Civic Intelligence

Haven Ministries

990 • Fiscal year 2019 • EIN 95-1866067

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$141,072

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$798,069

Down $231,484 (-22%) from 2018

Net Assets

Down

$293,355

Down $200,017 (-41%) from 2018

Liabilities

Down

$504,714

Down $31,467 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$3,416,997

Down $375,407 (-9.9%) from 2018

Expenses

Down

$3,612,002

Down $296,252 (-7.6%) from 2018

Net Income

Down

-$195,005

Down $79,155 (-68%) from 2018

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

2019

Assets$798,069
Liabilities$504,714
Net Assets$293,355
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$3,416,997
Expenses$3,612,002
Net Income-$195,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$3,463,278
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
Cash and Non-Interest-Bearing Accounts$539,038$283,564▼ $255,474
Investments in Publicly Traded Securities$226,458$181,971▼ $44,487
Intangible Assets$128,486$180,106▲ $51,620
Inventories for Sale or Use$69,887$60,829▼ $9,058
Prepaid Expenses and Deferred Charges$8,163$44,251▲ $36,088
Land, Buildings, and Equipment, Net$46,977$37,339▼ $9,638
Savings and Temporary Cash Investments$5,700$5,492▼ $208
Accounts Receivable$325$0▼ $325
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$1,029,553$798,069▼ $231,484
Other Assets Total$4,519$4,517▼ $2
Liabilities
Accounts Payable and Accrued Expenses$311,028$296,856▼ $14,172
Other Liabilities$225,153$206,640▼ $18,513
Mortgage Notes Payable Secured by Investment Property-$1,218-
Total Liabilities$536,181$504,714▼ $31,467
Net Assets / Fund Balance
Unrestricted Net Assets$294,704$189,907▼ $104,797
Temporarily Rstr Net Assets$149,168$53,948▼ $95,220
Permanently Rstr Net Assets$49,500$49,500→ $0
Total Net Assets Fund Balance$493,372$293,355▼ $200,017
Total Liabilities and Net Assets / Fund Balance$1,029,553$798,069▼ $231,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,759$138,929$161,688
Leasehold Improvements$11,342$17,048$28,390
Other Land Buildings$3,238$13,491$16,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$49,500-▲ $368$368$49,500
2017$49,500---$49,500
2016$49,500---$49,500
2015$49,500---$49,500
2014$49,500---$49,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MorrisPresidentFT$99,375$41,697$141,072
La Hanna LopezVice PresidentPT$81,406$20,827$102,233

Board Members and Trustees

NameTitle
Richard StrezaChair
Aurelio BarretoDirector
Brian EsterlyDirector
Casey JourniganDirector
Mark CampbellDirector
Phil KlassenDirector
Ted HamiltonDirector
Louis EksteenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,414,919
Program Service Revenue
$0
Investment Income
$10,557
Other Revenue
$-8,479
All Other Contributions
$3,414,919
Change in Net Assets
$-195,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,414,157
Revenue Not Reported on Financial Statements
$2,840
Revenue Not Reported on Form 990
$-2,172
Total Revenue per Audited Statements
$3,411,985
Total Revenue per Form 990
$3,416,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,612,436
Salaries, Compensation, and Employee Benefits$867,860
Total Fundraising Expense$326,954
Professional Fundraising Fees$131,706
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,408$81,593$48,956$543,957
Other Expenses$331,310-$40,116$331,310
All Other Expenses$81,614$70,077$54,902$206,593
Current Officers, Directors, Trustees, and Key Employees$137,120$27,064$16,237$180,421
Fees for Services Professional Fundraising--$131,706$131,706
Office Expenses$95,952$15,002$9,384$120,338
Occupancy$79,356$15,662$9,397$104,415
Other Employee Benefits$67,343$13,291$7,975$88,609
Payroll Taxes$37,406$7,383$4,430$49,219
Depreciation Depletion$38,202$6,208$3,342$47,752
Pension Plan Contributions$4,297$848$509$5,654
Total Functional Expenses$3,047,920$237,128$326,954$3,612,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,612,002
Total Expenses per Audited Statements$3,612,002
Total Expenses per Form 990$3,612,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$131,706
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$66,219
Vacation payable$60,519
Deferred income$37,319
Annuity agreement payable-CA$34,017
Rent payable$6,022
Retirement payable$1,542
Revocable Trust Liability$1,000
Rounding$2
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
La Hanna Lopez
Title
VP Direct. Operation
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
10

