Civic Intelligence

Evernorth Loan Fund Inc.

990 • Fiscal year 2016 • EIN 03-0315075

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.HVT.ORG

View Organization Page

100 Bank Street Suite 400Burlington, VT 05401

(802) 863-8424

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$164,100

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$11,193,878

Up $2,408,901 (+27%) from 2015

Net Assets

Up

$10,852,421

Up $2,351,080 (+28%) from 2015

Liabilities

Up

$341,457

Up $57,821 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$7,269,326

Up $2,421,125 (+50%) from 2015

Expenses

Up

$4,918,246

Up $1,149,221 (+30%) from 2015

Net Income

Up

$2,351,080

Up $1,271,904 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2010: $8,821,813Liabilities 2010: $3,049,580Net Assets 2010: $5,772,2332010Assets 2011: $9,528,518Liabilities 2011: $3,384,873Net Assets 2011: $6,143,6452011Assets 2012: $8,980,526Liabilities 2012: $2,425,680Net Assets 2012: $6,554,8462012Assets 2013: $8,554,864Liabilities 2013: $1,495,377Net Assets 2013: $7,059,4872013Assets 2014: $7,653,624Liabilities 2014: $231,460Net Assets 2014: $7,422,1642014Assets 2015: $8,784,977Liabilities 2015: $283,636Net Assets 2015: $8,501,3412015Assets 2016: $11,193,878Liabilities 2016: $341,457Net Assets 2016: $10,852,4212016Assets 2017: $11,861,612Liabilities 2017: $554,449Net Assets 2017: $11,307,1632017Assets 2018: $12,477,630Liabilities 2018: $561,423Net Assets 2018: $11,916,2072018Assets 2019: $13,169,394Liabilities 2019: $582,861Net Assets 2019: $12,586,5332019Assets 2020: $14,824,024Liabilities 2020: $2,911,993Net Assets 2020: $11,912,0312020Assets 2021: $15,343,531Liabilities 2021: $2,502,077Net Assets 2021: $12,841,4542021Assets 2022: $16,980,601Liabilities 2022: $2,867,015Net Assets 2022: $14,113,5862022Assets 2023: $17,211,570Liabilities 2023: $2,483,602Net Assets 2023: $14,727,9682023Assets 2024: $28,141,496Liabilities 2024: $4,436,816Net Assets 2024: $23,704,6802024

Highlighted filing

2016

Assets$11,193,878
Liabilities$341,457
Net Assets$10,852,421
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,629,9662010Revenue 2011: $4,030,561Expenses 2011: $3,659,149Net Income 2011: $371,4122011Expenses 2012: $5,484,0682012Revenue 2013: $4,095,618Expenses 2013: $3,590,980Net Income 2013: $504,6382013Revenue 2014: $5,294,575Expenses 2014: $4,931,895Net Income 2014: $362,6802014Revenue 2015: $4,848,201Expenses 2015: $3,769,025Net Income 2015: $1,079,1762015Revenue 2016: $7,269,326Expenses 2016: $4,918,246Net Income 2016: $2,351,0802016Revenue 2017: $5,230,232Expenses 2017: $4,775,490Net Income 2017: $454,7422017Revenue 2018: $5,348,378Expenses 2018: $4,739,333Net Income 2018: $609,0452018Revenue 2019: $6,602,759Expenses 2019: $5,932,433Net Income 2019: $670,3262019Revenue 2020: $4,290,249Expenses 2020: $4,964,751Net Income 2020: -$674,5022020Revenue 2021: $1,936,135Expenses 2021: $1,006,712Net Income 2021: $929,4232021Revenue 2022: $1,512,409Expenses 2022: $740,477Net Income 2022: $771,9322022Revenue 2023: $1,191,774Expenses 2023: $577,392Net Income 2023: $614,3822023Revenue 2024: $9,692,413Expenses 2024: $715,701Net Income 2024: $8,976,7122024

Highlighted filing

2016

Revenue$7,269,326
Expenses$4,918,246
Net Income$2,351,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$7,295,668
Mission and Program Overview

