Civic Intelligence

Desert Haven Enterprises Inc

990 • Fiscal year 2016 • EIN 95-6006073

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A

View Organization Page

43439 Copeland CircleLancaster, CA 93535

(661) 948-8402

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$170,456

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,969,715

Up $206,208 (+5.5%) from 2015

Net Assets

Up

$2,680,715

Up $207,627 (+8.4%) from 2015

Liabilities

Down

$1,289,000

Down $1,419 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$7,616,709

Up $297,913 (+4.1%) from 2015

Expenses

Up

$7,329,940

Up $334,250 (+4.8%) from 2015

Net Income

Down

$286,769

Down $36,337 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $4,008,229Liabilities 2011: $2,029,029Net Assets 2011: $1,979,2002011Assets 2012: $3,753,791Liabilities 2012: $1,654,559Net Assets 2012: $2,099,2322012Assets 2013: $3,771,761Liabilities 2013: $1,439,655Net Assets 2013: $2,332,1062013Assets 2014: $3,463,948Liabilities 2014: $1,313,966Net Assets 2014: $2,149,9822014Assets 2015: $3,763,507Liabilities 2015: $1,290,419Net Assets 2015: $2,473,0882015Assets 2016: $3,969,715Liabilities 2016: $1,289,000Net Assets 2016: $2,680,7152016Assets 2017: $4,189,005Liabilities 2017: $1,457,764Net Assets 2017: $2,731,2412017Assets 2018: $3,750,812Liabilities 2018: $1,203,517Net Assets 2018: $2,547,2952018Assets 2019: $3,704,047Liabilities 2019: $1,224,171Net Assets 2019: $2,479,8762019Assets 2020: $4,607,822Liabilities 2020: $2,363,829Net Assets 2020: $2,243,9932020Assets 2021: $5,444,265Liabilities 2021: $1,293,072Net Assets 2021: $4,151,1932021Assets 2022: $5,503,572Liabilities 2022: $1,207,220Net Assets 2022: $4,296,3522022Assets 2023: $8,492,662Liabilities 2023: $1,456,273Net Assets 2023: $7,036,3892023Assets 2024: $7,986,241Liabilities 2024: $2,969,155Net Assets 2024: $5,017,0862024Assets 2025: $6,217,813Liabilities 2025: $1,070,549Net Assets 2025: $5,147,2642025

Highlighted filing

2016

Assets$3,969,715
Liabilities$1,289,000
Net Assets$2,680,715
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,862,124Expenses 2011: $7,782,387Net Income 2011: $79,7372011Revenue 2012: $7,276,317Expenses 2012: $7,156,285Net Income 2012: $120,0322012Expenses 2013: $7,265,4652013Revenue 2014: $7,017,127Expenses 2014: $7,199,251Net Income 2014: -$182,1242014Revenue 2015: $7,318,796Expenses 2015: $6,995,690Net Income 2015: $323,1062015Revenue 2016: $7,616,709Expenses 2016: $7,329,940Net Income 2016: $286,7692016Revenue 2017: $8,077,714Expenses 2017: $8,027,188Net Income 2017: $50,5262017Revenue 2018: $7,996,611Expenses 2018: $8,136,597Net Income 2018: -$139,9862018Revenue 2019: $7,878,278Expenses 2019: $7,945,697Net Income 2019: -$67,4192019Revenue 2020: $8,286,462Expenses 2020: $8,460,913Net Income 2020: -$174,4512020Revenue 2021: $11,463,146Expenses 2021: $9,555,946Net Income 2021: $1,907,2002021Revenue 2022: $10,942,775Expenses 2022: $10,797,616Net Income 2022: $145,1592022Revenue 2023: $15,193,947Expenses 2023: $12,453,910Net Income 2023: $2,740,0372023Revenue 2024: $14,094,106Expenses 2024: $16,113,409Net Income 2024: -$2,019,3032024Revenue 2025: $15,640,158Expenses 2025: $15,509,980Net Income 2025: $130,1782025

Highlighted filing

2016

Revenue$7,616,709
Expenses$7,329,940
Net Income$286,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$7,616,709
Mission and Program Overview

Mission

To provide facilities and opportunities for the training and education of the mentally and physically disadvantaged citizens of the Antelope Valley.

