Civic Intelligence

Northwest Integrity Housing Co

990 • Fiscal year 2017 • EIN 27-1660048

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.NWINTEGRITYHOUSING.COM
413 W Idaho St Ste 201Boise, ID 83702

(208) 343-8877

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

44th percentile

$47,210

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,724,130

Up $403,228 (+17%) from 2016

Net Assets

Up

$2,157,652

Up $378,640 (+21%) from 2016

Liabilities

Up

$566,478

Up $24,588 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Up

$510,648

Up $298,939 (+141%) from 2016

Expenses

Up

$132,008

Up $18,255 (+16%) from 2016

Net Income

Up

$378,640

Up $280,684 (+287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $572,862Liabilities 2013: $213,965Net Assets 2013: $358,8972013Assets 2014: $1,722,719Liabilities 2014: $563,898Net Assets 2014: $1,158,8212014Assets 2015: $2,231,300Liabilities 2015: $550,244Net Assets 2015: $1,681,0562015Assets 2016: $2,320,902Liabilities 2016: $541,890Net Assets 2016: $1,779,0122016Assets 2017: $2,724,130Liabilities 2017: $566,478Net Assets 2017: $2,157,6522017Assets 2018: $3,206,067Liabilities 2018: $552,105Net Assets 2018: $2,653,9622018Assets 2019: $3,365,028Liabilities 2019: $559,667Net Assets 2019: $2,805,3612019Assets 2021: $7,240,807Liabilities 2021: $4,217,905Net Assets 2021: $3,022,9022021Assets 2022: $7,045,696Liabilities 2022: $1,955,158Net Assets 2022: $5,090,5382022Assets 2024: $6,968,686Liabilities 2024: $1,939,134Net Assets 2024: $5,029,5522024

Highlighted filing

2017

Assets$2,724,130
Liabilities$566,478
Net Assets$2,157,652
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $260,836Expenses 2013: $25,715Net Income 2013: $235,1212013Revenue 2014: $820,276Expenses 2014: $20,352Net Income 2014: $799,9242014Revenue 2015: $588,115Expenses 2015: $65,880Net Income 2015: $522,2352015Revenue 2016: $211,709Expenses 2016: $113,753Net Income 2016: $97,9562016Revenue 2017: $510,648Expenses 2017: $132,008Net Income 2017: $378,6402017Revenue 2018: $612,184Expenses 2018: $115,874Net Income 2018: $496,3102018Revenue 2019: $265,139Expenses 2019: $113,740Net Income 2019: $151,3992019Revenue 2021: $202,672Expenses 2021: $48,964Net Income 2021: $153,7082021Revenue 2022: $2,329,400Expenses 2022: $84,925Net Income 2022: $2,244,4752022Revenue 2024: $24,325Expenses 2024: $70,055Net Income 2024: -$45,7302024

Highlighted filing

2017

Revenue$510,648
Expenses$132,008
Net Income$378,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$510,648
Mission and Program Overview

Mission

The organization's mission is to provide affordable housing opportunities throughout the western united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$838,137$1,231,335▲ $393,198
Other Notes and Loans Receivable, Net$806,550$888,316▲ $81,766
Accounts Receivable$481,705$381,587▼ $100,118
Cash and Non-Interest-Bearing Accounts$194,510$222,892▲ $28,382
Loans From Officers Directors$5,622$4,537▼ $1,085
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,320,902$2,724,130▲ $403,228
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,000$375,000→ $0
Unsecured Notes Loans Payable$158,029$181,458▲ $23,429
Accounts Payable and Accrued Expenses$3,239$5,483▲ $2,244
Total Liabilities$541,890$566,478▲ $24,588
Net Assets / Fund Balance
Unrestricted Net Assets$1,779,012$2,157,652▲ $378,640
Total Net Assets Fund Balance$1,779,012$2,157,652▲ $378,640
Total Liabilities and Net Assets / Fund Balance$2,320,902$2,724,130▲ $403,228
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie HoglandExecutive DirectorPT$47,210$47,210
Mark BollandPresidentPT$10,479$10,479

Board Members and Trustees

NameTitle
Sharon Patterson GrantVice President
Thomas C MannschreckVice President
Barbara E MannschreckDirector
Ericka RuppDirector
Nick GuhoDirector
Terry IveyDirector
Joann ButlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$408,062
Program Service Revenue
$78,605
Investment Income
$24,234
Other Revenue
$-253
All Other Contributions
$408,062
Change in Net Assets
$378,640

