Civic Intelligence

Southeast Nh Habitat for Humanity

990 • Fiscal year 2017 • EIN 02-0475356

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.SENHHABITAT.ORG
PO Box 4428Portsmouth, NH 03802

(603) 433-9555

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,662

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,491,564

Up $26,800 (+1.8%) from 2016

Net Assets

Down

$1,435,496

Down $17,715 (-1.2%) from 2016

Liabilities

Up

$56,068

Up $44,515 (+385%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$1,573,762

Up $677,110 (+76%) from 2016

Expenses

Up

$1,287,905

Up $476,618 (+59%) from 2016

Net Income

Up

$285,857

Up $200,492 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,035,167Liabilities 2011: $86,471Net Assets 2011: $948,6962011Assets 2012: $1,262,212Liabilities 2012: $127,671Net Assets 2012: $1,134,5412012Assets 2013: $1,322,706Liabilities 2013: $75,388Net Assets 2013: $1,247,3182013Assets 2014: $1,202,281Liabilities 2014: $43,517Net Assets 2014: $1,158,7642014Assets 2015: $1,409,440Liabilities 2015: $41,594Net Assets 2015: $1,367,8462015Assets 2016: $1,464,764Liabilities 2016: $11,553Net Assets 2016: $1,453,2112016Assets 2017: $1,491,564Liabilities 2017: $56,068Net Assets 2017: $1,435,4962017Assets 2018: $1,450,382Liabilities 2018: $50,401Net Assets 2018: $1,399,9812018Assets 2019: $1,584,339Liabilities 2019: $131,422Net Assets 2019: $1,452,9172019Assets 2020: $1,518,262Liabilities 2020: $162,139Net Assets 2020: $1,356,1232020Assets 2021: $1,564,833Liabilities 2021: $72,969Net Assets 2021: $1,491,8642021Assets 2022: $1,729,669Liabilities 2022: $94,466Net Assets 2022: $1,635,2032022Assets 2023: $2,322,551Liabilities 2023: $490,983Net Assets 2023: $1,831,5682023Assets 2024: $2,442,500Liabilities 2024: $381,338Net Assets 2024: $2,061,1622024Assets 2025: $2,081,885Liabilities 2025: $296,944Net Assets 2025: $1,784,9412025

Highlighted filing

2017

Assets$1,491,564
Liabilities$56,068
Net Assets$1,435,496
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $496,425Expenses 2011: $389,738Net Income 2011: $106,6872011Revenue 2012: $819,831Expenses 2012: $633,986Net Income 2012: $185,8452012Revenue 2013: $740,311Expenses 2013: $627,534Net Income 2013: $112,7772013Revenue 2014: $615,440Expenses 2014: $653,994Net Income 2014: -$38,5542014Revenue 2015: $935,402Expenses 2015: $726,320Net Income 2015: $209,0822015Revenue 2016: $896,652Expenses 2016: $811,287Net Income 2016: $85,3652016Revenue 2017: $1,573,762Expenses 2017: $1,287,905Net Income 2017: $285,8572017Revenue 2018: $1,396,859Expenses 2018: $1,493,254Net Income 2018: -$96,3952018Revenue 2019: $1,189,653Expenses 2019: $1,191,832Net Income 2019: -$2,1792019Revenue 2020: $1,147,727Expenses 2020: $1,321,124Net Income 2020: -$173,3972020Revenue 2021: $1,380,634Expenses 2021: $1,207,438Net Income 2021: $173,1962021Revenue 2022: $1,174,043Expenses 2022: $1,080,239Net Income 2022: $93,8042022Revenue 2023: $1,476,078Expenses 2023: $1,428,780Net Income 2023: $47,2982023Revenue 2024: $1,497,509Expenses 2024: $1,344,660Net Income 2024: $152,8492024Revenue 2025: $1,475,245Expenses 2025: $1,793,666Net Income 2025: -$318,4212025

Highlighted filing

2017

Revenue$1,573,762
Expenses$1,287,905
Net Income$285,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,586,953
Mission and Program Overview

Mission

To build affordable homes in partnership with low income families through volunteer labor, donated materials, and charitable contributions.