To provide facilities and opportunities for the training & education of the mentally and physically disadvantaged citizens of the antelope valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,683,085$1,565,132▼ $117,953
Savings and Temporary Cash Investments$1,285,436$1,463,084▲ $177,648
Accounts Receivable$685,039$826,497▲ $141,458
Prepaid Expenses and Deferred Charges$109,147$114,201▲ $5,054
Cash and Non-Interest-Bearing Accounts$800$800→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,763,507$3,969,715▲ $206,208
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,857$734,861▼ $91,996
Other Liabilities$324,500$374,237▲ $49,737
Accounts Payable and Accrued Expenses$218,204$179,902▼ $38,302
Total Liabilities$1,369,561$1,289,000▼ $80,561
Net Assets / Fund Balance
Unrestricted Net Assets$2,369,074$2,654,620▲ $285,546
Temporarily Rstr Net Assets$24,872$26,095▲ $1,223
Total Net Assets Fund Balance$2,393,946$2,680,715▲ $286,769
Total Liabilities and Net Assets / Fund Balance$3,763,507$3,969,715▲ $206,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,508$2,742,265$3,887,773
Equipment$249,786$2,484,538$2,734,324
Land$169,838-$169,838
Other Land Buildings-$9,635$9,635
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenni MoranExecutive DirectorFT$170,456$170,456
Lisa EnosDirector of ContractsFT$126,550$126,550
Roberta TerryFinance DirectorFT$89,055$89,055
Patty SprinkleHuman Resouces DirectorFT$86,475$86,475

Board Members and Trustees

NameTitle
Dr Harry TaylorPresident
Dennis DavenportVice President
Laurie FormenteraDirector
Lou BozigianDirector
Sandra PriceDirector
Steve PaulsonDirector
Tammy RomeroDirector
Tom FullerDirector
Alan KrepsSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066,167
Program Service Revenue
$2,427,910
Investment Income
$20,890
Other Revenue
$101,742
All Other Contributions
$5,066,167
Change in Net Assets
$286,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,616,709
Total Revenue per Audited Statements
$7,616,709
Total Revenue per Form 990
$7,616,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,944,746
Other Expenses$1,385,194
Total Fundraising Expense$8,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,120,665$194,429-$4,315,094
Other Employee Benefits$1,073,892--$1,073,892
Occupancy$303,524$75,747-$379,271
Current Officers, Directors, Trustees, and Key Employees$345,986--$345,986
Payroll Taxes$209,774--$209,774
Travel$175,280$18,942-$194,222
Depreciation Depletion-$179,332-$179,332
Other Expenses$4,756$71,215$8,972$75,971
All Other Expenses$39,159$24,283-$63,442
Interest$5,241$20,478-$25,719
Total Functional Expenses$6,649,751$671,217$8,972$7,329,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,329,940
Total Expenses per Audited Statements$7,329,940
Total Expenses per Form 990$7,329,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baja Bash$93,081$93,081-$93,081
Total Events$93,081$93,081-$93,081
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
Accrued Salaries & Payroll Taxes$203,426
Compensated Absences$170,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 11B: Form 990 Review Process

“Form 990 is reviewed by the Financial Consulatant (Brian Doe), Finance Director (Roberta Terry), and Executive Director (Jenni Moran) before it is signed and mailed in.”

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

“Any potential conflicts are brought up and discussed at board meetings. In the event that a board member is the individual facing the conflict of interest they are dismissed from the board room during the vote on such matters.”

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

“The Organization used Northern and Southern CA wage and compensation surveys.”

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

“Disclosures are made public within an Annual Report.”

