Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2021 • EIN 33-0370296

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

Organization Profilehfhcv.org
72680 Dinah Shore Drive 6Palm Desert, CA 92211

(760) 969-6917

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,502

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,092,635

Up $116,287 (+12%) from 2020

Net Assets

Up

$896,826

Up $71,062 (+8.6%) from 2020

Liabilities

Up

$195,809

Up $45,225 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$1,530,180

Up $375,519 (+33%) from 2020

Expenses

Up

$1,459,118

Up $96,314 (+7.1%) from 2020

Net Income

Up

$71,062

Up $279,205 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,092,635
Liabilities$195,809
Net Assets$896,826
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,530,180
Expenses$1,459,118
Net Income$71,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.0
Gross Receipts
$3,268,129
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$717,869$825,768▲ $107,899
Investments Program Related$133,372$64,303▼ $69,069
Cash and Non-Interest-Bearing Accounts$60,136$59,810▼ $326
Land, Buildings, and Equipment, Net$26,613$59,614▲ $33,001
Prepaid Expenses and Deferred Charges$991$48,630▲ $47,639
Inventories for Sale or Use$7,374$4,760▼ $2,614
Accounts Receivable$2,334$2,091▼ $243
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$976,348$1,092,635▲ $116,287
Other Assets Total$27,659$27,659→ $0
Liabilities
Accounts Payable and Accrued Expenses$150,584$195,809▲ $45,225
Total Liabilities$150,584$195,809▲ $45,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,646$853,334▲ $103,688
Net Assets With Donor Restrictions$76,118$43,492▼ $32,626
Total Net Assets Fund Balance$825,764$896,826▲ $71,062
Total Liabilities and Net Assets / Fund Balance$976,348$1,092,635▲ $116,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,479-$73,479
Leasehold Improvements$19,160-$19,160
Other Land Buildings$-33,025$40,006$6,981
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThorntonExecutive DirectorFT$117,502$117,502

Board Members and Trustees

NameTitle
Tracy TremblayPresident
Mary GilstrapVice President
Brandon MarleyDirector
Jeff WattenbargerDirector
Lance BarneyDirector
Mark BenedettiDirector
Valerie Van WinkleSecretary
Robert HendrixTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GHA Enterprises IncConstruction30875 Date Palm Dr SteC, Cathedral City, CA 92231$256,629
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,384
Program Service Revenue
$0
Investment Income
$-190,626
Other Revenue
$42,422
All Other Contributions
$1,353,936
Change in Net Assets
$71,062

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$1,205,750Thrift str val
Other Non Cash Contri Table$3,077Thrift str val
Total Noncash Contributions$1,208,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,180
Revenue Not Reported on Form 990
$532,199
Total Revenue per Audited Statements
$2,062,379
Total Revenue per Form 990
$1,530,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,503
Other Expenses$718,615
Total Fundraising Expense$54,161
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,402$126,452$22,448$490,302
Occupancy$371,358$47,658-$419,016
Current Officers, Directors, Trustees, and Key Employees$81,359$30,682$5,461$117,502
Other Employee Benefits$49,948$15,728$2,719$68,395
Office Expenses$23,517$29,336$1,338$54,191
Fees for Services Other$33,627$3,366$15,900$52,893
Payroll Taxes$36,737$11,568$1,999$50,304
Advertising$19,938$515$4,296$24,749
Insurance$15,878$3,975-$19,853
Other Expenses$14,017$1,361-$14,017
Grants to Domestic Orgs$14,000--$14,000
Depreciation Depletion$11,667$1,527-$13,194
Fees for Services Accounting-$10,500-$10,500
All Other Expenses$7,597$1,671-$9,268
Fees for Services Legal$4,350--$4,350
Total Functional Expenses$1,100,219$304,738$54,161$1,459,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,991,317
Expenses per Audited Statements$1,459,118
Total Expenses per Form 990$1,459,118
Expenses Not Reported on Form 990$532,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat InternationalAmericus, GA501(c)(3)Tithe$14,000
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 35% controlled entity
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
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, 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 15A: Compensation Review & Approval Process - CEO, Top Management

“Habitat for humanity of the coachella valley follows habitat for humanity international policies for compensation and approval of ceo, executive director, or top management.”

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 6, Palm Desert, CA 92211

Signing Officer

Name
Tracy Tremblay
Title
President
Signed
2021-12-20
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
28
Volunteers
46

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Shannon C Maidment
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 Purchased Materials $41115 Cost of home sales $491084”

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

“Cost of Purchased Materials $41115 Cost of home sales $491084”

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IRS990/GainOrLossGrp/OtherAmt0-190861
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0324448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300223
IRS990/GrossReceiptsAmt03268129
IRS990/GrossSalesOfInventoryAmt01279250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03975
IRS990/InsuranceGrp/ProgramServicesAmt015878
IRS990/InsuranceGrp/TotalAmt019853
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07374
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04760
IRS990/InvestmentIncomeGrp/ExclusionAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0133372
IRS990/InvestmentsProgramRelatedGrp/EOYAmt064303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059614
IRS990/LandBldgEquipCostOrOtherBssAmt099620
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0491084
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/NetAssetsOrFundBalancesBOYAmt0825764
IRS990/NetAssetsOrFundBalancesEOYAmt0896826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-190861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-190861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04582
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032385
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0853334
IRS990/NoncashContributionsAmt01208827
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047658
IRS990/OccupancyGrp/ProgramServicesAmt0371358
IRS990/OccupancyGrp/TotalAmt0419016
IRS990/OfficeExpensesGrp/FundraisingAmt01338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029336
IRS990/OfficeExpensesGrp/ProgramServicesAmt023517
IRS990/OfficeExpensesGrp/TotalAmt054191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027659
IRS990/OtherAssetsTotalGrp/EOYAmt027659
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068395
IRS990/OtherExpensesGrp/Desc0Brush with Kindness
IRS990/OtherExpensesGrp/Desc1membership and dues
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11361
IRS990/OtherExpensesGrp/ProgramServicesAmt053043
IRS990/OtherExpensesGrp/ProgramServicesAmt12255
IRS990/OtherExpensesGrp/ProgramServicesAmt219526
IRS990/OtherExpensesGrp/ProgramServicesAmt314017
IRS990/OtherExpensesGrp/TotalAmt053043
IRS990/OtherExpensesGrp/TotalAmt122654
IRS990/OtherExpensesGrp/TotalAmt220887
IRS990/OtherExpensesGrp/TotalAmt314017
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT AMORT.
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16
IRS990/OtherRevenueTotalAmt010037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011568
IRS990/PayrollTaxesGrp/ProgramServicesAmt036737
IRS990/PayrollTaxesGrp/TotalAmt050304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048630
IRS990/PrincipalOfficerNm0DAVID THORNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCT AFFORDABLE HOUSING FOR FAMILITES WHO LIVE IN SUBSTANDARD HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01155924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt06157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0684354
IRS990/PYOtherRevenueAmt0-7420
IRS990/PYRevenuesLessExpensesAmt0-208143
IRS990/PYSalariesCompEmpBnftPaidAmt0664450
IRS990/PYTotalExpensesAmt01362804
IRS990/PYTotalRevenueAmt01154661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01503243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01547889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0873186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01351834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01450965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0589864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05813738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014129
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt07316981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02020523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01219581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01505437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01891419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680021
IRS990ScheduleA/Total509Grp/TotalAmt07316981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02020758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01225738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01510618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01893154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07331110

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,635
Liabilities
$195,809
Net assets
$896,826
Revenue
$1,530,180
Expenses
$1,459,118
Net income
$71,062
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