Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 14-1765200

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization Profilewww.schenectadyhabitat.org
115 BroadwaySchenectady, NY 12305

(518) 395-3412

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,800

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,466,873

Up $24,699 (+1.0%) from 2016

Net Assets

Up

$2,033,293

Up $187,256 (+10%) from 2016

Liabilities

Down

$433,580

Down $162,557 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$1,169,901

Up $165,342 (+16%) from 2016

Expenses

Up

$876,655

Up $120,701 (+16%) from 2016

Net Income

Up

$293,246

Up $44,641 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,884,306Liabilities 2011: $731,582Net Assets 2011: $2,152,7242011Assets 2012: $3,689,892Liabilities 2012: $1,752,407Net Assets 2012: $1,937,4852012Assets 2013: $3,329,051Liabilities 2013: $1,319,976Net Assets 2013: $2,009,0752013Assets 2014: $3,107,377Liabilities 2014: $982,279Net Assets 2014: $2,125,0982014Assets 2015: $2,599,628Liabilities 2015: $1,002,196Net Assets 2015: $1,597,4322015Assets 2016: $2,442,174Liabilities 2016: $596,137Net Assets 2016: $1,846,0372016Assets 2017: $2,466,873Liabilities 2017: $433,580Net Assets 2017: $2,033,2932017Assets 2018: $2,636,486Liabilities 2018: $468,929Net Assets 2018: $2,167,5572018Assets 2019: $3,196,078Liabilities 2019: $683,096Net Assets 2019: $2,512,9822019Assets 2020: $3,343,242Liabilities 2020: $702,955Net Assets 2020: $2,640,2872020Assets 2021: $3,658,845Liabilities 2021: $766,335Net Assets 2021: $2,892,5102021Assets 2022: $4,113,347Liabilities 2022: $595,650Net Assets 2022: $3,517,6972022Assets 2023: $4,396,654Liabilities 2023: $474,613Net Assets 2023: $3,922,0412023Assets 2024: $4,244,659Liabilities 2024: $510,761Net Assets 2024: $3,733,8982024Assets 2025: $4,248,944Liabilities 2025: $524,783Net Assets 2025: $3,724,1612025

Highlighted filing

2017

Assets$2,466,873
Liabilities$433,580
Net Assets$2,033,293
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $876,932Expenses 2011: $827,492Net Income 2011: $49,4402011Revenue 2012: $623,450Expenses 2012: $838,689Net Income 2012: -$215,2392012Revenue 2013: $935,875Expenses 2013: $864,285Net Income 2013: $71,5902013Revenue 2014: $684,530Expenses 2014: $568,507Net Income 2014: $116,0232014Revenue 2015: $1,538,907Expenses 2015: $925,051Net Income 2015: $613,8562015Revenue 2016: $1,004,559Expenses 2016: $755,954Net Income 2016: $248,6052016Revenue 2017: $1,169,901Expenses 2017: $876,655Net Income 2017: $293,2462017Revenue 2018: $928,487Expenses 2018: $794,223Net Income 2018: $134,2642018Revenue 2019: $1,219,186Expenses 2019: $873,761Net Income 2019: $345,4252019Revenue 2020: $768,329Expenses 2020: $687,687Net Income 2020: $80,6422020Revenue 2021: $791,069Expenses 2021: $661,972Net Income 2021: $129,0972021Revenue 2022: $1,054,633Expenses 2022: $620,330Net Income 2022: $434,3032022Revenue 2023: $948,848Expenses 2023: $675,638Net Income 2023: $273,2102023Revenue 2024: $596,885Expenses 2024: $907,506Net Income 2024: -$310,6212024Revenue 2025: $1,143,064Expenses 2025: $1,221,343Net Income 2025: -$78,2792025

Highlighted filing

2017

Revenue$1,169,901
Expenses$876,655
Net Income$293,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,169,901
Mission and Program Overview

Mission

Building and rehabilitation of family housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,988$687,038▲ $326,050
Land, Buildings, and Equipment, Net$348,733$331,074▼ $17,659
Cash and Non-Interest-Bearing Accounts$126,210$119,578▼ $6,632
Pledges and Grants Receivable$172,822$26,149▼ $146,673
Accounts Receivable$1,194$0▼ $1,194
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,442,174$2,466,873▲ $24,699
Other Assets Total$1,432,227$1,303,034▼ $129,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,533$185,581▼ $173,952
Other Liabilities$135,284$153,956▲ $18,672
Escrow Account Liability$82,418$78,045▼ $4,373
Accounts Payable and Accrued Expenses$18,902$15,998▼ $2,904
Total Liabilities$596,137$433,580▼ $162,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,846,037$2,033,293▲ $187,256
Total Net Assets Fund Balance$1,846,037$2,033,293▲ $187,256
Total Liabilities and Net Assets / Fund Balance$2,442,174$2,466,873▲ $24,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,282$55,892$344,174
Other Land Buildings$42,792$16,950$59,742
Other Assets Org$57,824--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madelyn ThorneExecutive DirectorFT$65,800$65,800

