
Total Fundraising Expense$886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,544$14,136-$635,680
Office Expenses$116,083$2,110-$118,193
Current Officers, Directors, Trustees, and Key Employees$22,158$65,587$886$88,631
Payroll Taxes$49,342$6,179-$55,521
Other Employee Benefits$42,653$4,017-$46,670
Depreciation Depletion$43,781$1,644-$45,425
Occupancy$36,020$463-$36,483
Fees for Services Other$33,784$45-$33,829
Travel$15,749$17,115-$32,864
Interest$28,585--$28,585
Pension Plan Contributions$11,555$2,785-$14,340
Insurance$11,652$2,045-$13,697
Other Expenses$11,586$3,013-$11,586
Advertising$650$4,235-$4,885
Information Technology$2,772$353-$3,125
All Other Expenses$1,820$83-$1,903
Fees for Services Legal$1,598$185-$1,783
Fees for Services Accounting$1,580$137-$1,717
Conferences and Meetings$666--$666
Total Functional Expenses$1,134,781$125,750$886$1,261,417
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert NurinDirectoras required by the state of Arizona, an individual with a sixth year certificate in special education and education administration is required to evaluate Chapel Haven West's academic curriculum and clients referred to chapel haven West from the public school system. In this capacity, Mr. Robert Nurin conducts these evaluations and files the required IEPS with the referring boards of education as a paid consultant representing chapel haven West.No$11,025
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 990 as well as the final audit is given to each board member and is reviewed by the VP of Finance and the Finance Committee. Special attention is given to the questions that specifically affects board members.”

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

“Every year the conflict of interest policy is reviewed with the board of directors and each member is required to sign a conflict of interest policy form and these signed forms are kept on record.”

Form 990, Part VI, Section B, line 15

“The Personnel Committee reviews wages of management from other 990s from Guidestar for similiar organizations and we also receive the results of an annual survey conducted by CBIA which is a summary of non-profits regarding wages per job class, benefits and other employee related data. We have support demonstrating both these procedures. The above procedures are also followed to avoid over compensation if incentive payments are approved by the board of directors.”

Form 990, Part VI, Section C, line 18

“A copy of the 990 is available to the public on the internet through Guidestar.org and available upon request. Form 1023 is not available to the public, except upon request.”

Form 990, Part VI, Section C, line 19

“Form 990 is available on Guidestar.org and upon request. All other documents are not publicly available.”

Form 990, Part VII

“David Kesner - 1040 WHALLEY AVENUE, New Haven, CT 06515. michael rambarose - 1040 WHALLEY AVENUE, New Haven, CT 06515. Jane Connors - 1040 WHALLEY AVENUE, New Haven, CT 06515. Fred Volkmar - 1040 WHALLEY AVENUE, New Haven, CT 06515. Peggy Baker - 1040 WHALLEY AVENUE, New Haven, CT 06515. betsy blattmachr - 1040 WHALLEY AVENUE, New Haven, CT 06515. Robert Nurin - 1040 WHALLEY AVENUE, New Haven, CT 06515. harriet Schleifer - 1040 WHALLEY AVENUE, New Haven, CT 06515. michael Dimenstein - 1040 WHALLEY AVENUE, New Haven, CT 06515. Jerry Rossman - 1040 WHALLEY AVENUE, New Haven, CT 06515. kent atkins - 1040 WHALLEY AVENUE, New Haven, CT 06515. frank Hughes - 1040 WHALLEY AVENUE, new Haven, CT 06515. dr. eugene sander - 1040 WHALLEY AVENUE, new Haven, CT 06515. alice poole - 1040 WHALLEY AVENUE, new Haven, CT 06515. mary doherty - 1040 WHALLEY AVENUE, new Haven, CT 06515. Mike Storz - 1040 WHALLEY AVENUE, New Haven, CT 06515.”

Filing and Contact Details

Filer

Filer Name
Chapel Haven West Inc
EIN
26-1406660
Phone
2033971714
Address
1701 N Park Ave, Tucson, AZ 85705

Signing Officer

Name
Mike Storz
Title
president
Phone
2033971714
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Storz
Formed
2008
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
35
Volunteers
0

Preparer

Firm
carter hayes associates pc
Address
1952 whitney avenue, hamden, CT 06517
Preparer
Nancy D Hayes CPA
Phone
2032873990
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization files tax returns in the United States. The Organization has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax return by a tax jurisdiction. The Organization has no open tax years prior to fiscal 2012.”

