Civic Intelligence

The Housing Fellowship

990 • Fiscal year 2014 • EIN 42-1362432

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.HOUSINGFELLOWSHIP.COM
322 E 2nd StreetIowa City, IA 52240

(319) 358-9212

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$94,014

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$10,178,265

Down $270,859 (-2.6%) from 2013

Net Assets

Down

$3,355,447

Down $26,089 (-0.8%) from 2013

Liabilities

Down

$6,822,818

Down $244,770 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$1,012,447

Down $4,911 (-0.5%) from 2013

Expenses

Down

$1,038,536

Down $45,195 (-4.2%) from 2013

Net Income

Up

-$26,089

Up $40,284 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,210,097Liabilities 2011: $6,028,119Net Assets 2011: $3,181,9782011Assets 2012: $9,972,891Liabilities 2012: $6,311,337Net Assets 2012: $3,661,5542012Assets 2013: $10,449,124Liabilities 2013: $7,067,588Net Assets 2013: $3,381,5362013Assets 2014: $10,178,265Liabilities 2014: $6,822,818Net Assets 2014: $3,355,4472014Assets 2015: $11,399,880Liabilities 2015: $7,846,410Net Assets 2015: $3,553,4702015Assets 2016: $11,231,483Liabilities 2016: $7,684,610Net Assets 2016: $3,546,8732016Assets 2017: $11,908,428Liabilities 2017: $8,408,549Net Assets 2017: $3,499,8792017Assets 2018: $12,195,144Liabilities 2018: $8,379,036Net Assets 2018: $3,816,1082018Assets 2019: $11,832,750Liabilities 2019: $7,654,694Net Assets 2019: $4,178,0562019Assets 2020: $12,953,338Liabilities 2020: $8,481,768Net Assets 2020: $4,471,5702020Assets 2021: $12,551,224Liabilities 2021: $8,117,581Net Assets 2021: $4,433,6432021Assets 2022: $15,845,096Liabilities 2022: $9,391,649Net Assets 2022: $6,453,4472022Assets 2023: $15,825,721Liabilities 2023: $9,421,861Net Assets 2023: $6,403,8602023Assets 2024: $16,227,336Liabilities 2024: $10,108,347Net Assets 2024: $6,118,9892024

Highlighted filing

2014

Assets$10,178,265
Liabilities$6,822,818
Net Assets$3,355,447
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $892,8082011Expenses 2012: $937,5502012Revenue 2013: $1,017,358Expenses 2013: $1,083,731Net Income 2013: -$66,3732013Revenue 2014: $1,012,447Expenses 2014: $1,038,536Net Income 2014: -$26,0892014Revenue 2015: $1,185,827Expenses 2015: $987,804Net Income 2015: $198,0232015Revenue 2016: $1,107,382Expenses 2016: $1,113,979Net Income 2016: -$6,5972016Revenue 2017: $1,143,934Expenses 2017: $1,190,928Net Income 2017: -$46,9942017Revenue 2018: $1,580,183Expenses 2018: $1,263,954Net Income 2018: $316,2292018Revenue 2019: $1,698,392Expenses 2019: $1,336,444Net Income 2019: $361,9482019Revenue 2020: $1,705,532Expenses 2020: $1,412,018Net Income 2020: $293,5142020Revenue 2021: $1,381,548Expenses 2021: $1,419,475Net Income 2021: -$37,9272021Revenue 2022: $3,703,219Expenses 2022: $1,683,415Net Income 2022: $2,019,8042022Revenue 2023: $1,792,562Expenses 2023: $1,842,149Net Income 2023: -$49,5872023Revenue 2024: $1,701,864Expenses 2024: $1,986,735Net Income 2024: -$284,8712024

Highlighted filing

2014

Revenue$1,012,447
Expenses$1,038,536
Net Income-$26,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,419,914
Mission and Program Overview

