Civic Intelligence

Childhaven Inc.

990 • Fiscal year 2015 • EIN 85-0206752

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.childhavennm.org
807 West ApacheFarmington, NM 87401

(505) 325-5358

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

13%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$74,353

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,074,483

Up $456,522 (+28%) from 2014

Net Assets

Up

$1,635,070

Up $385,505 (+31%) from 2014

Liabilities

Up

$439,413

Up $71,017 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$2,867,833

Up $611,834 (+27%) from 2014

Expenses

Up

$2,482,328

Up $315,631 (+15%) from 2014

Net Income

Up

$385,505

Up $296,203 (+332%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,272,076Liabilities 2010: $218,712Net Assets 2010: $1,053,3642010Assets 2011: $1,266,452Liabilities 2011: $223,502Net Assets 2011: $1,042,9502011Assets 2012: $1,500,083Liabilities 2012: $333,421Net Assets 2012: $1,166,6622012Assets 2013: $1,481,100Liabilities 2013: $320,837Net Assets 2013: $1,160,2632013Assets 2014: $1,617,961Liabilities 2014: $368,396Net Assets 2014: $1,249,5652014Assets 2015: $2,074,483Liabilities 2015: $439,413Net Assets 2015: $1,635,0702015Assets 2016: $1,975,856Liabilities 2016: $346,455Net Assets 2016: $1,629,4012016Assets 2017: $2,037,430Liabilities 2017: $310,886Net Assets 2017: $1,726,5442017Assets 2018: $2,105,212Liabilities 2018: $257,135Net Assets 2018: $1,848,0772018Assets 2019: $2,302,669Liabilities 2019: $250,736Net Assets 2019: $2,051,9332019Assets 2020: $2,853,706Liabilities 2020: $618,350Net Assets 2020: $2,235,3562020Assets 2021: $3,113,013Liabilities 2021: $625,662Net Assets 2021: $2,487,3512021Assets 2022: $3,328,448Liabilities 2022: $355,827Net Assets 2022: $2,972,6212022Assets 2023: $3,265,546Liabilities 2023: $192,851Net Assets 2023: $3,072,6952023Assets 2024: $3,225,683Liabilities 2024: $243,815Net Assets 2024: $2,981,8682024

Highlighted filing

2015

Assets$2,074,483
Liabilities$439,413
Net Assets$1,635,070
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,447,1352010Revenue 2011: $2,179,140Expenses 2011: $2,189,554Net Income 2011: -$10,4142011Revenue 2012: $2,112,395Expenses 2012: $1,988,683Net Income 2012: $123,7122012Expenses 2013: $1,824,2812013Revenue 2014: $2,255,999Expenses 2014: $2,166,697Net Income 2014: $89,3022014Revenue 2015: $2,867,833Expenses 2015: $2,482,328Net Income 2015: $385,5052015Revenue 2016: $2,632,662Expenses 2016: $2,638,331Net Income 2016: -$5,6692016Revenue 2017: $2,674,993Expenses 2017: $2,577,850Net Income 2017: $97,1432017Revenue 2018: $2,921,072Expenses 2018: $2,799,539Net Income 2018: $121,5332018Revenue 2019: $3,505,557Expenses 2019: $3,301,701Net Income 2019: $203,8562019Revenue 2020: $3,429,408Expenses 2020: $3,245,985Net Income 2020: $183,4232020Revenue 2021: $3,723,654Expenses 2021: $3,471,660Net Income 2021: $251,9942021Revenue 2022: $3,969,783Expenses 2022: $3,484,513Net Income 2022: $485,2702022Revenue 2023: $3,164,813Expenses 2023: $3,064,736Net Income 2023: $100,0772023Revenue 2024: $3,331,335Expenses 2024: $3,422,162Net Income 2024: -$90,8272024

Highlighted filing

2015

Revenue$2,867,833
Expenses$2,482,328
Net Income$385,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,867,833
Mission and Program Overview

Mission

Lifting children from crisis to hope.

