Civic Intelligence

Habitat for Humanity of Montgomery and D

990 • Fiscal year 2017 • EIN 23-2544395

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

533 Foundry RoadWest Norriton, PA 19403

(610) 278-7710

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.37x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$91,346

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,458,857

Up $2,002,180 (+58%) from 2016

Net Assets

Up

$3,967,910

Up $1,914,274 (+93%) from 2016

Liabilities

Up

$1,490,947

Up $87,906 (+6.3%) from 2016

Revenue

Up

$4,030,911

Up $1,600,509 (+66%) from 2016

Expenses

Up

$2,116,637

Up $602,134 (+40%) from 2016

Net Income

Up

$1,914,274

Up $998,375 (+109%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,938,852Liabilities 2011: $1,762,848Net Assets 2011: $1,176,0042011Assets 2012: $2,876,379Liabilities 2012: $1,793,646Net Assets 2012: $1,082,7332012Assets 2013: $3,041,108Liabilities 2013: $1,687,747Net Assets 2013: $1,353,3612013Assets 2014: $2,628,647Liabilities 2014: $1,613,235Net Assets 2014: $1,015,4122014Assets 2015: $2,700,267Liabilities 2015: $1,562,530Net Assets 2015: $1,137,7372015Assets 2016: $3,456,677Liabilities 2016: $1,403,041Net Assets 2016: $2,053,6362016Assets 2017: $5,458,857Liabilities 2017: $1,490,947Net Assets 2017: $3,967,9102017Assets 2018: $6,416,094Liabilities 2018: $1,478,215Net Assets 2018: $4,937,8792018Assets 2019: $5,914,601Liabilities 2019: $1,418,611Net Assets 2019: $4,495,9902019Assets 2020: $5,068,058Liabilities 2020: $1,322,044Net Assets 2020: $3,746,0142020Assets 2021: $6,152,547Liabilities 2021: $1,273,934Net Assets 2021: $4,878,6132021Assets 2022: $6,628,673Liabilities 2022: $1,630,646Net Assets 2022: $4,998,0272022Assets 2023: $6,785,659Liabilities 2023: $1,464,277Net Assets 2023: $5,321,3822023Assets 2024: $6,567,096Liabilities 2024: $2,697,287Net Assets 2024: $3,869,8092024Assets 2025: $7,711,616Liabilities 2025: $4,629,265Net Assets 2025: $3,082,3512025

Highlighted filing

2017

Assets$5,458,857
Liabilities$1,490,947
Net Assets$3,967,910

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $949,662Expenses 2011: $943,376Net Income 2011: $6,2862011Revenue 2012: $989,096Expenses 2012: $849,963Net Income 2012: $139,1332012Revenue 2013: $1,689,742Expenses 2013: $1,419,114Net Income 2013: $270,6282013Revenue 2014: $1,752,182Expenses 2014: $2,090,131Net Income 2014: -$337,9492014Revenue 2015: $1,269,108Expenses 2015: $1,146,783Net Income 2015: $122,3252015Revenue 2016: $2,430,402Expenses 2016: $1,514,503Net Income 2016: $915,8992016Revenue 2017: $4,030,911Expenses 2017: $2,116,637Net Income 2017: $1,914,2742017Revenue 2018: $5,662,962Expenses 2018: $4,720,432Net Income 2018: $942,5302018Revenue 2019: $3,329,591Expenses 2019: $3,771,837Net Income 2019: -$442,2462019Revenue 2020: $2,641,243Expenses 2020: $3,445,107Net Income 2020: -$803,8642020Revenue 2021: $4,069,953Expenses 2021: $3,080,360Net Income 2021: $989,5932021Revenue 2022: $3,630,797Expenses 2022: $3,448,294Net Income 2022: $182,5032022Revenue 2023: $6,434,212Expenses 2023: $6,145,012Net Income 2023: $289,2002023Revenue 2024: $5,091,126Expenses 2024: $5,831,917Net Income 2024: -$740,7912024Revenue 2025: $5,134,217Expenses 2025: $5,892,693Net Income 2025: -$758,4762025

Highlighted filing

2017

Revenue$4,030,911
Expenses$2,116,637
Net Income$1,914,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.1
Gross Receipts
$4,030,911
Mission and Program Overview

Mission

Habitat for humanity of montgomery and delaware counties' mission is to bring people together to build homes, communities and hope. Our vision is a world where everyone has a decent place to live.