Mission

The mission of housing vermont is to produce permanently affordable housing and enable investments in economic and community development to benefit vermonters through partnerships with communities and the private sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,004,770$4,780,900▲ $2,776,130
Other Notes and Loans Receivable, Net$3,088,714$3,306,657▲ $217,943
Land, Buildings, and Equipment, Net$156,621$591,778▲ $435,157
Savings and Temporary Cash Investments$137,071$303,490▲ $166,419
Investments Program Related$287,388$279,604▼ $7,784
Prepaid Expenses and Deferred Charges$52,653$79,811▲ $27,158
Cash and Non-Interest-Bearing Accounts$1,462,496$74,753▼ $1,387,743
Total Assets$8,784,977$11,193,878▲ $2,408,901
Other Assets Total$1,595,264$1,776,885▲ $181,621
Liabilities
Accounts Payable and Accrued Expenses$224,653$328,650▲ $103,997
Deferred Revenue$58,983$12,807▼ $46,176
Total Liabilities$283,636$341,457▲ $57,821
Net Assets / Fund Balance
Unrestricted Net Assets$8,501,341$10,852,421▲ $2,351,080
Total Net Assets Fund Balance$8,501,341$10,852,421▲ $2,351,080
Total Liabilities and Net Assets / Fund Balance$8,784,977$11,193,878▲ $2,408,901

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$376,508$16,028$392,536
Equipment$215,270$97,963$313,233
Other Assets Org$1,776,885--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy OwensPresidentFT$146,250$17,850$164,100
Janet SpitlerTreasurerFT$120,500-$120,500
Kathy BeyerVP - DevelopmentFT$111,556-$111,556
Kenn SassorossiVP - Asset ManagementFT$106,500-$106,500
W Eric SchmittVice President, Asset ManaFT$98,200-$98,200

Board Members and Trustees

NameTitle
Marc LandryChair
John VogelVice Chair
Amy DemetrowitzBoard Member
Betsy IdeBoard Member
Charlie BakerBoard Member
David TuckerBoard Member
Sarah PhillipsBoard Member
Steve MarshBoard Member
Walt GreinerBoard Member
Molly LambertAssistant Secretary
Chip HartAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077,250
Program Service Revenue
$5,162,718
Investment Income
$28,435
Other Revenue
$923
Change in Net Assets
$2,351,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,269,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,596,733
Total Revenue per Audited Statements
$5,672,593
Total Revenue per Form 990
$7,269,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,601,580
Salaries, Compensation, and Employee Benefits$2,316,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,341$149,092-$1,242,433
Current Officers, Directors, Trustees, and Key Employees$402,194$148,757-$550,951
Other Employee Benefits$254,438$34,696-$289,134
All Other Expenses$189,252$25,807-$215,059
Occupancy$142,198$19,391-$161,589
Payroll Taxes$120,598$16,445-$137,043
Pension Plan Contributions$85,452$11,653-$97,105
Information Technology$65,773$8,969-$74,742
Depreciation Depletion$52,040$7,096-$59,136
Office Expenses$50,457$6,880-$57,337
Travel$45,812$6,247-$52,059
Fees for Services Management$45,225$6,167-$51,392
Fees for Services Accounting$40,107$5,469-$45,576
Conferences and Meetings$31,142$4,247-$35,389
Other Expenses$30,271$4,128-$34,399
Advertising$25,719$3,507-$29,226
Fees for Services Legal$15,025$2,049-$17,074
Interest$14,362--$14,362
Insurance$9,551$1,302-$10,853
Total Functional Expenses$4,443,948$474,298$0$4,918,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,918,245
Total Expenses per Form 990$4,918,245
Total Expenses per Audited Statements$3,321,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,596,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 6

“See explanation for line 7a”

Form 990, Part VI, Section A, Line 7A

“A person or legal entity may be a member of housing vermont upon payment of the annual membership fee. Members have certain voting rights. Membership fees are used to further the mission of housing vermont.”

Form 990, Part VI, Section A, Line 8B

“No such other committees.”

Form 990, Part VI, Section B, Line 11B

“Senior management will review and present to the executive committee of the board of directiors who will approve.”

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

“Management collects and reviews conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the appropriate senior staff and board of directors.”

Form 990, Part VI, Section C, Line 19

“Available in hard copy at the housing vermont office.”

Filing and Contact Details

Filer

Filer Name
Housing Vermont
EIN
03-0315075
Phone
8028638424
Address
100 BANK STREET SUITE 400, BURLINGTON, VT 05401

Signing Officer

Name
Janet Spitler
Title
Chief Financial Officer
Phone
8028638424
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Spitler
Formed
1988
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from income taxes under section 501(a) of the internal revenue code. In addition, they have been classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code. Contributions to the organization qualify for the charitable contribution deduction under internal revenue code section 170(b)(1)(a). Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax-exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax-exempt status. Management believes the organization has no uncertain tax positions. The organization anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on their consolidated financial statements. If necessary, the organization would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. Management believes the organization is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss on investments -1,590,003. Amortization of investments -6,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss on investments -1,590,003. Amorization of investments -6,730.”