Faith-based, non-profit organization dedicated to building affordable homes in partnership with low income families through volunteer labor, donated materials, and charitable contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$848,555$405,462▼ $443,093
Inventories for Sale or Use-$196,185-
Cash and Non-Interest-Bearing Accounts$67,518$147,156▲ $79,638
Land, Buildings, and Equipment, Net$105,864$102,567▼ $3,297
Savings and Temporary Cash Investments$262,280$59,742▼ $202,538
Total Assets$1,464,764$1,491,564▲ $26,800
Other Assets Total$180,547$580,452▲ $399,905
Liabilities
Other Liabilities$9,906$39,239▲ $29,333
Accounts Payable and Accrued Expenses$1,647$14,029▲ $12,382
Deferred Revenue-$2,800-
Total Liabilities$11,553$56,068▲ $44,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,453,211$1,407,716▼ $45,495
Temporarily Rstr Net Assets-$27,780-
Total Net Assets Fund Balance$1,453,211$1,435,496▼ $17,715
Total Liabilities and Net Assets / Fund Balance$1,464,764$1,491,564▲ $26,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,683$56,446-
Leasehold Improvements$77,884$16,994-
Other Assets Org$10,942--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie BerganExecutive DirectorFT$78,362$3,300$81,662

Board Members and Trustees

NameTitle
Adam WagnerPresident
Cindy WardVice President
Christine CastaldoBoard Member
Jane ChaseBoard Member
Jerry DionneBoard Member
Pam BishopBoard Member
Paul BergeronBoard Member
Jamie CoughenourBoard Member - Legal
Heidi ArchibaldSecretary
Joyce HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,888
Program Service Revenue
$1,007,246
Investment Income
$99
Other Revenue
$33,529
All Other Contributions
$532,888
Change in Net Assets
$285,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$372,000Appraisal
Total Noncash Contributions1$372,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,846
Revenue Not Reported on Financial Statements
$-11,084
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,084
Total Revenue per Audited Statements
$1,584,846
Total Revenue per Form 990
$1,573,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,076
Salaries, Compensation, and Employee Benefits$496,829
Total Fundraising Expense$64,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,253$21,044$23,787$360,084
Occupancy$159,944$5,070-$165,014
Current Officers, Directors, Trustees, and Key Employees$33,578$20,986$29,381$83,945
All Other Expenses$68,097$4,061$486$72,644
Insurance$28,076$3,383$4,279$35,738
Advertising$29,103$3,453$63$32,619
Payroll Taxes$24,629$2,967$3,754$31,350
Other Employee Benefits$16,852$2,030$2,568$21,450
Office Expenses$7,775$8,005$297$16,077
Depreciation Depletion$13,433$1,660-$15,093
Other Expenses$14,202$167-$14,202
Travel$3,111$3,911-$7,022
Fees for Services Accounting$2,300$2,300-$4,600
Fees for Services Other-$272-$272
Interest$91--$91
Total Functional Expenses$1,143,981$79,309$64,615$1,287,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,989
Total Expenses per Audited Statements$1,298,989
Total Expenses per Form 990$1,287,905
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11,084
Other Expense Adjustments$-11,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,613
Fundraising Direct Expenses$11,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$23,283$23,283$6,533$16,750
Ask Event$21,330$21,330$4,551$16,779
Total Events$44,613$44,613$11,084$33,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine CastaldoBoard MemberTo Provide Architecture Services for the Design of New Homes Being Built.No$9,000
Jamie CoughenourBoard MemberTo Provide Legal Services and Draw Up Deeds for Home Sales.No$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$22,341
Escrow Account Liabilities$16,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“A draft of form 990 is circulated to board members for approval before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“Board members annually sign a conflict of interest statement indicating whether they have any reportable financial transactions subject to the state of new hampshire attorney general's guidelines for financial transactions between a charity and its board members.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the annual compensation of the executive director. The executive director reviews and approves the compensation of the restore thrift shop manager.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. The annual form 990 is also available online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Southeast Nh Habitat for Humanity
EIN
02-0475356
Phone
6034339555
Address
PO BOX 4428, PORTSMOUTH, NH 03802

Signing Officer

Name
Marcie Bergan
Title
Executive Director
Phone
6034339555
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Bergan
Formed
1994
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
1,000

