Civic Intelligence

Fairlawn Haven

990 • Fiscal year 2018 • EIN 34-0930124

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 30, 2019

Organization ProfileWWW.FAIRLAWNARCHBOLD.ORG

View Organization Page

407 E Lutz RoadArchbold, OH 43502

(419) 445-3075

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$149,115

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,855,387

Down $1,499 (-0.0%) from 2017

Net Assets

Up

$9,603,352

Up $97,668 (+1.0%) from 2017

Liabilities

Down

$4,252,035

Down $99,167 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$11,542,767

Up $57,182 (+0.5%) from 2017

Expenses

Up

$11,310,722

Up $15,899 (+0.1%) from 2017

Net Income

Up

$232,045

Up $41,283 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,370,211Liabilities 2010: $1,338,247Net Assets 2010: $7,031,9642010Assets 2011: $8,510,377Liabilities 2011: $1,273,083Net Assets 2011: $7,237,2942011Assets 2012: $9,671,813Liabilities 2012: $1,372,401Net Assets 2012: $8,299,4122012Assets 2013: $12,800,880Liabilities 2013: $3,813,613Net Assets 2013: $8,987,2672013Assets 2014: $13,395,666Liabilities 2014: $3,939,706Net Assets 2014: $9,455,9602014Assets 2015: $13,157,188Liabilities 2015: $3,641,514Net Assets 2015: $9,515,6742015Assets 2016: $12,643,936Liabilities 2016: $3,438,385Net Assets 2016: $9,205,5512016Assets 2017: $13,856,886Liabilities 2017: $4,351,202Net Assets 2017: $9,505,6842017Assets 2018: $13,855,387Liabilities 2018: $4,252,035Net Assets 2018: $9,603,3522018Assets 2019: $13,959,493Liabilities 2019: $4,179,705Net Assets 2019: $9,779,7882019Assets 2020: $15,841,360Liabilities 2020: $4,400,078Net Assets 2020: $11,441,2822020Assets 2021: $14,571,385Liabilities 2021: $3,760,918Net Assets 2021: $10,810,4672021Assets 2022: $13,680,911Liabilities 2022: $3,627,470Net Assets 2022: $10,053,4412022Assets 2023: $14,416,445Liabilities 2023: $3,711,533Net Assets 2023: $10,704,9122023Assets 2024: $14,654,702Liabilities 2024: $3,408,841Net Assets 2024: $11,245,8612024

Highlighted filing

2018

Assets$13,855,387
Liabilities$4,252,035
Net Assets$9,603,352
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,610,4662010Expenses 2011: $8,859,9912011Expenses 2012: $8,778,4192012Revenue 2013: $9,463,361Expenses 2013: $8,857,889Net Income 2013: $605,4722013Revenue 2014: $10,008,484Expenses 2014: $9,516,277Net Income 2014: $492,2072014Revenue 2015: $10,297,624Expenses 2015: $10,107,437Net Income 2015: $190,1872015Revenue 2016: $10,565,335Expenses 2016: $10,925,887Net Income 2016: -$360,5522016Revenue 2017: $11,485,585Expenses 2017: $11,294,823Net Income 2017: $190,7622017Revenue 2018: $11,542,767Expenses 2018: $11,310,722Net Income 2018: $232,0452018Revenue 2019: $11,783,836Expenses 2019: $11,753,931Net Income 2019: $29,9052019Revenue 2020: $13,770,561Expenses 2020: $12,196,599Net Income 2020: $1,573,9622020Revenue 2021: $11,186,450Expenses 2021: $11,900,287Net Income 2021: -$713,8372021Revenue 2022: $12,499,022Expenses 2022: $12,915,702Net Income 2022: -$416,6802022Revenue 2023: $13,784,575Expenses 2023: $13,251,512Net Income 2023: $533,0632023Revenue 2024: $14,758,608Expenses 2024: $14,232,591Net Income 2024: $526,0172024

Highlighted filing

2018

Revenue$11,542,767
Expenses$11,310,722
Net Income$232,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$11,658,172
Mission and Program Overview

Mission

To promote, develop, own, maintain, operate and carry on a home suitable for the care and treatment of elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,272,964$9,005,628▲ $732,664
Savings and Temporary Cash Investments$2,530,255$2,633,629▲ $103,374
Investments in Publicly Traded Securities$1,426,629$1,292,338▼ $134,291
Accounts Receivable$880,908$835,573▼ $45,335
Intangible Assets$45,945$40,840▼ $5,105
Prepaid Expenses and Deferred Charges$38,536$31,883▼ $6,653
Cash and Non-Interest-Bearing Accounts$6,047$2,973▼ $3,074
Total Assets$13,856,886$13,855,387▼ $1,499
Other Assets Total$655,602$12,523▼ $643,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,387,872$3,584,209▲ $196,337
Accounts Payable and Accrued Expenses$963,330$667,826▼ $295,504
Total Liabilities$4,351,202$4,252,035▼ $99,167
Net Assets / Fund Balance
Unrestricted Net Assets$9,505,684$9,603,352▲ $97,668
Total Net Assets Fund Balance$9,505,684$9,603,352▲ $97,668
Total Liabilities and Net Assets / Fund Balance$13,856,886$13,855,387▼ $1,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,390,658$6,056,715$13,447,373
Equipment$1,604,401$1,513,248$3,117,649
Land$10,569-$10,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$30,608---$30,608
2017$30,271-▲ $337-$30,608
2016$29,940-▲ $405-$30,271
2015$29,866-▲ $73-$29,940
2014$29,592-▲ $284-$29,866
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna KonstCEOFT$149,115$149,115