Mission

To provide quality homes that are affordable to people with limited incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,303,596$8,391,105▲ $87,509
Investments Program Related$948,973$948,912▼ $61
Other Notes and Loans Receivable, Net$298,866$306,916▲ $8,050
Cash and Non-Interest-Bearing Accounts$102,732$66,418▼ $36,314
Accounts Receivable$76,721$61,254▼ $15,467
Total Assets$10,449,124$10,178,265▼ $270,859
Other Assets Total$718,236$403,660▼ $314,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,691,785$6,456,464▼ $235,321
Tax Exempt Bond Liabilities$262,785$243,982▼ $18,803
Accounts Payable and Accrued Expenses$53,273$63,077▲ $9,804
Other Liabilities$59,745$59,295▼ $450
Total Liabilities$7,067,588$6,822,818▼ $244,770
Net Assets / Fund Balance
Unrestricted Net Assets$3,371,869$3,345,447▼ $26,422
Temporarily Rstr Net Assets$9,667$10,000▲ $333
Total Net Assets Fund Balance$3,381,536$3,355,447▼ $26,089
Total Liabilities and Net Assets / Fund Balance$10,449,124$10,178,265▼ $270,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,383,549$2,531,094$7,914,643
Land$2,853,491-$2,853,491
Equipment$152,798$292,105$444,903
Leasehold Improvements$1,267$27,476$28,743
Other Land Buildings$0$15,000$15,000
Investment Program Related Org$17,461--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann DennisExecutive DirectorFT$80,803$13,211$94,014
Barb BaileyFinance ManagerFT$70,634$12,866$83,500

Board Members and Trustees

NameTitle
Richard KlausnerPresident
Melissa SchooleyVice-president
Al AxeenDirector
Charles EasthamDirector
Diane DingbaumDirector
Frederick NewellDirector
Glorine BerryDirector
Jeffery FordDirector
Jennifer MordanDirector
John GianolaDirector
Latasha DeloachDirector
Melvin ShawDirector
Ross NusserDirector
Royce Ann PorterDirector
Steve AtkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,892
Program Service Revenue
$927,051
Investment Income
$-76,496
Other Revenue
$0
All Other Contributions
$4,939
Change in Net Assets
$-26,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$525,463
Total Revenue per Audited Statements
$1,537,910
Total Revenue per Form 990
$1,012,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,118
Salaries, Compensation, and Employee Benefits$345,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$247,054$4,102-$251,156
Current Officers, Directors, Trustees, and Key Employees$133,136$44,379-$177,515
Interest$121,642$2,553-$124,195
Other Salaries and Wages$78,179$26,061-$104,240
Insurance$42,589$4,148-$46,737
Other Employee Benefits$25,750$8,583-$34,333
All Other Expenses$16,281$16,524-$32,805
Payroll Taxes$19,378$6,459-$25,837
Occupancy-$25,613-$25,613
Fees for Services Accounting-$23,056-$23,056
Other Expenses$11,308$4,304-$15,612
Office Expenses-$7,945-$7,945
Pension Plan Contributions$2,620$873-$3,493
Travel-$1,489-$1,489
Fees for Services Legal-$1,443-$1,443
Information Technology-$500-$500
Total Functional Expenses$850,835$187,701$0$1,038,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,127,929
Expenses Not Reported on Form 990$1,089,393
Expenses per Audited Statements$1,038,536
Total Expenses per Form 990$1,038,536
Expenses Not Reported on Financial Statements$0
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
Damage Deposits$59,295

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Iowa City Iowa2005-06-22$401,000Note for acquisition of 7 single-family affordable housing units

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$401,000-$157,018-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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 B, Line 11

“Form 990 is reviewed by the finance manager and the executive director. A full copy of the form 990 is provided to the board prior to filing.”

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

“On an annual basis, trustees confirm that they have read the conflict of interest policy and declare any conflicts of interest or declare that there are none.”

Form 990, Part VI, Section B, Line 15

“The human resources committee of the board conducts an annual survey of trustees and staff. Information is compiled and presented at a board meeting. The executive director is not present during the presentation and subsequent discussion of compensation. Results of the survey, discussion and approved compensation are recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“All such documents are available upon request at the offices of the housing fellowship.”