Raw XML AppendixShowing 400 of 3,397 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, ASSET MANA
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07295668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt054777
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt054777
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08969
IRS990/InformationTechnologyGrp/ProgramServicesAmt065773
IRS990/InformationTechnologyGrp/TotalAmt074742
IRS990/InsuranceGrp/ManagementAndGeneralAmt01302
IRS990/InsuranceGrp/ProgramServicesAmt09551
IRS990/InsuranceGrp/TotalAmt010853
IRS990/InterestGrp/ProgramServicesAmt014362
IRS990/InterestGrp/TotalAmt014362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0287388
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0279604
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591778
IRS990/LandBldgEquipCostOrOtherBssAmt0705769
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026342
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0300
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HOUSING VERMONT IS TO PRODUCE PERMANENTLY AFFORDABLE HOUSING AND ENABLE INVESTMENTS IN ECONOMIC AND COMMUNITY DEVELOPMENT TO BENEFIT VERMONTERS THROUGH PARTNERSHIPS WITH COMMUNITIES AND THE PRIVATE SECTOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08501341
IRS990/NetAssetsOrFundBalancesEOYAmt010852421
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019391
IRS990/OccupancyGrp/ProgramServicesAmt0142198
IRS990/OccupancyGrp/TotalAmt0161589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06880
IRS990/OfficeExpensesGrp/ProgramServicesAmt050457
IRS990/OfficeExpensesGrp/TotalAmt057337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01595264
IRS990/OtherAssetsTotalGrp/EOYAmt01776885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289134
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1NMTC THIRD PARTY
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14128
IRS990/OtherExpensesGrp/ProgramServicesAmt01590003
IRS990/OtherExpensesGrp/ProgramServicesAmt190905
IRS990/OtherExpensesGrp/ProgramServicesAmt250083
IRS990/OtherExpensesGrp/ProgramServicesAmt330271
IRS990/OtherExpensesGrp/TotalAmt01590003
IRS990/OtherExpensesGrp/TotalAmt1103301
IRS990/OtherExpensesGrp/TotalAmt250083
IRS990/OtherExpensesGrp/TotalAmt334399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0923
IRS990/OtherRevenueTotalAmt0923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093341
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242433
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03088714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03306657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120598
IRS990/PayrollTaxesGrp/TotalAmt0137043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085452
IRS990/PensionPlanContributionsGrp/TotalAmt097105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079811
IRS990/PrincipalOfficerNm0JANET SPITLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE TAX CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TAX CREDIT SYNDICATION
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01841744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11590002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21084829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3602961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11590002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21084829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3602961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134275
IRS990/PYOtherExpensesAmt01461455
IRS990/PYOtherRevenueAmt01828
IRS990/PYProgramServiceRevenueAmt04644818
IRS990/PYRevenuesLessExpensesAmt01079176
IRS990/PYSalariesCompEmpBnftPaidAmt02307570
IRS990/PYTotalExpensesAmt03769025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04848201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02351080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05136376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02077250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01139794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03440584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0619637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02969755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02940708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02695844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02411795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02623795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013641897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0619637
IRS990ScheduleA/InvestmentIncomeCYPct00.03500
IRS990ScheduleA/InvestmentIncomePYPct00.04040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07494
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66230
IRS990ScheduleA/PublicSupportPY509Pct00.59710
IRS990ScheduleA/PublicSupportTotal509Amt011729416

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,193,878
Liabilities
$341,457
Net assets
$10,852,421
Revenue
$7,269,326
Expenses
$4,918,246
Net income
$2,351,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.44$23.7$9.69$0.72$8.98
2023Detailed filing. Detailed filing data is available for this year.$17.2$2.48$14.7$1.19$0.58$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.87$14.1$1.51$0.74$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.50$12.8$1.94$1.01$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.91$11.9$4.29$4.96$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.58$12.6$6.60$5.93$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.56$11.9$5.35$4.74$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.55$11.3$5.23$4.78$0.45
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.34$10.9$7.27$4.92$2.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.28$8.50$4.85$3.77$1.08
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.23$7.42$5.29$4.93$0.36
2013Detailed filing. Detailed filing data is available for this year.$8.55$1.50$7.06$4.10$3.59$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$2.43$6.55$5.48
2011Summary only. Only limited summary data is available for this year.$9.53$3.38$6.14$4.03$3.66$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$3.05$5.77$4.63