Civic Intelligence

Project Home Inc.

990 • Fiscal year 2022 • EIN 39-1279307

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

3841 Kipp StreetMadison, WI 53718-6878

(608) 246-3737

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.56x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$97,497

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.0%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,068,798

Down $264,257 (-5.0%) from 2021

Net Assets

Down

$2,666,773

Down $18,506 (-0.7%) from 2021

Liabilities

Down

$2,402,025

Down $245,751 (-9.3%) from 2021

Revenue

Up

$4,319,742

Up $146,313 (+3.5%) from 2021

Expenses

Up

$4,270,085

Up $114,610 (+2.8%) from 2021

Net Income

Up

$49,657

Up $31,703 (+177%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,733,153Liabilities 2010: $2,772,678Net Assets 2010: $1,960,4752010Assets 2011: $4,213,612Liabilities 2011: $2,427,636Net Assets 2011: $1,785,9762011Assets 2012: $3,870,718Liabilities 2012: $2,042,400Net Assets 2012: $1,828,3182012Assets 2013: $3,598,882Liabilities 2013: $1,679,535Net Assets 2013: $1,919,3472013Assets 2014: $3,167,119Liabilities 2014: $1,186,575Net Assets 2014: $1,980,5442014Assets 2015: $3,235,879Liabilities 2015: $1,200,417Net Assets 2015: $2,035,4622015Assets 2016: $4,570,590Liabilities 2016: $1,992,017Net Assets 2016: $2,578,5732016Assets 2017: $4,406,083Liabilities 2017: $1,862,482Net Assets 2017: $2,543,6012017Assets 2018: $4,298,548Liabilities 2018: $1,817,953Net Assets 2018: $2,480,5952018Assets 2019: $4,155,834Liabilities 2019: $1,676,730Net Assets 2019: $2,479,1042019Assets 2020: $4,893,083Liabilities 2020: $2,271,823Net Assets 2020: $2,621,2602020Assets 2021: $5,333,055Liabilities 2021: $2,647,776Net Assets 2021: $2,685,2792021Assets 2022: $5,068,798Liabilities 2022: $2,402,025Net Assets 2022: $2,666,7732022Assets 2023: $5,013,647Liabilities 2023: $2,563,237Net Assets 2023: $2,450,4102023Assets 2024: $5,198,805Liabilities 2024: $2,657,794Net Assets 2024: $2,541,0112024

Highlighted filing

2022

Assets$5,068,798
Liabilities$2,402,025
Net Assets$2,666,773

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,544,2922010Expenses 2011: $10,768,6962011Expenses 2012: $7,761,0502012Revenue 2013: $6,633,693Expenses 2013: $6,536,709Net Income 2013: $96,9842013Revenue 2014: $5,600,717Expenses 2014: $5,539,520Net Income 2014: $61,1972014Revenue 2015: $4,704,426Expenses 2015: $4,649,508Net Income 2015: $54,9182015Revenue 2016: $4,530,511Expenses 2016: $4,563,533Net Income 2016: -$33,0222016Revenue 2017: $4,194,703Expenses 2017: $4,229,675Net Income 2017: -$34,9722017Revenue 2018: $4,356,106Expenses 2018: $4,419,112Net Income 2018: -$63,0062018Revenue 2019: $4,103,525Expenses 2019: $4,105,016Net Income 2019: -$1,4912019Revenue 2020: $4,005,535Expenses 2020: $3,863,379Net Income 2020: $142,1562020Revenue 2021: $4,173,429Expenses 2021: $4,155,475Net Income 2021: $17,9542021Revenue 2022: $4,319,742Expenses 2022: $4,270,085Net Income 2022: $49,6572022Revenue 2023: $4,724,917Expenses 2023: $4,958,624Net Income 2023: -$233,7072023Revenue 2024: $5,198,650Expenses 2024: $5,107,910Net Income 2024: $90,7402024

Highlighted filing

2022

Revenue$4,319,742
Expenses$4,270,085
Net Income$49,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,319,742
Mission and Program Overview

Mission

Improve the quality and affordability of housing for low- and moderate-income individuals and families.

