Civic Intelligence

Havar Inc.

990 • Fiscal year 2015 • EIN 31-0840803

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HAVAR.ORG
PO Box 460Athens, OH 45701

(740) 594-3533

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,881

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,138,479

Up $367,801 (+21%) from 2014

Net Assets

Up

$1,235,923

Up $381,033 (+45%) from 2014

Liabilities

Down

$902,556

Down $13,232 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$4,298,880

Up $440,362 (+11%) from 2014

Expenses

Up

$3,919,261

Up $175,608 (+4.7%) from 2014

Net Income

Up

$379,619

Up $264,754 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,201,657Liabilities 2010: $662,947Net Assets 2010: $538,7102010Assets 2014: $1,770,678Liabilities 2014: $915,788Net Assets 2014: $854,8902014Assets 2015: $2,138,479Liabilities 2015: $902,556Net Assets 2015: $1,235,9232015Assets 2016: $1,510,924Liabilities 2016: $924,186Net Assets 2016: $586,7382016Assets 2017: $1,747,501Liabilities 2017: $1,138,653Net Assets 2017: $608,8482017Assets 2018: $1,615,967Liabilities 2018: $902,249Net Assets 2018: $713,7182018Assets 2019: $1,580,548Liabilities 2019: $888,525Net Assets 2019: $692,0232019Assets 2020: $1,960,998Liabilities 2020: $947,399Net Assets 2020: $1,013,5992020Assets 2021: $2,785,844Liabilities 2021: $797,977Net Assets 2021: $1,987,8672021Assets 2022: $2,295,478Liabilities 2022: $266,340Net Assets 2022: $2,029,1382022Assets 2023: $2,040,975Liabilities 2023: $258,016Net Assets 2023: $1,782,9592023Assets 2024: $1,745,036Liabilities 2024: $491,367Net Assets 2024: $1,253,6692024Assets 2025: $2,111,197Liabilities 2025: $478,477Net Assets 2025: $1,632,7202025

Highlighted filing

2015

Assets$2,138,479
Liabilities$902,556
Net Assets$1,235,923
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,141,3062010Revenue 2014: $3,858,518Expenses 2014: $3,743,653Net Income 2014: $114,8652014Revenue 2015: $4,298,880Expenses 2015: $3,919,261Net Income 2015: $379,6192015Revenue 2016: $3,897,120Expenses 2016: $3,621,540Net Income 2016: $275,5802016Revenue 2017: $4,273,916Expenses 2017: $4,113,542Net Income 2017: $160,3742017Revenue 2018: $4,253,332Expenses 2018: $4,180,425Net Income 2018: $72,9072018Revenue 2019: $3,984,322Expenses 2019: $4,011,575Net Income 2019: -$27,2532019Revenue 2020: $4,418,856Expenses 2020: $4,096,573Net Income 2020: $322,2832020Revenue 2021: $5,268,178Expenses 2021: $4,334,174Net Income 2021: $934,0042021Revenue 2022: $5,039,118Expenses 2022: $4,949,723Net Income 2022: $89,3952022Revenue 2023: $4,932,079Expenses 2023: $5,190,080Net Income 2023: -$258,0012023Revenue 2024: $4,924,076Expenses 2024: $5,480,821Net Income 2024: -$556,7452024Revenue 2025: $5,630,591Expenses 2025: $5,263,684Net Income 2025: $366,9072025

Highlighted filing

2015

Revenue$4,298,880
Expenses$3,919,261
Net Income$379,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,298,880
Mission and Program Overview

Mission

Our mission is to connect people - with and without disabilities - in supportive and inclusive communities.

Havar, inc. Has provided home and community based support services for children and adults with developmental disabilities in athens and washington counties since 1976. Since 2007, we have operated an adult day activity center in each county as well. And, in 2013, we received carf (commission on accredidation of rehabilitation facilities) accredidation in the areas of community employment services, employment supports and job development, organization employment services and self-employment services. Through leadership in personal futures planning, we have also significantly impacted the process of service planning for individuals with disabilities, in our counties and in the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,263$989,661▼ $21,602
Cash and Non-Interest-Bearing Accounts$124,553$499,280▲ $374,727
Accounts Receivable$384,171$382,990▼ $1,181
Investments in Publicly Traded Securities$239,783$258,832▲ $19,049
Prepaid Expenses and Deferred Charges$10,908$7,716▼ $3,192
Total Assets$1,770,678$2,138,479▲ $367,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,524$658,029▼ $42,495
Accounts Payable and Accrued Expenses$188,032$218,287▲ $30,255
Deferred Revenue$27,232$26,240▼ $992
Total Liabilities$915,788$902,556▼ $13,232
Net Assets / Fund Balance
Unrestricted Net Assets$810,845$1,191,878▲ $381,033
Temporarily Rstr Net Assets$44,045$44,045→ $0
Total Net Assets Fund Balance$854,890$1,235,923▲ $381,033
Total Liabilities and Net Assets / Fund Balance$1,770,678$2,138,479▲ $367,801

