Civic Intelligence

Haven

990 • Fiscal year 2020 • EIN 81-0389914

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

PO Box 752Bozeman, MT 59771

(406) 586-7689

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.07x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,860,455

Up $2,813,996 (+138%) from 2019

Net Assets

Up

$4,607,541

Up $2,647,971 (+135%) from 2019

Liabilities

Up

$252,914

Up $166,025 (+191%) from 2019

Revenue

Up

$3,871,276

Up $2,103,904 (+119%) from 2019

Expenses

Up

$1,223,975

Up $182,736 (+18%) from 2019

Net Income

Up

$2,647,301

Up $1,921,168 (+265%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $320,971Liabilities 2011: $14,399Net Assets 2011: $306,5722011Assets 2012: $415,919Liabilities 2012: $15,668Net Assets 2012: $400,2512012Assets 2013: $571,759Liabilities 2013: $20,596Net Assets 2013: $551,1632013Assets 2014: $763,130Liabilities 2014: $124,287Net Assets 2014: $638,8432014Assets 2015: $773,303Liabilities 2015: $123,942Net Assets 2015: $649,3612015Assets 2016: $864,820Liabilities 2016: $136,699Net Assets 2016: $728,1212016Assets 2017: $1,065,767Liabilities 2017: $20,825Net Assets 2017: $1,044,9422017Assets 2018: $1,275,393Liabilities 2018: $42,714Net Assets 2018: $1,232,6792018Assets 2019: $2,046,459Liabilities 2019: $86,889Net Assets 2019: $1,959,5702019Assets 2020: $4,860,455Liabilities 2020: $252,914Net Assets 2020: $4,607,5412020Assets 2021: $9,045,986Liabilities 2021: $155,715Net Assets 2021: $8,890,2712021Assets 2022: $10,172,555Liabilities 2022: $973,411Net Assets 2022: $9,199,1442022Assets 2023: $10,312,269Liabilities 2023: $517,417Net Assets 2023: $9,794,8522023Assets 2024: $9,545,450Liabilities 2024: $343,114Net Assets 2024: $9,202,3362024Assets 2025: $8,427,672Liabilities 2025: $103,203Net Assets 2025: $8,324,4692025

Highlighted filing

2020

Assets$4,860,455
Liabilities$252,914
Net Assets$4,607,541

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $328,8632011Expenses 2012: $295,4312012Revenue 2013: $452,305Expenses 2013: $303,489Net Income 2013: $148,8162013Revenue 2014: $446,414Expenses 2014: $373,842Net Income 2014: $72,5722014Revenue 2015: $532,644Expenses 2015: $521,737Net Income 2015: $10,9072015Revenue 2016: $618,518Expenses 2016: $574,432Net Income 2016: $44,0862016Revenue 2017: $1,021,892Expenses 2017: $705,948Net Income 2017: $315,9442017Revenue 2018: $1,062,185Expenses 2018: $875,244Net Income 2018: $186,9412018Revenue 2019: $1,767,372Expenses 2019: $1,041,239Net Income 2019: $726,1332019Revenue 2020: $3,871,276Expenses 2020: $1,223,975Net Income 2020: $2,647,3012020Revenue 2021: $5,747,490Expenses 2021: $1,469,930Net Income 2021: $4,277,5602021Revenue 2022: $2,083,414Expenses 2022: $1,692,930Net Income 2022: $390,4842022Revenue 2023: $2,941,351Expenses 2023: $2,342,860Net Income 2023: $598,4912023Revenue 2024: $2,256,674Expenses 2024: $2,853,902Net Income 2024: -$597,2282024Revenue 2025: $1,950,290Expenses 2025: $2,829,660Net Income 2025: -$879,3702025

Highlighted filing

2020

Revenue$3,871,276
Expenses$1,223,975
Net Income$2,647,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$3,922,871
Mission and Program Overview

Mission

Haven is committed to reducing the incidence and minimizing the impact of domestic abuse on families and communities. We provide emergency shelter, crisis intervention, on-going support, referrals, and education.