Filing and Contact Details

Filer

Filer Name
Desert Haven Enterprises
EIN
95-6006073
Phone
6619488402
Address
43439 COPELAND CIRCLE, LANCASTER, CA 93535

Signing Officer

Name
Jenni Moran
Title
Executive Director
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
563

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Harold W Manning CPA
Phone
6612672005
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IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt093081
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07616709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020478
IRS990/InterestGrp/ProgramServicesAmt05241
IRS990/InterestGrp/TotalAmt025719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020890
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05236438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01683085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01565132
IRS990/LandBldgEquipCostOrOtherBssAmt06801570
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITIES AND OPPORTUNITIES FOR THE TRAINING & EDUCATION OF THE MENTALLY AND PHYSICALLY DISADVANTAGED CITIZENS OF THE ANTELOPE VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0826857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0734861
IRS990/NetAssetsOrFundBalancesBOYAmt02393946
IRS990/NetAssetsOrFundBalancesEOYAmt02680715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093081
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075747
IRS990/OccupancyGrp/ProgramServicesAmt0303524
IRS990/OccupancyGrp/TotalAmt0379271
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01073892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01073892
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt08972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271215
IRS990/OtherExpensesGrp/ProgramServicesAmt0154200
IRS990/OtherExpensesGrp/ProgramServicesAmt1151182
IRS990/OtherExpensesGrp/ProgramServicesAmt266092
IRS990/OtherExpensesGrp/ProgramServicesAmt34756
IRS990/OtherExpensesGrp/TotalAmt0233693
IRS990/OtherExpensesGrp/TotalAmt1151182
IRS990/OtherExpensesGrp/TotalAmt282362
IRS990/OtherExpensesGrp/TotalAmt375971
IRS990/OtherLiabilitiesGrp/BOYAmt0324500
IRS990/OtherLiabilitiesGrp/EOYAmt0374237
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08661
IRS990/OtherRevenueTotalAmt08661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04120665
IRS990/OtherSalariesAndWagesGrp/TotalAmt04315094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209774
IRS990/PayrollTaxesGrp/TotalAmt0209774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION AND SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12270425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12270425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05183453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01401591
IRS990/PYOtherRevenueAmt0116239
IRS990/PYProgramServiceRevenueAmt01908521
IRS990/PYRevenuesLessExpensesAmt0323106
IRS990/PYSalariesCompEmpBnftPaidAmt05594099
IRS990/PYTotalExpensesAmt06995690
IRS990/PYTotalRevenueAmt07318796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0286769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01463084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05066167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05183453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05237900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05071364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04925576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025484460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-5280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02427910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01908521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01778354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02381694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02334626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010831105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-5280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128228
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050502
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0268483
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt036315565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07494077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07091974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07016254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07453058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07260202

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,969,715
Liabilities
$1,289,000
Net assets
$2,680,715
Revenue
$7,616,709
Expenses
$7,329,940
Net income
$286,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$1.07$5.15$15.6$15.5$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.99$2.97$5.02$14.1$16.1$2.02
2023Detailed filing. Detailed filing data is available for this year.$8.49$1.46$7.04$15.2$12.5$2.74
2022Detailed filing. Detailed filing data is available for this year.$5.50$1.21$4.30$10.9$10.8$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.44$1.29$4.15$11.5$9.56$1.91
2020Detailed filing. Detailed filing data is available for this year.$4.61$2.36$2.24$8.29$8.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.22$2.48$7.88$7.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.20$2.55$8.00$8.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.46$2.73$8.08$8.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.97$1.29$2.68$7.62$7.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.29$2.47$7.32$7.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.31$2.15$7.02$7.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.44$2.33$7.27
2012Summary only. Only limited summary data is available for this year.$3.75$1.65$2.10$7.28$7.16$0.12
2011Summary only. Only limited summary data is available for this year.$4.01$2.03$1.98$7.86$7.78$0.08