Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2019 • EIN 33-0370296

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilehfhcv.org
72680 Dinah Shore 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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,540

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,155,783

Down $174,972 (-13%) from 2018

Net Assets

Down

$1,033,907

Down $115,818 (-10%) from 2018

Liabilities

Down

$121,876

Down $59,154 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$1,045,153

Down $340,880 (-25%) from 2018

Expenses

Up

$1,161,516

Up $7,667 (+0.7%) from 2018

Net Income

Down

-$116,363

Down $348,547 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$1,155,783
Liabilities$121,876
Net Assets$1,033,907
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$1,045,153
Expenses$1,161,516
Net Income-$116,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,248,444
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
Savings and Temporary Cash Investments$544,672$888,557▲ $343,885
Investments Program Related$596,003$77,316▼ $518,687
Cash and Non-Interest-Bearing Accounts$121,038$61,977▼ $59,061
Prepaid Expenses and Deferred Charges$24,546$44,085▲ $19,539
Land, Buildings, and Equipment, Net$29,369$36,024▲ $6,655
Inventories for Sale or Use-$8,738-
Accounts Receivable$1,341$7,335▲ $5,994
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-
Total Assets$1,330,755$1,155,783▼ $174,972
Other Assets Total$13,786$31,751▲ $17,965
Liabilities
Accounts Payable and Accrued Expenses$181,030$121,876▼ $59,154
Total Liabilities$181,030$121,876▼ $59,154
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,588$976,204▼ $52,384
Temporarily Rstr Net Assets$121,137$57,703▼ $63,434
Total Net Assets Fund Balance$1,149,725$1,033,907▼ $115,818
Total Liabilities and Net Assets / Fund Balance$1,330,755$1,155,783▼ $174,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,605-$43,605
Leasehold Improvements$12,913-$12,913
Other Land Buildings$-20,494$23,782$3,288
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThorntonExec DirectorFT$116,540$116,540

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$891,976
Program Service Revenue
$0
Investment Income
$-27,095
Other Revenue
$180,272
All Other Contributions
$845,976
Change in Net Assets
$-116,363

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$724,719Thrift str val
Cars and Other Vehicles$14,199Thrift str val
Real Estate Other$11,000Donor value
Total Noncash Contributions$749,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,153
Revenue Not Reported on Form 990
$463,975
Total Revenue per Audited Statements
$1,509,128
Total Revenue per Form 990
$1,045,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,428
Other Expenses$543,088
Total Fundraising Expense$69,323
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,827$80,017$32,899$400,743
Occupancy$249,331$23,910-$273,241
Current Officers, Directors, Trustees, and Key Employees$82,466$24,209$9,865$116,540
Fees for Services Other$57,627$5,252$16,618$79,497
Other Employee Benefits$41,749$7,648$3,419$52,816
Office Expenses$29,784$20,614$770$51,168
Payroll Taxes$30,298$5,550$2,481$38,329
Insurance$8,781$9,500-$18,281
All Other Expenses$11,590$3,924$139$15,653
Fees for Services Legal$12,918--$12,918
Advertising$6,592$1,470$3,132$11,194
Fees for Services Accounting-$10,455-$10,455
Other Expenses$10,070$3,600-$10,070
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion$8,108$1,122-$9,230
Total Functional Expenses$894,046$198,147$69,323$1,161,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,624,946
Expenses per Audited Statements$1,161,516
Total Expenses per Form 990$1,161,516
Expenses Not Reported on Form 990$463,430
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-
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
72680 Dinah Shore Drive, Palm Desert, CA 92211

Signing Officer

Name
Jeff Wattenbarger
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thornton
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
165

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Gary W Dack
Phone
7605682242
Supplemental Narrative

Financial Statement Notes

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

“Cost of Homes Sales $446633 Cost of Purchased Materials $16797”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Home Sales $446633 Cost of Purchased Materials $16797”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09500
IRS990/InsuranceGrp/ProgramServicesAmt08781
IRS990/InsuranceGrp/TotalAmt018281
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08738
IRS990/InvestmentIncomeGrp/ExclusionAmt05181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0596003
IRS990/InvestmentsProgramRelatedGrp/EOYAmt077316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036024
IRS990/LandBldgEquipCostOrOtherBssAmt059806
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0447576
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/NetAssetsOrFundBalancesBOYAmt01149725
IRS990/NetAssetsOrFundBalancesEOYAmt01033907
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07513
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015972
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-2344
IRS990/NoncashContributionsAmt0749918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023910
IRS990/OccupancyGrp/ProgramServicesAmt0249331
IRS990/OccupancyGrp/TotalAmt0273241
IRS990/OfficeExpensesGrp/FundraisingAmt0770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020614
IRS990/OfficeExpensesGrp/ProgramServicesAmt029784
IRS990/OfficeExpensesGrp/TotalAmt051168
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013786
IRS990/OtherAssetsTotalGrp/EOYAmt031751
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052816
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3Brush with Kindness
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ProgramServicesAmt022695
IRS990/OtherExpensesGrp/ProgramServicesAmt110858
IRS990/OtherExpensesGrp/ProgramServicesAmt213352
IRS990/OtherExpensesGrp/ProgramServicesAmt310070
IRS990/OtherExpensesGrp/TotalAmt023571
IRS990/OtherExpensesGrp/TotalAmt114458
IRS990/OtherExpensesGrp/TotalAmt213352
IRS990/OtherExpensesGrp/TotalAmt310070
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT AMORT.
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-547
IRS990/OtherRevenueTotalAmt0164300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05550
IRS990/PayrollTaxesGrp/ProgramServicesAmt030298
IRS990/PayrollTaxesGrp/TotalAmt038329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044085
IRS990/PrincipalOfficerNm0DAVID THORNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCT AFFORDABLE HOUSING FOR FAMILITES WHO LIVE IN SUBSTANDARD HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt040162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0662792
IRS990/PYOtherRevenueAmt0262954
IRS990/PYRevenuesLessExpensesAmt0232184
IRS990/PYSalariesCompEmpBnftPaidAmt0481057
IRS990/PYTotalExpensesAmt01153849
IRS990/PYTotalRevenueAmt01386033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01351834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01450965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0589864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0732043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04923465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08284
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05944472
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01505437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01891419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0993878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0873717
IRS990ScheduleA/Total509Grp/TotalAmt05944472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01510618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01893154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0680842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0874038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05952756

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,783
Liabilities
$121,876
Net assets
$1,033,907
Revenue
$1,045,153
Expenses
$1,161,516
Net income
-$116,363
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