Civic Intelligence

Haven Ministries

990 • Fiscal year 2015 • EIN 95-1866067

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.haventoday.org

View Organization Page

3741 Merced DriveRiverside, CA 92503

(800) 654-2836

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$143,447

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,374,939

Up $3,940 (+0.3%) from 2014

Net Assets

Down

$899,265

Down $972 (-0.1%) from 2014

Liabilities

Up

$475,674

Up $4,912 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$3,814,855

Up $2,536,909 (+199%) from 2014

Expenses

Up

$3,815,827

Up $2,339,686 (+159%) from 2014

Net Income

Up

-$972

Up $197,223 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,283,419Liabilities 2010: $497,476Net Assets 2010: $785,9432010Assets 2011: $1,237,634Liabilities 2011: $477,276Net Assets 2011: $760,3582011Assets 2012: $1,715,500Liabilities 2012: $601,375Net Assets 2012: $1,114,1252012Assets 2013: $1,630,371Liabilities 2013: $531,939Net Assets 2013: $1,098,4322013Assets 2014: $1,370,999Liabilities 2014: $470,762Net Assets 2014: $900,2372014Assets 2015: $1,374,939Liabilities 2015: $475,674Net Assets 2015: $899,2652015Assets 2016: $1,259,411Liabilities 2016: $413,399Net Assets 2016: $846,0122016Assets 2017: $979,683Liabilities 2017: $370,145Net Assets 2017: $609,5382017Assets 2018: $1,029,553Liabilities 2018: $536,181Net Assets 2018: $493,3722018Assets 2019: $798,069Liabilities 2019: $504,714Net Assets 2019: $293,3552019Assets 2020: $1,069,638Liabilities 2020: $614,380Net Assets 2020: $455,2582020Assets 2021: $2,195,071Liabilities 2021: $448,497Net Assets 2021: $1,746,5742021Assets 2022: $2,297,820Liabilities 2022: $408,926Net Assets 2022: $1,888,8942022Assets 2023: $2,982,266Liabilities 2023: $742,633Net Assets 2023: $2,239,6332023Assets 2024: $2,699,708Liabilities 2024: $622,677Net Assets 2024: $2,077,0312024

Highlighted filing

2015

Assets$1,374,939
Liabilities$475,674
Net Assets$899,265
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,868,7782010Expenses 2011: $2,859,7002011Revenue 2012: $3,030,880Expenses 2012: $2,677,113Net Income 2012: $353,7672012Revenue 2013: $3,149,708Expenses 2013: $3,165,401Net Income 2013: -$15,6932013Revenue 2014: $1,277,946Expenses 2014: $1,476,141Net Income 2014: -$198,1952014Revenue 2015: $3,814,855Expenses 2015: $3,815,827Net Income 2015: -$9722015Revenue 2016: $4,069,708Expenses 2016: $4,122,961Net Income 2016: -$53,2532016Revenue 2017: $3,842,833Expenses 2017: $4,085,847Net Income 2017: -$243,0142017Revenue 2018: $3,792,404Expenses 2018: $3,908,254Net Income 2018: -$115,8502018Revenue 2019: $3,416,997Expenses 2019: $3,612,002Net Income 2019: -$195,0052019Revenue 2020: $3,777,889Expenses 2020: $3,591,191Net Income 2020: $186,6982020Revenue 2021: $4,906,398Expenses 2021: $3,644,371Net Income 2021: $1,262,0272021Revenue 2022: $5,311,221Expenses 2022: $5,134,054Net Income 2022: $177,1672022Revenue 2023: $4,576,795Expenses 2023: $4,280,748Net Income 2023: $296,0472023Revenue 2024: $3,897,983Expenses 2024: $4,079,295Net Income 2024: -$181,3122024

Highlighted filing

2015

Revenue$3,814,855
Expenses$3,815,827
Net Income-$972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,814,855
Mission and Program Overview