Asset Categories

AssetBook ValueDepreciationBasis
Land$680,717-$680,717
Buildings$263,073$317,089$580,162
Equipment$45,871$189,680$235,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$239,783-▲ $22,760-$258,832
2013$195,527-▲ $50,939-$239,783
2012$171,554-▲ $26,910-$195,527
2011$190,570-▼ $3,371-$171,554
2010$162,972-▲ $31,007$3,409$190,570
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie SchmiedingExecutive DirectorFT$74,881$74,881
Jerrrad WillisBusiness ManagerFT$39,291$39,291

Board Members and Trustees

NameTitle
Jeff CampbellPresident
Gina FettyVice President
Becky KirkbrideBoard Member
Bill SmithBoard Member
Dana CarlsonBoard Member
Elizabeth WestenbargerBoard Member
Larry JagemanBoard Member
Rich CampitelliBoard Member
Sharon FarnsworthBoard Member
Sue DenesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,488
Program Service Revenue
$4,055,294
Investment Income
$5,550
Other Revenue
$154,548
All Other Contributions
$80,063
Change in Net Assets
$379,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,298,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,414
Total Revenue per Audited Statements
$4,300,294
Total Revenue per Form 990
$4,298,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,188,310
Other Expenses$730,951
Total Fundraising Expense$6,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,244,901$314,354-$2,559,255
Payroll Taxes$231,327$35,419-$266,746
Other Employee Benefits$216,375$31,762-$248,137
Travel$161,180$20,961-$182,141
Occupancy$72,534$88,121-$160,655
Current Officers, Directors, Trustees, and Key Employees-$114,172-$114,172
Office Expenses$33,049$33,460-$66,509
Depreciation Depletion$42,598$5,445-$48,043
Fees for Services Accounting-$41,610-$41,610
Interest$6,744$22,552-$29,296
Insurance-$20,664-$20,664
Other Expenses$15,437$20,773-$15,437
Conferences and Meetings$1,096$10,492-$11,588
Advertising--$6,215$6,215
Fees for Services Other-$4,304-$4,304
Fees for Services Legal-$1,299-$1,299
Total Functional Expenses$3,054,742$858,304$6,215$3,919,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,919,261
Total Expenses per Audited Statements$3,919,261
Total Expenses per Form 990$3,919,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section A, Line 6

“Upon election three-fourths of members all trustees and executive staff are members”

Form 990, Part VI, Section A, Line 7A

“Board is elected by members at annual meeting”

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed with board finance committee prior to filing”

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

“Annual disclosure required of any conflicts by all board members”

Form 990, Part VI, Section B, Line 15

“Board committees review and establish salaries for executive director and director of fiscal operations”

Form 990, Part VI, Section C, Line 18

“All governing documents, policies and financial statements are available upon request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The irs provides a copy of form 990 to guidestar.org. The form 990 can be accessed here or it will be provided upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Havar Inc
EIN
31-0840803
Phone
7405943533
Address
PO BOX 460, ATHENS, OH 45701

Signing Officer

Name
Shelby Rhodes
Title
Executive Director
Phone
7405943533
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Rhodes
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
207
Volunteers
2

