Civic Intelligence

Havar Inc.

990 • Fiscal year 2017 • EIN 31-0840803

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

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

85th percentile

0.65x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,482

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,747,501

Up $236,577 (+16%) from 2016

Net Assets

Up

$608,848

Up $22,110 (+3.8%) from 2016

Liabilities

Up

$1,138,653

Up $214,467 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$4,273,916

Up $376,796 (+9.7%) from 2016

Expenses

Up

$4,113,542

Up $492,002 (+14%) from 2016

Net Income

Down

$160,374

Down $115,206 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,747,501
Liabilities$1,138,653
Net Assets$608,848
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$4,273,916
Expenses$4,113,542
Net Income$160,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,273,916
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$938,736$877,600▼ $61,136
Cash and Non-Interest-Bearing Accounts$143,385$298,396▲ $155,011
Accounts Receivable$266,559$297,794▲ $31,235
Investments in Publicly Traded Securities$254,933$254,933→ $0
Prepaid Expenses and Deferred Charges$12,866$18,778▲ $5,912
Total Assets$1,616,479$1,747,501▲ $131,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,966$574,879▼ $106,087
Accounts Payable and Accrued Expenses$487,039$563,774▲ $76,735
Total Liabilities$1,168,005$1,138,653▼ $29,352
Net Assets / Fund Balance
Unrestricted Net Assets$404,429$564,803▲ $160,374
Temporarily Rstr Net Assets$44,045$44,045→ $0
Total Net Assets Fund Balance$448,474$608,848▲ $160,374
Total Liabilities and Net Assets / Fund Balance$1,616,479$1,747,501▲ $131,022

Asset Categories

AssetBook ValueDepreciationBasis
Land$680,717-$680,717
Buildings$209,260$370,902$580,162
Equipment$-12,377$259,697$247,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$254,933---$254,933
2015$258,832-▼ $134-$254,933
2014$239,783-▲ $22,760-$258,832
2013$195,527-▲ $50,939-$239,783
2012$171,554-▲ $26,910-$195,527
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby RhodesExecutive DirectorFT$65,482$65,482
Jerrad WillisBusiness ManagerFT$39,542$39,542
Traci MillerChief Financial OfficerFT$24,867$24,867

Board Members and Trustees

NameTitle
Sue DenesPresident
Gina FettyVice President
Becky KirkbrideBoard Member
Bill SmithBoard Member
Dana CarlsonBoard Member
Preston HoffBoard Member
Rich CampitelliBoard Member
Sharon FarnsworthBoard Member
William PeacockBoard Member
Derek MckeeEx Officio Board Member
John ScottEx Officio Board Member
Elizabeth WestenbargerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,899
Program Service Revenue
$3,997,434
Investment Income
$632
Other Revenue
$125,951
All Other Contributions
$2,899
Change in Net Assets
$160,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,634,526
Other Expenses$479,016
Total Fundraising Expense$4,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,410,543$383,582-$2,794,125
Other Employee Benefits$326,374$51,934-$378,308
Payroll Taxes$286,597$45,605-$332,202
Current Officers, Directors, Trustees, and Key Employees-$129,891-$129,891
Travel$71,805$21,612-$93,417
Occupancy$26,859$59,623-$86,482
Depreciation Depletion$56,166$4,970-$61,136
Fees for Services Accounting-$38,344-$38,344
Interest$4,873$21,993-$26,866
Insurance-$26,670-$26,670
Other Expenses$22,391$23,774-$22,391
Office Expenses$13,230$5,551-$18,781
All Other Expenses$11,810--$11,810
Conferences and Meetings$2,881$5,528-$8,409
Advertising$472-$4,670$5,142
Fees for Services Other-$3,822-$3,822
Total Functional Expenses$3,234,001$874,871$4,670$4,113,542
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Rhodes
Formed
1972
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
286
Volunteers
1

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
313 SECOND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns
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/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt04273916
IRS990/GrossRentsGrp/RealAmt046790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026670
IRS990/InsuranceGrp/TotalAmt026670
IRS990/InterestGrp/ManagementAndGeneralAmt021993
IRS990/InterestGrp/ProgramServicesAmt04873
IRS990/InterestGrp/TotalAmt026866
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254933
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877600
IRS990/LandBldgEquipCostOrOtherBssAmt01508199
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0680966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0574879
IRS990/NetAssetsOrFundBalancesBOYAmt0448474
IRS990/NetAssetsOrFundBalancesEOYAmt0608848
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059623
IRS990/OccupancyGrp/ProgramServicesAmt026859
IRS990/OccupancyGrp/TotalAmt086482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05551
IRS990/OfficeExpensesGrp/ProgramServicesAmt013230
IRS990/OfficeExpensesGrp/TotalAmt018781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378308
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223774
IRS990/OtherExpensesGrp/ProgramServicesAmt022391
IRS990/OtherExpensesGrp/TotalAmt027606
IRS990/OtherExpensesGrp/TotalAmt124366
IRS990/OtherExpensesGrp/TotalAmt223774
IRS990/OtherExpensesGrp/TotalAmt322391
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079161
IRS990/OtherRevenueTotalAmt079161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02410543
IRS990/OtherSalariesAndWagesGrp/TotalAmt02794125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286597
IRS990/PayrollTaxesGrp/TotalAmt0332202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018778
IRS990/PrincipalOfficerNm0SHELBY RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03997434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03997434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015286
IRS990/PYOtherExpensesAmt0660620
IRS990/PYOtherRevenueAmt0114240
IRS990/PYProgramServiceRevenueAmt03719411
IRS990/PYRevenuesLessExpensesAmt0-101523
IRS990/PYSalariesCompEmpBnftPaidAmt03440131
IRS990/PYTotalExpensesAmt04100751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03999228
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0160374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046790
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04124017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03841204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04294842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03997434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03719411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04055294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03780155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015616758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190683
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt019911600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04147333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03869702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04138782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03850115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03905668
IRS990ScheduleA/Total509Grp/TotalAmt019911600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04273316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03999228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04298880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03858518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03911419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020341361
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580162
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0254933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0254933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0258832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0254933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0239783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0258832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0195527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0239783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0171554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0195527

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,501
Liabilities
$1,138,653
Net assets
$608,848
Revenue
$4,273,916
Expenses
$4,113,542
Net income
$160,374
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