Civic Intelligence

Childhaven Foundation Inc.

990 • Fiscal year 2015 • EIN 27-0048264

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A
807 West ApacheFarmington, NM 87401

(505) 325-5358

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$4,188,461

Up $67,801 (+1.6%) from 2014

Net Assets

Up

$4,173,824

Up $66,947 (+1.6%) from 2014

Liabilities

Up

$14,637

Up $854 (+6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$404,967

Up $22,361 (+5.8%) from 2014

Expenses

Up

$176,826

Up $41,900 (+31%) from 2014

Net Income

Down

$228,141

Down $19,539 (-7.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,106,539Liabilities 2010: $5,602Net Assets 2010: $3,100,9372010Assets 2011: $3,321,000Liabilities 2011: $14,363Net Assets 2011: $3,306,6372011Assets 2012: $3,325,491Liabilities 2012: $12,443Net Assets 2012: $3,313,0482012Assets 2013: $3,621,261Liabilities 2013: $13,263Net Assets 2013: $3,607,9982013Assets 2014: $4,120,660Liabilities 2014: $13,783Net Assets 2014: $4,106,8772014Assets 2015: $4,188,461Liabilities 2015: $14,637Net Assets 2015: $4,173,8242015Assets 2016: $4,280,253Liabilities 2016: $17,181Net Assets 2016: $4,263,0722016Assets 2017: $4,688,313Liabilities 2017: $14,355Net Assets 2017: $4,673,9582017Assets 2018: $5,023,467Liabilities 2018: $10,082Net Assets 2018: $5,013,3852018Assets 2019: $5,298,668Liabilities 2019: $31,518Net Assets 2019: $5,267,1502019Assets 2020: $5,437,053Liabilities 2020: $21,679Net Assets 2020: $5,415,3742020Assets 2021: $6,506,926Liabilities 2021: $22,845Net Assets 2021: $6,484,0812021Assets 2022: $6,039,411Liabilities 2022: $28,475Net Assets 2022: $6,010,9362022Assets 2023: $6,413,037Liabilities 2023: $28,465Net Assets 2023: $6,384,5722023Assets 2024: $7,014,746Liabilities 2024: $63,683Net Assets 2024: $6,951,0632024

Highlighted filing

2015

Assets$4,188,461
Liabilities$14,637
Net Assets$4,173,824
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $103,1392010Expenses 2011: $160,2122011Expenses 2012: $124,1342012Expenses 2013: $124,0492013Revenue 2014: $382,606Expenses 2014: $134,926Net Income 2014: $247,6802014Revenue 2015: $404,967Expenses 2015: $176,826Net Income 2015: $228,1412015Revenue 2016: $360,538Expenses 2016: $145,939Net Income 2016: $214,5992016Revenue 2017: $315,901Expenses 2017: $165,119Net Income 2017: $150,7822017Revenue 2018: $587,758Expenses 2018: $184,891Net Income 2018: $402,8672018Revenue 2019: $368,273Expenses 2019: $149,677Net Income 2019: $218,5962019Revenue 2020: $294,976Expenses 2020: $193,522Net Income 2020: $101,4542020Revenue 2021: $653,562Expenses 2021: $211,035Net Income 2021: $442,5272021Revenue 2022: $562,830Expenses 2022: $212,671Net Income 2022: $350,1592022Revenue 2023: $454,092Expenses 2023: $230,452Net Income 2023: $223,6402023Revenue 2024: $488,186Expenses 2024: $255,964Net Income 2024: $232,2222024

Highlighted filing

2015

Revenue$404,967
Expenses$176,826
Net Income$228,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,868,212
Mission and Program Overview