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
428 SECOND STREET, MARIETTA, OH 45750
Preparer
Joel E Erb
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states require management to evaluate tax positions taken and recognize a tax liability (or asset) if an uncertain tax position has been taken that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has concluded that as of the end of the fiscal year, there are no uncertain positions taken or expected to be taken by the organization that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/ActivityOrMissionDesc0HAVAR, INC. HAS PROVIDED HOME AND COMMUNITY BASED SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN ATHENS AND WASHINGTON COUNTIES SINCE 1976. SINCE 2007, WE HAVE OPERATED AN ADULT DAY ACTIVITY CENTER IN EACH COUNTY AS WELL. AND, IN 2013, WE RECEIVED CARF (COMMISSION ON ACCREDIDATION OF REHABILITATION FACILITIES) ACCREDIDATION IN THE AREAS OF COMMUNITY EMPLOYMENT SERVICES, EMPLOYMENT SUPPORTS AND JOB DEVELOPMENT, ORGANIZATION EMPLOYMENT SERVICES AND SELF-EMPLOYMENT SERVICES. THROUGH LEADERSHIP IN PERSONAL FUTURES PLANNING, WE HAVE ALSO SIGNIFICANTLY IMPACTED THE PROCESS OF SERVICE PLANNING FOR INDIVIDUALS WITH DISABILITIES, IN OUR COUNTIES AND IN THE STATE.
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0258832
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01011263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0989661
IRS990/LandBldgEquipCostOrOtherBssAmt01496430
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAVAR INC. HAS PROVIDED COMMUNITY-BASED AND RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES SINCE 1976. WE OPERATE IN ATHENS AND WASHINGTON COUNTIES WITH STATE AND FEDERAL FUNDING. HAVAR INC. PROVIDES HOMEMAKER SERVICES, PERSONAL CARE, SKILLS TRAINING, SERVICE COORDINATION, BENEFITS MAINTENANCE, PAYEESHIPS, REMOTE MONITORING AND TRANSPORTATION SERVICES. EMERGING SERVICE AREAS INCLUDE GROWING CAPACITY TO SERVE ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0700524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658029
IRS990/NetAssetsOrFundBalancesBOYAmt0854890
IRS990/NetAssetsOrFundBalancesEOYAmt01235923
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088121
IRS990/OccupancyGrp/ProgramServicesAmt072534
IRS990/OccupancyGrp/TotalAmt0160655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033460
IRS990/OfficeExpensesGrp/ProgramServicesAmt033049
IRS990/OfficeExpensesGrp/TotalAmt066509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248137
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONSUMER EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120773
IRS990/OtherExpensesGrp/ProgramServicesAmt029501
IRS990/OtherExpensesGrp/ProgramServicesAmt115437
IRS990/OtherExpensesGrp/TotalAmt092916
IRS990/OtherExpensesGrp/TotalAmt129501
IRS990/OtherExpensesGrp/TotalAmt220773
IRS990/OtherExpensesGrp/TotalAmt315437
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095108
IRS990/OtherRevenueTotalAmt095108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02244901
IRS990/OtherSalariesAndWagesGrp/TotalAmt02559255
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231327
IRS990/PayrollTaxesGrp/TotalAmt0266746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07716
IRS990/PrincipalOfficerNm0SHELBY RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04055294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04055294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08403
IRS990/PYOtherExpensesAmt0578000
IRS990/PYOtherRevenueAmt0174641
IRS990/PYProgramServiceRevenueAmt03605514
IRS990/PYRevenuesLessExpensesAmt0114865
IRS990/PYSalariesCompEmpBnftPaidAmt03165653
IRS990/PYTotalExpensesAmt03743653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03858518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0379619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059440
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04215392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03841204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03595154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03351357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010941163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04055294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03780155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08029507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094207
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt018970670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04138782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03850115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03905668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03654120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03421985
IRS990ScheduleA/Total509Grp/TotalAmt018970670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04298880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03858518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03911419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03660838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03430330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019159985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580162
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03711
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0258832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0171554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0195527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0190570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0171554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0162972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03409
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03919261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0680717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680717
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01414
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt01414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04298880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF AN UNCERTAIN TAX POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS CONCLUDED THAT AS OF THE END OF THE FISCAL YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,138,479
Liabilities
$902,556
Net assets
$1,235,923
Revenue
$4,298,880
Expenses
$3,919,261
Net income
$379,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.48$1.63$5.63$5.26$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.49$1.25$4.92$5.48$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.26$1.78$4.93$5.19$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.27$2.03$5.04$4.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.80$1.99$5.27$4.33$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.01$4.42$4.10$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$3.98$4.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.90$0.71$4.25$4.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.14$0.61$4.27$4.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.92$0.59$3.90$3.62$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.90$1.24$4.30$3.92$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.92$0.85$3.86$3.74$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.66$0.54$3.14