Board Members and Trustees

NameTitle
Miriam CajustePresident
Bill LeveringVice President
Catherine LewisDirector
Daniel SmallsDirector
Daniel SmithDirector
Dr Margaret KingDirector
Heather GrahamDirector
Jackie MurrayDirector
Karen SpringDirector
Robert ClementDirector
Caroline Boardman MccarthySecretary
Lawrence CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,280
Program Service Revenue
$571,093
Investment Income
$1,589
Other Revenue
$21,939
All Other Contributions
$519,472
Change in Net Assets
$293,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,901
Total Revenue per Audited Statements
$1,169,901
Total Revenue per Form 990
$1,169,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,419
Salaries, Compensation, and Employee Benefits$290,236
Total Fundraising Expense$19,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,636$75$75$193,786
Current Officers, Directors, Trustees, and Key Employees$46,060$9,870$9,870$65,800
Fees for Services Other$3,848$56,568$4,185$64,601
All Other Expenses$32,688$12,189$2,148$47,025
Insurance$8,584$15,966-$24,550
Depreciation Depletion$20,412--$20,412
Interest$11,662$6,160-$17,822
Payroll Taxes$16,267$761$761$17,789
Occupancy$9,929$2,394$1,917$14,240
Other Employee Benefits$11,660$1,201-$12,861
Other Expenses$1,603$10,048$78$11,651
Total Functional Expenses$740,594$117,027$19,034$876,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,655
Total Expenses per Audited Statements$876,655
Total Expenses per Form 990$876,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build a Bash$21,619$21,619-$21,619
Total Events$21,619$21,619-$21,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$153,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 is distributed to each board member for their review before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to sign document stating they have read and understood the policy and must state any real or apparent conflicts of interest on an annual basis”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
14-1765200
Phone
5183953412
Address
115 BROADWAY, SCHENECTADY, NY 12305

Signing Officer

Name
Madelyn Thorne
Title
Executive Director
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
1,500

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205-1111
Preparer
Glenn R Winter CPA
Phone
5184582213
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Deferred grant revenue = -$105990”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Escrow for mortgage accounts”

Part X : FIN48 Footnote

“The Organization files information returns (Returns of Organizations Exempt From Income Tax Form 990 and New York State Annual Filing for Charitable Organizations Form CHAR500). The Organization has adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes and as a result has identified its exemptions from income tax under Section 501(c)(3) as a tax position which falls within the scope of this standard. The Organization does not believe this tax position will result in any change to its financial position. These information returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to June 30, 2013 remain subject to examination. No interest or penalties with regard to income taxes have been recognized in the Statement of Position or Statement of Activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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IRS990/FormationYr01993
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt015966
IRS990/InsuranceGrp/ProgramServicesAmt08584
IRS990/InsuranceGrp/TotalAmt024550
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06160
IRS990/InterestGrp/ProgramServicesAmt011662
IRS990/InterestGrp/TotalAmt017822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01589
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331074
IRS990/LandBldgEquipCostOrOtherBssAmt0403916
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING AND REHABILITATION OF FAMILY HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185581
IRS990/NetAssetsOrFundBalancesBOYAmt01846037
IRS990/NetAssetsOrFundBalancesEOYAmt02033293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021939
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01917
IRS990/OccupancyGrp/ManagementAndGeneralAmt02394
IRS990/OccupancyGrp/ProgramServicesAmt09929
IRS990/OccupancyGrp/TotalAmt014240
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01432227
IRS990/OtherAssetsTotalGrp/EOYAmt01303034
IRS990/OtherChangesInNetAssetsAmt0-105990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012861
IRS990/OtherExpensesGrp/Desc0COSTS OF HOMES COMPLETED
IRS990/OtherExpensesGrp/Desc1PROGRAM AWARENESS
IRS990/OtherExpensesGrp/Desc2TITHE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & TOOLS
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110048
IRS990/OtherExpensesGrp/ProgramServicesAmt0349597
IRS990/OtherExpensesGrp/ProgramServicesAmt119648
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt31603
IRS990/OtherExpensesGrp/TotalAmt0349597
IRS990/OtherExpensesGrp/TotalAmt121521
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt311651
IRS990/OtherLiabilitiesGrp/BOYAmt0135284
IRS990/OtherLiabilitiesGrp/EOYAmt0153956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0761
IRS990/PayrollTaxesGrp/ProgramServicesAmt016267
IRS990/PayrollTaxesGrp/TotalAmt017789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESTORE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF REHAB PROPERTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3233508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3233508
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE - PROGRAM TO PROVIDE LOW COST AND REUSABLE MATERIALS AND SUPPLIES FOR RENOVATION AND REHABILITATION OF PROPERTIES TO THE GENERAL PUBLIC AND ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473933
IRS990/PYOtherRevenueAmt019540
IRS990/PYProgramServiceRevenueAmt0473321
IRS990/PYRevenuesLessExpensesAmt0248605
IRS990/PYSalariesCompEmpBnftPaidAmt0282021
IRS990/PYTotalExpensesAmt0755954
IRS990/PYTotalRevenueAmt01004559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0293246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01004004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01538448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05331154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05331154
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01004004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01538448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05331154

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,466,873
Liabilities
$433,580
Net assets
$2,033,293
Revenue
$1,169,901
Expenses
$876,655
Net income
$293,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.52$3.72$1.14$1.22$0.08
2024Summary only. Only limited summary data is available for this year.$4.24$0.51$3.73$0.60$0.91$0.31
2023Summary only. Only limited summary data is available for this year.$4.40$0.47$3.92$0.95$0.68$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.60$3.52$1.05$0.62$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.77$2.89$0.79$0.66$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.70$2.64$0.77$0.69$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.68$2.51$1.22$0.87$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.47$2.17$0.93$0.79$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.43$2.03$1.17$0.88$0.29
2016Summary only. Only limited summary data is available for this year.$2.44$0.60$1.85$1.00$0.76$0.25
2015Summary only. Only limited summary data is available for this year.$2.60$1.00$1.60$1.54$0.93$0.61
2014Summary only. Only limited summary data is available for this year.$3.11$0.98$2.13$0.68$0.57$0.12
2013Summary only. Only limited summary data is available for this year.$3.33$1.32$2.01$0.94$0.86$0.07
2012Summary only. Only limited summary data is available for this year.$3.69$1.75$1.94$0.62$0.84$0.22
2011Summary only. Only limited summary data is available for this year.$2.88$0.73$2.15$0.88$0.83$0.05