Civic Intelligence

Kinderhaven Inc.

990 • Fiscal year 2016 • EIN 82-0491527

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileWWW.KINDERHAVENSANDPOINT.COM
PO Box 2097Sandpoint, ID 83864

(208) 265-2236

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$554,366

Up $40,057 (+7.8%) from 2015

Net Assets

Up

$484,385

Up $45,779 (+10%) from 2015

Liabilities

Down

$69,981

Down $5,722 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Down

$370,242

Down $334 (-0.1%) from 2015

Expenses

Down

$286,417

Down $68,554 (-19%) from 2015

Net Income

Up

$83,825

Up $68,220 (+437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $485,478Liabilities 2011: $96,641Net Assets 2011: $388,8372011Assets 2012: $501,614Liabilities 2012: $90,838Net Assets 2012: $410,7762012Assets 2013: $485,162Liabilities 2013: $88,445Net Assets 2013: $396,7172013Assets 2014: $476,854Liabilities 2014: $78,889Net Assets 2014: $397,9652014Assets 2015: $514,309Liabilities 2015: $75,703Net Assets 2015: $438,6062015Assets 2016: $554,366Liabilities 2016: $69,981Net Assets 2016: $484,3852016Assets 2017: $717,952Liabilities 2017: $65,246Net Assets 2017: $652,7062017Assets 2018: $824,171Liabilities 2018: $55,965Net Assets 2018: $768,2062018Assets 2019: $988,345Liabilities 2019: $46,813Net Assets 2019: $941,5322019Assets 2020: $1,197,027Liabilities 2020: $96,404Net Assets 2020: $1,100,6232020Assets 2021: $1,297,454Liabilities 2021: $37,566Net Assets 2021: $1,259,8882021Assets 2022: $1,131,537Liabilities 2022: $18,054Net Assets 2022: $1,113,4832022Assets 2023: $1,139,627Liabilities 2023: $18,053Net Assets 2023: $1,121,5742023Assets 2024: $1,016,446Liabilities 2024: $2,500Net Assets 2024: $1,013,9462024

Highlighted filing

2016

Assets$554,366
Liabilities$69,981
Net Assets$484,385
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $321,3002011Revenue 2012: $394,043Expenses 2012: $373,238Net Income 2012: $20,8052012Revenue 2013: $413,530Expenses 2013: $415,208Net Income 2013: -$1,6782013Revenue 2014: $426,512Expenses 2014: $413,881Net Income 2014: $12,6312014Revenue 2015: $370,576Expenses 2015: $354,971Net Income 2015: $15,6052015Revenue 2016: $370,242Expenses 2016: $286,417Net Income 2016: $83,8252016Revenue 2017: $430,313Expenses 2017: $390,392Net Income 2017: $39,9212017Revenue 2018: $492,254Expenses 2018: $367,389Net Income 2018: $124,8652018Revenue 2019: $534,740Expenses 2019: $385,988Net Income 2019: $148,7522019Revenue 2020: $562,164Expenses 2020: $417,572Net Income 2020: $144,5922020Revenue 2021: $538,065Expenses 2021: $409,762Net Income 2021: $128,3032021Revenue 2022: $328,176Expenses 2022: $439,120Net Income 2022: -$110,9442022Revenue 2023: $49,027Expenses 2023: $65,836Net Income 2023: -$16,8092023Revenue 2024: $27,860Expenses 2024: $153,904Net Income 2024: -$126,0442024

Highlighted filing

2016

Revenue$370,242
Expenses$286,417
Net Income$83,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$467,874
Mission and Program Overview

