Civic Intelligence

Chapel Haven Endowment Inc.

990 • Fiscal year 2016 • EIN 26-2242797

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

Organization Profilewww.chapelhaven.org
1040 Whalley AveNew Haven, CT 06515

(203) 397-1714

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$165,155

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

99th percentile

512%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

32142%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$32,316,306

Up $27,033,944 (+512%) from 2015

Net Assets

Up

$29,509,333

Up $29,295,539 (+13703%) from 2015

Liabilities

Down

$2,806,973

Down $2,261,595 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin99th percentile

Revenue

Up

$28,653,202

Up $28,564,333 (+32142%) from 2015

Expenses

Up

$1,437,412

Up $1,226,407 (+581%) from 2015

Net Income

Up

$27,215,790

Up $27,337,926 (+22383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2013: $4,394,353Liabilities 2013: $3,969,677Net Assets 2013: $424,6762013Assets 2014: $5,015,557Liabilities 2014: $4,590,881Net Assets 2014: $424,6762014Assets 2015: $5,282,362Liabilities 2015: $5,068,568Net Assets 2015: $213,7942015Assets 2016: $32,316,306Liabilities 2016: $2,806,973Net Assets 2016: $29,509,3332016Assets 2017: $35,018,207Liabilities 2017: $2,924,441Net Assets 2017: $32,093,7662017Assets 2018: $23,335,445Liabilities 2018: $4,641,638Net Assets 2018: $18,693,8072018Assets 2019: $22,077,157Liabilities 2019: $3,141,998Net Assets 2019: $18,935,1592019Assets 2020: $12,281,056Liabilities 2020: $4,351,491Net Assets 2020: $7,929,5652020Assets 2021: $12,603,531Liabilities 2021: $4,290,989Net Assets 2021: $8,312,5422021Assets 2022: $11,903,891Liabilities 2022: $3,965,031Net Assets 2022: $7,938,8602022Assets 2023: $14,868,008Liabilities 2023: $4,307,178Net Assets 2023: $10,560,8302023Assets 2024: $14,458,827Liabilities 2024: $3,906,990Net Assets 2024: $10,551,8372024Assets 2025: $14,948,914Liabilities 2025: $4,150,749Net Assets 2025: $10,798,1652025

Highlighted filing

2016

Assets$32,316,306
Liabilities$2,806,973
Net Assets$29,509,333
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$40M$20M$0-$20MExpenses 2013: $1,0422013Revenue 2014: $102,565Expenses 2014: $100Net Income 2014: $102,4652014Revenue 2015: $88,869Expenses 2015: $211,005Net Income 2015: -$122,1362015Revenue 2016: $28,653,202Expenses 2016: $1,437,412Net Income 2016: $27,215,7902016Revenue 2017: $3,962,228Expenses 2017: $1,562,964Net Income 2017: $2,399,2642017Revenue 2018: $1,540,192Expenses 2018: $14,266,525Net Income 2018: -$12,726,3332018Revenue 2019: $9,207,557Expenses 2019: $9,026,791Net Income 2019: $180,7662019Revenue 2020: $431,769Expenses 2020: $11,464,160Net Income 2020: -$11,032,3912020Revenue 2021: $108,106Expenses 2021: $154,926Net Income 2021: -$46,8202021Revenue 2022: $61,870Expenses 2022: $3,503Net Income 2022: $58,3672022Revenue 2023: $2,982,464Expenses 2023: $603,048Net Income 2023: $2,379,4162023Revenue 2024: $262,002Expenses 2024: $604,785Net Income 2024: -$342,7832024Revenue 2025: $410,217Expenses 2025: $606,842Net Income 2025: -$196,6252025

Highlighted filing

2016

Revenue$28,653,202
Expenses$1,437,412
Net Income$27,215,790
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
$30,942,932
Mission and Program Overview

Mission

Chapel haven endowment's mission is to manage the assets of quasi-endowment funds and endowment funds established by donors on behalf of chapel haven schleifer center, inc. These funds are invested for the long term financial stability of chapel haven schleifer center, inc and distributions to chapel haven schleifer center, inc. For unrestriced and restricted use as determined by the board of directors.

See attachedchapel haven endowment's purpose is to manage investments for the long term financial stability of chapel haven inc. The return from these investments is to be distributed to chapel haven inc. For unrestricted and operational use when approved by the board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$20,110,801-
Savings and Temporary Cash Investments$1,561,915$7,791,919▲ $6,230,004
Investments in Publicly Traded Securities$3,115,447$3,238,586▲ $123,139
Other Notes and Loans Receivable, Net$605,000$1,175,000▲ $570,000
Total Assets$5,282,362$32,316,306▲ $27,033,944
Liabilities
Other Liabilities$5,068,543$2,806,532▼ $2,262,011
Accounts Payable and Accrued Expenses$25$441▲ $416
Total Liabilities$5,068,568$2,806,973▼ $2,261,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets$213,794$27,017,354▲ $26,803,560
Permanently Rstr Net Assets-$2,491,979-
Total Net Assets Fund Balance$213,794$29,509,333▲ $29,295,539
Total Liabilities and Net Assets / Fund Balance$5,282,362$32,316,306▲ $27,033,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,646,781$1,149,632▲ $147,352-$5,942,650
2014$4,590,882$33,475▲ $233,429-$4,646,781
2013$4,009,983$-15,747▲ $596,746-$4,590,882
2012$2,863,023$722,499▲ $425,503-$4,009,983
2011$2,651,250$64,105▲ $147,718-$2,863,023
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
frank hughesvice president financeFT$115,563$115,563
robert nurinboard member-$32,850$32,850

