Civic Intelligence

The Haven

990 • Fiscal year 2013 • EIN 63-1253853

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.HAVENFORANIMALS.ORG
PO Box 106336533-1063

(251) 929-3980

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,330,633

Up $101,569 (+4.6%) from 2012

Net Assets

Up

$2,325,789

Up $100,463 (+4.5%) from 2012

Liabilities

Up

$4,844

Up $1,106 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin81st percentile

Revenue

Up

$403,965

Up $125,356 (+45%) from 2012

Expenses

Up

$303,502

Up $12,963 (+4.5%) from 2012

Net Income

Up

$100,463

Up $112,393 (+942%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,241,718Liabilities 2011: $4,463Net Assets 2011: $2,237,2552011Assets 2012: $2,229,064Liabilities 2012: $3,738Net Assets 2012: $2,225,3262012Assets 2013: $2,330,633Liabilities 2013: $4,844Net Assets 2013: $2,325,7892013Assets 2014: $2,622,481Liabilities 2014: $6,582Net Assets 2014: $2,615,8992014Assets 2015: $2,737,349Liabilities 2015: $7,673Net Assets 2015: $2,729,6762015Assets 2016: $2,800,649Liabilities 2016: $7,969Net Assets 2016: $2,792,6802016Assets 2017: $2,718,048Liabilities 2017: $5,412Net Assets 2017: $2,712,6362017Assets 2018: $2,624,525Liabilities 2018: $5,380Net Assets 2018: $2,619,1452018Assets 2019: $2,636,783Liabilities 2019: $5,515Net Assets 2019: $2,631,2682019Assets 2020: $2,789,728Liabilities 2020: $48,075Net Assets 2020: $2,741,6532020Assets 2021: $2,850,005Liabilities 2021: $9,005Net Assets 2021: $2,841,0002021Assets 2022: $3,044,033Liabilities 2022: $8,397Net Assets 2022: $3,035,6362022Assets 2023: $3,163,502Liabilities 2023: $3,243Net Assets 2023: $3,160,2592023Assets 2024: $3,351,756Liabilities 2024: $2,642Net Assets 2024: $3,349,1142024

Highlighted filing

2013

Assets$2,330,633
Liabilities$4,844
Net Assets$2,325,789
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $294,339Expenses 2011: $318,127Net Income 2011: -$23,7882011Revenue 2012: $278,609Expenses 2012: $290,539Net Income 2012: -$11,9302012Revenue 2013: $403,965Expenses 2013: $303,502Net Income 2013: $100,4632013Revenue 2014: $637,475Expenses 2014: $347,365Net Income 2014: $290,1102014Revenue 2015: $482,455Expenses 2015: $368,678Net Income 2015: $113,7772015Revenue 2016: $470,648Expenses 2016: $407,644Net Income 2016: $63,0042016Revenue 2017: $293,627Expenses 2017: $373,671Net Income 2017: -$80,0442017Revenue 2018: $320,102Expenses 2018: $406,996Net Income 2018: -$86,8942018Revenue 2019: $365,461Expenses 2019: $353,338Net Income 2019: $12,1232019Revenue 2020: $385,157Expenses 2020: $300,460Net Income 2020: $84,6972020Revenue 2021: $487,888Expenses 2021: $388,541Net Income 2021: $99,3472021Revenue 2022: $616,922Expenses 2022: $422,286Net Income 2022: $194,6362022Revenue 2023: $598,260Expenses 2023: $473,637Net Income 2023: $124,6232023Revenue 2024: $824,792Expenses 2024: $635,937Net Income 2024: $188,8552024

Highlighted filing

2013

Revenue$403,965
Expenses$303,502
Net Income$100,463
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,929,684
Mission and Program Overview

Mission

The haven provides a shelter and finds adoptive homes for abused, neglected, and homeless animals treating them with love, respect and medical care. Through education and volunteer programs, we promote community awareness of pet overpopulation and responsibility. The haven is a non-profit sanctuary for animals that will be cared for regardless of how long it takes to find them loving homes.

