Civic Intelligence

A Child'S Haven Inc

990 • Fiscal year 2017 • EIN 57-0893712

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

20 Martin DriveGreenville, SC 29617

(864) 298-0025

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$24,615

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,106,483

Down $187,891 (-3.0%) from 2016

Net Assets

Down

$5,942,794

Down $254,408 (-4.1%) from 2016

Liabilities

Up

$163,689

Up $66,517 (+68%) from 2016

Revenue

Down

$2,106,216

Down $68,338 (-3.1%) from 2016

Expenses

Up

$2,372,571

Up $156,048 (+7.0%) from 2016

Net Income

Down

-$266,355

Down $224,386 (-535%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,865,106Liabilities 2011: $30,550Net Assets 2011: $3,834,5562011Assets 2012: $4,290,015Liabilities 2012: $35,138Net Assets 2012: $4,254,8772012Assets 2013: $4,718,121Liabilities 2013: $53,833Net Assets 2013: $4,664,2882013Assets 2014: $6,456,019Liabilities 2014: $557,801Net Assets 2014: $5,898,2182014Assets 2015: $6,306,089Liabilities 2015: $60,243Net Assets 2015: $6,245,8462015Assets 2016: $6,294,374Liabilities 2016: $97,172Net Assets 2016: $6,197,2022016Assets 2017: $6,106,483Liabilities 2017: $163,689Net Assets 2017: $5,942,7942017Assets 2018: $6,020,283Liabilities 2018: $207,903Net Assets 2018: $5,812,3802018Assets 2019: $5,744,917Liabilities 2019: $175,887Net Assets 2019: $5,569,0302019Assets 2020: $5,878,240Liabilities 2020: $566,504Net Assets 2020: $5,311,7362020Assets 2021: $6,048,826Liabilities 2021: $580,617Net Assets 2021: $5,468,2092021Assets 2022: $6,949,139Liabilities 2022: $410,097Net Assets 2022: $6,539,0422022Assets 2023: $6,643,469Liabilities 2023: $215,627Net Assets 2023: $6,427,8422023Assets 2024: $6,152,282Liabilities 2024: $162,971Net Assets 2024: $5,989,3112024

Highlighted filing

2017

Assets$6,106,483
Liabilities$163,689
Net Assets$5,942,794

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,690,640Expenses 2011: $1,892,908Net Income 2011: $797,7322011Revenue 2012: $2,447,447Expenses 2012: $2,020,729Net Income 2012: $426,7182012Expenses 2013: $2,063,9782013Revenue 2014: $3,455,777Expenses 2014: $2,230,083Net Income 2014: $1,225,6942014Revenue 2015: $2,612,728Expenses 2015: $2,266,577Net Income 2015: $346,1512015Revenue 2016: $2,174,554Expenses 2016: $2,216,523Net Income 2016: -$41,9692016Revenue 2017: $2,106,216Expenses 2017: $2,372,571Net Income 2017: -$266,3552017Revenue 2018: $2,672,229Expenses 2018: $2,841,748Net Income 2018: -$169,5192018Revenue 2019: $2,793,715Expenses 2019: $3,067,770Net Income 2019: -$274,0552019Revenue 2020: $2,810,159Expenses 2020: $3,066,708Net Income 2020: -$256,5492020Revenue 2021: $3,118,924Expenses 2021: $3,204,615Net Income 2021: -$85,6912021Revenue 2022: $4,790,267Expenses 2022: $3,493,656Net Income 2022: $1,296,6112022Revenue 2023: $3,832,105Expenses 2023: $4,072,952Net Income 2023: -$240,8472023Revenue 2024: $3,412,103Expenses 2024: $4,046,192Net Income 2024: -$634,0892024

Highlighted filing

2017

Revenue$2,106,216
Expenses$2,372,571
Net Income-$266,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,148,668
Mission and Program Overview

Mission

A child's haven (ach) treats children with developmental delays as a result of limited resources, abuse, or neglect, and provides support and education for both the child and their family. Each child receives therapeutic child care, individual therapy, weekly home visitation and parent support group. Ach is nationally accredited by carf and utilizes the parents as teachers' curricula. This year ach served 149 children, ages 5 months to 5 years and 328 caregivers. 21,504 healthy meals were served to children. 3,894 home visits were completed. 90% of children showed improvement, and 99% of families reported that they are satisfied with services offered by ach. The annual impact report for fye 2018 may be found at www.achildshaven.org.