Filing and Contact Details

Filer

Filer Name
The Housing Fellowship
EIN
42-1362432
Phone
3193589212
Address
322 E 2ND STREET, IOWA CITY, IA 52240

Signing Officer

Name
Maryann Dennis
Title
Executive Director
Phone
3193589212
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Dennis
Formed
1990
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
21

Preparer

Firm
Rsm US Llp
Address
125 S DUBUQUE ST, IOWA CITY, IA 52240-4077
Preparer
Madeline Windauer
Phone
3193541500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has recognized the fellowship as exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The fellowship would be subject to federal and state income taxes on any unrelated business income. The fellowship accounts for uncertainty in income taxes in accordance with asc 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return, should be recorded in the financial statements. Under this guidance, the fellowship may recognize the tax benefits from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on technical merits of the position. The tax benefits recognized in the financial statements from such a position are being measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. The fellowship believes it does not have any uncertain tax positions. With few exceptions, the fellowship is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2011. The fellowship has not been notified of any impending examination by tax authorities and no examinations are in process.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of partnerships included on the consolidated report 525,463.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of partnerhips included on the consolidated report 1,089,393.”

Raw XML AppendixShowing 400 of 686 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-87676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0133599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0319791
IRS990/GrossReceiptsAmt01419914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt04148
IRS990/InsuranceGrp/ProgramServicesAmt042589
IRS990/InsuranceGrp/TotalAmt046737
IRS990/InterestGrp/ManagementAndGeneralAmt02553
IRS990/InterestGrp/ProgramServicesAmt0121642
IRS990/InterestGrp/TotalAmt0124195
IRS990/InvestmentIncomeGrp/ExclusionAmt011180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011180
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0948973
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0948912
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02865675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08303596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08391105
IRS990/LandBldgEquipCostOrOtherBssAmt011256780
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0407467
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HOMES THAT ARE AFFORDABLE TO PEOPLE WITH LIMITED INCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06691785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06456464
IRS990/NetAssetsOrFundBalancesBOYAmt03381536
IRS990/NetAssetsOrFundBalancesEOYAmt03355447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-87676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025613
IRS990/OccupancyGrp/TotalAmt025613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07945
IRS990/OfficeExpensesGrp/TotalAmt07945
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718236
IRS990/OtherAssetsTotalGrp/EOYAmt0403660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034333
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONDO/ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24304
IRS990/OtherExpensesGrp/ProgramServicesAmt084365
IRS990/OtherExpensesGrp/ProgramServicesAmt156644
IRS990/OtherExpensesGrp/ProgramServicesAmt211889
IRS990/OtherExpensesGrp/ProgramServicesAmt311308
IRS990/OtherExpensesGrp/TotalAmt087880
IRS990/OtherExpensesGrp/TotalAmt156644
IRS990/OtherExpensesGrp/TotalAmt218043
IRS990/OtherExpensesGrp/TotalAmt315612
IRS990/OtherLiabilitiesGrp/BOYAmt059745
IRS990/OtherLiabilitiesGrp/EOYAmt059295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104240
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0298866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0306916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06459
IRS990/PayrollTaxesGrp/ProgramServicesAmt019378
IRS990/PayrollTaxesGrp/TotalAmt025837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02620
IRS990/PensionPlanContributionsGrp/TotalAmt03493
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARYANN DENNIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NET LOSS OF LIMITED PA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-61
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-61
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-102829
IRS990/PYOtherExpensesAmt0753608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0942766
IRS990/PYRevenuesLessExpensesAmt0-66373
IRS990/PYSalariesCompEmpBnftPaidAmt0330123
IRS990/PYTotalExpensesAmt01083731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0927051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01689348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0927051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0942766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0890509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0724163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0956203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04440692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041801
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt06130040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01120187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01315652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01402384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01203207
IRS990ScheduleA/Total509Grp/TotalAmt06130040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01099790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01131069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01326209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01409343

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,178,265
Liabilities
$6,822,818
Net assets
$3,355,447
Revenue
$1,012,447
Expenses
$1,038,536
Net income
-$26,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$10.1$6.12$1.70$1.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.8$9.42$6.40$1.79$1.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$15.8$9.39$6.45$3.70$1.68$2.02
2021Detailed filing. Detailed filing data is available for this year.$12.6$8.12$4.43$1.38$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$13.0$8.48$4.47$1.71$1.41$0.29
2019Detailed filing. Detailed filing data is available for this year.$11.8$7.65$4.18$1.70$1.34$0.36
2018Detailed filing. Detailed filing data is available for this year.$12.2$8.38$3.82$1.58$1.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$11.9$8.41$3.50$1.14$1.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.2$7.68$3.55$1.11$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.4$7.85$3.55$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.2$6.82$3.36$1.01$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$10.4$7.07$3.38$1.02$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$6.31$3.66$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$6.03$3.18$0.89