Childhaven, Inc. provides services to at-risk youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,090$971,413▲ $557,323
Savings and Temporary Cash Investments$459,840$461,117▲ $1,277
Accounts Receivable$463,978$339,052▼ $124,926
Land, Buildings, and Equipment, Net$277,318$291,987▲ $14,669
Prepaid Expenses and Deferred Charges$2,735$10,914▲ $8,179
Total Assets$1,617,961$2,074,483▲ $456,522
Liabilities
Accounts Payable and Accrued Expenses$368,396$439,413▲ $71,017
Total Liabilities$368,396$439,413▲ $71,017
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,565$1,635,070▲ $385,505
Total Net Assets Fund Balance$1,249,565$1,635,070▲ $385,505
Total Liabilities and Net Assets / Fund Balance$1,617,961$2,074,483▲ $456,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,854$191,924$345,778
Equipment$120,549$126,666$247,215
Other Land Buildings$17,584$105,856$123,440
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HourihanChief Executive OfficerFT$69,892$4,461$74,353
Diane DeanChief Financial OfficerFT$61,946$3,954$65,900

Board Members and Trustees

NameTitle
Jenny WilsonPresident
Shelley WootenVice President
Aida EstradaBoard Member
Beverly BentzBoard Member
Clarissa BurgessBoard Member
Elaine BenallyBoard Member
Greg EricksonBoard Member
Mandie CraneBoard Member
Russell HodgesBoard Member
Tamara HammonsBoard Member
Tedra LiessmannBoard Member
Therese YananSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,605
Program Service Revenue
$2,530,785
Investment Income
$1,841
Other Revenue
$51,602
All Other Contributions
$89,162
Change in Net Assets
$385,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,867,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,946
Total Revenue per Audited Statements
$2,999,779
Total Revenue per Form 990
$2,867,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,101
Other Expenses$990,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,527$70,787-$1,106,314
Current Officers, Directors, Trustees, and Key Employees$89,285$82,626-$171,911
Payroll Taxes$119,683$14,913-$134,596
Occupancy$89,774$16,405-$106,179
Office Expenses$88,533$11,810-$100,343
Other Employee Benefits$65,030$11,565-$76,595
Insurance$50,670$5,092-$55,762
Travel$45,750$365-$46,115
Information Technology$38,480$6,368-$44,848
Depreciation Depletion$38,769$1,829-$40,598
Conferences and Meetings$24,389$904-$25,293
Fees for Services Accounting$13,677$720-$14,397
Other Expenses$12,769$290-$12,769
Advertising$7,231$120-$7,351
All Other Expenses$5,175--$5,175
Pension Plan Contributions$2,574$111-$2,685
Fees for Services Legal$2,051--$2,051
Total Functional Expenses$2,258,423$223,905$0$2,482,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,614,274
Expenses per Audited Statements$2,482,328
Total Expenses per Form 990$2,482,328
Expenses Not Reported on Form 990$131,946
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the Finance Committee of the Board of Directors.”

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

“The conflict of interest policy is reviewed/updated annually by key employees and directors.”

Form 990, Part VI, Section B, line 15

“(a) The CEO compensation is reviewed by the executive committee of the Board of Directors. (b) The CEO reviews and approves the compensation of all organization employees. The finance committee reviews compensation within the budget and the Board of Directors approves budgets and annual adjustments.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Childhaven Inc
EIN
85-0206752
Phone
5053255358
Address
807 West Apache, Farmington, NM 87401

Signing Officer

Name
Erin Hourihan
Title
Chief Executive Officer
Phone
5053255358
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hourihan
Formed
1968
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
150