Mission

The Organization provides Christian religious radio programming and Christian inspirational literature, music and publications. The radio program broadcasts daily on stations across the USA, Canada, and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$777,276$772,818▼ $4,458
Cash and Non-Interest-Bearing Accounts$161,923$299,029▲ $137,106
Savings and Temporary Cash Investments$269,986$140,725▼ $129,261
Inventories for Sale or Use$81,056$89,699▲ $8,643
Land, Buildings, and Equipment, Net$52,687$53,710▲ $1,023
Prepaid Expenses and Deferred Charges$13,738$15,106▲ $1,368
Accounts Receivable$10,843$362▼ $10,481
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,370,999$1,374,939▲ $3,940
Other Assets Total$3,490$3,490→ $0
Liabilities
Other Liabilities$301,855$288,710▼ $13,145
Accounts Payable and Accrued Expenses$168,907$186,964▲ $18,057
Total Liabilities$470,762$475,674▲ $4,912
Net Assets / Fund Balance
Unrestricted Net Assets$834,237$807,558▼ $26,679
Permanently Rstr Net Assets$49,500$49,500→ $0
Temporarily Rstr Net Assets$16,500$42,207▲ $25,707
Total Net Assets Fund Balance$900,237$899,265▼ $972
Total Liabilities and Net Assets / Fund Balance$1,370,999$1,374,939▲ $3,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,905$86,223$111,128
Leasehold Improvements$16,010$5,904$21,914
Other Land Buildings$12,795$3,934$16,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$49,500---$49,500
2013$49,500---$49,500
2012$49,500---$49,500
2011$49,500---$49,500
2010$49,500---$49,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MorrisPresidentFT$121,120$22,327$143,447
David WollenExec VP & COOFT$105,381$15,758$121,139

Board Members and Trustees

NameTitle
Richard StrezaChair
Aurelio BarretoDirector
Bruce HitchcockDirector
Casey JourniganDirector
Phil KlassenDirector
Ted HamiltonDirector
Louis EksteenSecretary
Carol GratzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,829,227
Program Service Revenue
$0
Investment Income
$-4,459
Other Revenue
$-9,913
All Other Contributions
$3,829,227
Change in Net Assets
$-972

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,814,855
Total Revenue per Audited Statements
$3,814,855
Total Revenue per Form 990
$3,814,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,266,470
Salaries, Compensation, and Employee Benefits$821,108
Grants and Similar Amounts Paid$630,484
Total Fundraising Expense$314,220
Professional Fundraising Fees$97,765

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$630,484--$630,484
Other Salaries and Wages$323,631$72,338$24,636$420,605
All Other Expenses$296,535$17,265$8,125$321,925
Current Officers, Directors, Trustees, and Key Employees$161,699$37,670$27,132$226,501
Other Expenses$128,435$14,226$18,964$161,625
Other Employee Benefits$97,873$22,184$10,440$130,497
Fees for Services Professional Fundraising--$97,765$97,765
Occupancy$69,182$15,681$7,379$92,242
Travel$41,063$238$112$41,413
Payroll Taxes$27,641$6,265$2,948$36,854
Office Expenses$27,182--$27,182
Fees for Services Accounting-$15,520-$15,520
Depreciation Depletion$10,943$2,480$1,167$14,590
Pension Plan Contributions$4,988$1,131$532$6,651
Insurance$3,138$711$335$4,184
Fees for Services Other$2,427$750-$3,177
Conferences and Meetings$1,868$423$199$2,490
Total Functional Expenses$3,294,725$206,882$314,220$3,815,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,815,827
Total Expenses per Audited Statements$3,815,827
Total Expenses per Form 990$3,815,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritans PurseBoone, NC--$338,338
American Bible SocietyPhiladelphia, PA--$249,103
SIM Serving in MissionCharlotte, NC--$43,043

International Summary

Spending
$28,208

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram servicesRadio broadcasts00$18,377
East Asia and PacificProgram servicesBroadcasts-shortwave/web00$9,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$97,765
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$212,326
Payroll & Related Liabilities$75,384
Revocable Trust Liability$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of the draft Form 990 is given to all of the Board members to review before filing.”

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

“The policy is reviewed annually with the board of directors and employees. The board members, officers and key employees are required to disclose possible conflicts of interest.”

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

“The organization participates in an annual salary survey and receives the survery results. The board reviews the data and compares it to the organization's compensation levels.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization participates in an annual salary survey and receives the survey results. The board reviews the data and compares it to the organization's compensation levels.”