To improve the housing oppotunities of persons in dane and green counties who are of lower or moderate income through provision of services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,559,393$1,507,617▼ $51,776
Land, Buildings, and Equipment, Net$1,025,719$995,996▼ $29,723
Inventories for Sale or Use$296,832$439,308▲ $142,476
Investments Other Securities$396,065$336,850▼ $59,215
Pledges and Grants Receivable$498,479$254,265▼ $244,214
Investments Program Related$150,629$150,629→ $0
Savings and Temporary Cash Investments$63,867$140,919▲ $77,052
Cash and Non-Interest-Bearing Accounts$151,692$86,952▼ $64,740
Prepaid Expenses and Deferred Charges$56,179$75,975▲ $19,796
Accounts Receivable$42,719$9,628▼ $33,091
Total Assets$5,333,055$5,068,798▼ $264,257
Other Assets Total$1,091,481$1,070,659▼ $20,822
Liabilities
Other Liabilities$1,291,386$1,228,984▼ $62,402
Mortgage Notes Payable Secured by Investment Property$659,865$648,432▼ $11,433
Accounts Payable and Accrued Expenses$348,417$302,075▼ $46,342
Deferred Revenue$348,108$222,534▼ $125,574
Total Liabilities$2,647,776$2,402,025▼ $245,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,635,097$2,650,566▲ $15,469
Net Assets With Donor Restrictions$50,182$16,207▼ $33,975
Total Net Assets Fund Balance$2,685,279$2,666,773▼ $18,506
Total Liabilities and Net Assets / Fund Balance$5,333,055$5,068,798▼ $264,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$520,917$137,083$658,000
Equipment$180,248$439,266$619,514
Land$267,000-$267,000
Leasehold Improvements$27,831$70,180$98,011
Other Assets Org$1,070,659--
Other Securities$336,850--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra EpplerFinance ManagerFT$89,597$7,900$97,497
Denise MatykaExecutive DirectorPT$76,980$2,769$79,749

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dun-rite Insulation INCInsulation And Weatherization2508 COUNTY RD N, Stoughton, WI 53589$384,843
Dave Jones INCHeating And Plumbing2225 KILGURST RD, Madison, WI 53713$354,355
South Central Electric LLCElectrical7060 ELDER LN, Sun Prairie, WI 53590$259,381
Revenue and Support

Revenue Composition

Contributions and Grants
$4,038,505
Program Service Revenue
$239,516
Investment Income
$12,715
Other Revenue
$29,006
All Other Contributions
$211,403
Change in Net Assets
$49,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,567
Grants and Similar Amounts Paid$1,806,132
Other Expenses$546,386
Total Fundraising Expense$22,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,806,132--$1,806,132
Other Salaries and Wages$1,050,688$233,349$14,824$1,298,861
Other Employee Benefits$195,728$47,623$2,545$245,896
Current Officers, Directors, Trustees, and Key Employees$120,405$56,841-$177,246
Payroll Taxes$128,043$31,763$1,633$161,439
Depreciation Depletion$85,183$5,677$92$90,952
Office Expenses$22,192$38,889$2,553$63,634
Travel$60,393$1,075$160$61,628
Insurance$6,244$50,525$12$56,781
Fees for Services Other$35,527$17,559$132$53,218
Occupancy$49,752$7-$49,759
Pension Plan Contributions$26,031$7,698$396$34,125
Conferences and Meetings$30,082$3,631$2$33,715
Interest$25,444--$25,444
Fees for Services Accounting-$23,500-$23,500
All Other Expenses$3,337$986$1$4,324
Other Expenses$2,379$687$1$2,379
Total Functional Expenses$3,727,924$519,810$22,351$4,270,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loans$1,171,750
Ppp Loan$57,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the organization's management and board treasurer before the return is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Annually, all directors complete and sign a conflict of interest statement. The completed statements are maintained by the hr manager. The organization's policies require all staff to report any potential conflicts of interest. If a conflict of interest is known or discovered, a form is filled out and kept on file for documentation purposes. Any individual who has a conflict of interest is not allowed to participate in the project or have any sort of influence over decisions made regarding the circumstances.

Form 990, Part VI, Section B, Line 15

Data on compensation paid by comparable organizations for similar services is reviewed on an annual basis. Any changes to the organization's compensation structure must be approved by the governing body. The governing body must also approve any changes to the executive director's compensation. Increases within the compensation structure for a particular position are approved by the executive director.

Form 990, Part VI, Section C, Line 19

The organzation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Home Inc
EIN
39-1279307
Phone
6082463737
Address
3841 KIPP STREET, MADISON, WI 53718-6878

Signing Officer

Name
Denise Matyka
Title
Executive Director
Phone
6082463737
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Matyka
Formed
1970
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
17

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming CPA
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization discontinued the project/volunteer component of hammer with a heart and refocused it on donations/sponsorships to support the existing home repair programs.

