Civic Intelligence

Fairhaven South Inc

990 • Fiscal year 2014 • EIN 65-0339453

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization Profilewww.wgm.org
PO Box 948Marion, IN 46952

(765) 671-7238

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$168,257

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$288,741

Down $2,621,663 (-90%) from 2013

Net Assets

Down

$117,096

Down $2,621,233 (-96%) from 2013

Liabilities

Down

$171,645

Down $430 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$800,355

Up $23,526 (+3.0%) from 2013

Expenses

Up

$692,611

Up $667,195 (+2625%) from 2013

Net Income

Down

$107,744

Down $643,669 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $79,729Liabilities 2010: $176,620Net Assets 2010: -$96,8912010Assets 2011: $143,243Liabilities 2011: $175,224Net Assets 2011: -$31,9812011Assets 2012: $2,160,628Liabilities 2012: $173,712Net Assets 2012: $1,986,9162012Assets 2013: $2,910,404Liabilities 2013: $172,075Net Assets 2013: $2,738,3292013Assets 2014: $288,741Liabilities 2014: $171,645Net Assets 2014: $117,0962014Assets 2015: $277,707Liabilities 2015: $171,645Net Assets 2015: $106,0622015Assets 2016: $295,775Liabilities 2016: $109,328Net Assets 2016: $186,4472016Assets 2017: $337,690Liabilities 2017: $109,328Net Assets 2017: $228,3622017Assets 2018: $302,500Liabilities 2018: $109,328Net Assets 2018: $193,1722018Assets 2019: $372,196Liabilities 2019: $109,328Net Assets 2019: $262,8682019Assets 2020: $403,702Liabilities 2020: $109,328Net Assets 2020: $294,3742020Assets 2021: $490,915Liabilities 2021: $109,328Net Assets 2021: $381,5872021Assets 2022: $428,807Liabilities 2022: $109,328Net Assets 2022: $319,4792022Assets 2023: $485,542Liabilities 2023: $109,328Net Assets 2023: $376,2142023Assets 2024: $519,140Liabilities 2024: $109,328Net Assets 2024: $409,8122024

Highlighted filing

2014

Assets$288,741
Liabilities$171,645
Net Assets$117,096
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $880,5712010Expenses 2011: $689,4172011Revenue 2012: $753,557Expenses 2012: $888,336Net Income 2012: -$134,7792012Revenue 2013: $776,829Expenses 2013: $25,416Net Income 2013: $751,4132013Revenue 2014: $800,355Expenses 2014: $692,611Net Income 2014: $107,7442014Revenue 2015: $813,634Expenses 2015: $797,994Net Income 2015: $15,6402015Revenue 2016: $886,147Expenses 2016: $804,999Net Income 2016: $81,1482016Revenue 2017: $773,423Expenses 2017: $752,710Net Income 2017: $20,7132017Revenue 2018: $855,517Expenses 2018: $833,450Net Income 2018: $22,0672018Revenue 2019: $861,115Expenses 2019: $856,651Net Income 2019: $4,4642019Revenue 2020: $899,082Expenses 2020: $872,600Net Income 2020: $26,4822020Revenue 2021: $938,170Expenses 2021: $883,700Net Income 2021: $54,4702021Revenue 2022: $921,343Expenses 2022: $906,810Net Income 2022: $14,5332022Revenue 2023: $936,660Expenses 2023: $919,900Net Income 2023: $16,7602023Revenue 2024: $997,848Expenses 2024: $951,426Net Income 2024: $46,4222024

Highlighted filing

2014

Revenue$800,355
Expenses$692,611
Net Income$107,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$800,355
Mission and Program Overview

Mission

To support the ministry programs and activities of World Gospel Mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,902,348--
Investments in Publicly Traded Securities-$283,098-
Cash and Non-Interest-Bearing Accounts$8,056$5,643▼ $2,413
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,910,404$288,741▼ $2,621,663
Liabilities
Other Liabilities$171,645$171,645→ $0
Accounts Payable and Accrued Expenses$430--
Total Liabilities$172,075$171,645▼ $430
Net Assets / Fund Balance
Unrestricted Net Assets$2,738,329$117,096▼ $2,621,233
Total Net Assets Fund Balance$2,738,329$117,096▼ $2,621,233
Total Liabilities and Net Assets / Fund Balance$2,910,404$288,741▼ $2,621,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$243,519$243,519
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Shelly McCollumSecretary$144,718$144,718
Brent LindvallTreasurer$123,302$123,302

