Civic Intelligence

Habitat for Humanity Capital District Inc

990 • Fiscal year 2019 • EIN 14-1708404

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization ProfileWWW.HABITATCD.ORG
207 Sheridan AveAlbany, NY 12210

(518) 462-2993

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,875

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,126,657

Down $637,219 (-23%) from 2018

Net Assets

Down

$463,214

Down $311,130 (-40%) from 2018

Liabilities

Down

$1,663,443

Down $326,089 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$3,311,372

Down $757,109 (-19%) from 2018

Expenses

Down

$3,622,502

Down $492,677 (-12%) from 2018

Net Income

Down

-$311,130

Down $264,432 (-566%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,220,435Liabilities 2010: $1,330,361Net Assets 2010: $890,0742010Assets 2011: $2,167,399Liabilities 2011: $1,473,347Net Assets 2011: $694,0522011Assets 2012: $3,381,253Liabilities 2012: $1,681,088Net Assets 2012: $1,700,1652012Assets 2013: $3,684,531Liabilities 2013: $1,938,692Net Assets 2013: $1,745,8392013Assets 2014: $3,548,468Liabilities 2014: $2,042,282Net Assets 2014: $1,506,1862014Assets 2015: $3,191,830Liabilities 2015: $2,267,057Net Assets 2015: $924,7732015Assets 2016: $2,640,093Liabilities 2016: $1,701,480Net Assets 2016: $938,6132016Assets 2017: $3,416,419Liabilities 2017: $2,054,667Net Assets 2017: $1,361,7522017Assets 2018: $2,763,876Liabilities 2018: $1,989,532Net Assets 2018: $774,3442018Assets 2019: $2,126,657Liabilities 2019: $1,663,443Net Assets 2019: $463,2142019Assets 2020: $2,850,230Liabilities 2020: $2,375,634Net Assets 2020: $474,5962020Assets 2021: $2,540,911Liabilities 2021: $2,008,568Net Assets 2021: $532,3432021Assets 2022: $1,843,985Liabilities 2022: $1,635,662Net Assets 2022: $208,3232022Assets 2023: $4,635,848Liabilities 2023: $4,414,012Net Assets 2023: $221,8362023Assets 2024: $4,867,581Liabilities 2024: $3,976,756Net Assets 2024: $890,8252024Assets 2025: $5,781,897Liabilities 2025: $5,048,839Net Assets 2025: $733,0582025

Highlighted filing

2019

Assets$2,126,657
Liabilities$1,663,443
Net Assets$463,214
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,391,8372010Revenue 2011: $1,076,183Expenses 2011: $1,272,205Net Income 2011: -$196,0222011Revenue 2012: $2,786,345Expenses 2012: $1,780,232Net Income 2012: $1,006,1132012Expenses 2013: $3,097,7412013Revenue 2014: $3,661,237Expenses 2014: $3,900,890Net Income 2014: -$239,6532014Revenue 2015: $3,813,021Expenses 2015: $4,444,434Net Income 2015: -$631,4132015Revenue 2016: $4,584,412Expenses 2016: $4,595,572Net Income 2016: -$11,1602016Revenue 2017: $3,597,281Expenses 2017: $3,174,142Net Income 2017: $423,1392017Revenue 2018: $4,068,481Expenses 2018: $4,115,179Net Income 2018: -$46,6982018Revenue 2019: $3,311,372Expenses 2019: $3,622,502Net Income 2019: -$311,1302019Revenue 2020: $2,600,822Expenses 2020: $2,589,440Net Income 2020: $11,3822020Revenue 2021: $3,022,745Expenses 2021: $2,964,998Net Income 2021: $57,7472021Revenue 2022: $2,491,139Expenses 2022: $2,815,159Net Income 2022: -$324,0202022Revenue 2023: $3,636,609Expenses 2023: $3,623,096Net Income 2023: $13,5132023Revenue 2024: $4,150,677Expenses 2024: $3,452,354Net Income 2024: $698,3232024Revenue 2025: $3,286,989Expenses 2025: $3,444,756Net Income 2025: -$157,7672025

Highlighted filing

2019

Revenue$3,311,372
Expenses$3,622,502
Net Income-$311,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,341,017
Mission and Program Overview

Mission

To build simple, decent and affordable homes in partnership with lower income households. The organization builds houses with donated money, materials, and labor and sells the homes to its partner families, providing an affordable mortgage and below-market-value sales price.