A child's haven (ach) treats children with developmental delays as a result of limited resources, abuse, or neglect, and provides support and education for both the child and their family. Each child receives therapeutic child care, individual therapy, weekly home visitation and parent support group. Ach is nationally accredited by carf and utilizes the parents as teachers' curricula. This year ach served 114 children, ages 5 months to 5 years and 228 parents/caregivers. The annual impact report for fye 2017 may be found at www.achildshaven.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,159,647$4,132,821▼ $26,826
Savings and Temporary Cash Investments$1,652,765$1,666,456▲ $13,691
Investments Other Securities$141,747$155,263▲ $13,516
Pledges and Grants Receivable$153,161$138,350▼ $14,811
Prepaid Expenses and Deferred Charges$9,100$10,385▲ $1,285
Accounts Receivable$177,954$2,978▼ $174,976
Cash and Non-Interest-Bearing Accounts-$230-
Total Assets$6,294,374$6,106,483▼ $187,891
Liabilities
Accounts Payable and Accrued Expenses$97,172$128,689▲ $31,517
Deferred Revenue-$35,000-
Total Liabilities$97,172$163,689▲ $66,517
Net Assets / Fund Balance
Unrestricted Net Assets$5,014,991$5,036,201▲ $21,210
Temporarily Rstr Net Assets$1,182,211$906,593▼ $275,618
Total Net Assets Fund Balance$6,197,202$5,942,794▼ $254,408
Total Liabilities and Net Assets / Fund Balance$6,294,374$6,106,483▼ $187,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,761,336$276,822$4,038,158
Equipment$311,485$432,719$744,204
Land$60,000-$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie RovinExecutive DiFT$24,615$24,615

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,851
Program Service Revenue
$0
Investment Income
$5,817
Other Revenue
$-30,452
All Other Contributions
$709,550
Change in Net Assets
$-266,355

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
Clothing and Household Goods-$23,070Approximate Retail Value
Securities Publicly Traded8$22,941Fair Market Value
Books and Publications-$3,447Approximate Retail Value
Total Noncash Contributions8$49,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,106,216
Total Revenue per Audited Statements
$2,106,216
Total Revenue per Form 990
$2,106,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,402
Other Expenses$729,826
Total Fundraising Expense$94,743
Grants and Similar Amounts Paid$27,343
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,058$28,442$47,273$1,310,773
Depreciation Depletion$145,972$7,683-$153,655
Payroll Taxes$122,918$3,529$6,491$132,938
Fees for Services Accounting$108,026$18,011-$126,037
Other Employee Benefits$85,788$2,521$3,967$92,276
Information Technology$79,403$6,968$4,360$90,731
All Other Expenses$55,029$9,090$7,642$71,761
Current Officers, Directors, Trustees, and Key Employees$49,183$8,202$12,030$69,415
Occupancy$42,757$3,423$559$46,739
Travel$42,512$621$936$44,069
Fees for Services Other$36,491$1,078-$37,569
Insurance$28,609$3,149-$31,758
Grants to Domestic Individuals$27,343--$27,343
Other Expenses$19,898$493$949$21,340
Fees for Services Professional Fundraising--$10,000$10,000
Office Expenses$1,459$6,638$247$8,344
Total Functional Expenses$2,168,724$109,104$94,743$2,372,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,372,571
Total Expenses per Audited Statements$2,372,571
Total Expenses per Form 990$2,372,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,452
Fundraising Gross Income$12,000
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Synnex Stm$212,270-$5,000-
Holiday Benefit$131,979$12,000$25,035$-13,035
Total Events$344,249$12,000$30,035$-18,035
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Select members of the organization's finance committee of the board of directors, including its treasurer, reviewed the prepared form 990 prior to filing with the irs. Specific issues and/or questions that arose during the review process were addressed. The form 990 was provided to the remaining members of the organization's board of directors prior to filing.

