Civic Intelligence

Desert Haven Enterprises Inc

990 • Fiscal year 2019 • EIN 95-6006073

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2021

Organization ProfileN/A

View Organization Page

43439 Copeland CircleLancaster, CA 93535

(661) 948-8402

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,642,615

Down $108,197 (-2.9%) from 2018

Net Assets

Down

$2,418,444

Down $128,851 (-5.1%) from 2018

Liabilities

Up

$1,224,171

Up $20,654 (+1.7%) from 2018

Revenue And Expenses

Revenue

Down

$7,878,278

Down $118,333 (-1.5%) from 2018

Expenses

Down

$7,945,697

Down $190,900 (-2.3%) from 2018

Net Income

Up

-$67,419

Up $72,567 (+52%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $3,642,615Liabilities 2019: $1,224,171Net Assets 2019: $2,418,4442019Assets 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

2019

Assets$3,642,615
Liabilities$1,224,171
Net Assets$2,418,444
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$7,878,278
Expenses$7,945,697
Net Income-$67,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2021
Return Version
2018v3.1
Gross Receipts
$7,878,278
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,865$1,496,065▲ $3,200
Savings and Temporary Cash Investments$1,245,522$1,246,015▲ $493
Accounts Receivable$906,339$777,486▼ $128,853
Prepaid Expenses and Deferred Charges$104,849$121,812▲ $16,963
Cash and Non-Interest-Bearing Accounts$1,237$1,237→ $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$3,750,812$3,642,615▼ $108,197
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,341$734,963▲ $53,622
Other Liabilities$426,875$410,975▼ $15,900
Accounts Payable and Accrued Expenses$95,301$78,233▼ $17,068
Total Liabilities$1,203,517$1,224,171▲ $20,654
Net Assets / Fund Balance
Unrestricted Net Assets$2,512,803$2,383,908▼ $128,895
Temporarily Rstr Net Assets$34,492$34,536▲ $44
Total Net Assets Fund Balance$2,547,295$2,418,444▼ $128,851
Total Liabilities and Net Assets / Fund Balance$3,750,812$3,642,615▼ $108,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,565$2,997,633$3,899,198
Equipment$424,662$2,471,012$2,895,674
Land$169,838-$169,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenni MoranExecutive DirectorFT$214,496$214,496
Roberta TerryFinanace DirectorFT$100,880$100,880
Kathleen MillerService DirectorFT$95,960$95,960
Alberto SaldivarLandscape DirectorFT$90,000$90,000
Ramona AloyoHuman Resources DirectorFT$89,360$89,360
Lionel MongianoSupervisor Operations ManagerFT$62,960$62,960

Board Members and Trustees

NameTitle
Dennis DavenportPresident
Laurie FormenteraVice President
Dr Harry Taylor IIIDirector
Dr Jeff ClarkDirector
Sandra PriceDirector
Shannon SantamariaDirector
Steve PaulsonDirector
Tom FullerDirector
Rosemary MannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,190,674
Program Service Revenue
$2,544,839
Investment Income
$9,764
Other Revenue
$133,001
All Other Contributions
$5,190,674
Change in Net Assets
$-67,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,394,220
Other Expenses$1,551,477
Total Fundraising Expense$7,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,501,528$153,912-$4,655,440
Other Employee Benefits$802,916$15,391-$818,307
Current Officers, Directors, Trustees, and Key Employees$653,656--$653,656
Occupancy$307,074$86,815-$393,889
Payroll Taxes$254,504$12,313-$266,817
Travel$238,600$15,766-$254,366
Depreciation Depletion$190,994$9,456-$200,450
Other Expenses$3,723$84,352$7,070$88,075
All Other Expenses$59,723$14,286-$74,009
Interest$7,110$23,265-$30,375
Total Functional Expenses$7,387,187$551,440$7,070$7,945,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baja Bash$111,417$111,417-$111,417
Total Events$111,417$111,417-$111,417
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$221,961
Compensated Absences$189,014
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 11B: Form 990 Review Process

“Form 990 is reviewed by the financial consultant (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 Inc
EIN
95-6006073
Phone
6619488402
Address
43439 Copeland Circle, Lancaster, CA 93535

Signing Officer

Name
Roberta Terry
Title
Finance Director
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
143
Volunteers
1

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Ryan L Nielsen
Phone
6613244971
Supplemental Narrative

Additional Explanations

Amended Explanation

“Form 990 is required to be amended due to the Organization restating Net Assets as follows:(1) To account for prior year uncollectible contracts receivable that should have been written off(2) To account for prior year equipment depreciation expense that was not recorded as accumulated appreciation.Net AssetsBeginning net assets, as previously reported $2,479,876 Correction of an error in uncollectible contracts receivable (31,503) Correction of an error in accumulated depreciation (29,929)Beginning net assets, as restated $2,418,444”

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IRS990/FundraisingGrossIncomeAmt0111417
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07878278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023265
IRS990/InterestGrp/ProgramServicesAmt07110
IRS990/InterestGrp/TotalAmt030375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09764
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05468645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01492865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01496065
IRS990/LandBldgEquipCostOrOtherBssAmt06964710
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 and education of the mentally and physically disadvantaged citizens of the Antelope Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0681341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0734963
IRS990/NetAssetsOrFundBalancesBOYAmt02547295
IRS990/NetAssetsOrFundBalancesEOYAmt02418444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111417
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086815
IRS990/OccupancyGrp/ProgramServicesAmt0307074
IRS990/OccupancyGrp/TotalAmt0393889
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0802916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0818307
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Service Agencies
IRS990/OtherExpensesGrp/Desc3Other Costs
IRS990/OtherExpensesGrp/FundraisingAmt07070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284352
IRS990/OtherExpensesGrp/ProgramServicesAmt0219508
IRS990/OtherExpensesGrp/ProgramServicesAmt1101610
IRS990/OtherExpensesGrp/ProgramServicesAmt246241
IRS990/OtherExpensesGrp/ProgramServicesAmt33723
IRS990/OtherExpensesGrp/TotalAmt0219508
IRS990/OtherExpensesGrp/TotalAmt1184119
IRS990/OtherExpensesGrp/TotalAmt2106686
IRS990/OtherExpensesGrp/TotalAmt388075
IRS990/OtherLiabilitiesGrp/BOYAmt0426875
IRS990/OtherLiabilitiesGrp/EOYAmt0410975
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021584
IRS990/OtherRevenueTotalAmt021584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04501528
IRS990/OtherSalariesAndWagesGrp/TotalAmt04655440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254504
IRS990/PayrollTaxesGrp/TotalAmt0266817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121812
IRS990/PriorPeriodAdjustmentsAmt0-61432
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Production and Sales
IRS990/ProgramServiceRevenueGrp/Desc1Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12443800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12443800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05292026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01522628
IRS990/PYOtherRevenueAmt0106444
IRS990/PYProgramServiceRevenueAmt02593149
IRS990/PYRevenuesLessExpensesAmt0-139986
IRS990/PYSalariesCompEmpBnftPaidAmt06613969
IRS990/PYTotalExpensesAmt08136597
IRS990/PYTotalRevenueAmt07996611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01246015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05190674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05292026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05391669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05066167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05183453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026123989
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02544839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02440230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02375058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02427910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01908521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011696558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147394
IRS990ScheduleA/InvestmentIncomeCYPct00.00380

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Filings

Displayed year

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

Open filing
Assets
$3,642,615
Liabilities
$1,224,171
Net assets
$2,418,444
Revenue
$7,878,278
Expenses
$7,945,697
Net income
-$67,419
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
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.22$2.42$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