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

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Ministries
EIN
95-1866067
Phone
8006542836
Address
3741 Merced Drive, Riverside, CA 92503

Signing Officer

Name
David Wollen
Title
Exec VP & COO
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
20

Preparer

Firm
Vander Spek & Corsello CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4813
Preparer
James K Vander Spek CPA
Phone
7607412659
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0630484
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0630484
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03814855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0335
IRS990/InsuranceGrp/ManagementAndGeneralAmt0711
IRS990/InsuranceGrp/ProgramServicesAmt03138
IRS990/InsuranceGrp/TotalAmt04184
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089699
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-4459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-4459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0777276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0772818
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053710
IRS990/LandBldgEquipCostOrOtherBssAmt0149771
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides Christian religious radio programming and Christian inspirational literature, music and publications. The radio program broadcasts daily on stations across the USA, Canada, and around the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0900237
IRS990/NetAssetsOrFundBalancesEOYAmt0899265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01506
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07379
IRS990/OccupancyGrp/ManagementAndGeneralAmt015681
IRS990/OccupancyGrp/ProgramServicesAmt069182
IRS990/OccupancyGrp/TotalAmt092242
IRS990/OfficeExpensesGrp/ProgramServicesAmt027182
IRS990/OfficeExpensesGrp/TotalAmt027182
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03490
IRS990/OtherAssetsTotalGrp/EOYAmt03490
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130497
IRS990/OtherExpensesGrp/Desc0Radio Time
IRS990/OtherExpensesGrp/Desc1Devotional & Update Mailings
IRS990/OtherExpensesGrp/Desc2Cost of Premiums
IRS990/OtherExpensesGrp/Desc3Donor Contact
IRS990/OtherExpensesGrp/FundraisingAmt0114486
IRS990/OtherExpensesGrp/FundraisingAmt118964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014226
IRS990/OtherExpensesGrp/ProgramServicesAmt0830956
IRS990/OtherExpensesGrp/ProgramServicesAmt1362918
IRS990/OtherExpensesGrp/ProgramServicesAmt2273762
IRS990/OtherExpensesGrp/ProgramServicesAmt3128435
IRS990/OtherExpensesGrp/TotalAmt0830956
IRS990/OtherExpensesGrp/TotalAmt1477404
IRS990/OtherExpensesGrp/TotalAmt2273762
IRS990/OtherExpensesGrp/TotalAmt3161625
IRS990/OtherLiabilitiesGrp/BOYAmt0301855
IRS990/OtherLiabilitiesGrp/EOYAmt0288710
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0Change in Value Split Int
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-25657
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-25657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115744
IRS990/OtherRevenueTotalAmt0-9913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420605
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06265
IRS990/PayrollTaxesGrp/ProgramServicesAmt027641
IRS990/PayrollTaxesGrp/TotalAmt036854
IRS990/PensionPlanContributionsGrp/FundraisingAmt0532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04988
IRS990/PensionPlanContributionsGrp/TotalAmt06651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015106
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01272593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01037678
IRS990/PYOtherRevenueAmt0-12558
IRS990/PYRevenuesLessExpensesAmt0-198195
IRS990/PYSalariesCompEmpBnftPaidAmt0390023
IRS990/PYTotalExpensesAmt01476141
IRS990/PYTotalProfFndrsngExpnsAmt048440
IRS990/PYTotalRevenueAmt01277946
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03829227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03126874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02967178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02606540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013799106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-9913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt013799106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03829227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01269287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03126874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02967178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02606540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013799106
IRS990ScheduleA/TotalSupportAmt013964133
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,374,939
Liabilities
$475,674
Net assets
$899,265
Revenue
$3,814,855
Expenses
$3,815,827
Net income
-$972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.62$2.08$3.90$4.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.74$2.24$4.58$4.28$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.41$1.89$5.31$5.13$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.45$1.75$4.91$3.64$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.61$0.46$3.78$3.59$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.50$0.29$3.42$3.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.54$0.49$3.79$3.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.37$0.61$3.84$4.09$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$4.07$4.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.90$3.81$3.82$0.00
2014Summary only. Only limited summary data is available for this year.$1.37$0.47$0.90$1.28$1.48$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.53$1.10$3.15$3.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.72$0.60$1.11$3.03$2.68$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.48$0.76$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.50$0.79$2.87