Civic Intelligence

Greater Springfield Habitat for Humanity Inc

990 • Fiscal year 2014 • EIN 04-2970982

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.HABITATSPRINGFIELD.ORG
104 Memorial AvenueW Springfield, MA 01089

(413) 739-5503

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,826,846

Down $121,971 (-6.3%) from 2013

Net Assets

Down

$1,564,221

Down $67,983 (-4.2%) from 2013

Liabilities

Down

$262,625

Down $53,988 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$578,257

Down $720,451 (-55%) from 2013

Expenses

Down

$646,240

Down $858,470 (-57%) from 2013

Net Income

Up

-$67,983

Up $138,019 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,400,987Liabilities 2010: $47,566Net Assets 2010: $1,353,4212010Assets 2011: $1,355,003Liabilities 2011: $52,100Net Assets 2011: $1,302,9032011Assets 2012: $2,109,267Liabilities 2012: $211,906Net Assets 2012: $1,897,3612012Assets 2013: $1,948,817Liabilities 2013: $316,613Net Assets 2013: $1,632,2042013Assets 2014: $1,826,846Liabilities 2014: $262,625Net Assets 2014: $1,564,2212014Assets 2015: $1,660,179Liabilities 2015: $358,640Net Assets 2015: $1,301,5392015Assets 2016: $1,654,003Liabilities 2016: $288,115Net Assets 2016: $1,365,8882016Assets 2017: $1,212,167Liabilities 2017: $238,693Net Assets 2017: $973,4742017Assets 2018: $1,416,329Liabilities 2018: $444,263Net Assets 2018: $972,0662018Assets 2019: $1,234,981Liabilities 2019: $463,488Net Assets 2019: $771,4932019Assets 2020: $1,286,589Liabilities 2020: $546,765Net Assets 2020: $739,8242020Assets 2021: $1,034,878Liabilities 2021: $441,416Net Assets 2021: $593,4622021Assets 2022: $1,229,162Liabilities 2022: $572,607Net Assets 2022: $656,5552022Assets 2023: $869,805Liabilities 2023: $510,487Net Assets 2023: $359,3182023Assets 2024: $579,157Liabilities 2024: $492,546Net Assets 2024: $86,6112024

Highlighted filing

2014

Assets$1,826,846
Liabilities$262,625
Net Assets$1,564,221
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $936,5042010Revenue 2011: $330,566Expenses 2011: $365,084Net Income 2011: -$34,5182011Revenue 2012: $927,890Expenses 2012: $357,432Net Income 2012: $570,4582012Revenue 2013: $1,298,708Expenses 2013: $1,504,710Net Income 2013: -$206,0022013Revenue 2014: $578,257Expenses 2014: $646,240Net Income 2014: -$67,9832014Revenue 2015: $759,906Expenses 2015: $878,764Net Income 2015: -$118,8582015Revenue 2016: $1,607,588Expenses 2016: $1,523,374Net Income 2016: $84,2142016Revenue 2017: $1,085,031Expenses 2017: $1,477,445Net Income 2017: -$392,4142017Revenue 2018: $1,069,923Expenses 2018: $1,048,806Net Income 2018: $21,1172018Revenue 2019: $1,263,435Expenses 2019: $1,439,196Net Income 2019: -$175,7612019Revenue 2020: $1,280,802Expenses 2020: $1,253,610Net Income 2020: $27,1922020Revenue 2021: $1,508,824Expenses 2021: $1,602,974Net Income 2021: -$94,1502021Revenue 2022: $1,369,060Expenses 2022: $1,305,967Net Income 2022: $63,0932022Revenue 2023: $893,035Expenses 2023: $1,190,024Net Income 2023: -$296,9892023Revenue 2024: $718,270Expenses 2024: $990,892Net Income 2024: -$272,6222024

Highlighted filing

2014

Revenue$578,257
Expenses$646,240
Net Income-$67,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$591,092
Mission and Program Overview

Mission

To create safe, decent, affordable housing for those in need, and to make decent shelter matter of conscience with people everywhere.

To create safe, decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$894,446$770,694▼ $123,752
Inventories for Sale or Use$576,422$591,788▲ $15,366
Cash and Non-Interest-Bearing Accounts$154,770$172,867▲ $18,097
Savings and Temporary Cash Investments$151,306$151,597▲ $291
Pledges and Grants Receivable$162,057$123,096▼ $38,961
Land, Buildings, and Equipment, Net$4,111$11,104▲ $6,993
Accounts Receivable$5,705$5,700▼ $5
Total Assets$1,948,817$1,826,846▼ $121,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,640$236,518▲ $148,878
Accounts Payable and Accrued Expenses$187,540$14,819▼ $172,721
Other Liabilities$41,433$11,288▼ $30,145
Total Liabilities$316,613$262,625▼ $53,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,879$1,475,105▼ $89,774
Temporarily Rstr Net Assets$67,325$89,116▲ $21,791
Total Net Assets Fund Balance$1,632,204$1,564,221▼ $67,983
Total Liabilities and Net Assets / Fund Balance$1,948,817$1,826,846▼ $121,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,104$16,099$27,203
Leasehold Improvements-$817$817
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchimmelExec DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Bob PerryPresident
Walt TomalaVice President
Ashley ClarkDirector
Candice HealyDirector
Fred DohertyDirector
Jason TsitsoDirector
Jenna PapadopulosDirector
Jessica GonzalezDirector
John ReedDirector
Kim MendibeDirector
Madeline LandrauDirector
Nick GelfandDirector
Russ FontaineDirector
Tim GarstkaDirector
Xiaolei HuaDirector
Bill FisherClerk
Andy KleemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,521
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$132,343
All Other Contributions
$373,707
Change in Net Assets
$-67,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,219
Revenue Not Reported on Financial Statements
$32,038
Revenue Not Reported on Form 990
$64,765
Other Revenue Adjustments
$32,038
Total Revenue per Audited Statements
$610,984
Total Revenue per Form 990
$578,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,304
Salaries, Compensation, and Employee Benefits$268,936
Total Fundraising Expense$15,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,949$34,467$1,813$145,229
Other Expenses$118,459$7,845-$118,459
All Other Expenses$76,152--$76,152
Current Officers, Directors, Trustees, and Key Employees-$63,750$11,250$75,000
Occupancy$12,746$25,800-$38,546
Fees for Services Legal$30,574--$30,574
Other Employee Benefits$13,100$9,043$1,203$23,346
Payroll Taxes$13,005$8,977$1,194$23,176
Insurance-$8,143-$8,143
Office Expenses-$7,866-$7,866
Fees for Services Accounting-$7,100-$7,100
Payments to Affiliates-$5,000-$5,000
Travel-$3,801-$3,801
Pension Plan Contributions$1,226$846$113$2,185
Depreciation Depletion-$2,021-$2,021
Total Functional Expenses$446,008$184,659$15,573$646,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,240
Total Expenses per Form 990$646,240
Total Expenses per Audited Statements$634,853
Expenses Not Reported on Form 990$-11,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,070
Fundraising Direct Expenses$12,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,070$92,070$12,835$79,235
Total Events$92,070$92,070$12,835$79,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$11,288
Escrow Balances on Mortgage Accounts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11

