Civic Intelligence

Haven Ministries

990 • Fiscal year 2017 • EIN 95-1866067

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,992

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$979,683

Down $279,728 (-22%) from 2016

Net Assets

Down

$609,538

Down $236,474 (-28%) from 2016

Liabilities

Down

$370,145

Down $43,254 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$3,842,833

Down $226,875 (-5.6%) from 2016

Expenses

Down

$4,085,847

Down $37,114 (-0.9%) from 2016

Net Income

Down

-$243,014

Down $189,761 (-356%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$979,683
Liabilities$370,145
Net Assets$609,538
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$3,842,833
Expenses$4,085,847
Net Income-$243,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,842,833
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$590,929$401,197▼ $189,732
Cash and Non-Interest-Bearing Accounts$309,195$304,835▼ $4,360
Intangible Assets$106,766$98,229▼ $8,537
Inventories for Sale or Use$71,360$82,892▲ $11,532
Land, Buildings, and Equipment, Net$58,918$54,206▼ $4,712
Savings and Temporary Cash Investments$101,523$20,886▼ $80,637
Prepaid Expenses and Deferred Charges$16,863$13,745▼ $3,118
Accounts Receivable$366$201▼ $165
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-
Total Assets$1,259,411$979,683▼ $279,728
Other Assets Total$3,491$3,492▲ $1
Liabilities
Other Liabilities$273,711$199,627▼ $74,084
Accounts Payable and Accrued Expenses$139,688$170,518▲ $30,830
Total Liabilities$413,399$370,145▼ $43,254
Net Assets / Fund Balance
Unrestricted Net Assets$796,512$508,577▼ $287,935
Temporarily Rstr Net Assets-$51,461-
Permanently Rstr Net Assets$49,500$49,500→ $0
Total Net Assets Fund Balance$846,012$609,538▼ $236,474
Total Liabilities and Net Assets / Fund Balance$1,259,411$979,683▼ $279,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,169$107,191$136,360
Leasehold Improvements$17,022$11,368$28,390
Other Land Buildings$8,015$8,714$16,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,500---$49,500
2015$49,500---$49,500
2014$49,500---$49,500
2013$49,500---$49,500
2012$49,500---$49,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MorrisPresidentFT$127,176$21,816$148,992
Andrew CanavanExec VP & COOFT$100,000$13,579$113,579

Board Members and Trustees

NameTitle
Richard StrezaChair
Aurelio BarretoDirector
Casey JourniganDirector
Mark CampbellDirector
Phil KlassenDirector
Ted HamiltonDirector
David WollenExec VP & COO
Louis EksteenSecretary
Carol GratzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,753,162
Program Service Revenue
$0
Investment Income
$8,711
Other Revenue
$80,960
All Other Contributions
$3,753,162
Change in Net Assets
$-243,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,835,513
Revenue Not Reported on Financial Statements
$7,320
Revenue Not Reported on Form 990
$6,540
Total Revenue per Audited Statements
$3,842,053
Total Revenue per Form 990
$3,842,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,652,408
Salaries, Compensation, and Employee Benefits$930,550
Total Fundraising Expense$324,985
Grants and Similar Amounts Paid$322,153
Professional Fundraising Fees$180,736

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,669$83,080$37,764$503,513
Grants to Domestic Orgs$322,153--$322,153
Other Expenses$276,733-$4,825$281,558
All Other Expenses$191,882$48,017$32,992$272,891
Current Officers, Directors, Trustees, and Key Employees$199,554$43,324$19,693$262,571
Fees for Services Professional Fundraising--$180,736$180,736
Other Employee Benefits$82,196$17,845$8,111$108,152
Information Technology$98,458--$98,458
Occupancy$73,993$16,064$7,302$97,359
Depreciation Depletion$46,199$10,030$4,559$60,788
Payroll Taxes$39,202$8,511$3,869$51,582
Fees for Services Other$5,137$46,232-$51,369
Travel$44,793--$44,793
Office Expenses$27,240$5,914$2,688$35,842
Fees for Service Investment Mgmnt Fees-$7,320-$7,320
Insurance$3,882$843$383$5,108
Pension Plan Contributions$3,596$781$355$4,732
Advertising$2,127--$2,127
Conferences and Meetings$274$59$27$360
Total Functional Expenses$3,472,842$288,020$324,985$4,085,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,085,847
Expenses per Audited Statements$4,078,527
Total Expenses per Audited Statements$4,078,527
Expenses Not Reported on Financial Statements$7,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Bible SocietyPhiladelphia, PA--$224,663
Samaritans PurseBoone, NC--$97,490