Habitat for humanity of montgomery county strives to end poverty housing in our community by providing an array of programs geared toward homeownership, home repair and home preservation for low income county residents. Habitat works with individuals, organizations and faith communities to build simple, basic, decent housing and provide no-interest low payment mortgages. In addition, habitat provides critical repairs to low-income owner occupied homes as well as outside preservation to improve families, neighborhoods and our county's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$363,310$1,727,089▲ $1,363,779
Land, Buildings, and Equipment, Net$1,228,598$1,200,560▼ $28,038
Other Notes and Loans Receivable, Net$1,156,894$1,111,511▼ $45,383
Cash and Non-Interest-Bearing Accounts$319,458$250,498▼ $68,960
Accounts Receivable$9,343$13,680▲ $4,337
Intangible Assets$10,747$10,145▼ $602
Prepaid Expenses and Deferred Charges$7,344$4,978▼ $2,366
Total Assets$3,456,677$5,458,857▲ $2,002,180
Other Assets Total$360,983$1,140,396▲ $779,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,272,535$1,234,266▼ $38,269
Accounts Payable and Accrued Expenses$97,146$177,950▲ $80,804
Other Liabilities$33,360$78,731▲ $45,371
Total Liabilities$1,403,041$1,490,947▲ $87,906
Net Assets / Fund Balance
Unrestricted Net Assets$1,912,076$3,943,951▲ $2,031,875
Temporarily Rstr Net Assets$141,560$23,959▼ $117,601
Total Net Assets Fund Balance$2,053,636$3,967,910▲ $1,914,274
Total Liabilities and Net Assets / Fund Balance$3,456,677$5,458,857▲ $2,002,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,017$216,441$1,192,458
Land$207,937-$207,937
Equipment$16,606$37,129$53,735
Other Assets Org$5,585--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marianne LynchExecutive DiFT$91,346$91,346

Board Members and Trustees

NameTitle
Bob NydickPresident
Carl FriedmanBoard Member
David MorraBoard Member
Gary LasherBoard Member
Glenn E CoughenourBoard Member
Holly MorrisonBoard Member
Jennifer SandnerBoard Member
John UngermanBoard Member
Joseph CatuzziBoard Member
Leslie RichardsBoard Member
Mary MetzBoard Member
Robert MuseBoard Member
Thomas MccarthyBoard Member
Vince BeattyBoard Member
Tiffany M LoomisSecretary
William SchalleurTreasurer
William McewanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantis BuildersConstruction620 CORSON STREET UNIT 406, Norristown, PA 19401$301,223
AmergentConsultant9 CENTENNIAL DRIVE, Peabody, MA 01960$120,540
Revenue and Support