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave 165, Broomfield, CO 80020
Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization recognizes tax liabilities when, despite the Organization's belief that its tax return positions are supportable, the Organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Organization has concluded there is no tax liability or benefit required to be recorded as of June 30, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Lifting children from crisis to hope.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01249565
IRS990/NetAssetsOrFundBalancesEOYAmt01635070
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016405
IRS990/OccupancyGrp/ProgramServicesAmt089774
IRS990/OccupancyGrp/TotalAmt0106179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011810
IRS990/OfficeExpensesGrp/ProgramServicesAmt088533
IRS990/OfficeExpensesGrp/TotalAmt0100343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076595
IRS990/OtherExpensesGrp/Desc0Contract expenses
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Food service
IRS990/OtherExpensesGrp/Desc3In-kind goods
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ProgramServicesAmt0458793
IRS990/OtherExpensesGrp/ProgramServicesAmt139879
IRS990/OtherExpensesGrp/ProgramServicesAmt230384
IRS990/OtherExpensesGrp/ProgramServicesAmt312769
IRS990/OtherExpensesGrp/TotalAmt0458793
IRS990/OtherExpensesGrp/TotalAmt140169
IRS990/OtherExpensesGrp/TotalAmt230384
IRS990/OtherExpensesGrp/TotalAmt312769
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt049682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049682
IRS990/OtherRevenueTotalAmt049682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01035527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01106314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119683
IRS990/PayrollTaxesGrp/TotalAmt0134596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02574
IRS990/PensionPlanContributionsGrp/TotalAmt02685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010914
IRS990/PrincipalOfficerNm0Erin Hourihan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01755295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1775490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01755295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1775490
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster care - provides for the care of children who have been removed from their home for an extended period of time and ensures their safety and well-being. Treatment foster care offers family based treatment for children with severe emotional and/or behavioral disorders that require a higher level of care. 18 children served; 363 nights of regular foster care; 1,549 nights of treatment foster care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527908
IRS990/ProgSrvcAccomActy3Grp/Desc0Family support - provides an array of supportive services to children and their families with the goal of families becoming self-empowered to provide and understand the needs of their child. Services are designed to assist families in crisis as well as help families develop independent coping skills. Served 172 children and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0234765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Safehouse - provides forensic interviews for children who are alleged victims of sexual and/or severe physical abuse in a multi-disciplinary approach to investigation. The safehouse chapter supports member programs across the state with accreditation in the National Children's Alliance to maximize funding, assure program standards are adhered to, and forensic interviewer peer reviews are conducted on a regular basis. Held 255 forensic interviews.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASA (Court Appointed Special Advocates) program uses trained community volunteers to advocate for the best interests of abused, neglected, and abandoned children involved in the court system. 63 volunteers served 170 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Outpatient Therapy - provides behavior therapeutic services and assessments for children and their families. 283 children served.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0408451
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1155306
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2208074
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0409976
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1116075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2150386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01952
IRS990/PYOtherExpensesAmt0840370
IRS990/PYOtherRevenueAmt053191
IRS990/PYProgramServiceRevenueAmt01915688
IRS990/PYRevenuesLessExpensesAmt089302
IRS990/PYSalariesCompEmpBnftPaidAmt01326327
IRS990/PYTotalExpensesAmt02166697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02255999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01762118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09185615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87420
IRS990ScheduleA/PublicSupportPY170Pct00.87140
IRS990ScheduleA/PublicSupportTotal170Amt01762118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01762118
IRS990ScheduleA/TotalSupportAmt02015761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt068529
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt068529
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0274116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0274116
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt04000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04000
IRS990ScheduleC/GrassrootsCeilingAmt0102794
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt068529
IRS990ScheduleC/LobbyingCeilingAmt0411174
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0274116
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02478328
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02482328
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt04000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131946
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131946

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,483
Liabilities
$439,413
Net assets
$1,635,070
Revenue
$2,867,833
Expenses
$2,482,328
Net income
$385,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.24$2.98$3.33$3.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.07$3.16$3.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.36$2.97$3.97$3.48$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.63$2.49$3.72$3.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.62$2.24$3.43$3.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.25$2.05$3.51$3.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$2.92$2.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.73$2.67$2.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.35$1.63$2.63$2.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.64$2.87$2.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.26$2.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$1.82
2012Summary only. Only limited summary data is available for this year.$1.50$0.33$1.17$2.11$1.99$0.12
2011Summary only. Only limited summary data is available for this year.$1.27$0.22$1.04$2.18$2.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.22$1.05$2.45