Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2017 • EIN 33-0370296

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profilehfhcv.org
34470 Gateway DrivePalm Desert, CA 92211

(760) 969-6917

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% 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

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,250

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,171,784

Down $499,699 (-30%) from 2016

Net Assets

Down

$917,541

Down $472,970 (-34%) from 2016

Liabilities

Down

$254,243

Down $26,729 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$680,067

Down $280,578 (-29%) from 2016

Expenses

Up

$1,153,037

Up $369,785 (+47%) from 2016

Net Income

Down

-$472,970

Down $650,363 (-367%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,979,566Liabilities 2011: $392,899Net Assets 2011: $1,586,6672011Assets 2012: $1,962,290Liabilities 2012: $464,043Net Assets 2012: $1,498,2472012Assets 2013: $1,690,488Liabilities 2013: $481,444Net Assets 2013: $1,209,0442013Assets 2015: $1,496,648Liabilities 2015: $283,530Net Assets 2015: $1,213,1182015Assets 2016: $1,671,483Liabilities 2016: $280,972Net Assets 2016: $1,390,5112016Assets 2017: $1,171,784Liabilities 2017: $254,243Net Assets 2017: $917,5412017Assets 2018: $1,330,755Liabilities 2018: $181,030Net Assets 2018: $1,149,7252018Assets 2019: $1,155,783Liabilities 2019: $121,876Net Assets 2019: $1,033,9072019Assets 2020: $976,348Liabilities 2020: $150,584Net Assets 2020: $825,7642020Assets 2021: $1,092,635Liabilities 2021: $195,809Net Assets 2021: $896,8262021Assets 2022: $2,155,024Liabilities 2022: $156,270Net Assets 2022: $1,998,7542022Assets 2023: $5,719,120Liabilities 2023: $3,493,186Net Assets 2023: $2,225,9342023Assets 2024: $5,224,909Liabilities 2024: $3,085,966Net Assets 2024: $2,138,9432024Assets 2025: $5,157,614Liabilities 2025: $2,880,045Net Assets 2025: $2,277,5692025

Highlighted filing

2017

Assets$1,171,784
Liabilities$254,243
Net Assets$917,541
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $616,3082011Expenses 2012: $499,6662012Expenses 2013: $883,6412013Revenue 2015: $254,627Expenses 2015: $476,007Net Income 2015: -$221,3802015Revenue 2016: $960,645Expenses 2016: $783,252Net Income 2016: $177,3932016Revenue 2017: $680,067Expenses 2017: $1,153,037Net Income 2017: -$472,9702017Revenue 2018: $1,386,033Expenses 2018: $1,153,849Net Income 2018: $232,1842018Revenue 2019: $1,045,153Expenses 2019: $1,161,516Net Income 2019: -$116,3632019Revenue 2020: $1,154,661Expenses 2020: $1,362,804Net Income 2020: -$208,1432020Revenue 2021: $1,530,180Expenses 2021: $1,459,118Net Income 2021: $71,0622021Revenue 2022: $2,934,165Expenses 2022: $1,832,237Net Income 2022: $1,101,9282022Revenue 2023: $2,581,060Expenses 2023: $2,213,734Net Income 2023: $367,3262023Revenue 2024: $2,298,497Expenses 2024: $2,385,488Net Income 2024: -$86,9912024Revenue 2025: $2,753,166Expenses 2025: $2,614,540Net Income 2025: $138,6262025

Highlighted filing

2017

Revenue$680,067
Expenses$1,153,037
Net Income-$472,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$680,842
Mission and Program Overview

Mission

Habitat for humanity of the coachella valley's purpose is to construct, with donated labor and materials, low-income housing for families who live in substandard dwellings and cannot afford to improve their living standards by conventional means. The organization builds and renovates housing to be sold at no profit and provides low interest financing to eligible families. The organization is an affiliate of habitat for humanity international.

Habitat for humanity of the coachella valley's purpose is to construct, with donated labor and materials, low-income housing for families who live in substandard dwellings and cannot afford to improve their living standards by conventional means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,112,479$1,067,710▼ $44,769
Cash and Non-Interest-Bearing Accounts$502,521$51,337▼ $451,184
Prepaid Expenses and Deferred Charges$14,444$21,737▲ $7,293
Land, Buildings, and Equipment, Net$16,359$14,701▼ $1,658
Accounts Receivable$1,704$0▼ $1,704
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,671,483$1,171,784▼ $499,699
Other Assets Total$23,976$16,299▼ $7,677
Liabilities
Unsecured Notes Loans Payable$180,040$180,040→ $0
Accounts Payable and Accrued Expenses$44,875$44,999▲ $124
Other Liabilities$56,057$29,204▼ $26,853
Total Liabilities$280,972$254,243▼ $26,729
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,283$848,248▼ $528,035
Temporarily Rstr Net Assets$14,228$69,293▲ $55,065
Total Net Assets Fund Balance$1,390,511$917,541▼ $472,970
Total Liabilities and Net Assets / Fund Balance$1,671,483$1,171,784▼ $499,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,701$23,133$37,834
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin HartleyFrmr Ex Director 8/16FT$56,250$56,250
David ThorntonEx Director 8/16FT$39,808$39,808