Mission

Promote and support child welfare and care for at-risk youth and to provide funding to other organizations that work to support child welfare and care for at-risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,037,121$3,014,423▼ $22,698
Land, Buildings, and Equipment, Net$605,827$594,615▼ $11,212
Cash and Non-Interest-Bearing Accounts$474,317$569,593▲ $95,276
Accounts Receivable$2,419$8,754▲ $6,335
Prepaid Expenses and Deferred Charges$976$1,076▲ $100
Total Assets$4,120,660$4,188,461▲ $67,801
Liabilities
Accounts Payable and Accrued Expenses$13,783$14,637▲ $854
Total Liabilities$13,783$14,637▲ $854
Net Assets / Fund Balance
Unrestricted Net Assets$3,665,608$3,729,536▲ $63,928
Permanently Rstr Net Assets$433,769$444,288▲ $10,519
Temporarily Rstr Net Assets$7,500--
Total Net Assets Fund Balance$4,106,877$4,173,824▲ $66,947
Total Liabilities and Net Assets / Fund Balance$4,120,660$4,188,461▲ $67,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,414$108,609$603,023
Land$68,000-$68,000
Leasehold Improvements$30,906$15,695$46,601
Equipment$1,295$3,174$4,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$433,769$10,519--$444,288
2013$423,269$10,500--$433,769
2012$412,769$10,500--$423,269
2011$402,250$10,519--$412,769
2010$391,750$10,500--$402,250
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Tedra LiessmannPresident
Beverly BentzDirector
Jeff ParkesDirector
Sandra GrunwaldtDirector
Janet KingSecretary/tr
Connie DinningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,700
Program Service Revenue
$0
Investment Income
$169,299
Other Revenue
$32,968
All Other Contributions
$90,515
Change in Net Assets
$228,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,889
Salaries, Compensation, and Employee Benefits$40,437
Grants and Similar Amounts Paid$29,500
Total Fundraising Expense$5,317
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$44,400-$44,400
Other Salaries and Wages-$37,470-$37,470
Fees for Service Investment Mgmnt Fees-$37,166-$37,166
Grants to Domestic Orgs$29,500--$29,500
Insurance-$13,422-$13,422
Payroll Taxes-$2,967-$2,967
Fees for Services Accounting-$2,144-$2,144
Occupancy-$1,920-$1,920
Office Expenses-$960$359$1,319
Fees for Services Legal-$963-$963
Other Expenses-$528$4,958$528
Advertising-$69-$69
Total Functional Expenses$29,500$142,009$5,317$176,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childhaven IncFarmington, NM3-$29,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge for Chil$77,675---
More the Merrie$34,510---
Total Events$112,185---
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 4

“By-laws were amended on november 18, 2014.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves annually.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews annually.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salaries.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves payroll annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Childhaven Foundation Inc
EIN
27-0048264
Phone
5053255358
Address
807 WEST APACHE, FARMINGTON, NM 87401

Signing Officer

Name
Tedra Liessmann
Title
President
Phone
5053255358
Signed
2016-02-04

Organization Details

Formed
2003
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
Preparer
David Berry
Phone
5053206670
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Promote and support child welfare and care for at-risk youths.”

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IRS990ScheduleA/PublicSupportPY170Pct00.62090
IRS990ScheduleA/PublicSupportTotal170Amt0761652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761652
IRS990ScheduleA/TotalSupportAmt01277526
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/BookValueAmt0494414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603023
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0433769
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010519
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0444288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0423269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0433769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0412769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0423269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0402250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0412769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0391750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0402250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04469
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLEDGE FOR CHIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MORE THE MERRIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112185
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDHAVEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0850206752
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0807 WEST APACHE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY-LAWS WERE AMENDED ON NOVEMBER 18, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES PAYROLL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDHAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850206752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDREN S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0807 WEST APACHE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01920
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt154000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt329500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENT OF FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAYMENT OF FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PAYMENT OF FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DONOR DESIGNATED CONTRIB.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDHAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHILDHAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHILDHAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CHILDHAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07500
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04120660
IRS990/TotalAssetsEOYAmt04188461
IRS990/TotalAssetsGrp/BOYAmt04120660
IRS990/TotalAssetsGrp/EOYAmt04188461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176826
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,188,461
Liabilities
$14,637
Net assets
$4,173,824
Revenue
$404,967
Expenses
$176,826
Net income
$228,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.06$6.95$0.49$0.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.03$6.38$0.45$0.23$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.01$0.56$0.21$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.02$6.48$0.65$0.21$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.02$5.42$0.29$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.03$5.27$0.37$0.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.59$0.18$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.67$0.32$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$0.36$0.15$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.17$0.40$0.18$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.38$0.13$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$0.10