Haven is gallatin county's nonprofit serving survivors of domestic violence. Haven is committed to reducing the incidence and minimizing the impact of domestic abuse on families and communities. Haven's programs include: shelter, support line, legal advocacy, counseling and support groups, and community based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$733,056$2,214,600▲ $1,481,544
Pledges and Grants Receivable$637,430$1,665,900▲ $1,028,470
Land, Buildings, and Equipment, Net$361,501$551,176▲ $189,675
Cash and Non-Interest-Bearing Accounts$280,739$394,757▲ $114,018
Investments in Publicly Traded Securities$12,942$13,584▲ $642
Prepaid Expenses and Deferred Charges$7,961$6,699▼ $1,262
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,046,459$4,860,455▲ $2,813,996
Other Assets Total$12,830$13,739▲ $909
Liabilities
Accounts Payable and Accrued Expenses$86,889$152,842▲ $65,953
Unsecured Notes Loans Payable-$100,072-
Total Liabilities$86,889$252,914▲ $166,025
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,061,951$3,468,288▲ $2,406,337
Net Assets Without Donor Restrictions$897,619$1,139,253▲ $241,634
Total Net Assets Fund Balance$1,959,570$4,607,541▲ $2,647,971
Total Liabilities and Net Assets / Fund Balance$2,046,459$4,860,455▲ $2,813,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,550$51,661$296,211
Buildings$81,886$165,643$247,529
Land$211,103-$211,103
Equipment$13,637$88,694$102,331

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,999-▲ $928-$14,927
2018$12,959-▲ $1,040-$13,999
2017$11,854-▲ $1,105-$12,959
2016$10,736-▲ $1,118-$11,854
2015$9,541$1,049▲ $146-$10,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica CoyleExecutive DirectorFT$92,767$8,885$101,652

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,867,103
Program Service Revenue
$0
Investment Income
$4,548
Other Revenue
$-375
All Other Contributions
$3,305,681
Change in Net Assets
$2,647,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,871,276
Revenue Not Reported on Form 990
$68,466
Total Revenue per Audited Statements
$3,939,742
Total Revenue per Form 990
$3,871,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,199
Other Expenses$355,776
Total Fundraising Expense$213,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,408$90,848$125,891$619,147
Current Officers, Directors, Trustees, and Key Employees$10,388$73,475$28,339$112,202
Occupancy$98,622$2,923$84$101,629
Other Employee Benefits$35,273$14,042$13,179$62,494
Payroll Taxes$34,802$13,854$13,003$61,659
Fees for Services Other$48,510$1,250-$49,760
All Other Expenses$11,918$5,601$5,144$22,663
Depreciation Depletion$16,450$4,112-$20,562
Other Expenses$15,916$68$21,445$15,984
Travel$9,442$4,437$537$14,416
Insurance$13,913--$13,913
Fees for Services Accounting$4,283$9,417-$13,700
Pension Plan Contributions$7,166$2,853$2,678$12,697
Office Expenses$9,767$979$209$10,955
Advertising$4,532$42$987$5,561
Fees for Services Legal$550$3,401-$3,951
Total Functional Expenses$755,616$254,711$213,648$1,223,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,771
Expenses per Audited Statements$1,223,975
Total Expenses per Form 990$1,223,975
Expenses Not Reported on Form 990$67,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,661
Fundraising Gross Income$39,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Big Gallatin Valley$90,345-$125-
Taste of Haven$166,985$34,321$14,255$20,066
Total Events$271,548$34,321$39,661$-5,340
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Finance committee reviews and approves then finance committee presents draft to full board for approval of the form 990 before filing.

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

Conflict of interest statement is reviewed and signed annually along wtih commitment, code of ethics and confidentiality. Board members are excused from any votes where a conflict may exist.

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

Executive director pay is set by the board in accordance with evaluations, budget and comparable pay for position in area.

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Haven
EIN
81-0389914
Phone
4065867689
Address
PO BOX 752, BOZEMAN, MT 59771

Signing Officer

Name
Jessica Van Voast
Title
Treasurer
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Coyle
Formed
1979
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
50

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

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

Other program services 4: counseling and support groups: individual therapy sessions and weekly support groups are offered. Other program services 5: end the silence: haven's survivor speakers' bureau, end the silence, is designed to empower survivors by speaking out against domestic abuse. Participants complete a seven-week training on presentation skills, leadership skills and the dynamics of domestic violence. The group gives between 12 and 20 presentations to community members annually. Other program services 6: start talking: haven has teamed up with other local nonprofits serving at-risk youth to bring this teen dating violence prevention program to some of our most vulnerable populations. The teens attend seven weeks of courses on healthy relationships and red flags of abusive relationships, giving them the tools they need to interrupt the lifetime cycle of violence in their own lives. Other program services 7: survivors supporting survivors: this peer-to-peer survivors group brings together survivors at all different stages in their healing. The survivors meet regularly to learn from and support one another, and help rebuild the support networks that have been torn down by their abusers. Other program services 8: legal services for immigrant victims: in 2016, haven became the only social service organization in the state of montana to have authorization from the department of justice to file u-visas, t-visas and vawa self-petitions on behalf of immigrant victims who have experienced domestic violence or human trafficking. These petitions can allow immigrant survivors to legally stay in the u.s. And receive the support they need. Other program services 9: community education team: the community education team is comprised of trained volunteers who provide domestic violence education to local businesses, service organizations, and students. They present to hundreds of community members each year on subjects such as the red flags of abusive relationships to the cycle of abuse.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Haven expects its endowment funds, over time, to provide a reasonable level of current income to support the organization's operations (as allowed in the spending policy authorized by the board of directors) and to grow equity assets.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising exp in special events on 990 $39661

