Civic Intelligence

Peace Haven Association Inc

990 • Fiscal year 2019 • EIN 43-0677632

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.PEACEHAVENASSOCIATION.ORG

View Organization Page

12630 Rott RoadSt Louis, MO 63127-1214

(314) 965-3833

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$115,271

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

468%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

450%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$18,245,566

Up $15,034,169 (+468%) from 2018

Net Assets

Up

$17,606,309

Up $14,650,596 (+496%) from 2018

Liabilities

Up

$639,257

Up $383,573 (+150%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$18,865,314

Up $15,435,225 (+450%) from 2018

Expenses

Up

$4,242,500

Up $663,591 (+19%) from 2018

Net Income

Up

$14,622,814

Up $14,771,634 (+9926%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2011: $2,792,800Liabilities 2011: $206,659Net Assets 2011: $2,586,1412011Assets 2012: $2,598,883Liabilities 2012: $92,397Net Assets 2012: $2,506,4852012Assets 2013: $3,266,985Liabilities 2013: $132,263Net Assets 2013: $3,134,7212013Assets 2014: $3,762,872Liabilities 2014: $138,556Net Assets 2014: $3,624,3162014Assets 2015: $3,858,117Liabilities 2015: $219,006Net Assets 2015: $3,639,1112015Assets 2016: $3,523,613Liabilities 2016: $217,410Net Assets 2016: $3,306,2032016Assets 2017: $3,568,900Liabilities 2017: $221,546Net Assets 2017: $3,347,3542017Assets 2018: $3,211,397Liabilities 2018: $255,684Net Assets 2018: $2,955,7132018Assets 2019: $18,245,566Liabilities 2019: $639,257Net Assets 2019: $17,606,3092019Assets 2020: $20,031,666Liabilities 2020: $1,969,197Net Assets 2020: $18,062,4692020Assets 2021: $20,854,347Liabilities 2021: $484,926Net Assets 2021: $20,369,4212021Assets 2022: $19,876,802Liabilities 2022: $506,146Net Assets 2022: $19,370,6562022Assets 2023: $19,208,906Liabilities 2023: $315,310Net Assets 2023: $18,893,5962023Assets 2024: $19,061,141Liabilities 2024: $295,974Net Assets 2024: $18,765,1672024Assets 2025: $18,816,802Liabilities 2025: $350,455Net Assets 2025: $18,466,3472025

Highlighted filing

2019

Assets$18,245,566
Liabilities$639,257
Net Assets$17,606,309
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,122,927Expenses 2011: $2,571,370Net Income 2011: -$448,4432011Revenue 2012: $1,972,671Expenses 2012: $2,052,327Net Income 2012: -$79,6562012Revenue 2013: $2,639,243Expenses 2013: $2,011,007Net Income 2013: $628,2362013Revenue 2014: $2,993,530Expenses 2014: $2,555,901Net Income 2014: $437,6292014Revenue 2015: $3,058,110Expenses 2015: $2,979,519Net Income 2015: $78,5912015Revenue 2016: $2,969,170Expenses 2016: $3,310,604Net Income 2016: -$341,4342016Revenue 2017: $3,410,382Expenses 2017: $3,399,093Net Income 2017: $11,2892017Revenue 2018: $3,430,089Expenses 2018: $3,578,909Net Income 2018: -$148,8202018Revenue 2019: $18,865,314Expenses 2019: $4,242,500Net Income 2019: $14,622,8142019Revenue 2020: $4,882,389Expenses 2020: $4,342,373Net Income 2020: $540,0162020Revenue 2021: $6,786,290Expenses 2021: $4,634,055Net Income 2021: $2,152,2352021Revenue 2022: $4,499,012Expenses 2022: $5,259,481Net Income 2022: -$760,4692022Revenue 2023: $4,373,366Expenses 2023: $5,246,730Net Income 2023: -$873,3642023Revenue 2024: $4,746,953Expenses 2024: $5,098,542Net Income 2024: -$351,5892024Revenue 2025: $4,631,853Expenses 2025: $5,072,920Net Income 2025: -$441,0672025

Highlighted filing

2019

Revenue$18,865,314
Expenses$4,242,500
Net Income$14,622,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 5, 2020
Return Version
2018v3.3
Gross Receipts
$19,914,358
Mission and Program Overview

Mission

Peace haven is an active expression of divine love meeting the human need by providing christian science nursing care for those wholly relying on christian science for healing.

