Civic Intelligence

Childhaven Inc

990 • Fiscal year 2019 • EIN 63-0320193

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 26, 2019

Organization ProfileWWW.CHILDHAVEN.COM

View Organization Page

PO Box 2070Cullman, AL 35056

(256) 734-6720

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,090

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$326,062

Up $54,864 (+20%) from 2018

Net Assets

Up

$165,227

Up $21,317 (+15%) from 2018

Liabilities

Up

$160,835

Up $33,547 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$1,796,610

Up $105,355 (+6.2%) from 2018

Expenses

Up

$1,775,293

Up $71,226 (+4.2%) from 2018

Net Income

Up

$21,317

Up $34,129 (+266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2012: $279,436Liabilities 2012: $143,298Net Assets 2012: $136,1382012Assets 2013: $324,747Liabilities 2013: $80,983Net Assets 2013: $243,7642013Assets 2014: $366,559Liabilities 2014: $81,336Net Assets 2014: $285,2232014Assets 2015: $354,159Liabilities 2015: $57,644Net Assets 2015: $296,5152015Assets 2016: $302,842Liabilities 2016: $127,835Net Assets 2016: $175,0072016Assets 2017: $292,850Liabilities 2017: $136,128Net Assets 2017: $156,7222017Assets 2018: $271,198Liabilities 2018: $127,288Net Assets 2018: $143,9102018Assets 2019: $326,062Liabilities 2019: $160,835Net Assets 2019: $165,2272019Assets 2020: $643,082Liabilities 2020: $315,605Net Assets 2020: $327,4772020Assets 2021: $824,785Liabilities 2021: $63,110Net Assets 2021: $761,6752021Assets 2022: $904,696Liabilities 2022: $70,063Net Assets 2022: $834,6332022Assets 2023: $807,776Liabilities 2023: $132,501Net Assets 2023: $675,2752023Assets 2024: $730,135Liabilities 2024: $116,394Net Assets 2024: $613,7412024Assets 2025: $743,006Liabilities 2025: $80,871Net Assets 2025: $662,1352025

Highlighted filing

2019

Assets$326,062
Liabilities$160,835
Net Assets$165,227
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,639,6892012Expenses 2013: $1,500,5392013Revenue 2014: $1,614,923Expenses 2014: $1,573,464Net Income 2014: $41,4592014Revenue 2015: $1,618,453Expenses 2015: $1,607,161Net Income 2015: $11,2922015Revenue 2016: $1,538,994Expenses 2016: $1,660,502Net Income 2016: -$121,5082016Revenue 2017: $1,610,453Expenses 2017: $1,628,738Net Income 2017: -$18,2852017Revenue 2018: $1,691,255Expenses 2018: $1,704,067Net Income 2018: -$12,8122018Revenue 2019: $1,796,610Expenses 2019: $1,775,293Net Income 2019: $21,3172019Revenue 2020: $1,791,785Expenses 2020: $1,629,535Net Income 2020: $162,2502020Revenue 2021: $2,072,908Expenses 2021: $1,638,710Net Income 2021: $434,1982021Revenue 2022: $1,681,903Expenses 2022: $1,608,945Net Income 2022: $72,9582022Revenue 2023: $1,409,141Expenses 2023: $1,568,499Net Income 2023: -$159,3582023Revenue 2024: $1,494,369Expenses 2024: $1,555,903Net Income 2024: -$61,5342024Revenue 2025: $1,572,815Expenses 2025: $1,519,421Net Income 2025: $53,3942025

Highlighted filing

2019

Revenue$1,796,610
Expenses$1,775,293
Net Income$21,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,796,767
Mission and Program Overview

Mission

Home for orphaned children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,763$258,531▲ $13,768
Prepaid Expenses and Deferred Charges$14,170$53,364▲ $39,194
Cash and Non-Interest-Bearing Accounts$12,265$14,167▲ $1,902
Total Assets$271,198$326,062▲ $54,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,644$120,699▲ $25,055
Accounts Payable and Accrued Expenses$31,644$40,136▲ $8,492
Total Liabilities$127,288$160,835▲ $33,547
Net Assets / Fund Balance
Unrestricted Net Assets$138,910$160,227▲ $21,317
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$143,910$165,227▲ $21,317
Total Liabilities and Net Assets / Fund Balance$271,198$326,062▲ $54,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,112$332,565$420,677
Equipment$86,914$178,490$265,404
Leasehold Improvements$83,505$7,238$90,743
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jim WrightExecutive DirectorFT$130,710$7,380$138,090

Board Members and Trustees

NameTitle
Reginald JohnsonPresident
Randy JonesVice President
Amy BryanBoard Member
Chris PoseyBoard Member
Del BrockBoard Member
Dr Greg DriskillBoard Member
Everett WessBoard Member
Gerald ColvinBoard Member
Jerrie W BarberBoard Member
Linda WallaceBoard Member
Rabon J WatsonBoard Member
Thomas PruettSecretary
Bert SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,303
Program Service Revenue
$169,532
Investment Income
$-157
Other Revenue
$83,932
All Other Contributions
$1,171,887
Change in Net Assets
$21,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,796,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,796,610
Total Revenue per Form 990
$1,796,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,220,905
Other Expenses$550,189
Grants and Similar Amounts Paid$4,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,743$5,997-$806,740
Other Employee Benefits$138,864$25,538-$164,402
Current Officers, Directors, Trustees, and Key Employees$118,577$17,688-$136,265
Occupancy$80,971$19,903-$100,874
Payroll Taxes$68,405$1,753-$70,158
Office Expenses$53,115$8,749-$61,864
Insurance$47,331$3,593-$50,924
Pension Plan Contributions$41,930$1,410-$43,340
Travel$35,640--$35,640
Depreciation Depletion$26,603$3,975-$30,578
All Other Expenses$22,273$5,365-$27,638
Other Expenses$47,635$15,002-$15,002
Fees for Services Accounting-$13,275-$13,275
Information Technology$5,748$859-$6,607
Conferences and Meetings$5,546--$5,546
Interest-$4,427-$4,427
Grants to Domestic Individuals$4,199--$4,199
Total Functional Expenses$1,646,865$128,428$0$1,775,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,775,293
Total Expenses per Audited Statements$1,775,293
Total Expenses per Form 990$1,775,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 during the board meeting held after receipt of the 990 from the tax preparer, however, the review does not always occur before the 990 is filed by the taxpayer.”

