Civic Intelligence

Steuben County Habitat for Humanity

990 • Fiscal year 2017 • EIN 16-1425009

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.HABITATCORNING.ORG
PO Box 800Corning, NY 14840

(607) 936-4444

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,230,145

Up $214,447 (+21%) from 2016

Net Assets

Up

$724,881

Up $132,094 (+22%) from 2016

Liabilities

Up

$505,264

Up $82,353 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$832,604

Up $218,699 (+36%) from 2016

Expenses

Up

$700,510

Up $131,868 (+23%) from 2016

Net Income

Up

$132,094

Up $86,831 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,307,317Liabilities 2011: $456,923Net Assets 2011: $850,3942011Assets 2012: $1,346,663Liabilities 2012: $461,260Net Assets 2012: $885,4032012Assets 2013: $1,023,739Liabilities 2013: $458,700Net Assets 2013: $565,0392013Assets 2014: $1,011,242Liabilities 2014: $427,657Net Assets 2014: $583,5852014Assets 2015: $1,026,010Liabilities 2015: $478,486Net Assets 2015: $547,5242015Assets 2016: $1,015,698Liabilities 2016: $422,911Net Assets 2016: $592,7872016Assets 2017: $1,230,145Liabilities 2017: $505,264Net Assets 2017: $724,8812017Assets 2018: $1,111,929Liabilities 2018: $424,081Net Assets 2018: $687,8482018Assets 2019: $1,067,765Liabilities 2019: $445,270Net Assets 2019: $622,4952019Assets 2020: $1,032,966Liabilities 2020: $554,009Net Assets 2020: $478,9572020Assets 2021: $1,215,285Liabilities 2021: $630,978Net Assets 2021: $584,3072021Assets 2022: $1,247,117Liabilities 2022: $698,008Net Assets 2022: $549,1092022Assets 2023: $1,185,365Liabilities 2023: $750,746Net Assets 2023: $434,6192023

Highlighted filing

2017

Assets$1,230,145
Liabilities$505,264
Net Assets$724,881
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,547Expenses 2011: $225,681Net Income 2011: $27,8662011Revenue 2012: $269,422Expenses 2012: $234,413Net Income 2012: $35,0092012Expenses 2013: $452,3772013Revenue 2014: $474,010Expenses 2014: $455,464Net Income 2014: $18,5462014Revenue 2015: $567,163Expenses 2015: $603,224Net Income 2015: -$36,0612015Revenue 2016: $613,905Expenses 2016: $568,642Net Income 2016: $45,2632016Revenue 2017: $832,604Expenses 2017: $700,510Net Income 2017: $132,0942017Revenue 2018: $978,753Expenses 2018: $1,015,786Net Income 2018: -$37,0332018Revenue 2019: $813,801Expenses 2019: $879,154Net Income 2019: -$65,3532019Revenue 2020: $630,496Expenses 2020: $774,034Net Income 2020: -$143,5382020Revenue 2021: $1,026,692Expenses 2021: $921,342Net Income 2021: $105,3502021Revenue 2022: $902,878Expenses 2022: $938,076Net Income 2022: -$35,1982022Revenue 2023: $938,497Expenses 2023: $1,052,987Net Income 2023: -$114,4902023

Highlighted filing

2017

Revenue$832,604
Expenses$700,510
Net Income$132,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$898,951
Mission and Program Overview

Mission

To provide affordable housing to qualified families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,068$413,223▼ $44,845
Accounts Receivable$373,978$317,036▼ $56,942
Cash and Non-Interest-Bearing Accounts$37,189$78,910▲ $41,721
Prepaid Expenses and Deferred Charges$2,878$3,500▲ $622
Savings and Temporary Cash Investments$88,555$2,460▼ $86,095
Pledges and Grants Receivable$1,413$0▼ $1,413
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-
Total Assets$1,015,698$1,230,145▲ $214,447
Other Assets Total$53,617$415,016▲ $361,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,324$348,788▼ $47,536
Other Liabilities$3,083$92,058▲ $88,975
Accounts Payable and Accrued Expenses$7,532$42,326▲ $34,794
Escrow Account Liability$15,972$22,092▲ $6,120
Total Liabilities$422,911$505,264▲ $82,353
Net Assets / Fund Balance
Unrestricted Net Assets$592,090$723,684▲ $131,594
Temporarily Rstr Net Assets$697$1,197▲ $500
Total Net Assets Fund Balance$592,787$724,881▲ $132,094
Total Liabilities and Net Assets / Fund Balance$1,015,698$1,230,145▲ $214,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,844$105,230$430,074
Leasehold Improvements$86,781$18,966$105,747
Equipment$1,598$2,498$4,096
Other Assets Org$2,805--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ivan JubileePresident
Robin VargasVice President
Barry NicholsonDirector
Bonnie MillimanDirector
Faye Guild-nashDirector
Frank VassalloDirector
JEN O'HARA HOMADirector
Rev Patrick ConnorDirector
Tom BowesDirector
Lisa CaracciExecutive Director
Gretta TombSecretary
Harold CutlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,270
Program Service Revenue
$158,278
Investment Income
$-3,393
Other Revenue
$480,449
All Other Contributions
$188,295
Change in Net Assets
$132,094

