Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2017 • EIN 33-0461804

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.HABITATIV.ORG

View Organization Page

41615 Winchester RdTemecula, CA 92590

(951) 296-3362

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,951

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,193,344

Down $545,344 (-20%) from 2016

Net Assets

Down

$1,610,373

Down $881,556 (-35%) from 2016

Liabilities

Up

$582,971

Up $336,212 (+136%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$1,428,808

Down $44,664 (-3.0%) from 2016

Expenses

Up

$1,716,788

Up $171,348 (+11%) from 2016

Net Income

Down

-$287,980

Down $216,012 (-300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2016: $2,738,688Liabilities 2016: $246,759Net Assets 2016: $2,491,9292016Assets 2017: $2,193,344Liabilities 2017: $582,971Net Assets 2017: $1,610,3732017Assets 2018: $2,223,455Liabilities 2018: $216,038Net Assets 2018: $2,007,4172018Assets 2019: $2,531,770Liabilities 2019: $500,891Net Assets 2019: $2,030,8792019Assets 2020: $3,769,205Liabilities 2020: $1,676,224Net Assets 2020: $2,092,9812020Assets 2021: $3,491,798Liabilities 2021: $968,624Net Assets 2021: $2,523,1742021Assets 2022: $7,060,439Liabilities 2022: $948,937Net Assets 2022: $6,111,5022022Assets 2023: $10,447,019Liabilities 2023: $3,759,814Net Assets 2023: $6,687,2052023Assets 2024: $10,904,769Liabilities 2024: $4,274,327Net Assets 2024: $6,630,4422024

Highlighted filing

2017

Assets$2,193,344
Liabilities$582,971
Net Assets$1,610,373
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,473,472Expenses 2016: $1,545,440Net Income 2016: -$71,9682016Revenue 2017: $1,428,808Expenses 2017: $1,716,788Net Income 2017: -$287,9802017Revenue 2018: $2,493,677Expenses 2018: $2,140,217Net Income 2018: $353,4602018Revenue 2019: $2,266,630Expenses 2019: $2,245,196Net Income 2019: $21,4342019Revenue 2020: $4,123,249Expenses 2020: $4,092,837Net Income 2020: $30,4122020Revenue 2021: $4,503,369Expenses 2021: $4,073,176Net Income 2021: $430,1932021Revenue 2022: $7,390,115Expenses 2022: $3,855,834Net Income 2022: $3,534,2812022Revenue 2023: $4,961,288Expenses 2023: $4,449,228Net Income 2023: $512,0602023Revenue 2024: $6,226,936Expenses 2024: $6,350,966Net Income 2024: -$124,0302024

Highlighted filing

2017

Revenue$1,428,808
Expenses$1,716,788
Net Income-$287,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,898,928
Mission and Program Overview

Mission

The mission of habitat for humanity inland valley, in partnership with god, is to facilitate the dream of homeownership, as well as improve the living conditions for those in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,477,694$843,788▼ $633,906
Inventories for Sale or Use$472,304$406,818▼ $65,486
Savings and Temporary Cash Investments$349,247$212,456▼ $136,791
Cash and Non-Interest-Bearing Accounts$227,427$152,903▼ $74,524
Accounts Receivable$45,591$68,641▲ $23,050
Land, Buildings, and Equipment, Net$33,658$29,663▼ $3,995
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,738,688$2,193,344▼ $545,344
Other Assets Total$132,767$479,075▲ $346,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,941$468,227▲ $259,286
Accounts Payable and Accrued Expenses$37,818$114,744▲ $76,926
Total Liabilities$246,759$582,971▲ $336,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,466,929$1,610,373▼ $856,556
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$2,491,929$1,610,373▼ $881,556
Total Liabilities and Net Assets / Fund Balance$2,738,688$2,193,344▼ $545,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,651$44,526$56,177
Land$15,500-$15,500
Leasehold Improvements$2,512$1,860$4,372
Other Assets Org$460,072--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara MarineExecutive DirectorFT$77,607$4,344$81,951

Board Members and Trustees

NameTitle
Craig EvansPresident
Gary ThornhillVice President
Christopher HartDirector
Connie FrenchDirector
David FrenchDirector
Estella ClineDirector
Jeannette HartmannDirector
Luanne JobgenDirector
Mary Ann CunninghamDirector
Paul VillamilDirector
Steve GalvezDirector
Vicki PuterbaughDirector
David NeaultSecretary
Lorie SchulenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David PharesLease Of Facilities28410 OLD TOWN FRONT STREET 105, Temecula, CA 92590$171,420
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,321
Program Service Revenue
$22,190
Investment Income
$214
Other Revenue
$-6,917
All Other Contributions
$1,333,056
Change in Net Assets
$-287,980

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
Clothing and Household Goods-$1,251,702Fair Market Value (FMV)
Other Non Cash Contri Table1$17,988Fair Market Value (FMV)
Other Non Cash Contri Table112$6,875Fair Market Value (FMV)
Total Noncash Contributions113$1,276,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,808
Revenue Not Reported on Form 990
$38,038
Total Revenue per Audited Statements
$1,466,846
Total Revenue per Form 990
$1,428,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,934
Other Expenses$718,854
Total Fundraising Expense$92,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,582$76,279$42,337$793,198
Occupancy$207,619$1,025-$208,644
Current Officers, Directors, Trustees, and Key Employees$40,976$24,585$16,390$81,951
Payroll Taxes$65,780$5,008$6,677$77,465
Insurance$65,993$2,908$764$69,665
Advertising$53,728-$11,329$65,057
Office Expenses$41,827$4,390$3,640$49,857
Fees for Services Other$30,047$15,145$684$45,876
Other Employee Benefits$32,557$7,279$5,484$45,320
Payments to Affiliates$33,880--$33,880
All Other Expenses$29,788$1,136-$30,924
Other Expenses$17,039$2,117$1,270$20,426
Conferences and Meetings$10,045$4,259$3,046$17,350
Information Technology$3,367$2,031$507$5,905
Depreciation Depletion$3,995--$3,995
Total Functional Expenses$1,476,201$148,459$92,128$1,716,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,754,826
Expenses per Audited Statements$1,716,788
Total Expenses per Form 990$1,716,788
Expenses Not Reported on Form 990$38,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,197
Fundraising Direct Expenses$59,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,459$42,031$21,768$20,263
Other Events$35,672$35,672$7,224$28,448
Total Events$165,225$154,197$59,483$94,714
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Independent accountant prepares the draft of the form 990 for board and management review. After any edits and revisions, the final copy is approved by the board and archived.”