Revenue Composition

Contributions and Grants
$3,261,487
Program Service Revenue
$761,733
Investment Income
$3,631
Other Revenue
$4,060
All Other Contributions
$3,144,139
Change in Net Assets
$1,914,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,030,911
Total Revenue per Audited Statements
$4,030,911
Total Revenue per Form 990
$4,030,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,375,324
Salaries, Compensation, and Employee Benefits$741,313
Total Fundraising Expense$393,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,216$15,826$84,637$511,679
Office Expenses$48,241$17,005$194,571$259,817
All Other Expenses$78,572$19,080$17,132$114,784
Current Officers, Directors, Trustees, and Key Employees$32,846$33,785$27,215$93,846
Fees for Services Other$50,190$15,089$25,342$90,621
Payroll Taxes$60,666$4,707$11,034$76,407
Interest$60,094$3,903$3,903$67,900
Occupancy$52,372$5,863$2,394$60,629
Other Employee Benefits$39,145$12,770$7,466$59,381
Other Expenses$4,886$27,930$10,587$43,403
Depreciation Depletion$27,725$4,467$2,653$34,845
Advertising$26,566$609$1,966$29,141
Insurance$22,835$3,408$979$27,222
Conferences and Meetings$16,193$6,292$2,677$25,162
Fees for Services Accounting$5,963$2,702$994$9,659
Fees for Services Legal$3,206--$3,206
Total Functional Expenses$1,549,651$173,436$393,550$2,116,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,116,637
Total Expenses per Audited Statements$2,116,637
Total Expenses per Form 990$2,116,637
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
Funds Held in Escrow$78,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

A review of the 990 is made by members of the executive committee and then to the entire board with an explanation of the filing by the treasurer and executive director.

Form 990, Page 6, Part VI, Line 12C

Select members of the board of directors and executive director review transactions throughout the year between any officer or board of director and affiliate including payment for materials, services or other expenditures.

Form 990, Page 6, Part VI, Line 15A

Select members of the board of directors review level of compensation paid for officers through a review of current salaries within the industry, market place and of other affiliates.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed and approved by select members of the board of directors and executive director.

Form 990, Page 6, Part VI, Line 19

Information is posted to affiliate's website.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Montgomery
EIN
23-2544395
Phone
6102787710
Address
533 FOUNDRY ROAD, WEST NORRITON, PA 19403

Signing Officer

Name
William Schalleur
Title
Treasurer
Phone
6102787710
Signed
2017-11-30

Organization Details

Principal Officer
Bob Nydick
Formed
1989
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
1,600

Preparer

Firm
O'HARA WARD & ASSOCIATES
Address
1036 MILL CREEK DR, FEASTERVILLE, PA 19053
Preparer
Charles J Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Habitat for humanity of montgomery county strives to end poverty housing in our community by providing an array of programs geared toward homeownership, home repair and home preservation for low income county residents. Habitat works with individuals, organizations and faith communities to build simple, basic, decent housing and provide no-interest low payment mortgages. In addition, habitat provides critical repairs to low-income owner occupied homes as well as outside preservation to improve families, neighborhoods and our county's quality of life.