A not-for-profit corporation dedicated to building simple, decent, and affordable homes for the lower-income families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,542$267,958▼ $21,584
Savings and Temporary Cash Investments$69,418$131,211▲ $61,793
Pledges and Grants Receivable$95,529--
Cash and Non-Interest-Bearing Accounts$293,656$52,173▼ $241,483
Accounts Receivable$78,876$36,895▼ $41,981
Prepaid Expenses and Deferred Charges$21,650$21,492▼ $158
Total Assets$2,763,876$2,126,657▼ $637,219
Other Assets Total$1,915,205$1,616,928▼ $298,277
Liabilities
Other Liabilities$573,087$792,331▲ $219,244
Deferred Revenue$720,808$346,233▼ $374,575
Accounts Payable and Accrued Expenses$248,374$242,705▼ $5,669
Mortgage Notes Payable Secured by Investment Property$397,182$234,242▼ $162,940
Escrow Account Liability$50,081$47,932▼ $2,149
Total Liabilities$1,989,532$1,663,443▼ $326,089
Net Assets / Fund Balance
Unrestricted Net Assets$760,633$463,214▼ $297,419
Temporarily Rstr Net Assets$13,711$0▼ $13,711
Total Net Assets Fund Balance$774,344$463,214▼ $311,130
Total Liabilities and Net Assets / Fund Balance$2,763,876$2,126,657▼ $637,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,958$129,210-
Other Assets Org$331,980--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine SchuddeExecutive DirectorFT$82,187$18,688$100,875
David BrownDirector of OperationsFT$75,388$10,846$86,234

Board Members and Trustees

NameTitle
Davila-webster TarynChair
Brian BarkerPresident
Kyle KriegbaumVice Chair
Abilgail GomesBoard Director
Bridget SchultzBoard Director
Bruce RodgersBoard Director
Carl GrimesBoard Director
Harry RutledgeBoard Director
Liz VanasdaleBoard Director
Mike StewartBoard Director
Teri SpadaforaSecretary
Jonathan DraperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Derek J Mauriello LLCMasonry10 SHARP AVE, Wynantskill, NY 12123$152,167
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,001
Program Service Revenue
$782,672
Investment Income
$7
Other Revenue
$1,077,692
All Other Contributions
$460,064
Change in Net Assets
$-311,130

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
Other Non Cash Contri Table20$32,933Fair Market Value
Total Noncash Contributions20$32,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,341,017
Revenue Not Reported on Financial Statements
$-29,645
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-29,645
Total Revenue per Audited Statements
$3,341,017
Total Revenue per Form 990
$3,311,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,325,852
Salaries, Compensation, and Employee Benefits$1,296,650
Total Fundraising Expense$226,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$624,003$2,031$91,920$717,954
Occupancy$265,962$3,814$7,797$277,573
Current Officers, Directors, Trustees, and Key Employees$176,417$62,209$38,706$277,332
Payroll Taxes$118,160$9,483$19,283$146,926
Other Employee Benefits$115,622$9,280$18,869$143,771
Fees for Services Other$73,643$11,891$24,308$109,842
Advertising$60,952-$941$61,893
All Other Expenses$41,693$138$19,221$61,052
Interest$53,181--$53,181
Depreciation Depletion$49,645--$49,645
Other Expenses$31,225$17,792$4,449$31,225
Travel$29,849--$29,849
Office Expenses$18,495--$18,495
Pension Plan Contributions$8,579$688$1,400$10,667
Fees for Services Accounting$6,804--$6,804
Information Technology$5,062--$5,062
Fees for Services Legal$2,168--$2,168
Conferences and Meetings$595--$595
Total Functional Expenses$3,278,282$117,326$226,894$3,622,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,652,147
Expenses per Audited Statements$3,622,502
Total Expenses per Form 990$3,622,502
Expenses Not Reported on Form 990$29,645
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$792,331
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 B, Line 11B

“The organization's finance committee reviews the form 990 initially and then uses a board meeting to review the form 990 before it is filed.”

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

“All board members and directors are required to sign off on the policy each year.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the executive committee. The finance committee also reviews periodic budget to actual reports.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
14-1708404
Phone
5184622993
Address
207 SHERIDAN AVE, ALBANY, NY 12210

Signing Officer

Name
Christine Schudde
Title
Executive Director
Phone
5184622993
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Schudde
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
3,200

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight of the audit process or selection of an independent accountant process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds the escrow portion of the mortgage payments made by homeowners in a separate interest bearing account and pays their respective taxes from this account.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of restore inventory -29,645. Loan forgiveness”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of restore inventory 29,645.”

