Civic Intelligence

Haven Ministries

990 • Fiscal year 2018 • EIN 95-1866067

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$151,968

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,029,553

Up $49,870 (+5.1%) from 2017

Net Assets

Down

$493,372

Down $116,166 (-19%) from 2017

Liabilities

Up

$536,181

Up $166,036 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$3,792,404

Down $50,429 (-1.3%) from 2017

Expenses

Down

$3,908,254

Down $177,593 (-4.3%) from 2017

Net Income

Up

-$115,850

Up $127,164 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$1,029,553
Liabilities$536,181
Net Assets$493,372
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$3,792,404
Expenses$3,908,254
Net Income-$115,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$3,872,855
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
Cash and Non-Interest-Bearing Accounts$304,835$539,038▲ $234,203
Investments in Publicly Traded Securities$401,197$226,458▼ $174,739
Intangible Assets$98,229$128,486▲ $30,257
Inventories for Sale or Use$82,892$69,887▼ $13,005
Land, Buildings, and Equipment, Net$54,206$46,977▼ $7,229
Prepaid Expenses and Deferred Charges$13,745$8,163▼ $5,582
Savings and Temporary Cash Investments$20,886$5,700▼ $15,186
Accounts Receivable$201$325▲ $124
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$979,683$1,029,553▲ $49,870
Other Assets Total$3,492$4,519▲ $1,027
Liabilities
Accounts Payable and Accrued Expenses$170,518$311,028▲ $140,510
Other Liabilities$199,627$225,153▲ $25,526
Total Liabilities$370,145$536,181▲ $166,036
Net Assets / Fund Balance
Unrestricted Net Assets$508,577$294,704▼ $213,873
Temporarily Rstr Net Assets$51,461$149,168▲ $97,707
Permanently Rstr Net Assets$49,500$49,500→ $0
Total Net Assets Fund Balance$609,538$493,372▼ $116,166
Total Liabilities and Net Assets / Fund Balance$979,683$1,029,553▲ $49,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,170$123,096$150,266
Leasehold Improvements$14,182$14,208$28,390
Other Land Buildings$5,625$11,104$16,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$49,500---$49,500
2016$49,500---$49,500
2015$49,500---$49,500
2014$49,500---$49,500
2013$49,500---$49,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MorrisPresidentFT$127,176$24,792$151,968
Andrew CanavanExec VP & COOFT$100,000$15,902$115,902

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
$3,777,328
Program Service Revenue
$0
Investment Income
$13,424
Other Revenue
$1,652
All Other Contributions
$3,777,328
Change in Net Assets
$-115,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,787,182
Revenue Not Reported on Financial Statements
$5,222
Revenue Not Reported on Form 990
$-316
Total Revenue per Audited Statements
$3,786,866
Total Revenue per Form 990
$3,792,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,767,428
Salaries, Compensation, and Employee Benefits$928,965
Total Fundraising Expense$341,727
Grants and Similar Amounts Paid$130,083
Professional Fundraising Fees$81,778

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,084$74,620$44,772$497,476
Current Officers, Directors, Trustees, and Key Employees$203,049$40,076$24,045$267,170
Other Expenses$96,606$30,441$117,114$244,161
All Other Expenses$150,656$15,526$5,546$171,728
Grants to Domestic Orgs$130,083--$130,083
Other Employee Benefits$83,104$16,402$9,841$109,347
Fees for Services Professional Fundraising--$81,778$81,778
Occupancy$49,016$9,674$5,805$64,495
Depreciation Depletion$47,548$8,542$5,082$61,172
Office Expenses$14,433$26,688$12,920$54,041
Payroll Taxes$37,990$7,498$4,498$49,986
Pension Plan Contributions$3,789$748$449$4,986
Total Functional Expenses$3,336,312$230,215$341,727$3,908,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,908,254
Expenses per Audited Statements$3,903,032
Total Expenses per Audited Statements$3,903,032
Expenses Not Reported on Financial Statements$5,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritans PurseBoone, NC--$121,476
American Bible SocietyPhiladelphia, PA--$8,607