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IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN UNGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MCEWAN
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCE BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN E COUGHENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MORRA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY METZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER SANDNER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIANNE LYNCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0117348
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03408
IRS990/InsuranceGrp/ProgramServicesAmt022835
IRS990/InsuranceGrp/TotalAmt027222
IRS990/IntangibleAssetsGrp/BOYAmt010747
IRS990/IntangibleAssetsGrp/EOYAmt010145
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IRS990/InterestGrp/ManagementAndGeneralAmt03903
IRS990/InterestGrp/ProgramServicesAmt060094
IRS990/InterestGrp/TotalAmt067900
IRS990/InvestmentIncomeGrp/ExclusionAmt03631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03631
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01228598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01200560
IRS990/LandBldgEquipCostOrOtherBssAmt01454130
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT FOR HUMANITY OF MONTGOMERY COUNTY STRIVES TO END POVERTY HOUSING IN OUR COMMUNITY BY PROVIDING AN ARRAY OF PROGRAMS GEARED TOWARD HOMEOWNERSHIP, HOME REPAIR AND HOME PRESERVATION FOR LOW INCOME COUNTY RESIDENTS. HABITAT WORKS WITH INDIVIDUALS, ORGANIZATIONS AND FAITH COMMUNITIES TO BUILD SIMPLE, BASIC, DECENT HOUSING AND PROVIDE NO-INTEREST LOW PAYMENT MORTGAGES. IN ADDITION, HABITAT PROVIDES CRITICAL REPAIRS TO LOW-INCOME OWNER OCCUPIED HOMES AS WELL AS OUTSIDE PRESERVATION TO IMPROVE FAMILIES, NEIGHBORHOODS AND OUR COUNTY'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01272535
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01234266
IRS990/NetAssetsOrFundBalancesBOYAmt02053636
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IRS990/NoncashContributionsAmt01692
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IRS990/OccupancyGrp/FundraisingAmt02394
IRS990/OccupancyGrp/ManagementAndGeneralAmt05863
IRS990/OccupancyGrp/ProgramServicesAmt052372
IRS990/OccupancyGrp/TotalAmt060629
IRS990/OfficeExpensesGrp/FundraisingAmt0194571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017005
IRS990/OfficeExpensesGrp/ProgramServicesAmt048241
IRS990/OfficeExpensesGrp/TotalAmt0259817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0360983
IRS990/OtherAssetsTotalGrp/EOYAmt01140396
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059381
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR COSTS
IRS990/OtherExpensesGrp/Desc3DUES FEES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027930
IRS990/OtherExpensesGrp/ProgramServicesAmt0382833
IRS990/OtherExpensesGrp/ProgramServicesAmt1129202
IRS990/OtherExpensesGrp/ProgramServicesAmt296900
IRS990/OtherExpensesGrp/ProgramServicesAmt34886
IRS990/OtherExpensesGrp/TotalAmt0382833
IRS990/OtherExpensesGrp/TotalAmt1129202
IRS990/OtherExpensesGrp/TotalAmt296900
IRS990/OtherExpensesGrp/TotalAmt343403
IRS990/OtherLiabilitiesGrp/BOYAmt033360
IRS990/OtherLiabilitiesGrp/EOYAmt078731
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04060
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411216
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04707
IRS990/PayrollTaxesGrp/ProgramServicesAmt060666
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04978
IRS990/PrincipalOfficerNm0BOB NYDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295786
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE: RETAIL FACILITY THAT PROVIDES NEW AND USED BUILDING MATERIALS AND HOUSEHOLD ITEMS FOR SALE TO THE GENERAL PUBLIC WITH THE PROCEEDS BENEFITING THE MISSION OF HABITAT FOR HUMANITY OF MONTGOMERY COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0526700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01718944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01665
IRS990/PYOtherExpensesAmt0953413
IRS990/PYOtherRevenueAmt0-423
IRS990/PYProgramServiceRevenueAmt0710216
IRS990/PYRevenuesLessExpensesAmt0915899
IRS990/PYSalariesCompEmpBnftPaidAmt0561090
IRS990/PYTotalExpensesAmt01514503
IRS990/PYTotalRevenueAmt02430402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01914274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01727089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04122596

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.71$4.63$3.08$5.13$5.89$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.57$2.70$3.87$5.09$5.83$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.46$5.32$6.43$6.15$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.63$1.63$5.00$3.63$3.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.15$1.27$4.88$4.07$3.08$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.32$3.75$2.64$3.45$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.91$1.42$4.50$3.33$3.77$0.44
2018Summary only. Only limited summary data is available for this year.$6.42$1.48$4.94$5.66$4.72$0.94
2017Detailed filing. Detailed filing data is available for this year.$5.46$1.49$3.97$4.03$2.12$1.91
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.40$2.05$2.43$1.51$0.92
2015Summary only. Only limited summary data is available for this year.$2.70$1.56$1.14$1.27$1.15$0.12
2014Summary only. Only limited summary data is available for this year.$2.63$1.61$1.02$1.75$2.09$0.34
2013Summary only. Only limited summary data is available for this year.$3.04$1.69$1.35$1.69$1.42$0.27
2012Summary only. Only limited summary data is available for this year.$2.88$1.79$1.08$0.99$0.85$0.14
2011Summary only. Only limited summary data is available for this year.$2.94$1.76$1.18$0.95$0.94$0.01