“The Executive Board Reviews the 990 Prior to Filing”

Form 990, Part VI, Section B, Line 15B

“The Board of directors is solely responsible for determining the CEO pay”

Filing and Contact Details

Filer

EIN
04-2970982
Phone
4137395503

Signing Officer

Name
Andrew Kleeman
Title
Treasurer
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Kleeman
Formed
1987
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Preparer
NICHOLAS LaPIER
Phone
4137320200
Supplemental Narrative

Financial Statement Notes

XI 2D

“fundraising expenses - reflected in Part VIII - Statement of Revenues”

XI 4B

“Gain on sale of mortgages”

XII 2D

“fundraising expenses - reflected in 990 Part VIII Statement of Revenues”

XII 2C

“Impairment Loss on Assets”

Raw XML AppendixShowing 400 of 572 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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIR
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IRS990/FormationYr01987
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IRS990/FundraisingGrossIncomeAmt092070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08143
IRS990/InsuranceGrp/TotalAmt08143
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0576422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0591788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011104
IRS990/LandBldgEquipCostOrOtherBssAmt028020
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014334
IRS990/MissionDesc0To create safe, decent, affordable housing for those in need, and to make decent shelter matter of conscience with people everywhere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087640
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236518
IRS990/NetAssetsOrFundBalancesBOYAmt01632204
IRS990/NetAssetsOrFundBalancesEOYAmt01564221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025800
IRS990/OccupancyGrp/ProgramServicesAmt012746
IRS990/OccupancyGrp/TotalAmt038546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07866
IRS990/OfficeExpensesGrp/TotalAmt07866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023346
IRS990/OtherExpensesGrp/Desc0Other expense
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Tithe to international
IRS990/OtherExpensesGrp/Desc3Construction Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07845
IRS990/OtherExpensesGrp/ProgramServicesAmt050965
IRS990/OtherExpensesGrp/ProgramServicesAmt18832
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt3118459
IRS990/OtherExpensesGrp/TotalAmt058810
IRS990/OtherExpensesGrp/TotalAmt18832
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt3118459
IRS990/OtherLiabilitiesGrp/BOYAmt041433
IRS990/OtherLiabilitiesGrp/EOYAmt011288
IRS990/OtherRevenueMiscGrp/Desc0land deposit income
IRS990/OtherRevenueMiscGrp/Desc1Gain on sale of Mortgages
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132038
IRS990/OtherRevenueTotalAmt053108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145229
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0894446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0770694
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05000
IRS990/PaymentsToAffiliatesGrp/TotalAmt05000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08977
IRS990/PayrollTaxesGrp/ProgramServicesAmt013005
IRS990/PayrollTaxesGrp/TotalAmt023176
IRS990/PensionPlanContributionsGrp/FundraisingAmt0113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01226
IRS990/PensionPlanContributionsGrp/TotalAmt02185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDY KLEEMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01291737
IRS990/PYOtherRevenueAmt0105478
IRS990/PYRevenuesLessExpensesAmt0-206002
IRS990/PYSalariesCompEmpBnftPaidAmt0212973
IRS990/PYTotalExpensesAmt01504710
IRS990/PYTotalRevenueAmt01298708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01192829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0844822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0517220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03185423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04442
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03412682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010882

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,846
Liabilities
$262,625
Net assets
$1,564,221
Revenue
$578,257
Expenses
$646,240
Net income
-$67,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.49$0.09$0.72$0.99$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.51$0.36$0.89$1.19$0.30
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.57$0.66$1.37$1.31$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.44$0.59$1.51$1.60$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.55$0.74$1.28$1.25$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.46$0.77$1.26$1.44$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.44$0.97$1.07$1.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.24$0.97$1.09$1.48$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.29$1.37$1.61$1.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.36$1.30$0.76$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.56$0.58$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.32$1.63$1.30$1.50$0.21
2012Summary only. Only limited summary data is available for this year.$2.11$0.21$1.90$0.93$0.36$0.57
2011Summary only. Only limited summary data is available for this year.$1.36$0.05$1.30$0.33$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$0.94