International Summary

Spending
$35,523

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$23,139
East Asia and PacificProgram servicesBroadcasts-shortwave/web00$9,870
Central American and CaribbeanProgram ServicesRadio Broadcasting00$2,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$180,736
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$118,233
Payroll & Related Liabilities$78,139
Sales tax payable$1,310
Revocable Trust Liability$1,000
Rent payable$945
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
Andrew Canavan
Title
Exec VP & COO
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
10

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Amended Explanation

“Originally filed return did not correctly break out professional fundraiser services expense amounts on Schedule G page 1 from mailings, and postage on supplemental expenses on Schedule G page 3. Change did not affect total expenses or change in net assets.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec VP & COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0322153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0322153
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0322153
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03842833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt098458
IRS990/InformationTechnologyGrp/TotalAmt098458
IRS990/InsuranceGrp/FundraisingAmt0383
IRS990/InsuranceGrp/ManagementAndGeneralAmt0843
IRS990/InsuranceGrp/ProgramServicesAmt03882
IRS990/InsuranceGrp/TotalAmt05108
IRS990/IntangibleAssetsGrp/BOYAmt0106766
IRS990/IntangibleAssetsGrp/EOYAmt098229
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082892
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08711
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0590929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0401197
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054206
IRS990/LandBldgEquipCostOrOtherBssAmt0181479
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/NetAssetsOrFundBalancesBOYAmt0846012
IRS990/NetAssetsOrFundBalancesEOYAmt0609538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06540
IRS990/NoncashContributionsAmt07295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07302
IRS990/OccupancyGrp/ManagementAndGeneralAmt016064
IRS990/OccupancyGrp/ProgramServicesAmt073993
IRS990/OccupancyGrp/TotalAmt097359
IRS990/OfficeExpensesGrp/FundraisingAmt02688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05914
IRS990/OfficeExpensesGrp/ProgramServicesAmt027240
IRS990/OfficeExpensesGrp/TotalAmt035842
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03491
IRS990/OtherAssetsTotalGrp/EOYAmt03492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108152
IRS990/OtherExpensesGrp/Desc0Radio Time
IRS990/OtherExpensesGrp/Desc1Devotional & Update Mailings
IRS990/OtherExpensesGrp/Desc2Cost of Premiums
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt021681
IRS990/OtherExpensesGrp/FundraisingAmt14825
IRS990/OtherExpensesGrp/ProgramServicesAmt0912279
IRS990/OtherExpensesGrp/ProgramServicesAmt1415641
IRS990/OtherExpensesGrp/ProgramServicesAmt2344834
IRS990/OtherExpensesGrp/ProgramServicesAmt3276733
IRS990/OtherExpensesGrp/TotalAmt0912279
IRS990/OtherExpensesGrp/TotalAmt1437322
IRS990/OtherExpensesGrp/TotalAmt2344834
IRS990/OtherExpensesGrp/TotalAmt3281558
IRS990/OtherLiabilitiesGrp/BOYAmt0273711
IRS990/OtherLiabilitiesGrp/EOYAmt0199627
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0Change in Value Split Int
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12898
IRS990/OtherRevenueTotalAmt080960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503513
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08511
IRS990/PayrollTaxesGrp/ProgramServicesAmt039202
IRS990/PayrollTaxesGrp/TotalAmt051582
IRS990/PensionPlanContributionsGrp/FundraisingAmt0355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03596
IRS990/PensionPlanContributionsGrp/TotalAmt04732
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013745
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04101634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0558467
IRS990/PYInvestmentIncomeAmt0-6068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02513733
IRS990/PYOtherRevenueAmt0-25858
IRS990/PYRevenuesLessExpensesAmt0-53253
IRS990/PYSalariesCompEmpBnftPaidAmt0919084
IRS990/PYTotalExpensesAmt04122961
IRS990/PYTotalProfFndrsngExpnsAmt0131677
IRS990/PYTotalRevenueAmt04069708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-243014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03753162
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03753162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04101634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03829227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03126874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016080184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-6866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-25060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-9913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt016080184
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03753162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04101634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03829227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03126874

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,683
Liabilities
$370,145
Net assets
$609,538
Revenue
$3,842,833
Expenses
$4,085,847
Net income
-$243,014
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
2017Detailed filing. Detailed filing data is available for this year.$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