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
David J Verno CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the oversight process or selection process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for the organization under fasb asc 740, "accounting for income taxes", which established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return position in financial statements. Management has analyzed the organization's tax positions taken on their information returns for all open tax years (tax years ending june 30, 2014 - 2017), and has concluded that no provision for income tax is required in the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 546 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/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102567
IRS990/LandBldgEquipCostOrOtherBssAmt0176007
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02107
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH LOW INCOME FAMILIES THROUGH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01453211
IRS990/NetAssetsOrFundBalancesEOYAmt01435496
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033529
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IRS990/NoncashContributionsAmt0399780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05070
IRS990/OccupancyGrp/ProgramServicesAmt0159944
IRS990/OccupancyGrp/TotalAmt0165014
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08005
IRS990/OfficeExpensesGrp/ProgramServicesAmt07775
IRS990/OfficeExpensesGrp/TotalAmt016077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180547
IRS990/OtherAssetsTotalGrp/EOYAmt0580452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021450
IRS990/OtherExpensesGrp/Desc0COST OF HOMES
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPEN
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ProgramServicesAmt0284507
IRS990/OtherExpensesGrp/ProgramServicesAmt1125297
IRS990/OtherExpensesGrp/ProgramServicesAmt217733
IRS990/OtherExpensesGrp/ProgramServicesAmt314202
IRS990/OtherExpensesGrp/TotalAmt0284507
IRS990/OtherExpensesGrp/TotalAmt1125297
IRS990/OtherExpensesGrp/TotalAmt217900
IRS990/OtherExpensesGrp/TotalAmt314202
IRS990/OtherLiabilitiesGrp/BOYAmt09906
IRS990/OtherLiabilitiesGrp/EOYAmt039239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360084
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0848555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0405462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02967
IRS990/PayrollTaxesGrp/ProgramServicesAmt024629
IRS990/PayrollTaxesGrp/TotalAmt031350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCIE BERGAN
IRS990/PriorPeriodAdjustmentsAmt0-303572
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3436
IRS990/ProgSrvcAccomActy2Grp/Desc0TITHE TO HABITAT FOR HUMANITY INTERNATIONAL TO SUPPORT INTERNATIONAL HOME CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011400
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORE THRIFT SHOP THAT SELLS DONATIONS OF NEW AND GENTLY-USED BUILDING MATERIALS, FURNTURE, APPLIANCES AND HOUSEWARES TO THE GENERAL PUBLIC THROUGH A RETAIL STORE FRONT WAREHOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0746299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0-35468
IRS990/PYOtherExpensesAmt0345948
IRS990/PYOtherRevenueAmt0861753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085365
IRS990/PYSalariesCompEmpBnftPaidAmt0460339
IRS990/PYTotalExpensesAmt0811287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0285857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0964093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01054829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01054829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01957
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt02018922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01587717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057557
IRS990ScheduleA/Total509Grp/TotalAmt02018922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01588123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02035617
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056446
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11084
IRS990ScheduleD/ExpensesSubtotalAmt01298989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016994
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0569510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW ACCOUNT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11084
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11084
IRS990ScheduleD/RevenueSubtotalAmt01584846

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,491,564
Liabilities
$56,068
Net assets
$1,435,496
Revenue
$1,573,762
Expenses
$1,287,905
Net income
$285,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.30$1.78$1.48$1.79$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.38$2.06$1.50$1.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.49$1.83$1.48$1.43$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.09$1.64$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$1.38$1.21$0.17
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.16$1.36$1.15$1.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.13$1.45$1.19$1.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.40$1.40$1.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.44$1.57$1.29$0.29
2016Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.90$0.81$0.09
2015Summary only. Only limited summary data is available for this year.$1.41$0.04$1.37$0.94$0.73$0.21
2014Summary only. Only limited summary data is available for this year.$1.20$0.04$1.16$0.62$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$1.32$0.08$1.25$0.74$0.63$0.11
2012Summary only. Only limited summary data is available for this year.$1.26$0.13$1.13$0.82$0.63$0.19
2011Summary only. Only limited summary data is available for this year.$1.04$0.09$0.95$0.50$0.39$0.11