Civic Intelligence

Midland Fair Havens Inc.

990 • Fiscal year 2013 • EIN 75-2627746

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

2400 Whitmire Blvd79705

(432) 689-3411

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

71st percentile

$94,101

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,109,477

Down $85,065 (-2.7%) from 2012

Net Assets

Down

$3,086,433

Down $79,720 (-2.5%) from 2012

Liabilities

Down

$23,044

Down $5,345 (-19%) from 2012

Revenue

$768,445

No earlier filing loaded for comparison.

Expenses

Down

$848,165

Down $26,229 (-3.0%) from 2012

Net Income

-$79,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,337,415Liabilities 2010: $15,302Net Assets 2010: $3,322,1132010Assets 2011: $3,310,168Liabilities 2011: $13,988Net Assets 2011: $3,296,1802011Assets 2012: $3,194,542Liabilities 2012: $28,389Net Assets 2012: $3,166,1532012Assets 2013: $3,109,477Liabilities 2013: $23,044Net Assets 2013: $3,086,4332013Assets 2014: $3,214,558Liabilities 2014: $17,645Net Assets 2014: $3,196,9132014Assets 2015: $3,137,405Liabilities 2015: $31,988Net Assets 2015: $3,105,4172015Assets 2016: $3,298,063Liabilities 2016: $55,465Net Assets 2016: $3,242,5982016Assets 2017: $3,346,576Liabilities 2017: $46,886Net Assets 2017: $3,299,6902017Assets 2018: $3,273,432Liabilities 2018: $12,007Net Assets 2018: $3,261,4252018Assets 2019: $3,378,213Liabilities 2019: $37,831Net Assets 2019: $3,340,3822019Assets 2020: $3,624,668Liabilities 2020: $165,984Net Assets 2020: $3,458,6842020Assets 2021: $3,526,365Liabilities 2021: $61,664Net Assets 2021: $3,464,7012021Assets 2022: $3,520,362Liabilities 2022: $18,384Net Assets 2022: $3,501,9782022Assets 2023: $3,701,276Liabilities 2023: $62,363Net Assets 2023: $3,638,9132023Assets 2024: $3,453,144Liabilities 2024: $48,567Net Assets 2024: $3,404,5772024

Highlighted filing

2013

Assets$3,109,477
Liabilities$23,044
Net Assets$3,086,433

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $744,2972010Expenses 2011: $823,5702011Expenses 2012: $874,3942012Revenue 2013: $768,445Expenses 2013: $848,165Net Income 2013: -$79,7202013Revenue 2014: $1,010,353Expenses 2014: $899,873Net Income 2014: $110,4802014Revenue 2015: $850,994Expenses 2015: $942,490Net Income 2015: -$91,4962015Revenue 2016: $1,108,688Expenses 2016: $971,507Net Income 2016: $137,1812016Revenue 2017: $1,029,257Expenses 2017: $972,165Net Income 2017: $57,0922017Revenue 2018: $976,506Expenses 2018: $1,014,771Net Income 2018: -$38,2652018Revenue 2019: $1,184,082Expenses 2019: $1,105,125Net Income 2019: $78,9572019Revenue 2020: $1,351,258Expenses 2020: $1,232,956Net Income 2020: $118,3022020Revenue 2021: $1,353,385Expenses 2021: $1,347,368Net Income 2021: $6,0172021Revenue 2022: $1,371,540Expenses 2022: $1,307,649Net Income 2022: $63,8912022Revenue 2023: $1,350,019Expenses 2023: $1,316,594Net Income 2023: $33,4252023Revenue 2024: $1,202,969Expenses 2024: $1,437,305Net Income 2024: -$234,3362024

Highlighted filing

2013

Revenue$768,445
Expenses$848,165
Net Income-$79,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$816,995
Mission and Program Overview

