Civic Intelligence

Childhaven Foundation Inc.

990 • Fiscal year 2016 • EIN 27-0048264

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.05x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$4,280,253

Up $91,792 (+2.2%) from 2015

Net Assets

Up

$4,263,072

Up $89,248 (+2.1%) from 2015

Liabilities

Up

$17,181

Up $2,544 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Down

$360,538

Down $44,429 (-11%) from 2015

Expenses

Down

$145,939

Down $30,887 (-17%) from 2015

Net Income

Down

$214,599

Down $13,542 (-5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$4,280,253
Liabilities$17,181
Net Assets$4,263,072
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$360,538
Expenses$145,939
Net Income$214,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,374,213
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$3,014,423$3,127,173▲ $112,750
Land, Buildings, and Equipment, Net$594,615$582,258▼ $12,357
Cash and Non-Interest-Bearing Accounts$569,593$566,927▼ $2,666
Accounts Receivable$8,754$2,615▼ $6,139
Prepaid Expenses and Deferred Charges$1,076$1,280▲ $204
Total Assets$4,188,461$4,280,253▲ $91,792
Liabilities
Accounts Payable and Accrued Expenses$14,637$17,181▲ $2,544
Total Liabilities$14,637$17,181▲ $2,544
Net Assets / Fund Balance
Unrestricted Net Assets$3,729,536$3,808,265▲ $78,729
Permanently Rstr Net Assets$444,288$454,807▲ $10,519
Total Net Assets Fund Balance$4,173,824$4,263,072▲ $89,248
Total Liabilities and Net Assets / Fund Balance$4,188,461$4,280,253▲ $91,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,883$125,140$603,023
Land$68,000-$68,000
Leasehold Improvements$35,718$18,595$54,313
Equipment$657$3,812$4,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$444,288$10,519--$454,807
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
Compensation and Service Providers
Top Officer Pay25th 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
$217,594
Program Service Revenue
$0
Investment Income
$98,708
Other Revenue
$44,236
All Other Contributions
$127,845
Change in Net Assets
$214,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,538
Revenue Not Reported on Form 990
$-125,351
Total Revenue per Audited Statements
$235,187
Total Revenue per Form 990
$360,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,023
Salaries, Compensation, and Employee Benefits$40,916
Total Fundraising Expense$4,073
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$44,400-$44,400
Other Salaries and Wages-$37,862-$37,862
Fees for Service Investment Mgmnt Fees-$33,234-$33,234
Insurance-$14,506-$14,506
Payroll Taxes-$3,054-$3,054
Office Expenses-$2,013$270$2,283
Fees for Services Accounting-$2,152-$2,152
Grants to Domestic Orgs$2,000--$2,000
Occupancy-$1,920-$1,920
Other Expenses-$528$3,751$528
Travel-$132-$132
Advertising-$65$52$117
Total Functional Expenses$2,000$139,866$4,073$145,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,939
Total Expenses per Audited Statements$145,939
Total Expenses per Form 990$145,939
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$56,029---
More the Merrie$33,720---
Total Events$89,749---
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2016-11-28

Organization Details

Principal Officer
Tedra Liessmann
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/GrossInvestmentIncome170Grp/TotalAmt0340501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72340
IRS990ScheduleA/PublicSupportPY170Pct00.59620
IRS990ScheduleA/PublicSupportTotal170Amt0890313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890313
IRS990ScheduleA/TotalSupportAmt01230814
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/BookValueAmt0477883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603023
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0444288
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010519
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0454807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0433769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0444288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0423269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0433769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0412769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0423269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0402250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0412769
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04469
IRS990ScheduleD/ExpensesSubtotalAmt0145939
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-125351
IRS990ScheduleD/RevenueNotReportedAmt0-125351
IRS990ScheduleD/RevenueSubtotalAmt0360538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582258
IRS990ScheduleD/TotalExpensesPerForm990Amt0145939
IRS990ScheduleD/TotalRevenuePerForm990Amt0360538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLEDGE FOR CHIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MORE THE MERRIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES PAYROLL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/InvolvedAmt164725
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt244400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt32000
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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04188461
IRS990/TotalAssetsEOYAmt04280253
IRS990/TotalAssetsGrp/BOYAmt04188461
IRS990/TotalAssetsGrp/EOYAmt04280253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217594
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014637
IRS990/TotalLiabilitiesEOYAmt017181
IRS990/TotalLiabilitiesGrp/BOYAmt014637

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,280,253
Liabilities
$17,181
Net assets
$4,263,072
Revenue
$360,538
Expenses
$145,939
Net income
$214,599
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