Civic Intelligence

Childhaven Inc

990 • Fiscal year 2021 • EIN 63-0320193

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$149,324

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$824,785

Up $181,703 (+28%) from 2020

Net Assets

Up

$761,675

Up $434,198 (+133%) from 2020

Liabilities

Down

$63,110

Down $252,495 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$2,072,908

Up $281,123 (+16%) from 2020

Expenses

Up

$1,638,710

Up $9,175 (+0.6%) from 2020

Net Income

Up

$434,198

Up $271,948 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$824,785
Liabilities$63,110
Net Assets$761,675
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$2,072,908
Expenses$1,638,710
Net Income$434,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$2,075,648
Mission and Program Overview

Mission

Home for orphaned children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,518$396,204▲ $84,686
Land, Buildings, and Equipment, Net$270,671$362,839▲ $92,168
Prepaid Expenses and Deferred Charges$53,367$62,012▲ $8,645
Savings and Temporary Cash Investments$7,526$3,730▼ $3,796
Total Assets$643,082$824,785▲ $181,703
Liabilities
Accounts Payable and Accrued Expenses$34,462$33,748▼ $714
Mortgage Notes Payable Secured by Investment Property$281,143$29,362▼ $251,781
Total Liabilities$315,605$63,110▼ $252,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,477$756,675▲ $434,198
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$327,477$761,675▲ $434,198
Total Liabilities and Net Assets / Fund Balance$643,082$824,785▲ $181,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,350$515,014-
Leasehold Improvements$156,489$12,791-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jim WrightFormer Executive DirectorPT$141,597$7,727$149,324
Vicki RhodesDirector of Social ServiceFT$109,356$5,381$114,737
Gary HicksExecutive DirectorFT$29,058-$29,058

Board Members and Trustees

NameTitle
Randy JonesPresident
Reginald JohnsonVice President
Amy BryanBoard Member
Chris PoseyBoard Member
Dr Greg DriskillBoard Member
Everett WessBoard Member
Jerrie BarberBoard Member
Linda WallaceBoard Member
Thomas PruettSecretary
Bert SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,624
Program Service Revenue
$358,443
Investment Income
$10,260
Other Revenue
$89,581
All Other Contributions
$1,395,852
Change in Net Assets
$434,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,072,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,072,908
Total Revenue per Form 990
$2,072,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,372
Other Expenses$551,484
Grants and Similar Amounts Paid$2,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,497$18,855-$701,352
Other Employee Benefits$126,140$32,026-$158,166
Current Officers, Directors, Trustees, and Key Employees$126,183$6,323-$132,506
Occupancy$80,794$18,670-$99,464
Insurance$65,781$7,127-$72,908
Payroll Taxes$59,044$1,754-$60,798
Office Expenses$44,484$6,619-$51,103
Depreciation Depletion$31,620$4,725-$36,345
Pension Plan Contributions$30,720$830-$31,550
All Other Expenses$6,767$11,719-$18,486
Travel$17,121--$17,121
Fees for Services Accounting-$14,185-$14,185
Other Expenses$9,995$1,025-$9,995
Information Technology$8,279$1,237-$9,516
Grants to Domestic Individuals$2,854--$2,854
Conferences and Meetings$1,381--$1,381
Interest-$284-$284
Total Functional Expenses$1,513,331$125,379$0$1,638,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,710
Total Expenses per Audited Statements$1,638,710
Total Expenses per Form 990$1,638,710
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
Business relationship with 35% controlled entity
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
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.”

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
Gary Hicks
Title
Executive Director
Phone
2567346720
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hicks
Formed
1949
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
30
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/NetAssetsOrFundBalancesBOYAmt0327477
IRS990/NetAssetsOrFundBalancesEOYAmt0761675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010260
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0322477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0756675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018670
IRS990/OccupancyGrp/ProgramServicesAmt080794
IRS990/OccupancyGrp/TotalAmt099464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06619
IRS990/OfficeExpensesGrp/ProgramServicesAmt044484
IRS990/OfficeExpensesGrp/TotalAmt051103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158166
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DIRECT CHILDCARE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ProgramServicesAmt080598
IRS990/OtherExpensesGrp/ProgramServicesAmt180286
IRS990/OtherExpensesGrp/ProgramServicesAmt258787
IRS990/OtherExpensesGrp/ProgramServicesAmt39995
IRS990/OtherExpensesGrp/TotalAmt080598
IRS990/OtherExpensesGrp/TotalAmt180286
IRS990/OtherExpensesGrp/TotalAmt259812
IRS990/OtherExpensesGrp/TotalAmt39995
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081258
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueTotalAmt082008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt059044
IRS990/PayrollTaxesGrp/TotalAmt060798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030720
IRS990/PensionPlanContributionsGrp/TotalAmt031550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062012
IRS990/PrincipalOfficerNm0GARY HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06194
IRS990/PYInvestmentIncomeAmt03713
IRS990/PYOtherExpensesAmt0516986
IRS990/PYOtherRevenueAmt093969
IRS990/PYProgramServiceRevenueAmt0277528
IRS990/PYRevenuesLessExpensesAmt0162250
IRS990/PYSalariesCompEmpBnftPaidAmt01106355
IRS990/PYTotalExpensesAmt01629535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06865
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447316
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0708
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01614624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01543303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01469917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01313894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07358313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0440451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0358550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0248702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0212750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0288688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01549141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80150
IRS990ScheduleA/PublicSupportPY170Pct00.81490
IRS990ScheduleA/PublicSupportTotal170Amt07178956
IRS990ScheduleA/SubstantialContributorsTotAmt0179357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01614624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01543303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01469917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01313894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07358313
IRS990ScheduleA/TotalSupportAmt08957160
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515014
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0721364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01638710
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012791
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0169280
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02072908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362839
IRS990ScheduleD/TotalExpensesPerForm990Amt01638710
IRS990ScheduleD/TotalRevenuePerForm990Amt02072908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02072908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01638710
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,785
Liabilities
$63,110
Net assets
$761,675
Revenue
$2,072,908
Expenses
$1,638,710
Net income
$434,198
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