Mission

Midland fair havens equips single mothers and their children for self-sufficient living by addressing thier educational, vocational, spiritual, and emotional needs in residential and non-residential settings.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,355,823$2,242,342▼ $113,481
Savings and Temporary Cash Investments$350,673$524,650▲ $173,977
Cash and Non-Interest-Bearing Accounts$416,578$206,799▼ $209,779
Pledges and Grants Receivable$56,953$110,535▲ $53,582
Prepaid Expenses and Deferred Charges$14,515$25,151▲ $10,636
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,194,542$3,109,477▼ $85,065
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,389$23,044▼ $5,345
Total Liabilities$28,389$23,044▼ $5,345
Net Assets / Fund Balance
Unrestricted Net Assets$3,117,653$3,007,933▼ $109,720
Temporarily Rstr Net Assets$48,500$78,500▲ $30,000
Total Net Assets Fund Balance$3,166,153$3,086,433▼ $79,720
Total Liabilities and Net Assets / Fund Balance$3,194,542$3,109,477▼ $85,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,636$741,273$2,795,909
Other Land Buildings$72,095$200,077$272,172
Equipment$44,951$89,953$134,904
Land$70,660-$70,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diann KoehlExecutive DirecFT$94,101$94,101
Jerri RiplingerFinance DirecFT$71,477$71,477

Board Members and Trustees

NameTitle
Sharon FloydPresident
Karen SparksVice President
George FierroBoard Member
Lanell HoneymanBoard Member
Norma DuranBoard Member
Shawnna BorenBoard Member
Tim CulpBoard Member
Barry ThomasSecretary
Paul CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,678
Program Service Revenue
$0
Investment Income
$2,020
Other Revenue
$136,747
All Other Contributions
$629,678
Change in Net Assets
$-79,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,573
Revenue Not Reported on Financial Statements
$-8,128
Other Revenue Adjustments
$-8,128
Total Revenue per Audited Statements
$776,573
Total Revenue per Form 990
$768,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,474
Other Expenses$339,691
Total Fundraising Expense$86,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,903$17,319$6,761$230,983
Current Officers, Directors, Trustees, and Key Employees$70,208$51,591$42,987$164,786
Depreciation Depletion$134,175$780$4,209$139,164
Other Employee Benefits$40,879$10,166$7,339$58,384
Occupancy$55,638$1,117$630$57,385
Payroll Taxes$21,529$5,354$3,865$30,748
All Other Expenses$23,283$852$5,980$30,115
Pension Plan Contributions$16,506$4,104$2,963$23,573
Other Expenses$14,219$699$535$15,453
Insurance$8,073$935$715$9,723
Fees for Services Accounting-$9,625-$9,625
Conferences and Meetings$5,534$612$1,319$7,465
Office Expenses$2,657$490$374$3,521
Advertising$1,213-$365$1,578
Total Functional Expenses$656,397$104,916$86,852$848,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$856,293
Expenses per Audited Statements$848,165
Total Expenses per Form 990$848,165
Expenses Not Reported on Form 990$8,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,607
Fundraising Direct Expenses$48,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$179,607$179,607$45,814$133,793
Total Events$179,607$179,607$48,550$131,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewd by the the finance director who compares the 990 to the related audit. Then, the executive director and the board treasurer review the 990. Then, the finance committee will review the 990 and related audit. The 990 and the audit are then presented to the board for their approval before the 990 is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members and staff complete a Conflict-of-Interest Disclosure Statement annually which is maintained on file at the Organization's office.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors use the most current salary survey from the local non-profit management center as well as other reliable sources of comparable data to determine that the executive directors salary is comparable, competitive and in range with other non-profit agencies.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Our governing documents, polices and financial statements are made available on a request by request basis.

Filing and Contact Details

Filer

EIN
75-2627746
Phone
4326893411

Signing Officer

Name
Diann Koehl
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diann Koehl
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
118

Preparer

Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

The teen mom program was started during 2013

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: the teen mom program, c3, provides resources, parenting education, academic guidance, and emotional support to teenage mothers in order to empower them to graduate high school.

