Civic Intelligence

The Lake County Haven

990 • Fiscal year 2015 • EIN 36-3846099

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

Organization ProfileWWW.LAKECOUNTYHAVEN.ORG
Pob 127Libertyville, IL 60048

(847) 680-1703

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,957

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,562,805

Up $147,503 (+10%) from 2014

Net Assets

Up

$1,534,935

Up $141,200 (+10%) from 2014

Liabilities

Up

$27,870

Up $6,303 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Down

$793,530

Down $91,071 (-10%) from 2014

Expenses

Up

$652,330

Up $12,162 (+1.9%) from 2014

Net Income

Down

$141,200

Down $103,233 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,050,644Liabilities 2012: $7,243Net Assets 2012: $1,043,4012012Assets 2013: $1,170,741Liabilities 2013: $23,446Net Assets 2013: $1,147,2952013Assets 2014: $1,415,302Liabilities 2014: $21,567Net Assets 2014: $1,393,7352014Assets 2015: $1,562,805Liabilities 2015: $27,870Net Assets 2015: $1,534,9352015Assets 2016: $1,840,171Liabilities 2016: $137,236Net Assets 2016: $1,702,9352016Assets 2017: $2,424,252Liabilities 2017: $128,001Net Assets 2017: $2,296,2512017Assets 2018: $2,932,172Liabilities 2018: $130,814Net Assets 2018: $2,801,3582018Assets 2019: $3,303,128Liabilities 2019: $157,687Net Assets 2019: $3,145,4412019Assets 2020: $3,804,228Liabilities 2020: $401,148Net Assets 2020: $3,403,0802020Assets 2021: $4,350,726Liabilities 2021: $353,829Net Assets 2021: $3,996,8972021Assets 2022: $4,674,711Liabilities 2022: $289,568Net Assets 2022: $4,385,1432022Assets 2023: $5,073,063Liabilities 2023: $203,255Net Assets 2023: $4,869,8082023Assets 2024: $6,318,481Liabilities 2024: $339,670Net Assets 2024: $5,978,8112024

Highlighted filing

2015

Assets$1,562,805
Liabilities$27,870
Net Assets$1,534,935
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $578,9992012Revenue 2013: $694,102Expenses 2013: $596,701Net Income 2013: $97,4012013Revenue 2014: $884,601Expenses 2014: $640,168Net Income 2014: $244,4332014Revenue 2015: $793,530Expenses 2015: $652,330Net Income 2015: $141,2002015Revenue 2016: $858,491Expenses 2016: $691,678Net Income 2016: $166,8132016Revenue 2017: $1,296,490Expenses 2017: $707,593Net Income 2017: $588,8972017Revenue 2018: $1,175,611Expenses 2018: $738,747Net Income 2018: $436,8642018Revenue 2019: $1,064,284Expenses 2019: $732,801Net Income 2019: $331,4832019Revenue 2020: $1,317,593Expenses 2020: $1,058,652Net Income 2020: $258,9412020Revenue 2021: $1,867,512Expenses 2021: $1,274,011Net Income 2021: $593,5012021Revenue 2022: $1,794,747Expenses 2022: $1,406,501Net Income 2022: $388,2462022Revenue 2023: $1,874,249Expenses 2023: $1,468,865Net Income 2023: $405,3842023Revenue 2024: $2,849,574Expenses 2024: $1,774,795Net Income 2024: $1,074,7792024

Highlighted filing

2015

Revenue$793,530
Expenses$652,330
Net Income$141,200
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.0
Gross Receipts
$865,863
Mission and Program Overview

Mission

The Organization is a social-service agency dedicated to meeting the needs of homeless women and children. The Organization uses education, employment, and life skills training to help people move from homelessness to independence.

Provide shelter, transitional housing, case management, counseling, career coaching, financial management training, and life skills training to homeless women and their children. The mission of the haven is to empower homeless women to achieve independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$764,215$919,835▲ $155,620
Land, Buildings, and Equipment, Net$611,525$573,799▼ $37,726
Pledges and Grants Receivable$9,689$40,153▲ $30,464
Investments in Publicly Traded Securities$23,279$21,792▼ $1,487
Cash and Non-Interest-Bearing Accounts$2,144$1,776▼ $368
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,415,302$1,562,805▲ $147,503
Other Assets Total$4,450$5,450▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$11,090$14,718▲ $3,628
Other Liabilities$10,477$13,152▲ $2,675
Total Liabilities$21,567$27,870▲ $6,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,393,735$1,534,935▲ $141,200
Total Net Assets Fund Balance$1,393,735$1,534,935▲ $141,200
Total Liabilities and Net Assets / Fund Balance$1,415,302$1,562,805▲ $147,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,833$479,857$876,690
Land$129,000-$129,000
Leasehold Improvements$44,580$33,603$78,183
Equipment$3,386$31,509$34,895
Other Land Buildings-$6,582$6,582
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SabinoExecutive DirectorFT$88,957$88,957