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

Fundraising exp in special events on 990 $39661

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0MT
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAVEN IS GALLATIN COUNTY'S NONPROFIT SERVING SURVIVORS OF DOMESTIC VIOLENCE. HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. HAVEN'S PROGRAMS INCLUDE: SHELTER, SUPPORT LINE, LEGAL ADVOCACY, COUNSELING AND SUPPORT GROUPS, AND COMMUNITY BASED PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04607541
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-375
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0897619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01139253
IRS990/NoncashContributionsAmt011933
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02923
IRS990/OccupancyGrp/ProgramServicesAmt098622
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IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OfficeExpensesGrp/ProgramServicesAmt09767
IRS990/OfficeExpensesGrp/TotalAmt010955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012830
IRS990/OtherAssetsTotalGrp/EOYAmt013739
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062494
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2EMERGENCY HOUSING/TRANSPORT
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02152
IRS990/OtherExpensesGrp/FundraisingAmt121445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt012909
IRS990/OtherExpensesGrp/ProgramServicesAmt118767
IRS990/OtherExpensesGrp/ProgramServicesAmt215916
IRS990/OtherExpensesGrp/TotalAmt042470
IRS990/OtherExpensesGrp/TotalAmt121445
IRS990/OtherExpensesGrp/TotalAmt218767
IRS990/OtherExpensesGrp/TotalAmt315984
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013854
IRS990/PayrollTaxesGrp/ProgramServicesAmt034802
IRS990/PayrollTaxesGrp/TotalAmt061659
IRS990/PensionPlanContributionsGrp/FundraisingAmt02678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07166
IRS990/PensionPlanContributionsGrp/TotalAmt012697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01665900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06699
IRS990/PrincipalOfficerNm0ERICA COYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT LINE: HAVEN STAFFS A SUPPORT HOTLINE 24 HOURS/DAY TO PROVIDE ADVOCACY, RESOURCES AND REFERRALS FOR PRIMARY AND SECONDARY SURVIVORS OF ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196460
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY: THE LEGAL ADVOCACY PROGRAM'S MAIN PURPOSE IS TO ASSIST SURVIVORS WITH FILING FOR TEMPORARY AND PERMANENT ORDERS OF PROTECTION AND ACCOMPANYING HAVEN PARTICIPANTS TO COURT. IN ADDITION, THE LEGAL ADVOCATE PROVIDES TRAINING FOR LAW ENFORCEMENT AND OTHER AGENCIES IN ORDER TO IMPROVE SERVICES FOR DOMESTIC VIOLENCE SURVIVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01753908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0635
IRS990/PYInvestmentIncomeAmt01617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319332
IRS990/PYOtherRevenueAmt011847
IRS990/PYRevenuesLessExpensesAmt0726133
IRS990/PYSalariesCompEmpBnftPaidAmt0721272
IRS990/PYTotalExpensesAmt01041239
IRS990/PYTotalRevenueAmt01767372
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02647301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02214600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01753908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01053083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08087409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.80150
IRS990ScheduleA/PublicSupportTotal170Amt05417407
IRS990ScheduleA/SubstantialContributorsTotAmt02670002
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01053083
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08087409
IRS990ScheduleA/TotalSupportAmt08109775
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014114
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.10$8.32$1.95$2.83$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.34$9.20$2.26$2.85$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.52$9.79$2.94$2.34$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.97$9.20$2.08$1.69$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.16$8.89$5.75$1.47$4.28
2020Detailed filing. Detailed filing data is available for this year.$4.86$0.25$4.61$3.87$1.22$2.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.09$1.96$1.77$1.04$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.23$1.06$0.88$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.04$1.02$0.71$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.73$0.62$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.45$0.37$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.45$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.33