Civic Intelligence

The Lake County Haven

990 • Fiscal year 2016 • EIN 36-3846099

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,009

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,840,171

Up $277,366 (+18%) from 2015

Net Assets

Up

$1,702,935

Up $168,000 (+11%) from 2015

Liabilities

Up

$137,236

Up $109,366 (+392%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$858,491

Up $64,961 (+8.2%) from 2015

Expenses

Up

$691,678

Up $39,348 (+6.0%) from 2015

Net Income

Up

$166,813

Up $25,613 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,840,171
Liabilities$137,236
Net Assets$1,702,935
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$858,491
Expenses$691,678
Net Income$166,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$926,238
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$919,835$1,090,778▲ $170,943
Land, Buildings, and Equipment, Net$573,799$661,870▲ $88,071
Pledges and Grants Receivable$40,053$59,231▲ $19,178
Investments in Publicly Traded Securities$21,792$21,598▼ $194
Cash and Non-Interest-Bearing Accounts$1,776$1,124▼ $652
Accounts Receivable$100$140▲ $40
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$1,562,805$1,840,171▲ $277,366
Other Assets Total$5,450$5,430▼ $20
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Accounts Payable and Accrued Expenses$14,718$27,169▲ $12,451
Other Liabilities$13,152$10,067▼ $3,085
Total Liabilities$27,870$137,236▲ $109,366
Net Assets / Fund Balance
Unrestricted Net Assets$1,534,935$1,702,935▲ $168,000
Total Net Assets Fund Balance$1,534,935$1,702,935▲ $168,000
Total Liabilities and Net Assets / Fund Balance$1,562,805$1,840,171▲ $277,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,751$516,256$1,007,007
Land$129,000-$129,000
Leasehold Improvements$39,790$38,393$78,183
Equipment$2,329$32,566$34,895
Other Land Buildings-$6,582$6,582
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SabinoExecutive DirectorFT$90,009$90,009

Board Members and Trustees

NameTitle
Donna BarnettPresident
Lorraine PritchardVice President
Christine VicikDirector
Daniel ShanesDirector
Dennis RyanDirector
Elliot PinselDirector
Michael BarbiniDirector
Paul AdamsDirector
Samantha DoughtyDirector
Patricia SnickenbergerSecretary
Rob SchulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,295
Program Service Revenue
$59,833
Investment Income
$2,797
Other Revenue
$84,566
All Other Contributions
$508,972
Change in Net Assets
$166,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,491
Revenue Not Reported on Form 990
$1,187
Total Revenue per Audited Statements
$859,678
Total Revenue per Form 990
$858,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,599
Other Expenses$228,079
Total Fundraising Expense$60,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,026$17,414$38,986$305,426
Current Officers, Directors, Trustees, and Key Employees$76,507$6,300$7,202$90,009
Occupancy$63,472--$63,472
Depreciation Depletion$42,246--$42,246
Other Employee Benefits$33,642$5,027-$38,669
All Other Expenses$27,077$2,682$1,846$31,605
Payroll Taxes$25,661$3,834-$29,495
Insurance$13,438$2,560-$15,998
Other Expenses$10,168$1,981$660$10,168
Office Expenses$3,174$2,532$556$6,262
Fees for Services Accounting$2,966--$2,966
Total Functional Expenses$588,084$43,337$60,257$691,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,678
Total Expenses per Audited Statements$691,678
Total Expenses per Form 990$691,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,729
Fundraising Direct Expenses$67,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$183,463$151,729$67,163$84,566
Total Events$183,463$151,729$67,163$84,566
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$10,067
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 Treasurer and the administrator both review the 990 before filing.”

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

“All Directors are familiar with the conflict of interest policy and any such conflict is dealt with by the Board in accordance with the policy in the bylaws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approved by the Board after an annual review.”

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

“The 990 can be acquired through the Guidestar.org website”

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

“Governing documents, policies and financial statements are available to the public upon request. Copies of tax returns and audited financials are available on the State of Illinois Attorney General's web site (www.illinoisattorneygeneral.gov) and on Guidestar (www.guidestar.org)”

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
Rob Schuler
Title
Treasurer
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Schuler
Formed
1992
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
170

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0747
IRS990/GrossReceiptsAmt0926238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02560
IRS990/InsuranceGrp/ProgramServicesAmt013438
IRS990/InsuranceGrp/TotalAmt015998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02634
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021598
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661870
IRS990/LandBldgEquipCostOrOtherBssAmt01255667
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0584
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01534935
IRS990/NetAssetsOrFundBalancesEOYAmt01702935
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084566
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063472
IRS990/OccupancyGrp/TotalAmt063472
IRS990/OfficeExpensesGrp/FundraisingAmt0556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02532
IRS990/OfficeExpensesGrp/ProgramServicesAmt03174
IRS990/OfficeExpensesGrp/TotalAmt06262
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05450
IRS990/OtherAssetsTotalGrp/EOYAmt05430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038669
IRS990/OtherExpensesGrp/Desc0Independent Contractors
IRS990/OtherExpensesGrp/Desc1Community Outreach
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/FundraisingAmt11007
IRS990/OtherExpensesGrp/FundraisingAmt2660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11981
IRS990/OtherExpensesGrp/ProgramServicesAmt012014
IRS990/OtherExpensesGrp/ProgramServicesAmt118127
IRS990/OtherExpensesGrp/ProgramServicesAmt210566
IRS990/OtherExpensesGrp/ProgramServicesAmt310168
IRS990/OtherExpensesGrp/TotalAmt022014
IRS990/OtherExpensesGrp/TotalAmt120141
IRS990/OtherExpensesGrp/TotalAmt213207
IRS990/OtherExpensesGrp/TotalAmt310168
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013152
IRS990/OtherLiabilitiesGrp/EOYAmt010067
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305426
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03834
IRS990/PayrollTaxesGrp/ProgramServicesAmt025661
IRS990/PayrollTaxesGrp/TotalAmt029495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rob Schuler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059833
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 RNAGES 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.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208923
IRS990/PYOtherRevenueAmt0164074
IRS990/PYProgramServiceRevenueAmt068814
IRS990/PYRevenuesLessExpensesAmt0141200
IRS990/PYSalariesCompEmpBnftPaidAmt0443407
IRS990/PYTotalExpensesAmt0652330
IRS990/PYTotalRevenueAmt0793530
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt063706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0679561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0757333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0828212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03590716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0886573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08856
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,840,171
Liabilities
$137,236
Net assets
$1,702,935
Revenue
$858,491
Expenses
$691,678
Net income
$166,813
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