Form 990, Part VI, Section B, Line 12C

“Board members and senior staff annually disclose and promptly update any disclosures previously made on an annual conflict disclosure questionnaire form. Conflicts should also be disclosed as they arise or are evolving, so that a determination may be made as to the appropriate plan of action to manage the conflict. Conflicts disclosed include interests that could give rise to conflicts of interest, such as family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. For each conflict disclosed, the full board, the executive director or the chairperson of the board will determine the course of action to be taken in regards to the conflict. Conflicts and the outcome of conflicts disclosed will be documented in the minutes of the board meetings if the conflict relates to a board member, and reported to the executive director and to the chairperson of the board if the conflict relates to a staff member.”

Form 990, Part VI, Section B, Line 15A

“The board utilizes data provided by surveys of the alabama association of child care agencies, the national christian child and family services association, and other national organizations such as the child welfare league of america to determine the pay of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public only by request.”

Filing and Contact Details

Filer

Filer Name
Childhaven Inc
EIN
63-0320193
Phone
2567346720
Address
PO BOX 2070, CULLMAN, AL 35056

Signing Officer

Name
Dr Jim Wright
Title
Executive Director
Phone
2567346720
Signed
2019-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jim Wright
Formed
1949
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
100

Preparer

Firm
Till Hester Eyer & Brown Pc
Address
2700 HIGHWAY 280 E SUITE 400, BIRMINGHAM, AL 35223
Preparer
Beth F Chicarello
Phone
2058719855
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the review process of the audit and financial statements from the prior year.”

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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-157
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03750
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0100874
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IRS990/OfficeExpensesGrp/ProgramServicesAmt053115
IRS990/OfficeExpensesGrp/TotalAmt061864
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164402
IRS990/OtherExpensesGrp/Desc0DIRECT CHILDCARE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115002
IRS990/OtherExpensesGrp/ProgramServicesAmt090767
IRS990/OtherExpensesGrp/ProgramServicesAmt158518
IRS990/OtherExpensesGrp/ProgramServicesAmt247635
IRS990/OtherExpensesGrp/TotalAmt090767
IRS990/OtherExpensesGrp/TotalAmt158518
IRS990/OtherExpensesGrp/TotalAmt248529
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0806740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01753
IRS990/PayrollTaxesGrp/ProgramServicesAmt068405
IRS990/PayrollTaxesGrp/TotalAmt070158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041930
IRS990/PensionPlanContributionsGrp/TotalAmt043340
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053364
IRS990/PrincipalOfficerNm0DR JIM WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt01141111
IRS990/PYTotalExpensesAmt01704067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0371416
IRS990/RentalIncomeOrLossGrp/RealAmt04195
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252897
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0567
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01543303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01469917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01277811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06862276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012804
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011502
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0269052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0327317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01346509
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.80120
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06862276
IRS990ScheduleA/TotalSupportAmt08264019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt086914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01775293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332565
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258531
IRS990ScheduleD/TotalExpensesPerForm990Amt01775293
IRS990ScheduleD/TotalRevenuePerForm990Amt01796610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01796610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01775293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 DURING THE BOARD MEETING HELD AFTER RECEIPT OF THE 990 FROM THE TAX PREPARER, HOWEVER, THE REVIEW DOES NOT ALWAYS OCCUR BEFORE THE 990 IS FILED BY THE TAXPAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM. CONFLICTS SHOULD ALSO BE DISCLOSED AS THEY ARISE OR ARE EVOLVING, SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. CONFLICTS DISCLOSED INCLUDE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. FOR EACH CONFLICT DISCLOSED, THE FULL BOARD, THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD WILL DETERMINE THE COURSE OF ACTION TO BE TAKEN IN REGARDS TO THE CONFLICT. CONFLICTS AND THE OUTCOME OF CONFLICTS DISCLOSED WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS IF THE CONFLICT RELATES TO A BOARD MEMBER, AND REPORTED TO THE EXECUTIVE DIRECTOR AND TO THE CHAIRPERSON OF THE BOARD IF THE CONFLICT RELATES TO A STAFF MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD UTILIZES DATA PROVIDED BY SURVEYS OF THE ALABAMA ASSOCIATION OF CHILD CARE AGENCIES, THE NATIONAL CHRISTIAN CHILD AND FAMILY SERVICES ASSOCIATION, AND OTHER NATIONAL ORGANIZATIONS SUCH AS THE CHILD WELFARE LEAGUE OF AMERICA TO DETERMINE THE PAY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE REVIEW PROCESS OF THE AUDIT AND FINANCIAL STATEMENTS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$326,062
Liabilities
$160,835
Net assets
$165,227
Revenue
$1,796,610
Expenses
$1,775,293
Net income
$21,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.57$1.52$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.49$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.41$1.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.68$1.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$2.07$1.64$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.33$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$1.80$1.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$1.69$1.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.16$1.61$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.18$1.54$1.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.30$1.62$1.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.61$1.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$1.64