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential4$138,900Fair Market Value (FMV)
Other Non Cash Contri Table5$4,658Fair Market Value (FMV)
Total Noncash Contributions9$143,558-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,653
Salaries, Compensation, and Employee Benefits$312,857
Total Fundraising Expense$21,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,407$23,930$11,966$239,303
All Other Expenses$56,289$7,956$1,889$66,134
Current Officers, Directors, Trustees, and Key Employees$37,558$4,419$2,209$44,186
Payroll Taxes$24,963$2,937$1,468$29,368
Other Expenses$27,526$4,130$2,065$27,526
Insurance$20,001$2,353$1,177$23,531
Interest-$19,327-$19,327
Depreciation Depletion-$17,940-$17,940
Advertising$16,514--$16,514
Office Expenses$9,014$1,060$530$10,604
Conferences and Meetings-$10,122-$10,122
Fees for Services Accounting-$6,195-$6,195
Fees for Services Legal-$5,854-$5,854
Fees for Services Other$1,445$170$85$1,700
Total Functional Expenses$572,728$106,393$21,389$700,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,092
Fundraising Direct Expenses$7,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$28,092$28,092$7,077$21,015
Total Events$28,092$28,092$7,077$21,015
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
Line of Credit$49,180
Other Current Liability$39,000
Sales Tax Payable$3,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 presented to board with annual audit. It is reviewed in detail and signed by executive committee.”

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

“Annual review at board meetings of conflict of interest situations”

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

“Form 990 and governing documents and policies available upon request from the organization's office”

Filing and Contact Details

Filer

Filer Name
Southeastern Steuben County
EIN
16-1425009
Phone
6079364444
Address
PO BOX 800, CORNING, NY 14840

Signing Officer

Name
Lisa Caracci
Title
Executive Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
600

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01177
IRS990/InsuranceGrp/ManagementAndGeneralAmt02353
IRS990/InsuranceGrp/ProgramServicesAmt020001
IRS990/InsuranceGrp/TotalAmt023531
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019327
IRS990/InterestGrp/TotalAmt019327
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413223
IRS990/LandBldgEquipCostOrOtherBssAmt0539917
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026905
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348788
IRS990/NetAssetsOrFundBalancesBOYAmt0592787
IRS990/NetAssetsOrFundBalancesEOYAmt0724881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0458784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0458784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0143558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OfficeExpensesGrp/ProgramServicesAmt09014
IRS990/OfficeExpensesGrp/TotalAmt010604
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053617
IRS990/OtherAssetsTotalGrp/EOYAmt0415016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING EXP./COST OF HOMES
IRS990/OtherExpensesGrp/Desc1TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc2COMMUNITY REPAIR PROJECTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04130
IRS990/OtherExpensesGrp/ProgramServicesAmt0109114
IRS990/OtherExpensesGrp/ProgramServicesAmt135107
IRS990/OtherExpensesGrp/ProgramServicesAmt231790
IRS990/OtherExpensesGrp/ProgramServicesAmt327526
IRS990/OtherExpensesGrp/TotalAmt0109114
IRS990/OtherExpensesGrp/TotalAmt141302
IRS990/OtherExpensesGrp/TotalAmt231790
IRS990/OtherExpensesGrp/TotalAmt327526
IRS990/OtherLiabilitiesGrp/BOYAmt03083
IRS990/OtherLiabilitiesGrp/EOYAmt092058
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239303
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02937
IRS990/PayrollTaxesGrp/ProgramServicesAmt024963
IRS990/PayrollTaxesGrp/TotalAmt029368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283496
IRS990/PYOtherRevenueAmt0435317
IRS990/PYProgramServiceRevenueAmt0107934
IRS990/PYRevenuesLessExpensesAmt045263
IRS990/PYSalariesCompEmpBnftPaidAmt0285146
IRS990/PYTotalExpensesAmt0568642
IRS990/PYTotalRevenueAmt0613905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427271
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0619592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0527258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0479550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02376277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02092
IRS990ScheduleA/InvestmentIncomeCYPct00.00070

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,230,145
Liabilities
$505,264
Net assets
$724,881
Revenue
$832,604
Expenses
$700,510
Net income
$132,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.75$0.43$0.94$1.05$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.70$0.55$0.90$0.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.63$0.58$1.03$0.92$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.55$0.48$0.63$0.77$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.45$0.62$0.81$0.88$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.42$0.69$0.98$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.72$0.83$0.70$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.42$0.59$0.61$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$0.57$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$0.47$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.46$0.57$0.45
2012Summary only. Only limited summary data is available for this year.$1.35$0.46$0.89$0.27$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$1.31$0.46$0.85$0.25$0.23$0.03