Peace haven is an active expression of divine love meeting the human need by providing christian science nursing care for those relying on christian science for healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$85,398$13,708,148▲ $13,622,750
Investments in Publicly Traded Securities$1,250,301$1,562,246▲ $311,945
Cash and Non-Interest-Bearing Accounts$558,952$1,555,428▲ $996,476
Land, Buildings, and Equipment, Net$852,980$1,071,590▲ $218,610
Accounts Receivable$293,691$290,209▼ $3,482
Investments Other Securities$138,000$0▼ $138,000
Prepaid Expenses and Deferred Charges$32,058$57,928▲ $25,870
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,211,397$18,245,566▲ $15,034,169
Other Assets Total$17$17→ $0
Liabilities
Accounts Payable and Accrued Expenses$255,684$639,257▲ $383,573
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$255,684$639,257▲ $383,573
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,557$15,095,793▲ $14,880,236
Unrestricted Net Assets$2,740,156$2,510,516▼ $229,640
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,955,713$17,606,309▲ $14,650,596
Total Liabilities and Net Assets / Fund Balance$3,211,397$18,245,566▲ $15,034,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,112$3,499,849$3,563,961
Other Land Buildings$889,697$108,851$998,548
Equipment$112,406$763,690$876,096
Land$5,375-$5,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$221,300-▲ $33,425$27,765$226,960
2017$217,606-▲ $20,559$16,865$221,300
2016$217,614-▲ $19,426$19,434$217,606
2015$212,931-▲ $26,185$21,502$217,614
2014$219,958-▼ $4,527$2,500$212,931
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GerberExecutive DirectorFT$113,281$1,990$115,271

Board Members and Trustees

NameTitle
Ted BartelstonePresident/trustee
Bruce ButterfieldTreasurer/trustee
Brad StockTrustee
Cushie SwitzerTrustee
Debbie McneilTrustee
Jackie IvesTrustee
Marilyn WallaceTrustee
Mark AndersonTrustee
Rob BallTrustee
Sue Ellen CoughtryTrustee
Thomas FullerTrustee
Beverly GreenleyTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,319,729
Program Service Revenue
$2,484,622
Investment Income
$60,963
Other Revenue
$0
All Other Contributions
$16,319,729
Change in Net Assets
$14,622,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,657
Other Expenses$1,334,924
Total Fundraising Expense$180,518
Grants and Similar Amounts Paid$15,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,027,766$199,389$74,687$2,301,842
Depreciation Depletion$632,776$34,292$544$667,612
Payroll Taxes$212,646$22,155$8,728$243,529
Other Employee Benefits$195,604$15,973$6,215$217,792
Current Officers, Directors, Trustees, and Key Employees-$80,690$34,581$115,271
Fees for Services Other-$84,903-$84,903
Office Expenses$14,026$39,145$25,188$78,359
All Other Expenses$20,500$14,140$11,050$45,690
Insurance$39,347$2,050$21$41,418
Other Expenses$12,044$12,761$19$24,805
Travel$10,937$3,299$9,631$23,867
Grants to Domestic Individuals$15,919--$15,919
Pension Plan Contributions$11,925$999$299$13,223
Information Technology-$240$8,965$9,205
Conferences and Meetings$30$5,330-$5,360
Fees for Services Legal-$1,820-$1,820
Advertising-$1,650-$1,650
Fees for Service Investment Mgmnt Fees-$1,176-$1,176
Total Functional Expenses$3,534,248$527,734$180,518$4,242,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark AndersonTrusteeTechnology SupportNo$77,276
Ted BartlestonePresident/trusteeLegal ServicesNo$1,820
Brad StockTrusteeSpeaking FeeNo$1,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

990 Page 6, Part VI, Line 11A

“The 990 is prepared by an outside c.p.a. Firm, who also reviews the financial statements. The board has adopted a new policy for the process of approving form 990. 1. Peace haven (ph) accountant provides the information to the outside accountants who prepare the 990 tax return and send back a draft return. 2. Ph accountant reviews the draft return to ensure it agrees with information supplied. 3. Draft return is reviewed by ed and treasurer. 4.draft return is then reviewed by finance committee. 5. Any suggestions or changes are resolved and if changed new draft received from outside accountants. 6. Changed form is reviewed by finance committee. 7. Suggested final version is shared with board for questions, reading, review, and approval. 8. Bd approved final version is signed by ed and treasurer. 9. Form 990 is sent to irs by outside accountants (usually in spring - april/may - time period).”

990 Page 6, Part VI, Line 15

“An executive compensation committee comprised of board trustees uses outside studies, including leading age salary and duties guide to set compensation.”

990 Page 6, Part VI, Line 19

“All information is available upon request.”

990 Page 9, Part VIII, Line 1F

“Restricted contribution: total contribution revenue in fiscal year ending august 31, 2019 is significantly greater than 2018 due to a $15,000,000 restricted donation to construct a new building.”