Mission

Kinderhaven is an emergency shelter and group foster home for abused children

Kinderhaven is dedicated to supporting children in crisis and giving them back their right to thrive by providing a safe, secure home in which their emotional, physical and mental well-being are protected and enriched.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,871$371,803▲ $109,932
Land, Buildings, and Equipment, Net$118,974$117,922▼ $1,052
Savings and Temporary Cash Investments$115,731$62,641▼ $53,090
Accounts Receivable$17,733--
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$514,309$554,366▲ $40,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,727$66,427▼ $6,300
Accounts Payable and Accrued Expenses$2,976$3,554▲ $578
Total Liabilities$75,703$69,981▼ $5,722
Net Assets / Fund Balance
Unrestricted Net Assets$422,034$467,808▲ $45,774
Temporarily Rstr Net Assets$16,572$16,577▲ $5
Total Net Assets Fund Balance$438,606$484,385▲ $45,779
Total Liabilities and Net Assets / Fund Balance$514,309$554,366▲ $40,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,249$85,061$140,310
Equipment$8,934$75,792$84,726
Land$40,000-$40,000
Leasehold Improvements$12,302$19,844$32,146
Other Land Buildings$1,437$53$1,490
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy ChambersChair
Kim DiercksVice Chair/s
Barbara CarverBoard Member
Dana BowenBoard Member
Dave DeedsBoard Member
Dianna BeckBoard Member
Jacinda BokowyBoard Member
Jill HicksBoard Member
Liz HawnBoard Member
Megan JohnsonBoard Member
Nancy AlbaneseBoard Member
Rhonda TateBoard Member
Teri NickischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,484
Program Service Revenue
$30,656
Investment Income
$43
Other Revenue
$90,059
All Other Contributions
$145,125
Change in Net Assets
$83,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table106$59,237
Other Non Cash Contri Table1$12,661
Total Noncash Contributions107$71,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,834
Other Expenses$112,583
Total Fundraising Expense$16,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,101--$160,101
Insurance$16,310--$16,310
Occupancy$15,851--$15,851
Payroll Taxes$13,733--$13,733
Depreciation Depletion$10,468--$10,468
All Other Expenses$7,819$1,811$594$10,224
Other Expenses$17,189$20,000$4,792$4,792
Information Technology--$4,619$4,619
Fees for Services Accounting-$3,262-$3,262
Office Expenses$778$423$1,534$2,735
Advertising-$1,381$225$1,606
Fees for Services Other-$720-$720
Total Functional Expenses$242,249$27,597$16,571$286,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,691
Fundraising Direct Expenses$97,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$278,727$174,368$66,510$107,858
April Campaign$13,323$13,323$1,111$12,212
Total Events$292,050$187,691$97,632$90,059
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the treasurer review the tax return and reconcile it to the books of record.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinderhaven Inc
EIN
82-0491527
Phone
2082652236
Address
PO BOX 2097, SANDPOINT, ID 83864

Signing Officer

Name
Kathy Chambers
Title
Chair
Phone
2082652236
Signed
2017-10-20

Organization Details

Principal Officer
Kathy Chambers
Formed
1996
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
85

Preparer

Firm
James Hutchens Pa
Address
1211 MICHIGAN STE B, SANDPOINT, ID 83864
Preparer
Linda Macafee
Phone
2082652500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kinderhaven is an emergency shelter and group foster home for abused children who have been removed for their own safety. It is staffed 24 hours a day. Kinderhaven is dedicated to supporting children in crisis and giving them back their right to thrive by providing a safe, secure home in which their emotional, physical and mental well-being are protected and enriched.”

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IRS990/OtherExpensesGrp/Desc2DECORATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt04807
IRS990/OtherExpensesGrp/FundraisingAmt14792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt017189
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt117189
IRS990/OtherExpensesGrp/TotalAmt24807
IRS990/OtherExpensesGrp/TotalAmt34792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013733
IRS990/PayrollTaxesGrp/TotalAmt013733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0KATHY CHAMBERS
IRS990/PriorPeriodAdjustmentsAmt0-38046
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH AND WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1220
IRS990/PYOtherExpensesAmt097083
IRS990/PYOtherRevenueAmt063939
IRS990/PYProgramServiceRevenueAmt034097
IRS990/PYRevenuesLessExpensesAmt015605
IRS990/PYSalariesCompEmpBnftPaidAmt0257888
IRS990/PYTotalExpensesAmt0354971
IRS990/PYTotalRevenueAmt0370576
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01753722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87620
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt01672135
IRS990ScheduleA/SubstantialContributorsTotAmt081587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01753722
IRS990ScheduleA/TotalSupportAmt01908374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt089059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0151998
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt055249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140310
IRS990ScheduleD/EquipmentGrp/BookValueAmt08934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084726
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097632
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APRIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0278727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0292050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010575
IRS990ScheduleG/LicensedStatesCd0ID
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1106
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEAT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012661
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt159237
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KINDERHAVEN IS AN EMERGENCY SHELTER AND GROUP FOSTER HOME FOR ABUSED CHILDREN WHO HAVE BEEN REMOVED FOR THEIR OWN SAFETY. IT IS STAFFED 24 HOURS A DAY. KINDERHAVEN IS DEDICATED TO SUPPORTING CHILDREN IN CRISIS AND GIVING THEM BACK THEIR RIGHT TO THRIVE BY PROVIDING A SAFE, SECURE HOME IN WHICH THEIR EMOTIONAL, PHYSICAL AND MENTAL WELL-BEING ARE PROTECTED AND ENRICHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE TAX RETURN AND RECONCILE IT TO THE BOOKS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016572
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016577
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514309
IRS990/TotalAssetsEOYAmt0554366
IRS990/TotalAssetsGrp/BOYAmt0514309
IRS990/TotalAssetsGrp/EOYAmt0554366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249484
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016571

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,366
Liabilities
$69,981
Net assets
$484,385
Revenue
$370,242
Expenses
$286,417
Net income
$83,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.03$0.15$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.33$0.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.54$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$0.56$0.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$0.53$0.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.77$0.49$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.37$0.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.44$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.43$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.41$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.39$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.32