Board Members and Trustees

NameTitle
dr john bilezikianchairperson
mike storzpresident
harriet schleifervice chairperson
Betsy Blattmachrboard member
David Kesnerboard member
Dr eugene sanderboard member
Fred Volkmarboard member
Jerry RossmanBoard Member
Kent Atkinsboard member
Michael Dimensteinboard member
Peggy Bakerboard member
Tom O'Neilboard member
allie pooleboard member
jane connorsboard member
mary dohertyboard member
michael rambaroseboard member
cindy watsonsecretary
mike brochutreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,538,459
Program Service Revenue
$0
Investment Income
$114,743
Other Revenue
$0
All Other Contributions
$28,538,459
Change in Net Assets
$27,215,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$2,289,730Fair Market Value (FMV) at Donation
Total Noncash Contributions10$2,289,730-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,437,412
Total Fundraising Expense$393,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,042,371--$1,042,371
Fees for Services Other--$393,856$393,856
Other Expenses-$1,185-$1,185
Total Functional Expenses$1,042,371$1,185$393,856$1,437,412
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapel Haven Inc.$2,806,532
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
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 affect 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 similar organization's 990s found on guidestar as well as reviews the results of CBIA's annual survey of non-profits that includes wage information.”

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 but is available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Chapel Haven Endowment Inc
EIN
26-2242797
Phone
2033971714
Address
1040 Whalley Ave, New Haven, CT 06515

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
2007
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1952 WHITNEY AVENUE, HAMDEN, CT 06517
Preparer
Nancy D Hayes CPA
Phone
2032873990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Fundraising counsel: Program service expenses 0. Management and general expenses 0. Fundraising expenses 393,856. Total expenses 393,856.”

Form 990, Part XI, line 9:

“change in liability to chapel haven, inc. 2,023,192.”

Financial Statement Notes

Part V, Line 4:

“The Endowment Fund's purpose is to manage investments for the long term financial stability of the organization. The return from these investments is to be distributed to the organization for unrestricted and operational use when approved by the board and based on the adopted spending policy.”

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 returns by a tax jurisdiction. The Organization has no open tax years prior to fiscal 2010. The Organization's tax returns are subject to examination, generally for the three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18vice president finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19president
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02282010
IRS990/GrossReceiptsAmt030942932
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122463
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Chapel Haven Endowment's mission is to manage the assets of Quasi-Endowment funds and restricted and endowment funds established by donors on behalf of Chapel Haven Inc. These funds are invested for the long term financial stability of Chapel Haven Inc and distributions to Chapel Haven Inc. for unrestriced and restricted use is determined by the Board of Directors.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02023192
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
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IRS990/OtherExpensesGrp/TotalAmt01185
IRS990/OtherLiabilitiesGrp/BOYAmt05068543
IRS990/OtherLiabilitiesGrp/EOYAmt02806532
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0605000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01175000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01042371
IRS990/PaymentsToAffiliatesGrp/TotalAmt01042371
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02491979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020110801
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Storz
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080394
IRS990/PYOtherExpensesAmt0211005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-122136
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027215790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01561915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07791919
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060925031
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01042371
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Chapel Haven Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01042371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01115
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04646781
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01149632
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05942650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0211005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04590882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04646781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04009983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-15747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04590882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0596746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02863023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0722499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04009983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02863023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02806532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Chapel Haven Inc.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment Fund's purpose is to manage investments for the long term financial stability of the organization. The return from these investments is to be distributed to the organization for unrestricted and operational use when approved by the board and based on the adopted spending policy.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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 returns by a tax jurisdiction. The Organization has no open tax years prior to fiscal 2010. The Organization's tax returns are subject to examination, generally for the three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02806532
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06342

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,316,306
Liabilities
$2,806,973
Net assets
$29,509,333
Revenue
$28,653,202
Expenses
$1,437,412
Net income
$27,215,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$4.15$10.8$0.41$0.61$0.20
2024Detailed filing. Detailed filing data is available for this year.$14.5$3.91$10.6$0.26$0.60$0.34
2023Detailed filing. Detailed filing data is available for this year.$14.9$4.31$10.6$2.98$0.60$2.38
2022Detailed filing. Detailed filing data is available for this year.$11.9$3.97$7.94$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$12.6$4.29$8.31$0.11$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$12.3$4.35$7.93$0.43$11.5$11.0
2019Detailed filing. Detailed filing data is available for this year.$22.1$3.14$18.9$9.21$9.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$23.3$4.64$18.7$1.54$14.3$12.7
2017Detailed filing. Detailed filing data is available for this year.$35.0$2.92$32.1$3.96$1.56$2.40
2016Detailed filing. Detailed filing data is available for this year.$32.3$2.81$29.5$28.7$1.44$27.2
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.07$0.21$0.09$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.02$4.59$0.42$0.10$0.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.97$0.42$0.00