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 Table1$393,450Compare to Appraisal
Other Non Cash Contri Table1$14,612Amortization Sch.
Total Noncash Contributions2$408,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,648
Revenue Not Reported on Form 990
$29,190
Total Revenue per Audited Statements
$539,838
Total Revenue per Form 990
$510,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,319
Salaries, Compensation, and Employee Benefits$57,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,326$29,363-$57,689
Fees for Services Other-$23,950-$23,950
Fees for Services Accounting-$11,000-$11,000
Interest$5,532--$5,532
Occupancy-$4,313-$4,313
Insurance-$2,200-$2,200
All Other Expenses-$1,899-$1,899
Other Expenses$14,363$1,810-$1,810
Conferences and Meetings-$1,311-$1,311
Travel-$1,277-$1,277
Total Functional Expenses$48,221$83,787$0$132,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,008
Total Expenses per Audited Statements$132,008
Total Expenses per Form 990$132,008
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,622$4,537▼ $1,085
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas c. Mannschreck and barbara e. Mannschreck are married.”

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

“A draft of form 990 was distributed to the governing body prior to the filing of the final tax return to allow for questions, comments, and possible changes.”

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

“No documents available to the public, except by specific request.”

Filing and Contact Details

Filer

Filer Name
Northwest Integrity Housing Co
EIN
27-1660048
Phone
2083438877
Address
413 W IDAHO ST STE 201, BOISE, ID 83702

Signing Officer

Name
Connie Hogland
Title
Executive Director
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The Nichols Accounting Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Trevor Gunstream CPA
Phone
5418811433
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Company adopted the provisions of FASB ASC 740-10 (formerly FIN 48), Accounting for Uncertainty in Income Taxes, on January 1, 2009. In considering the entity's tax returns, management has determined that the entity has not taken any tax positions for which it is more likely than not that it would not be sustained through a government examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Prior period revenue adj $29190”

Raw XML AppendixShowing 400 of 510 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/TitleTxt0Vice President
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ABANDONED JOB COSTS
IRS990/OtherExpensesGrp/Desc1GENERAL CHARITABLE DONATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21810
IRS990/OtherExpensesGrp/ProgramServicesAmt014363
IRS990/OtherExpensesGrp/TotalAmt014363
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt22664
IRS990/OtherExpensesGrp/TotalAmt31810
IRS990/OtherRevenueTotalAmt0-253
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0806550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0888316
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt019884
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064653
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt0176797
IRS990/PYRevenuesLessExpensesAmt097956
IRS990/PYSalariesCompEmpBnftPaidAmt036600
IRS990/PYTotalExpensesAmt0113753
IRS990/PYTotalRevenueAmt0211709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0378640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt078605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01004585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090612
IRS990ScheduleA/InvestmentIncomeCYPct00.03790
IRS990ScheduleA/InvestmentIncomePYPct00.03500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-53
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-23
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1103
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60120
IRS990ScheduleA/PublicSupportPY509Pct00.50930
IRS990ScheduleA/PublicSupportTotal509Amt01437889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0149106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0253457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0201107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0206294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0864186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0149106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0253457
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0201107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0206294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0864186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252097
IRS990ScheduleA/Total509Grp/TotalAmt02302075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02391584
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0132008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt029190
IRS990ScheduleD/RevenueNotReportedAmt029190
IRS990ScheduleD/RevenueSubtotalAmt0510648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company adopted the provisions of FASB ASC 740-10 (formerly FIN 48), Accounting for Uncertainty in Income Taxes, on January 1, 2009. In considering the entity's tax returns, management has determined that the entity has not taken any tax positions for which it is more likely than not that it would not be sustained through a government examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD REVENUE ADJ $29190
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueProgramRltdAmt01231335
IRS990ScheduleD/TotalExpensesPerForm990Amt0132008
IRS990ScheduleD/TotalRevenuePerForm990Amt0510648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132008
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01987
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,724,130
Liabilities
$566,478
Net assets
$2,157,652
Revenue
$510,648
Expenses
$132,008
Net income
$378,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.94$5.03$0.02$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.96$5.09$2.33$0.08$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$4.22$3.02$0.20$0.05$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.56$2.81$0.27$0.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.55$2.65$0.61$0.12$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.57$2.16$0.51$0.13$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.54$1.78$0.21$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.55$1.68$0.59$0.07$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.56$1.16$0.82$0.02$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.26$0.03$0.24