Raw XML AppendixShowing 400 of 544 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndependentVotingMemberCnt012
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IRS990/InterestGrp/ProgramServicesAmt053181
IRS990/InterestGrp/TotalAmt053181
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD SIMPLE, DECENT AND AFFORDABLE HOMES IN PARTNERSHIP WITH LOWER INCOME HOUSEHOLDS. THE ORGANIZATION BUILDS HOUSES WITH DONATED MONEY, MATERIALS, AND LABOR AND SELLS THE HOMES TO ITS PARTNER FAMILIES, PROVIDING AN AFFORDABLE MORTGAGE AND BELOW-MARKET-VALUE SALES PRICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234242
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IRS990/NetAssetsOrFundBalancesEOYAmt0463214
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01074571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01074571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07797
IRS990/OccupancyGrp/ManagementAndGeneralAmt03814
IRS990/OccupancyGrp/ProgramServicesAmt0265962
IRS990/OccupancyGrp/TotalAmt0277573
IRS990/OfficeExpensesGrp/ProgramServicesAmt018495
IRS990/OfficeExpensesGrp/TotalAmt018495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01915205
IRS990/OtherAssetsTotalGrp/EOYAmt01616928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143771
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROPERTY CLOSING COSTS
IRS990/OtherExpensesGrp/Desc3VACANT PROPERTY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017792
IRS990/OtherExpensesGrp/ProgramServicesAmt01523496
IRS990/OtherExpensesGrp/ProgramServicesAmt136226
IRS990/OtherExpensesGrp/ProgramServicesAmt236505
IRS990/OtherExpensesGrp/ProgramServicesAmt331225
IRS990/OtherExpensesGrp/TotalAmt01523496
IRS990/OtherExpensesGrp/TotalAmt158467
IRS990/OtherExpensesGrp/TotalAmt236505
IRS990/OtherExpensesGrp/TotalAmt331225
IRS990/OtherLiabilitiesGrp/BOYAmt0573087
IRS990/OtherLiabilitiesGrp/EOYAmt0792331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03121
IRS990/OtherRevenueTotalAmt03121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118160
IRS990/PayrollTaxesGrp/TotalAmt0146926
IRS990/PensionPlanContributionsGrp/FundraisingAmt01400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08579
IRS990/PensionPlanContributionsGrp/TotalAmt010667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021492
IRS990/PrincipalOfficerNm0CHRISTINE SCHUDDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157360
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY SERVICE PROGRAM QUALIFIED AND PREPARED 12 FAMILIES FOR SUCCESSFUL HOMEOWNERSHIP THROUGH OUR PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065697
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESTORE PROGRAM KEPT APPROXIMATELY 350 TONS OF WASTE OUT OF LANDFILLS LAST YEAR AND HELPED FUND THE OPERATIONS OF OUR ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0905384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01074571
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01324657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074081
IRS990/PYOtherExpensesAmt02569749
IRS990/PYOtherRevenueAmt01292786
IRS990/PYProgramServiceRevenueAmt01376957
IRS990/PYRevenuesLessExpensesAmt0-46698
IRS990/PYSalariesCompEmpBnftPaidAmt01545430
IRS990/PYTotalExpensesAmt04115179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04068481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131211
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01324657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01252968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01499120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061688
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06566857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089003
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt06576097
IRS990ScheduleA/SubstantialContributorsTotAmt013337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01451001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01324657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01252968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01499120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06589434
IRS990ScheduleA/TotalSupportAmt06833137
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt050081
IRS990ScheduleD/EndingBalanceAmt050081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0397168
IRS990ScheduleD/ExpensesNotReportedAmt029645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03622502

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,126,657
Liabilities
$1,663,443
Net assets
$463,214
Revenue
$3,311,372
Expenses
$3,622,502
Net income
-$311,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$5.05$0.73$3.29$3.44$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.87$3.98$0.89$4.15$3.45$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.64$4.41$0.22$3.64$3.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.64$0.21$2.49$2.82$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.01$0.53$3.02$2.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.85$2.38$0.47$2.60$2.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.66$0.46$3.31$3.62$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.99$0.77$4.07$4.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.42$2.05$1.36$3.60$3.17$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.70$0.94$4.58$4.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.19$2.27$0.92$3.81$4.44$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.04$1.51$3.66$3.90$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.94$1.75$3.10
2012Summary only. Only limited summary data is available for this year.$3.38$1.68$1.70$2.79$1.78$1.01
2011Summary only. Only limited summary data is available for this year.$2.17$1.47$0.69$1.08$1.27$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.33$0.89$1.39
Peer Organizations

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