Board Members and Trustees

NameTitle
Sheila SantiagoPresident
Doug KauffmanDirector
Karen WalkerDirector
Lonnie RufenachtDirector
Tim WaglerDirector
Debbie AndreSecretary
Ruth KauffmanTreasurer
Bonnie HeatwoleVice Preside
Kevin MortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,133
Program Service Revenue
$11,331,794
Investment Income
$70,694
Other Revenue
$99,146
All Other Contributions
$41,133
Change in Net Assets
$232,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,793,318
Other Expenses$4,517,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,547,074$686,476-$5,233,550
Other Employee Benefits$343,668$683,158-$1,026,826
Fees for Services Other$489,030$436,086-$925,116
Depreciation Depletion$485,213--$485,213
Payroll Taxes$272,805$111,022-$383,827
Occupancy$361,628--$361,628
All Other Expenses$118,486$119,991-$238,477
Current Officers, Directors, Trustees, and Key Employees-$149,115-$149,115
Interest$122,981--$122,981
Information Technology-$106,129-$106,129
Insurance-$75,501-$75,501
Other Expenses$52,739--$52,739
Office Expenses-$34,770-$34,770
Advertising-$32,594-$32,594
Fees for Services Accounting-$29,500-$29,500
Travel-$18,874-$18,874
Fees for Services Legal-$9,850-$9,850
Fees for Service Investment Mgmnt Fees-$8,822-$8,822
Total Functional Expenses$8,808,834$2,501,888$0$11,310,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,499
Fundraising Direct Expenses$6,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,499$32,499$2,527$29,972
Total Events$32,499$32,499$6,356$26,143
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is reviewed annually by an executive committee.”

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

“Conflicts of interest are dealt with as they arise and the policy is reveiwed annually.”

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

“Compensation is determined annually using a number of sources to determine market value. The board of directors reviews and approves executive compensation.”

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

“Compensation is determined annually using a number of sources to determine market value. The board of directors reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public when requested.”

Filing and Contact Details

Filer

Filer Name
Fairlawn Haven
EIN
34-0930124
Phone
4194453075
Address
407 E LUTZ ROAD, ARCHBOLD, OH 43502

Signing Officer

Name
Donna Konst
Title
CEO
Phone
4194453075
Signed
2019-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Konst
Formed
1961
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
305

Preparer

Firm
Shultz Huber & Associates Inc
Address
105 STRYKER ST, ARCHBOLD, OH 43502-1140
Preparer
Tyson L Stuckey CPA
Phone
4194452000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Building fund - deginated by board”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026143
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034770
IRS990/OfficeExpensesGrp/TotalAmt034770
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0683158
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01026826
IRS990/OtherExpensesGrp/Desc0NURSING - MEDICAL & INCON
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL RECORDS, EQUIP
IRS990/OtherExpensesGrp/Desc3DIETARY - SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1340267
IRS990/OtherExpensesGrp/ProgramServicesAmt254452
IRS990/OtherExpensesGrp/ProgramServicesAmt352739
IRS990/OtherExpensesGrp/TotalAmt01620491
IRS990/OtherExpensesGrp/TotalAmt1340267
IRS990/OtherExpensesGrp/TotalAmt254452
IRS990/OtherExpensesGrp/TotalAmt352739
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGE INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272805
IRS990/PayrollTaxesGrp/TotalAmt0383827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031883
IRS990/PrincipalOfficerNm0DONNA KONST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WEST HAVEN RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GUEST & EMPLOYEE MEALS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09770332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11127880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09770332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11127880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028649
IRS990/PYOtherExpensesAmt04580323
IRS990/PYOtherRevenueAmt0124135
IRS990/PYProgramServiceRevenueAmt011271700
IRS990/PYRevenuesLessExpensesAmt0190762
IRS990/PYSalariesCompEmpBnftPaidAmt06714500
IRS990/PYTotalExpensesAmt011294823
IRS990/PYTotalRevenueAmt011485585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011331794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02530255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02633629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0436546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0370000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01206546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011404797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011364272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010442590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010094168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09486308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052792135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0164955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt052374771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0436546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0370000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01206546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011478429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011462268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010526005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010187617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09926998
IRS990ScheduleA/Total509Grp/TotalAmt053581317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011535912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011483206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010561064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010236239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09979104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053795525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07390658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06056715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013447373
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030608
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01604401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01513248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03117649
IRS990ScheduleD/LandGrp/BookValueAmt010569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010569

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,855,387
Liabilities
$4,252,035
Net assets
$9,603,352
Revenue
$11,542,767
Expenses
$11,310,722
Net income
$232,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.41$11.2$14.8$14.2$0.53
2023Detailed filing. Detailed filing data is available for this year.$14.4$3.71$10.7$13.8$13.3$0.53
2022Detailed filing. Detailed filing data is available for this year.$13.7$3.63$10.1$12.5$12.9$0.42
2021Detailed filing. Detailed filing data is available for this year.$14.6$3.76$10.8$11.2$11.9$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.8$4.40$11.4$13.8$12.2$1.57
2019Detailed filing. Detailed filing data is available for this year.$14.0$4.18$9.78$11.8$11.8$0.03
2018Detailed filing. Detailed filing data is available for this year.$13.9$4.25$9.60$11.5$11.3$0.23
2017Detailed filing. Detailed filing data is available for this year.$13.9$4.35$9.51$11.5$11.3$0.19
2016Detailed filing. Detailed filing data is available for this year.$12.6$3.44$9.21$10.6$10.9$0.36
2015Detailed filing. Detailed filing data is available for this year.$13.2$3.64$9.52$10.3$10.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.94$9.46$10.0$9.52$0.49
2013Detailed filing. Detailed filing data is available for this year.$12.8$3.81$8.99$9.46$8.86$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.37$8.30$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.27$7.24$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$1.34$7.03$8.61