Form 990, Part I, L 1 - Sig. Activities

Midland fair havens is a faith-based, non-profit organization that provides supportive services to determined single mothers and their children, so that they may become healthy, self-sufficient families. These include secure housing, vocational and life skills education, case management, and basic needs assistance.midland fair havens services women with preteen children who are homeless or who are in danger of becoming homeless. Even though they are coming from different types of backgrounds and situations, all of these mothers are highly motivated to make the necessary lifestyle changes that will lead to a stable home life. They leave unhealthy relationships and environments to further their education, learn crucial life skills and strengthen themselves emotionally and spiritually so that they can build a brighter future for their families.

Financial Statement Notes

Part X : FIN48 Footnote

The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $8128

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IRS990/FundraisingGrossIncomeAmt0179607
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0816995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0715
IRS990/InsuranceGrp/ManagementAndGeneralAmt0935
IRS990/InsuranceGrp/ProgramServicesAmt08073
IRS990/InsuranceGrp/TotalAmt09723
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02355823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02242342
IRS990/LandBldgEquipCostOrOtherBssAmt03273645
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MIDLAND FAIR HAVENS EQUIPS SINGLE MOTHERS AND THEIR CHILDREN FOR SELF-SUFFICIENT LIVING BY ADDRESSING THIER EDUCATIONAL, VOCATIONAL, SPIRITUAL, AND EMOTIONAL NEEDS IN RESIDENTIAL AND NON-RESIDENTIAL SETTINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03166153
IRS990/NetAssetsOrFundBalancesEOYAmt03086433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131057
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0630
IRS990/OccupancyGrp/ManagementAndGeneralAmt01117
IRS990/OccupancyGrp/ProgramServicesAmt055638
IRS990/OccupancyGrp/TotalAmt057385
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/ProgramServicesAmt02657
IRS990/OfficeExpensesGrp/TotalAmt03521
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058384
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0436
IRS990/OtherExpensesGrp/FundraisingAmt18374
IRS990/OtherExpensesGrp/FundraisingAmt2535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2699
IRS990/OtherExpensesGrp/ProgramServicesAmt031157
IRS990/OtherExpensesGrp/ProgramServicesAmt117370
IRS990/OtherExpensesGrp/ProgramServicesAmt27053
IRS990/OtherExpensesGrp/ProgramServicesAmt314219
IRS990/OtherExpensesGrp/TotalAmt032356
IRS990/OtherExpensesGrp/TotalAmt117370
IRS990/OtherExpensesGrp/TotalAmt215936
IRS990/OtherExpensesGrp/TotalAmt315453
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05690
IRS990/OtherRevenueTotalAmt05690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05354
IRS990/PayrollTaxesGrp/ProgramServicesAmt021529
IRS990/PayrollTaxesGrp/TotalAmt030748
IRS990/PensionPlanContributionsGrp/FundraisingAmt02963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016506
IRS990/PensionPlanContributionsGrp/TotalAmt023573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025151
IRS990/PrincipalOfficerNm0DIANN KOEHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN'S ENRICHMENT PROGRAM OFFERS JUNIOR LIFE SKILLS, TUTORING AND ENRICHMENT OPPORTUNITIES TO THE NEXT GENERATION, TO IMPROVE THEIR OPPORTUNITIES FOR SUCCESS AND A BRIGHTER FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144407
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NON-RESIDENTIAL PROGRAM OFFERS BASIC NEEDS ASSISTANCE, A HOMELESSNESS PREVENTION PROGRAM HELPING FAMILIES WITH RENT OR UTILITIES ASSISTANCE TO PREVENT EVICTION OR TERMINATION OF SERVICES, ALONG WITH INFORMATION AND REFERRAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363604
IRS990/PYOtherRevenueAmt085052
IRS990/PYRevenuesLessExpensesAmt0-130027
IRS990/PYSalariesCompEmpBnftPaidAmt0510790
IRS990/PYTotalExpensesAmt0874394
IRS990/PYTotalRevenueAmt0744367
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03391381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-9781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt03391381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03391381
IRS990ScheduleA/TotalSupportAmt03414265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$1.20$1.44$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.06$3.64$1.35$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$1.37$1.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.46$1.35$1.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.17$3.46$1.35$1.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$1.18$1.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.98$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.30$1.03$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.24$1.11$0.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.85$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.20$1.01$0.90$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.77$0.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.17$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.32$0.74