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

“Upon disclosure of an actual or potential conflict of interest, the board will meet to discuss the transaction including the nature and all the material facts and circumstances surrounding the conflict. The board will then vote on whether the transaction appears fair to the organization.”

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

“Disclosure made upon request. Printing and other costs to make available will be assumed by the requestor.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
33-0461804
Address
41615 WINCHESTER RD, TEMECULA, CA 92590

Signing Officer

Name
Craig Evans
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Evans
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
2,297

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Restatement of Net Assets

“Restatement of beginning net assets of $593,576 due a reduction of net assets to properly reflect the present value of the mortgage notes held by the organizaton.”

Financial Statement Notes

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

“DIRECT EVENTS $6875”

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

“DIRECT EVENTS $6875”

Raw XML AppendixShowing 400 of 628 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/ReportableCompFromOrgAmt1477607
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011028
IRS990/FundraisingDirectExpensesAmt059483
IRS990/FundraisingGrossIncomeAmt0154197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt069237
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt01251702
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0507
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02031
IRS990/InformationTechnologyGrp/ProgramServicesAmt03367
IRS990/InformationTechnologyGrp/TotalAmt05905
IRS990/InsuranceGrp/FundraisingAmt0764
IRS990/InsuranceGrp/ManagementAndGeneralAmt02908
IRS990/InsuranceGrp/ProgramServicesAmt065993
IRS990/InsuranceGrp/TotalAmt069665
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0406818
IRS990/InvestmentIncomeGrp/ExclusionAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt033658
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IRS990/LandBldgEquipCostOrOtherBssAmt076049
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF HABITAT FOR HUMANITY INLAND VALLEY, IN PARTNERSHIP WITH GOD, IS TO FACILITATE THE DREAM OF HOMEOWNERSHIP, AS WELL AS IMPROVE THE LIVING CONDITIONS FOR THOSE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0468227
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IRS990/NetAssetsOrFundBalancesEOYAmt01610373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094714
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-158935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-158935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01276565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01025
IRS990/OccupancyGrp/ProgramServicesAmt0207619
IRS990/OccupancyGrp/TotalAmt0208644
IRS990/OfficeExpensesGrp/FundraisingAmt03640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04390
IRS990/OfficeExpensesGrp/ProgramServicesAmt041827
IRS990/OfficeExpensesGrp/TotalAmt049857
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0132767
IRS990/OtherAssetsTotalGrp/EOYAmt0479075
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045320
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2JOB MATERIALS
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12117
IRS990/OtherExpensesGrp/ProgramServicesAmt070919
IRS990/OtherExpensesGrp/ProgramServicesAmt149564
IRS990/OtherExpensesGrp/ProgramServicesAmt244495
IRS990/OtherExpensesGrp/ProgramServicesAmt317039
IRS990/OtherExpensesGrp/TotalAmt073216
IRS990/OtherExpensesGrp/TotalAmt149564
IRS990/OtherExpensesGrp/TotalAmt244495
IRS990/OtherExpensesGrp/TotalAmt320426
IRS990/OtherRevenueMiscGrp/Desc0AMORTIZATION OF LOAN DISC
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IRS990/OtherRevenueTotalAmt057304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793198
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01477694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0843788
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033880
IRS990/PaymentsToAffiliatesGrp/TotalAmt033880
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05008
IRS990/PayrollTaxesGrp/ProgramServicesAmt065780
IRS990/PayrollTaxesGrp/TotalAmt077465
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG EVANS
IRS990/PriorPeriodAdjustmentsAmt0-593576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME PRESERVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022190
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITION, DEVELOPMENT AND RESTORATION OF HOUSING UNITS FOR THE BENEFIT OF LOW-INCOME FAMILIES. SERVED 106 FAMILIES DURING 2016/17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0472765
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND INTERNATIONAL TRAVEL TO RAISE AWARENESS FOR ISSUES RELATED TO THE GLOBAL SHORTAGE OF AFFORDABLE HOUSING UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01467440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0712368
IRS990/PYOtherRevenueAmt0-22519
IRS990/PYProgramServiceRevenueAmt028253
IRS990/PYRevenuesLessExpensesAmt0-71968
IRS990/PYSalariesCompEmpBnftPaidAmt0833072
IRS990/PYTotalExpensesAmt01545440
IRS990/PYTotalRevenueAmt01473472
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,193,344
Liabilities
$582,971
Net assets
$1,610,373
Revenue
$1,428,808
Expenses
$1,716,788
Net income
-$287,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.27$6.63$6.23$6.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.76$6.69$4.96$4.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.95$6.11$7.39$3.86$3.53
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.97$2.52$4.50$4.07$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.77$1.68$2.09$4.12$4.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.50$2.03$2.27$2.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.01$2.49$2.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.58$1.61$1.43$1.72$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.25$2.49$1.47$1.55$0.07