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

All governing or advisory board members, hereafter known as "board members", agents, and employees of a child's haven, inc. Shall disclose all real or apparent conflicts of interest that they discover or that have been brought to their attention in connection with this organization's activities. A "conflict of interest" occurs where a person is responsible for promoting the interest of a child's haven, inc. At the same time he or she is involved in a competing personal interest (financial, business or personal). "disclosure" shall mean providing properly, to the appropriate person, a written description of the facts comprising the real or apparent conflict of interest. An annual disclosure statement (attached) shall be circulated to board members, agents and employees to assist them in considering such disclosures, but disclosure is appropriate and required whenever conflicts of interest may occur. The written notices of disclosures shall be filed with the executive director or such other person designated by the executive director to receive such notifications. At the meeting of the board of directors, all disclosures of real or apparent conflict of interest shall be noted for the record in the minutes. A board member, agent, or employee who believes that he or she or a member of his or her immediate family might have a real or apparent conflict of interest, in addition to filing a notice of disclosure, must abstain from: 1)participating in discussions or deliberations with respect to the subject of the conflict (other than to present factual information or to answer questions) 2)using his or her personal influence to affect deliberations, 3)making motions, 4)voting, 5)executing agreements, or 6)taking similar actions on behalf of the organizations where the conflict of interest might pertain by law, agreement, or otherwise. At the discretion of the top governing body or a committee thereof, a person with a real or apparent conflict of interest may be excused from all or any portion of discussions or deliberations with respect to the subject of the conflict. A member of the top governing body or a committee thereof, who, having disclosed a conflict of interest, nevertheless shall be counted in determining the existence of a quorum at any meeting in which the subject of the conflict is discussed. The minutes of the meeting shall reflect the individual's disclosure, the vote thereon, and the individual's abstention from participation and voting. The executive director shall ensure that all board members, agents, employees, and independent contractors of the organization are made aware of the organization's policy with respect to conflicts of interest.

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

The executive director's compensation is reviewed and approved by the board. The board sets the executive director's compensation amount based on executive directors' salaries at comparable nonprofit organizations.

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

The board reviews and approves compensation for all key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request. Some of the documents and information are also available on the organization's website, www.achildshaven.org.

Filing and Contact Details

Filer

Filer Name
A CHILD'S HAVEN INC
EIN
57-0893712
Address
20 MARTIN DRIVE, GREENVILLE, SC 29617

Signing Officer

Name
Laurie Rovin
Title
Executive Director
Phone
8642980025
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Rovin
Formed
1992
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
110

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Andrew Foth
Phone
8642330590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A child's haven (ach) treats children with developmental delays as a result of limited resources, abuse, or neglect, and provides support and education for both the child and their family. Each child receives therapeutic child care, individual therapy, weekly home visitation and parent support group. Ach is nationally accredited by carf and utilizes the parents as teachers' curricula. This year ach served 114 children, ages 5 months to 5 years and 228 parents/caregivers. The annual impact report for fye 2017 may be found at www.achildshaven.org.

Form 990, Page 2, Part III, Line 4A

Beginning in the fiscal year ending june 30, 2017 , a child's haven created a "live well" kitchen. Meals are prepared in-house, enabling us to introduce healthy foods to children. Two healthy meals are provided each day. A child's haven received national accreditation (march 2016) through carf (commission on accreditation of rehabilitation facilities) for the following program - intensive family based services: family services (children and adolescents) through march 31, 2019. The organization served 115 children and their caregivers/families during the fiscal year ended june 30, 2016