International Summary

Spending
$215,936

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
Central American and CaribbeanProgram ServicesRadio Broadcasting00$206,176
East Asia and PacificProgram servicesBroadcasts-shortwave/web00$9,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,778
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
Vacation payable$99,627
Annuity Payment Liability$69,278
Annuity agreement payable-CA$41,144
Rent payable$7,829
Sales tax payable$5,495
Revocable Trust Liability$1,000
Retirement payable$780
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
2019-01-22
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 CGMA
Phone
7607412659
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0130083
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130083
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088327
IRS990/GrossReceiptsAmt03872855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt098229
IRS990/IntangibleAssetsGrp/EOYAmt0128486
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069887
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05548
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0401197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0226458
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046977
IRS990/LandBldgEquipCostOrOtherBssAmt0195385
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080451
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/NetAssetsOrFundBalancesBOYAmt0609538
IRS990/NetAssetsOrFundBalancesEOYAmt0493372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-316
IRS990/NoncashContributionsAmt07713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05805
IRS990/OccupancyGrp/ManagementAndGeneralAmt09674
IRS990/OccupancyGrp/ProgramServicesAmt049016
IRS990/OccupancyGrp/TotalAmt064495
IRS990/OfficeExpensesGrp/FundraisingAmt012920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026688
IRS990/OfficeExpensesGrp/ProgramServicesAmt014433
IRS990/OfficeExpensesGrp/TotalAmt054041
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03492
IRS990/OtherAssetsTotalGrp/EOYAmt04519
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109347
IRS990/OtherExpensesGrp/Desc0Radio Ministry
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Devotional and donor mailings
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/FundraisingAmt029877
IRS990/OtherExpensesGrp/FundraisingAmt1117114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030441
IRS990/OtherExpensesGrp/ProgramServicesAmt01307805
IRS990/OtherExpensesGrp/ProgramServicesAmt1465175
IRS990/OtherExpensesGrp/ProgramServicesAmt2368974
IRS990/OtherExpensesGrp/ProgramServicesAmt396606
IRS990/OtherExpensesGrp/TotalAmt01307805
IRS990/OtherExpensesGrp/TotalAmt1465175
IRS990/OtherExpensesGrp/TotalAmt2398851
IRS990/OtherExpensesGrp/TotalAmt3244161
IRS990/OtherLiabilitiesGrp/BOYAmt0199627
IRS990/OtherLiabilitiesGrp/EOYAmt0225153
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0Change in Value Split Int
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1249
IRS990/OtherRevenueTotalAmt0-1249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497476
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07498
IRS990/PayrollTaxesGrp/ProgramServicesAmt037990
IRS990/PayrollTaxesGrp/TotalAmt049986
IRS990/PensionPlanContributionsGrp/FundraisingAmt0449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03789
IRS990/PensionPlanContributionsGrp/TotalAmt04986
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08163
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03753162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0322153
IRS990/PYInvestmentIncomeAmt08711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02652408
IRS990/PYOtherRevenueAmt080960
IRS990/PYRevenuesLessExpensesAmt0-243014
IRS990/PYSalariesCompEmpBnftPaidAmt0930550
IRS990/PYTotalExpensesAmt04085847
IRS990/PYTotalProfFndrsngExpnsAmt0180736
IRS990/PYTotalRevenueAmt03842833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02901
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03777326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03753162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04101634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03829227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01269287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016730636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-25060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-9913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt016730636
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03777326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03753162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04101634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03829227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01269287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016730636
IRS990ScheduleA/TotalSupportAmt016803129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,553
Liabilities
$536,181
Net assets
$493,372
Revenue
$3,792,404
Expenses
$3,908,254
Net income
-$115,850
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
2018Detailed filing. Detailed filing data is available for this year.$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