Board Members and Trustees

NameTitle
Patrick SwarthoutPresident
Mary GilstrapVice President
Dr Christopher SnyderDirector
Jeff WattenbargerDirector
Lance BarneyDirector
Mark BenedettiDirector
Valerie Van WinkleSecretary
Tracy TremblayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,157
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$589,864
All Other Contributions
$80,157
Change in Net Assets
$-472,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,067
Total Revenue per Audited Statements
$680,067
Total Revenue per Form 990
$680,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,725
Salaries, Compensation, and Employee Benefits$421,312
Total Fundraising Expense$48,215
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,127$62,419$27,194$254,740
Occupancy$161,911$17,090-$179,001
Current Officers, Directors, Trustees, and Key Employees$49,114$56,029$274$105,417
Fees for Services Other$43,121$34,577$13,339$91,037
Payroll Taxes$23,161$6,987$2,626$32,774
Other Employee Benefits$20,057$6,050$2,274$28,381
Office Expenses$9,996$14,909$1,483$26,388
Fees for Services Legal$20,403$1,333-$21,736
All Other Expenses$13,336$5,374-$18,710
Other Expenses$6,315$8,824-$15,139
Advertising$7,928$2,583$1,025$11,536
Fees for Services Accounting-$10,420-$10,420
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion$5,178$2,361-$7,539
Insurance$3,462$3,988-$7,450
Total Functional Expenses$868,842$235,980$48,215$1,153,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,037
Total Expenses per Audited Statements$1,153,037
Total Expenses per Form 990$1,153,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat InternationalAmericus, GA-Tithe$10,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Option Payments$29,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is provided to the treasurer for review before filing.”

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

“New board members and employees are required to read and understand the conflict of interest policy. They are also required to complete a related party questionnaire and sign a conflict of interest statement which remains in the custody of the secretary of the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is benchmarked against the habitat for humanity international compensation survey of affiliates in two categories: size of affiliate by income and size of geographical area.”

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

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
33-0370296
Phone
7609696917
Address
34470 Gateway Drive, Palm Desert, CA 92211

Signing Officer

Name
Patrick Swarthout
Title
President
Signed
2018-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
David Thornton
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
165

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Gary W Dack
Phone
7605682242
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03988
IRS990/InsuranceGrp/ProgramServicesAmt03462
IRS990/InsuranceGrp/TotalAmt07450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01112479
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01067710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014701
IRS990/LandBldgEquipCostOrOtherBssAmt037834
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0775
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT FOR HUMANITY OF THE COACHELLA VALLEY'S PURPOSE IS TO CONSTRUCT, WITH DONATED LABOR AND MATERIALS, LOW-INCOME HOUSING FOR FAMILIES WHO LIVE IN SUBSTANDARD DWELLINGS AND CANNOT AFFORD TO IMPROVE THEIR LIVING STANDARDS BY CONVENTIONAL MEANS. THE ORGANIZATION BUILDS AND RENOVATES HOUSING TO BE SOLD AT NO PROFIT AND PROVIDES LOW INTEREST FINANCING TO ELIGIBLE FAMILIES. THE ORGANIZATION IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01390511
IRS990/NetAssetsOrFundBalancesEOYAmt0917541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0470298
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0470298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012521
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017090
IRS990/OccupancyGrp/ProgramServicesAmt0161911
IRS990/OccupancyGrp/TotalAmt0179001
IRS990/OfficeExpensesGrp/FundraisingAmt01483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014909
IRS990/OfficeExpensesGrp/ProgramServicesAmt09996
IRS990/OfficeExpensesGrp/TotalAmt026388
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023976
IRS990/OtherAssetsTotalGrp/EOYAmt016299
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028381
IRS990/OtherExpensesGrp/Desc0CIP valuation adjustment
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS - OTHER
IRS990/OtherExpensesGrp/Desc3membership and dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28824
IRS990/OtherExpensesGrp/ProgramServicesAmt0295614
IRS990/OtherExpensesGrp/ProgramServicesAmt121213
IRS990/OtherExpensesGrp/ProgramServicesAmt212906
IRS990/OtherExpensesGrp/ProgramServicesAmt36315
IRS990/OtherExpensesGrp/TotalAmt0295614
IRS990/OtherExpensesGrp/TotalAmt121690
IRS990/OtherExpensesGrp/TotalAmt215465
IRS990/OtherExpensesGrp/TotalAmt315139
IRS990/OtherLiabilitiesGrp/BOYAmt056057
IRS990/OtherLiabilitiesGrp/EOYAmt029204
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT AMORT.
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089327
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130239
IRS990/OtherRevenueTotalAmt0119566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06987
IRS990/PayrollTaxesGrp/ProgramServicesAmt023161
IRS990/PayrollTaxesGrp/TotalAmt032774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021737
IRS990/PrincipalOfficerNm0DAVID THORNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCT AFFORDABLE HOUSING FOR FAMILITES WHO LIVE IN SUBSTANDARD HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0-33233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466021
IRS990/PYOtherRevenueAmt0732043
IRS990/PYRevenuesLessExpensesAmt0177393
IRS990/PYSalariesCompEmpBnftPaidAmt0307231
IRS990/PYTotalExpensesAmt0783252
IRS990/PYTotalRevenueAmt0960645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-472970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0523755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0732043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0502861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02822120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01523
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03870849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0873717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600885
IRS990ScheduleA/Total509Grp/TotalAmt03870849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0994104

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Filings

Displayed year

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

Open filing
Assets
$1,171,784
Liabilities
$254,243
Net assets
$917,541
Revenue
$680,067
Expenses
$1,153,037
Net income
-$472,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.88$2.28$2.75$2.61$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.22$3.09$2.14$2.30$2.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.72$3.49$2.23$2.58$2.21$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.16$2.00$2.93$1.83$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.90$1.53$1.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.15$1.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.03$1.05$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$1.39$1.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$0.68$1.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$0.96$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.21$0.25$0.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.48$1.21$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.46$1.50$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.39$1.59$0.62