Filing and Contact Details

Filer

Filer Name
Peace Haven Association Inc
EIN
43-0677632
In Care Of
% LESLIE GERBER
Phone
3149653833
Address
12630 ROTT ROAD, ST LOUIS, MO 63127-1214

Signing Officer

Name
Leslie Gerber
Title
Executive Director
Phone
3149653833
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gerber
Formed
1945
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
9
Employees
99
Volunteers
42

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART V, LINE 4 - INTENDED USE OF ENDOWNMENT FUNDS:

“Board designated funds have been set aside to use the funds at the board's discretion.”

Raw XML AppendixShowing 400 of 650 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/Desc0PEACE HAVEN PROVIDES A VARIETY OF CHRISTIAN SCIENCE NURSING SERVICES, INCLUDING INPATIENT CHRISTIAN SCIENCE SKILLED CARE, INPATIENT CHRISTIAN SCIENCE CARE, OUTPATIENT SERVICES, VISITING CHRISTIAN SCIENCE NURSING CARE, CHRISTIAN SCIENCE NURSES TRAINING, MOTHER AND INFANT CARE AND REST AND STUDY. PEACE HAVEN GRANTS BENEVOLENCE TO THOSE WHO NEED ASSISTANCE PAYING FOR THE CARE THEY RECEIVE AT PEACE HAVEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08965
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0240
IRS990/InformationTechnologyGrp/TotalAmt09205
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt02050
IRS990/InsuranceGrp/ProgramServicesAmt039347
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065601
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01250301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01562246
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01071590
IRS990/LandBldgEquipCostOrOtherBssAmt05443980
IRS990/LegalDomicileStateCd0MO
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEACE HAVEN IS AN ACTIVE EXPRESSION OF DIVINE LOVE MEETING THE HUMAN NEED BY PROVIDING CHRISTIAN SCIENCE NURSING CARE FOR THOSE WHOLLY RELYING ON CHRISTIAN SCIENCE FOR HEALING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt025188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039145
IRS990/OfficeExpensesGrp/ProgramServicesAmt014026
IRS990/OfficeExpensesGrp/TotalAmt078359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017
IRS990/OtherAssetsTotalGrp/EOYAmt017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217792
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0531
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/FundraisingAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212761
IRS990/OtherExpensesGrp/ProgramServicesAmt0149352
IRS990/OtherExpensesGrp/ProgramServicesAmt1112748
IRS990/OtherExpensesGrp/ProgramServicesAmt278628
IRS990/OtherExpensesGrp/ProgramServicesAmt312044
IRS990/OtherExpensesGrp/TotalAmt0149883
IRS990/OtherExpensesGrp/TotalAmt1118682
IRS990/OtherExpensesGrp/TotalAmt280494
IRS990/OtherExpensesGrp/TotalAmt324805
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02027766
IRS990/OtherSalariesAndWagesGrp/TotalAmt02301842
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212646
IRS990/PayrollTaxesGrp/TotalAmt0243529
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011925
IRS990/PensionPlanContributionsGrp/TotalAmt013223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013708148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057928
IRS990/PrincipalOfficerNm0LESLIE GERBER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VISITING NURSE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02420008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02420008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243516
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01071500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040568
IRS990/PYInvestmentIncomeAmt0103421
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IRS990/PYOtherExpensesAmt0735898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02255168
IRS990/PYRevenuesLessExpensesAmt0-148820
IRS990/PYSalariesCompEmpBnftPaidAmt02802443
IRS990/PYTotalExpensesAmt03578909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03430089
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014622814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,245,566
Liabilities
$639,257
Net assets
$17,606,309
Revenue
$18,865,314
Expenses
$4,242,500
Net income
$14,622,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$0.35$18.5$4.63$5.07$0.44
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.30$18.8$4.75$5.10$0.35
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.32$18.9$4.37$5.25$0.87
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.51$19.4$4.50$5.26$0.76
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.48$20.4$6.79$4.63$2.15
2020Detailed filing. Detailed filing data is available for this year.$20.0$1.97$18.1$4.88$4.34$0.54
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.64$17.6$18.9$4.24$14.6
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.96$3.43$3.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.22$3.35$3.41$3.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.31$2.97$3.31$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.22$3.64$3.06$2.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.14$3.62$2.99$2.56$0.44
2013Summary only. Only limited summary data is available for this year.$3.27$0.13$3.13$2.64$2.01$0.63
2012Summary only. Only limited summary data is available for this year.$2.60$0.09$2.51$1.97$2.05$0.08
2011Summary only. Only limited summary data is available for this year.$2.79$0.21$2.59$2.12$2.57$0.45