Civic Intelligence

The Housing Fellowship

990 • Fiscal year 2020 • EIN 42-1362432

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

0.65x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$107,282

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$12,953,338

Up $1,120,588 (+9.5%) from 2019

Net Assets

Up

$4,471,570

Up $293,514 (+7.0%) from 2019

Liabilities

Up

$8,481,768

Up $827,074 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Up

$1,705,532

Up $7,140 (+0.4%) from 2019

Expenses

Up

$1,412,018

Up $75,574 (+5.7%) from 2019

Net Income

Down

$293,514

Down $68,434 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$12,953,338
Liabilities$8,481,768
Net Assets$4,471,570
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$1,705,532
Expenses$1,412,018
Net Income$293,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,915,868
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$9,870,885$10,493,030▲ $622,145
Investments Program Related$948,689$1,226,397▲ $277,708
Cash and Non-Interest-Bearing Accounts$593,525$699,078▲ $105,553
Other Notes and Loans Receivable, Net$282,656$274,488▼ $8,168
Accounts Receivable$51,281$148,817▲ $97,536
Total Assets$11,832,750$12,953,338▲ $1,120,588
Other Assets Total$85,714$111,528▲ $25,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,422,842$8,244,652▲ $821,810
Tax Exempt Bond Liabilities$138,117$114,578▼ $23,539
Other Liabilities$69,895$84,980▲ $15,085
Accounts Payable and Accrued Expenses$22,691$33,463▲ $10,772
Deferred Revenue$1,149$4,095▲ $2,946
Total Liabilities$7,654,694$8,481,768▲ $827,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,155,985$4,434,999▲ $279,014
Net Assets With Donor Restrictions$22,071$36,571▲ $14,500
Total Net Assets Fund Balance$4,178,056$4,471,570▲ $293,514
Total Liabilities and Net Assets / Fund Balance$11,832,750$12,953,338▲ $1,120,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,306,732$4,067,533$11,374,265
Land$3,082,269-$3,082,269
Equipment$104,029$471,822$575,851
Leasehold Improvements$0$28,743$28,743
Investment Program Related Org$277,747--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon AndrewExecutive Director (as of 2.1.20)FT$92,075$15,207$107,282
Ross ResetichCFOFT$84,359$12,837$97,196
Maryann DennisExecutive Director (until 2.1.20)FT$29,197$876$30,073

Board Members and Trustees

NameTitle
Melvin ShawPresident
Barbara McfaddenDirector
Bronis PerteitDirector
Diane DingbaumDirector
Jennifer MordanDirector
Kevin HanickDirector
Mark SeaboldDirector
Melissa SchooleyDirector
Roger BradleyDirector
Shannon McmahonDirector
Tracey AchenbachDirector
Todd StewartSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,024
Program Service Revenue
$1,473,887
Investment Income
$92,621
Other Revenue
$0
All Other Contributions
$20,682
Change in Net Assets
$293,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,201
Total Revenue per Audited Statements
$1,999,733
Total Revenue per Form 990
$1,705,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,722
Salaries, Compensation, and Employee Benefits$463,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$364,714$816-$365,530
Current Officers, Directors, Trustees, and Key Employees$175,913$58,638-$234,551
Other Salaries and Wages$115,652$38,550-$154,202
Interest$127,302$449-$127,751
Insurance$67,983$5,549-$73,532
Other Employee Benefits$26,281$8,760-$35,041
Payroll Taxes$25,646$8,549-$34,195
Other Expenses$31,520$6,259-$31,520
Fees for Services Accounting-$30,738-$30,738
All Other Expenses$13,897$15,537-$29,434
Occupancy-$26,445-$26,445
Office Expenses-$6,942-$6,942
Pension Plan Contributions$3,980$1,327-$5,307
Information Technology-$3,380-$3,380
Fees for Services Legal-$1,767-$1,767
Travel-$617-$617
Total Functional Expenses$1,193,694$218,324$0$1,412,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,733,858
Expenses per Audited Statements$1,412,018
Total Expenses per Form 990$1,412,018
Expenses Not Reported on Form 990$1,321,840
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$84,980

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-$286,422-

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 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 B, Line 11B

“Form 990 is reviewed by the cfo 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

“Wage budget information is compiled and presented at a board meeting. The board conducts an annual wage survey of trustees and staff as part of the budget review and approval process. 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
Simon Andrew
Title
Executive Director
Phone
3193589212
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Andrew
Formed
1990
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Julie Elias
Phone
3192985333
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 percent 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. 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 294,201.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of partnerships included on the consolidated report 1,321,840.”

Raw XML AppendixShowing 400 of 699 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (UNTIL 2.1.20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (AS OF 2.1.20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01915868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/TotalAmt03380
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IRS990/InsuranceGrp/TotalAmt073532
IRS990/InterestGrp/ManagementAndGeneralAmt0449
IRS990/InterestGrp/ProgramServicesAmt0127302
IRS990/InterestGrp/TotalAmt0127751
IRS990/InvestmentIncomeGrp/ExclusionAmt0699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08244652
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04155985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04434999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026445
IRS990/OccupancyGrp/TotalAmt026445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06942
IRS990/OfficeExpensesGrp/TotalAmt06942
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085714
IRS990/OtherAssetsTotalGrp/EOYAmt0111528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035041
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONDO/ASSOCIATION FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16259
IRS990/OtherExpensesGrp/ProgramServicesAmt0129373
IRS990/OtherExpensesGrp/ProgramServicesAmt185198
IRS990/OtherExpensesGrp/ProgramServicesAmt226235
IRS990/OtherExpensesGrp/ProgramServicesAmt331520
IRS990/OtherExpensesGrp/TotalAmt0133374
IRS990/OtherExpensesGrp/TotalAmt185198
IRS990/OtherExpensesGrp/TotalAmt232494
IRS990/OtherExpensesGrp/TotalAmt331520
IRS990/OtherLiabilitiesGrp/BOYAmt069895
IRS990/OtherLiabilitiesGrp/EOYAmt084980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154202
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0282656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0274488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08549
IRS990/PayrollTaxesGrp/ProgramServicesAmt025646
IRS990/PayrollTaxesGrp/TotalAmt034195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03980
IRS990/PensionPlanContributionsGrp/TotalAmt05307
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SIMON ANDREW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2NET LOSS OF LIMITED PA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-76
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-76
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08132
IRS990/PYOtherExpensesAmt0915997
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01216106
IRS990/PYRevenuesLessExpensesAmt0361948
IRS990/PYSalariesCompEmpBnftPaidAmt0420447
IRS990/PYTotalExpensesAmt01336444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01698392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01473887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01172347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01473887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01216106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01157001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01061629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01014898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05923521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047562
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt07073185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01612911
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01569877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01135655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01087165
IRS990ScheduleA/Total509Grp/TotalAmt07095868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01613610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01694735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01580183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01146121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01108781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07143430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,953,338
Liabilities
$8,481,768
Net assets
$4,471,570
Revenue
$1,705,532
Expenses
$1,412,018
Net income
$293,514
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