Board Members and Trustees

NameTitle
Ken P NeumannPresident
Donna BarnettVice President
Christine VicikBoard Member
Daniel ShanesBoard Member
Debbie SimmonsBoard Member
Dennis RyanBoard Member
Elliot PinselBoard Member
Patricia SnickenbergerBoard Member
Paul AdamsBoard Member
Rob SchulerBoard Member
Lorraine PritchardSecretary
Suzanne Abel LingardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,923
Program Service Revenue
$68,814
Investment Income
$719
Other Revenue
$164,074
All Other Contributions
$381,639
Change in Net Assets
$141,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table55$41,710Fair Market Value (FMV)
Total Noncash Contributions55$41,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,530
Total Revenue per Audited Statements
$793,530
Total Revenue per Form 990
$793,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,407
Other Expenses$208,923
Total Fundraising Expense$49,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,192$17,724$38,813$284,729
Current Officers, Directors, Trustees, and Key Employees$75,923$6,291$6,743$88,957
Occupancy$69,377$1,824$608$71,809
Other Employee Benefits$33,971$5,076-$39,047
Depreciation Depletion$37,726--$37,726
Payroll Taxes$26,687$3,987-$30,674
Office Expenses$20,279$3,923$2,294$26,496
Insurance$14,277$2,720-$16,997
Fees for Services Other$10,470$89-$10,559
Fees for Services Accounting$5,262$3,507-$8,769
Other Expenses$2,274$775$775$2,274
All Other Expenses$1,758$208$208$2,174
Travel$114$6$6$126
Total Functional Expenses$556,753$46,130$49,447$652,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,330
Total Expenses per Audited Statements$652,330
Total Expenses per Form 990$652,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,407
Fundraising Direct Expenses$72,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$267,994$229,084$65,983$163,101
Fall Event$10,123$7,323$6,350$973
Total Events$278,117$236,407$72,333$164,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$13,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The board of directors review form 990 before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is required to be completed annually.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Summary financials and form 990 are available on guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
The Lake County Haven
EIN
36-3846099
Phone
8476801703
Address
POB 127, LIBERTYVILLE, IL 60048

Signing Officer

Name
Ken P Neumann
Title
President
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
170

Preparer

Firm
Caldwell Coren & Sceggel
Address
7900 S CASS AVENUE SUITE 170, DARIEN, IL 60561-5073
Preparer
Jonathan S Sceggel CPA MBA
Phone
6309602135
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The haven files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the haven is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. The haven does not expect a material net change in unrecognized tax benefits in the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt0236407
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02720
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IRS990/InsuranceGrp/TotalAmt016997
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573799
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IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0PROVIDE SHELTER, TRANSITIONAL HOUSING, CASE MANAGEMENT, COUNSELING, CAREER COACHING, FINANCIAL MANAGEMENT TRAINING, AND LIFE SKILLS TRAINING TO HOMELESS WOMEN AND THEIR CHILDREN. THE MISSION OF THE HAVEN IS TO EMPOWER HOMELESS WOMEN TO ACHIEVE INDEPENDENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164074
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt041710
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IRS990/OccupancyGrp/FundraisingAmt0608
IRS990/OccupancyGrp/ManagementAndGeneralAmt01824
IRS990/OccupancyGrp/ProgramServicesAmt069377
IRS990/OccupancyGrp/TotalAmt071809
IRS990/OfficeExpensesGrp/FundraisingAmt02294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03923
IRS990/OfficeExpensesGrp/ProgramServicesAmt020279
IRS990/OfficeExpensesGrp/TotalAmt026496
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt05450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039047
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1CLIENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/FundraisingAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt013943
IRS990/OtherExpensesGrp/ProgramServicesAmt19408
IRS990/OtherExpensesGrp/ProgramServicesAmt27092
IRS990/OtherExpensesGrp/ProgramServicesAmt32274
IRS990/OtherExpensesGrp/TotalAmt015493
IRS990/OtherExpensesGrp/TotalAmt19408
IRS990/OtherExpensesGrp/TotalAmt27092
IRS990/OtherExpensesGrp/TotalAmt32274
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010477
IRS990/OtherLiabilitiesGrp/EOYAmt013152
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03987
IRS990/PayrollTaxesGrp/ProgramServicesAmt026687
IRS990/PayrollTaxesGrp/TotalAmt030674
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068814
IRS990/ProgSrvcAccomActy2Grp/Desc0STAGE II HOUSING - TRANSITIONAL HOUSING PROGRAM IS A MIDDLE STEP BETWEEN THE SHELTER AND INDEPENDENT LIVING. IT OFFERS THE SAME COMPREHENSIVE CASE MANAGEMENT SERVICES THAT ARE OFFERED IN THE TRANSITIONAL SHELTER PROGRAM. THE LENGTH OF STAY IN THESE UNITS RANGES FROM SIX MONTHS TO TWO YEARS, WITH THE AVERAGE BEING NINE MONTHS. THE TRANSITIONAL HOUSING PROGRAM CURRENTLY MAINTAINS A TOTAL OF EIGHT APARTMENTS IN LIBERTYVILLE THAT ARE OWNED OR RENTED BY THE HAVEN AND THEN SUB-LEASED TO RESIDENTS AT AN AFFORDABLE PRICE. SERVED 35 PEOPLE THIS YEAR. IN 2015, 82% OF OUR RESIDENTS MOVED ON TO THE NEXT LEVEL OF INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198200
IRS990/PYOtherRevenueAmt0-882
IRS990/PYProgramServiceRevenueAmt055330
IRS990/PYRevenuesLessExpensesAmt0244433
IRS990/PYSalariesCompEmpBnftPaidAmt0441968
IRS990/PYTotalExpensesAmt0640168
IRS990/PYTotalRevenueAmt0884601
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764215
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0216734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0757333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0828212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0662541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0663069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03358549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0849875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07351
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,562,805
Liabilities
$27,870
Net assets
$1,534,935
Revenue
$793,530
Expenses
$652,330
Net income
$141,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.34$5.98$2.85$1.77$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.20$4.87$1.87$1.47$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.29$4.39$1.79$1.41$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.35$4.00$1.87$1.27$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.40$3.40$1.32$1.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.16$3.15$1.06$0.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$1.18$0.74$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.30$1.30$0.71$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$0.86$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.79$0.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.39$0.88$0.64$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.69$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.58