Financial Statement Notes

PART X, LINE 2:

The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03827102
IRS990/GrantAmt01387664
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01806132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01806132
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04319742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt012
IRS990/InsuranceGrp/ManagementAndGeneralAmt050525
IRS990/InsuranceGrp/ProgramServicesAmt06244
IRS990/InsuranceGrp/TotalAmt056781
IRS990/InterestGrp/ProgramServicesAmt025444
IRS990/InterestGrp/TotalAmt025444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0296832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0439308
IRS990/InvestmentIncomeGrp/ExclusionAmt012715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0396065
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0336850
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0150629
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0150629
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0995996
IRS990/LandBldgEquipCostOrOtherBssAmt01642525
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt029006
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029006
IRS990/MissionDesc0IMPROVE THE QUALITY AND AFFORDABILITY OF HOUSING FOR LOW TO MODERATE INCOME RESIDENTS IN DANE AND GREEN COUNTY, WI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0659865
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0648432
IRS990/NetAssetsOrFundBalancesBOYAmt02685279
IRS990/NetAssetsOrFundBalancesEOYAmt02666773
IRS990/NetUnrelatedBusTxblIncmAmt063759
IRS990/NetUnrlzdGainsLossesInvstAmt0-68163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02635097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02650566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07
IRS990/OccupancyGrp/ProgramServicesAmt049752
IRS990/OccupancyGrp/TotalAmt049759
IRS990/OfficeExpensesGrp/FundraisingAmt02553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038889
IRS990/OfficeExpensesGrp/ProgramServicesAmt022192
IRS990/OfficeExpensesGrp/TotalAmt063634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01091481
IRS990/OtherAssetsTotalGrp/EOYAmt01070659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245896
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR AND CONST
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OtherExpensesGrp/ProgramServicesAmt046763
IRS990/OtherExpensesGrp/ProgramServicesAmt133601
IRS990/OtherExpensesGrp/ProgramServicesAmt22379
IRS990/OtherExpensesGrp/TotalAmt046763
IRS990/OtherExpensesGrp/TotalAmt134289
IRS990/OtherExpensesGrp/TotalAmt22379
IRS990/OtherLiabilitiesGrp/BOYAmt01291386
IRS990/OtherLiabilitiesGrp/EOYAmt01228984
IRS990/OtherRevenueTotalAmt029006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050688
IRS990/OtherSalariesAndWagesGrp/TotalAmt01298861
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01559393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01507617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128043
IRS990/PayrollTaxesGrp/TotalAmt0161439
IRS990/PensionPlanContributionsGrp/FundraisingAmt0396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026031
IRS990/PensionPlanContributionsGrp/TotalAmt034125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075975
IRS990/PrincipalOfficerNm0DENISE MATYKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0196288
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME REPAIR: PROJECT HOME CONTRACTS WITH CITY, COUNTY, STATE, AND PRIVATE ORGANIZATIONS TO PROVIDE HOME REPAIR SERVICES TO LOW- AND MODERATE-INCOME HOMEOWNERS. PROJECT HOME PROVIDED 130 REPAIRS OR REHAB SERVICES TO INCOME ELIGIBLE HOMEOWNERS TO MAINTAIN THEIR HOMES BY PROVIDING ZERO INTEREST LOANS, GRANTS, AND SUBSIDIZED LABOR BY OPERATING TWO MAJOR HOME REHABILITATION PROGRAMS AND SEVERAL MINOR REPAIR EVENTS. PROJECT HOME ALSO PERFORMED 43 REPAIRS OR HOME PERFORMANCE JOBS FOR HOMEOWNERS IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0915415
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0418468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037678
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM DEVELOPMENT: PROJECT HOME WORKS WITH VARIOUS INDIVIDUALS AND ORGANIZATIONS TO DEVELOP AND MAINTAIN LOW-INCOME HOUSING UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03830017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01551876
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0561798
IRS990/PYOtherRevenueAmt010377
IRS990/PYProgramServiceRevenueAmt0332942
IRS990/PYRevenuesLessExpensesAmt017954
IRS990/PYSalariesCompEmpBnftPaidAmt02041801
IRS990/PYTotalExpensesAmt04155475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04173429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04038505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03830017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03656152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03666721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03821915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019013310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0439890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt019013310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04038505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03830017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03656152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03666721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03821915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019013310
IRS990ScheduleA/TotalSupportAmt019148673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt066852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520917

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.66$2.54$5.20$5.11$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.56$2.45$4.72$4.96$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.07$2.40$2.67$4.32$4.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.65$2.69$4.17$4.16$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.89$2.27$2.62$4.01$3.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.68$2.48$4.10$4.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.82$2.48$4.36$4.42$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.86$2.54$4.19$4.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$1.99$2.58$4.53$4.56$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.20$2.04$4.70$4.65$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.19$1.98$5.60$5.54$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.60$1.68$1.92$6.63$6.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.04$1.83$7.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.43$1.79$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$2.77$1.96$11.5