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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/Desc0a 24-month residential transition program focusing on independent living, self-determination, college/vocation and social communication skills. They learn apartment management skills along with cooking, budgeting, grocery shopping and doing laundry. The program's close proximity to the University of Arizona provides a rich array of benefits for Chapel Haven West students, including classes, involvement in the university's state-of-the-art SALT Center and job shadowing oppportunities.
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IRS990/Form990PartVIISectionAGrp/PersonNm1michael rambarose
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr John Bilezikian
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Connors
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Brochu
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm6Fred Volkmar
IRS990/Form990PartVIISectionAGrp/PersonNm7Peggy Baker
IRS990/Form990PartVIISectionAGrp/PersonNm8betsy blattmachr
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Nurin
IRS990/Form990PartVIISectionAGrp/PersonNm10harriet Schleifer
IRS990/Form990PartVIISectionAGrp/PersonNm11cindy Watson
IRS990/Form990PartVIISectionAGrp/PersonNm12michael Dimenstein
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Rossman
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IRS990/Form990PartVIISectionAGrp/PersonNm15dr eugene sander
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IRS990/Form990PartVIISectionAGrp/PersonNm18frank Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm19Ken Hostos
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Storz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10vice chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01250865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0353
IRS990/InformationTechnologyGrp/ProgramServicesAmt02772
IRS990/InformationTechnologyGrp/TotalAmt03125
IRS990/InsuranceGrp/ManagementAndGeneralAmt02045
IRS990/InsuranceGrp/ProgramServicesAmt011652
IRS990/InsuranceGrp/TotalAmt013697
IRS990/InterestGrp/ProgramServicesAmt028585
IRS990/InterestGrp/TotalAmt028585
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101240
IRS990/LandBldgEquipCostOrOtherBssAmt01485269
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0a private, non-profit independent living program where individuals age eighteen and over with autism spectrum disorders and related social disabilities are instructed on the life skills toward independent living. Approximately fifty individuals are served through the residential and community programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0623897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0584901
IRS990/NetAssetsOrFundBalancesBOYAmt0441196
IRS990/NetAssetsOrFundBalancesEOYAmt0430644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0463
IRS990/OccupancyGrp/ProgramServicesAmt036020
IRS990/OccupancyGrp/TotalAmt036483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
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IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046670
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Other Program exp
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13013
IRS990/OtherExpensesGrp/ProgramServicesAmt043215
IRS990/OtherExpensesGrp/ProgramServicesAmt128634
IRS990/OtherExpensesGrp/ProgramServicesAmt29354
IRS990/OtherExpensesGrp/ProgramServicesAmt311586
IRS990/OtherExpensesGrp/TotalAmt044833
IRS990/OtherExpensesGrp/TotalAmt128634
IRS990/OtherExpensesGrp/TotalAmt212367
IRS990/OtherExpensesGrp/TotalAmt311586
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IRS990/OtherRevenueMiscGrp/Desc0Surcharges & Misc Inco
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01854
IRS990/OtherRevenueTotalAmt01854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06179
IRS990/PayrollTaxesGrp/ProgramServicesAmt049342
IRS990/PayrollTaxesGrp/TotalAmt055521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011555
IRS990/PensionPlanContributionsGrp/TotalAmt014340
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012244
IRS990/PrincipalOfficerNm0Mike Storz
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224756
IRS990/ProgSrvcAccomActy2Grp/Desc0Upon graduation, Chapel Haven West students may choose to continue to live independently in their own apartments in the Tucson area and receive community supports from Chapel Haven West. Chapel Haven West offers classes, social communication therapy, structured weekend recreation trips and supported living services.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226610
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01573360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01342723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01212675

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,430,402
Liabilities
$999,758
Net assets
$430,644
Revenue
$1,250,865
Expenses
$1,261,417
Net income
-$10,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.24$0.01$0.87$1.17$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.98$0.29$1.01$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.09$0.22$1.26$1.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.85$0.36$1.39$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.99$0.32$1.21$1.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.00$0.43$1.25$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.14$0.44$1.58$1.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.47$0.13$1.38$1.12$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.65$0.12$1.09