Preparer

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

Financial Statement Notes

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

“To help fund the missions and administration of the organziation”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IntangibleAssetsGrp/BOYAmt0128486
IRS990/IntangibleAssetsGrp/EOYAmt0180106
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060829
IRS990/InvestmentExpenseAmt0-2840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0226458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181971
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037339
IRS990/LandBldgEquipCostOrOtherBssAmt0206807
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046281
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01218
IRS990/NetAssetsOrFundBalancesBOYAmt0493372
IRS990/NetAssetsOrFundBalancesEOYAmt0293355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09397
IRS990/OccupancyGrp/ManagementAndGeneralAmt015662
IRS990/OccupancyGrp/ProgramServicesAmt079356
IRS990/OccupancyGrp/TotalAmt0104415
IRS990/OfficeExpensesGrp/FundraisingAmt09384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015002
IRS990/OfficeExpensesGrp/ProgramServicesAmt095952
IRS990/OfficeExpensesGrp/TotalAmt0120338
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04519
IRS990/OtherAssetsTotalGrp/EOYAmt04517
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088609
IRS990/OtherExpensesGrp/Desc0Radio Ministry
IRS990/OtherExpensesGrp/Desc1Devotional and donor mailings
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Mission outreach
IRS990/OtherExpensesGrp/FundraisingAmt040116
IRS990/OtherExpensesGrp/ProgramServicesAmt01028679
IRS990/OtherExpensesGrp/ProgramServicesAmt1361042
IRS990/OtherExpensesGrp/ProgramServicesAmt2372191
IRS990/OtherExpensesGrp/ProgramServicesAmt3331310
IRS990/OtherExpensesGrp/TotalAmt01028679
IRS990/OtherExpensesGrp/TotalAmt1401158
IRS990/OtherExpensesGrp/TotalAmt2372191
IRS990/OtherExpensesGrp/TotalAmt3331310
IRS990/OtherLiabilitiesGrp/BOYAmt0225153
IRS990/OtherLiabilitiesGrp/EOYAmt0206640
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0Change in Value Split Int
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-11341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11341
IRS990/OtherRevenueTotalAmt0-11341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543957
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07383
IRS990/PayrollTaxesGrp/ProgramServicesAmt037406
IRS990/PayrollTaxesGrp/TotalAmt049219
IRS990/PensionPlanContributionsGrp/FundraisingAmt0509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04297
IRS990/PensionPlanContributionsGrp/TotalAmt05654
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044251
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03777328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130083
IRS990/PYInvestmentIncomeAmt013424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02808877
IRS990/PYOtherRevenueAmt01652
IRS990/PYRevenuesLessExpensesAmt0-115850
IRS990/PYSalariesCompEmpBnftPaidAmt0928965
IRS990/PYTotalExpensesAmt03908254
IRS990/PYTotalProfFndrsngExpnsAmt040329
IRS990/PYTotalRevenueAmt03792404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-195005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02862
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03414919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03777326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03753162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04101634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03829227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018876268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-11341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-25060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt018876268
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03414919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03777326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03753162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04101634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03829227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018876268
IRS990ScheduleA/TotalSupportAmt018925467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161688

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,069
Liabilities
$504,714
Net assets
$293,355
Revenue
$3,416,997
Expenses
$3,612,002
Net income
-$195,005
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
2019Detailed filing. Detailed filing data is available for this year.$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