The haven, a no-kill animal shelter saving homeless dogs and cats through adoptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$788,785$1,888,612▲ $1,099,827
Savings and Temporary Cash Investments$1,256,167$258,580▼ $997,587
Land, Buildings, and Equipment, Net$162,291$158,014▼ $4,277
Cash and Non-Interest-Bearing Accounts$21,758$25,427▲ $3,669
Total Assets$2,229,064$2,330,633▲ $101,569
Other Assets Total$63--
Liabilities
Accounts Payable and Accrued Expenses$3,738$4,844▲ $1,106
Total Liabilities$3,738$4,844▲ $1,106
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,635,053$1,771,696▲ $136,643
Unrestricted Net Assets$590,273$554,093▼ $36,180
Total Net Assets Fund Balance$2,225,326$2,325,789▲ $100,463
Total Liabilities and Net Assets / Fund Balance$2,229,064$2,330,633▲ $101,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,368$15,515$172,883
Equipment$646$70,145$70,791
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GrahamExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Stephanie CalhounPresident
Teresa Marshall DvmVice President
Aimee EgbertDirector
Kendra CoppolettaDirector
Lee YokelDirector
Marily MoenDirector
Page SuteDirector
Randy KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,364
Program Service Revenue
$31,463
Investment Income
$96,250
Other Revenue
$21,888
All Other Contributions
$189,364
Change in Net Assets
$100,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,975
Other Expenses$124,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,938--$117,938
Current Officers, Directors, Trustees, and Key Employees-$42,541-$42,541
All Other Expenses$17,004$7,290-$24,294
Payroll Taxes$11,386$4,107-$15,493
Other Expenses$10,416$21,754-$10,416
Fees for Services Accounting-$6,697-$6,697
Depreciation Depletion$5,176--$5,176
Insurance$1,924$2,186-$4,110
Advertising$4,005--$4,005
Other Employee Benefits-$3,003-$3,003
Office Expenses-$2,705-$2,705
Conferences and Meetings$886--$886
Information Technology$501--$501
Travel$238--$238
Total Functional Expenses$213,219$90,283$0$303,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,593
Fundraising Direct Expenses$29,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$24,990$24,990$9,408$15,582
Event 1$15,420$15,420$582$14,838
Total Events$45,593$45,593$29,210$16,383
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the president of the board of directors. The president of the board of directors makes any necessary recommendations to the board of directors.”

Form 990, Part VI, Section B, Line 12

“As a director, principal officer and/or member of a committee with governing board delegated powers i affirm the following: a. I have received a copy of the conflicts of interest policy b. I have read and understand the policy c. I agree to comply with the policy, and d. I understand the haven is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“The haven's board of directors annually conducts performance reviews of the executive director. The board is responsible for annual adjustments in the salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“The form 1023, all form 990's, conflict of interest policy, whistleblower policy and financial statements are available upon request. The form 990 is available online at guidestar.org.”

Filing and Contact Details

Filer

EIN
63-1253853
Phone
2519293980

Signing Officer

Name
Randy Kelly
Title
Treasurer
Phone
2519293980
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Calhoun
Formed
2000
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
200

Preparer

Preparer
Dennis Sherrin
Phone
2519282443
Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt310416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DISTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11635
IRS990/OtherRevenueTotalAmt03697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04107
IRS990/PayrollTaxesGrp/ProgramServicesAmt011386
IRS990/PayrollTaxesGrp/TotalAmt015493
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE CALHOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MICRO-CHIPPING
IRS990/ProgramServiceRevenueGrp/Desc2RABIES VACCINATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037557
IRS990/PYOtherExpensesAmt0129198
IRS990/PYOtherRevenueAmt04286
IRS990/PYProgramServiceRevenueAmt028340
IRS990/PYRevenuesLessExpensesAmt0-11930
IRS990/PYSalariesCompEmpBnftPaidAmt0161341
IRS990/PYTotalExpensesAmt0290539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100463
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt031463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01256167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258580
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 24,421. 2012 AMOUNT: $ 28,340. 2013 AMOUNT: $ 31,463.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02124606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03111734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92200
IRS990ScheduleA/PublicSupportTotal170Amt03111734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02124606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03111734
IRS990ScheduleA/TotalSupportAmt03374835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03430
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/BuildingsGrp/BookValueAmt0157368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172883
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045593
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARADE - MMOR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RESALE SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD OF DIRECTORS MAKES ANY NECESSARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A DIRECTOR, PRINCIPAL OFFICER AND/OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS I AFFIRM THE FOLLOWING: A. I HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B. I HAVE READ AND UNDERSTAND THE POLICY C. I AGREE TO COMPLY WITH THE POLICY, AND D. I UNDERSTAND THE HAVEN IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HAVEN'S BOARD OF DIRECTORS ANNUALLY CONDUCTS PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE BOARD IS RESPONSIBLE FOR ANNUAL ADJUSTMENTS IN THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 1023, ALL FORM 990'S, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01635053
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01771696
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02229064
IRS990/TotalAssetsEOYAmt02330633
IRS990/TotalAssetsGrp/BOYAmt02229064
IRS990/TotalAssetsGrp/EOYAmt02330633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254364
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303502
IRS990/TotalGrossUBIAmt017390
IRS990/TotalLiabilitiesBOYAmt03738
IRS990/TotalLiabilitiesEOYAmt04844
IRS990/TotalLiabilitiesGrp/BOYAmt03738
IRS990/TotalLiabilitiesGrp/EOYAmt04844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02225326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02325789
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,633
Liabilities
$4,844
Net assets
$2,325,789
Revenue
$403,965
Expenses
$303,502
Net income
$100,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.82$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.60$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.04$0.62$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.49$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$0.39$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.37$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$0.32$0.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.29$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.47$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.48$0.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$0.64$0.35$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.40$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.28$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.29$0.32$0.02