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IRS990/Desc0PROVIDES DAILY BEHAVIORAL HEALTH INTERVENTIONS TO CHILDREN WITH DEVELOPMENTAL DELAYS AND SUPPORT TO THEIR FAMILIES. AT THE CENTER, CHILDREN UNDER AGE 5 RECEIVE THERAPEUTIC CHILD CARE TREATMENT SERVICES. TRANSPORTATION IS PROVIDED. PARENTAL SUPPORT INCLUDES WEEKLY HOME VISITATION, UTILIZING THE PARENTS AS TEACHERS EVIDENCED BASED MODEL AND LICENSED MASTER LEVEL CLINICIANS. THE GOAL OF OUR PROGRAM IS FOR THE CHILD TO BE SUCCESSFUL IN TYPICAL PRESCHOOL OR PUBLIC SCHOOL PROGRAM AND FOR THE PARENT TO HAVE LEARNED PROTECTIVE SKILLS ENABLING IMPROVED PARENTING. IN ADDITION TO THE COMMON FACTOR, OF CHILDREN WITH A DEVELOPMENTAL DELAY, OUR CLIENTELE ARE LOW-INCOME, OFTEN FAMILIES LIVING BELOW THE POVERTY LEVEL, MANY HAVE CHILD WELFARE INVOLVEMENT. BEGINNING IN THE FISCAL YEAR ENDING JUNE 30, 2017 , A CHILD'S HAVEN CREATED A "LIVE WELL" KITCHEN. MEALS ARE PREPARED IN-HOUSE, ENABLING US TO INTRODUCE HEALTHY FOODS TO CHILDREN. TWO HEALTHY MEALS ARE PROVIDED EACH DAY. A CHILD'S HAVEN RECEIVED NATIONAL ACCREDITATION (MARCH 2016) THROUGH CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) FOR THE FOLLOWING PROGRAM - INTENSIVE FAMILY BASED SERVICES: FAMILY SERVICES (CHILDREN AND ADOLESCENTS) THROUGH MARCH 31, 2019. THE ORGANIZATION SERVED 115 CHILDREN AND THEIR CAREGIVERS/FAMILIES DURING THE FISCAL YEAR ENDED JUNE 30, 2016
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0A CHILD'S HAVEN (ACH) TREATS CHILDREN WITH DEVELOPMENTAL DELAYS AS A RESULT OF LIMITED RESOURCES, ABUSE, OR NEGLECT, AND PROVIDES SUPPORT AND EDUCATION FOR BOTH THE CHILD AND THEIR FAMILY. EACH CHILD RECEIVES THERAPEUTIC CHILD CARE, INDIVIDUAL THERAPY, WEEKLY HOME VISITATION AND PARENT SUPPORT GROUP. ACH IS NATIONALLY ACCREDITED BY CARF AND UTILIZES THE PARENTS AS TEACHERS' CURRICULA. THIS YEAR ACH SERVED 114 CHILDREN, AGES 5 MONTHS TO 5 YEARS AND 228 PARENTS/CAREGIVERS. THE ANNUAL IMPACT REPORT FOR FYE 2017 MAY BE FOUND AT WWW.ACHILDSHAVEN.ORG.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03423
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IRS990/OfficeExpensesGrp/FundraisingAmt0247
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IRS990/OfficeExpensesGrp/TotalAmt08344
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02521
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt092276
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt1206
IRS990/OtherExpensesGrp/FundraisingAmt2949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01419
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27208
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IRS990/OtherExpensesGrp/ProgramServicesAmt132855
IRS990/OtherExpensesGrp/ProgramServicesAmt216961
IRS990/OtherExpensesGrp/ProgramServicesAmt319898
IRS990/OtherExpensesGrp/TotalAmt039881
IRS990/OtherExpensesGrp/TotalAmt133567
IRS990/OtherExpensesGrp/TotalAmt224375
IRS990/OtherExpensesGrp/TotalAmt321340
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028442
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01310773
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt06491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122918
IRS990/PayrollTaxesGrp/TotalAmt0132938
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010385
IRS990/PrincipalOfficerNm0LAURIE ROVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02178552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034018
IRS990/PYInvestmentIncomeAmt05858
IRS990/PYOtherExpensesAmt0634950
IRS990/PYOtherRevenueAmt0-9856
IRS990/PYRevenuesLessExpensesAmt0-41969
IRS990/PYSalariesCompEmpBnftPaidAmt01547555
IRS990/PYTotalExpensesAmt02216523
IRS990/PYTotalRevenueAmt02174554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-266355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01652765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01666456
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02178552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02596442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03440419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02411114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012757378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014268
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88650
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt011358198
IRS990ScheduleA/SubstantialContributorsTotAmt01399180
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012757378
IRS990ScheduleA/TotalSupportAmt012812965
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03761336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04038158
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0155263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744204
IRS990ScheduleD/ExpensesSubtotalAmt02372571
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/RevenueSubtotalAmt02106216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04132821
IRS990ScheduleD/TotalExpensesPerForm990Amt02372571
IRS990ScheduleD/TotalRevenuePerForm990Amt02106216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02106216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02372571

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.16$5.99$3.41$4.05$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.22$6.43$3.83$4.07$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.41$6.54$4.79$3.49$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.58$5.47$3.12$3.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.57$5.31$2.81$3.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.18$5.57$2.79$3.07$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.21$5.81$2.67$2.84$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.16$5.94$2.11$2.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.10$6.20$2.17$2.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.06$6.25$2.61$2.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.56$5.90$3.46$2.23$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.05$4.66$2.06
2012Summary only. Only limited summary data is available for this year.$4.29$0.04$4.25$2.45$2.02$0.43
2011Summary only. Only limited summary data is available for this year.$3.87$0.03$3.83$2.69$1.89$0.80