Board Members and Trustees

NameTitle
David CurtisChairman
Dr Jerry JonesVice Chairman
Bobby PeedBoard Member
Cheryl WeimerBoard Member
Dr Bruce MoyerBoard Member
Dr Hubert HarrimanBoard Member
Gary GilmoreBoard Member
Rev David EngbrechtBoard Member
Doug CarterBoard Member (part year)
Jennifer SiebenthalerBoard Member (part year)
William BonhamBoard Member (part year)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$777,540
Investment Income
$22,815
Other Revenue
$0
Change in Net Assets
$107,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$685,000
Other Expenses$7,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$685,000--$685,000
All Other Expenses-$4,608-$4,608
Fees for Services Accounting-$2,150-$2,150
Interest-$732-$732
Office Expenses-$121-$121
Total Functional Expenses$685,000$7,611$0$692,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Gospel MissionMarion, IN501(c)(3)Program Service Activities$685,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$171,645
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
No
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 A, line 6

“World Gospel Mission (WGM) is the sole member of Fairhaven South, Inc.”

Form 990, Part VI, Section A, line 7A

“WGM appoints all members to the organization's governing body.”

Form 990, Part VI, Section B, line 11

“Fairhaven South's Form 990 is prepared and reviewed by an independent certified public accounting firm. The Form 990 is also reviewed and approved by internal management prior to filing with the IRS. A copy is given to the Board prior to filing with the IRS.”

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

“Board members and officers annually sign conflict of interest statements which are reviewed by the Secretary and the Chairman of Business Commission. If a conflict were to arise, the individual would abstain from voting.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, lines 15a/15b were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairhaven South Inc
EIN
65-0339453
Phone
7656717238
Address
PO Box 948, Marion, IN 46952
Doing Business As
Oaks At Avon

Signing Officer

Name
Brent Lindvall
Title
Treasurer
Phone
7656717238
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Lindvall
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“Fairhaven South, Inc. has adopted the provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the combined financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the combined statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of March 31, 2015 and 2014, Fairhaven South, Inc. had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. Fairhaven South, Inc. files information tax returns in the U.S. and Florida. Fairhaven South, Inc. is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 464 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0777540
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350911947
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0685000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0World Gospel Mission
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0685000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fairhaven South, Inc. has adopted the provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the combined financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the combined statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of March 31, 2015 and 2014, Fairhaven South, Inc. had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. Fairhaven South, Inc. files information tax returns in the U.S. and Florida. Fairhaven South, Inc. is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0171645
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0685000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Service Activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0World Gospel Mission
IRS990ScheduleI/RecipientTable/RecipientEIN0350911947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03783 St Rd 18 E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Marion
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046952
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Fairhaven South maintains a close relationship to understand the use of grant funds in the U.S.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt081573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Hubert Harriman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168257
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0World Gospel Mission (WGM) is the sole member of Fairhaven South, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WGM appoints all members to the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fairhaven South's Form 990 is prepared and reviewed by an independent certified public accounting firm. The Form 990 is also reviewed and approved by internal management prior to filing with the IRS. A copy is given to the Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and officers annually sign conflict of interest statements which are reviewed by the Secretary and the Chairman of Business Commission. If a conflict were to arise, the individual would abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not compensate any officers or key employees. Therefore, lines 15a/15b were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, financial statements, and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0World Gospel Mission
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350911947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Christian Missions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Box 1-Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03783 St Rd 18 E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Marion
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046952
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02910404
IRS990/TotalAssetsEOYAmt0288741
IRS990/TotalAssetsGrp/BOYAmt02910404
IRS990/TotalAssetsGrp/EOYAmt0288741
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,741
Liabilities
$171,645
Net assets
$117,096
Revenue
$800,355
Expenses
$692,611
Net income
$107,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$1.00$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.94$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.94$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.86$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.86$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.89$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$0.81$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.80$0.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.74$0.78$0.03$0.75
2012Summary only. Only limited summary data is available for this year.$2.16$0.17$1.99$0.75$0.89$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.03$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.18$0.10$0.88