Civic Intelligence

Affordable Housing Developers Incorporated

990 • Fiscal year 2014 • EIN 45-0448222

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

135 Sims Suite 212-a58601

(701) 483-4432

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.21x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.57x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$53,257

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

38%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$4,441,840

Up $1,226,231 (+38%) from 2013

Net Assets

Up

$3,512,817

Up $1,239,563 (+55%) from 2013

Liabilities

Down

$929,023

Down $13,332 (-1.4%) from 2013

Revenue

$1,632,347

No earlier filing loaded for comparison.

Expenses

Up

$392,784

Up $7,502 (+1.9%) from 2013

Net Income

$1,239,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,526,653Liabilities 2011: $1,008,342Net Assets 2011: $1,518,3112011Assets 2012: $2,586,847Liabilities 2012: $980,088Net Assets 2012: $1,606,7592012Assets 2013: $3,215,609Liabilities 2013: $942,355Net Assets 2013: $2,273,2542013Assets 2014: $4,441,840Liabilities 2014: $929,023Net Assets 2014: $3,512,8172014Assets 2015: $4,571,985Liabilities 2015: $933,682Net Assets 2015: $3,638,3032015Assets 2016: $5,144,002Liabilities 2016: $1,491,120Net Assets 2016: $3,652,8822016Assets 2017: $6,761,350Liabilities 2017: $3,224,435Net Assets 2017: $3,536,9152017Assets 2018: $6,631,790Liabilities 2018: $3,248,242Net Assets 2018: $3,383,5482018Assets 2019: $7,459,460Liabilities 2019: $4,155,026Net Assets 2019: $3,304,4342019Assets 2020: $8,536,995Liabilities 2020: $5,535,868Net Assets 2020: $3,001,1272020Assets 2021: $9,176,011Liabilities 2021: $5,941,957Net Assets 2021: $3,234,0542021Assets 2022: $9,804,516Liabilities 2022: $6,628,958Net Assets 2022: $3,175,5582022Assets 2023: $9,433,107Liabilities 2023: $6,707,824Net Assets 2023: $2,725,2832023Assets 2024: $9,420,511Liabilities 2024: $6,502,124Net Assets 2024: $2,918,3872024

Highlighted filing

2014

Assets$4,441,840
Liabilities$929,023
Net Assets$3,512,817

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $760,9622011Expenses 2012: $178,4672012Expenses 2013: $385,2822013Revenue 2014: $1,632,347Expenses 2014: $392,784Net Income 2014: $1,239,5632014Revenue 2015: $575,099Expenses 2015: $449,613Net Income 2015: $125,4862015Revenue 2016: $458,951Expenses 2016: $444,372Net Income 2016: $14,5792016Revenue 2017: $384,757Expenses 2017: $500,720Net Income 2017: -$115,9632017Revenue 2018: $791,464Expenses 2018: $944,831Net Income 2018: -$153,3672018Revenue 2019: $1,157,679Expenses 2019: $1,252,237Net Income 2019: -$94,5582019Revenue 2020: $634,076Expenses 2020: $989,860Net Income 2020: -$355,7842020Revenue 2021: $977,943Expenses 2021: $745,016Net Income 2021: $232,9272021Revenue 2022: $855,160Expenses 2022: $1,192,842Net Income 2022: -$337,6822022Revenue 2023: $747,763Expenses 2023: $1,181,886Net Income 2023: -$434,1232023Revenue 2024: $1,435,831Expenses 2024: $1,242,727Net Income 2024: $193,1042024

Highlighted filing

2014

Revenue$1,632,347
Expenses$392,784
Net Income$1,239,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,632,347
Mission and Program Overview

Mission

Affordable housing developers, inc. Is a nonprofit organization serving north dakota designed to acquire, construct, rehabilitate, develop, manage, own, sponsor and provide decent, safe and sanitary housing for low-income households.

Affordable housing developers, inc. Is a nonprofit organization serving western north dakota designed to acquire, construct, rehabilitate, develop, manage, own, sponsor and provide decent, safe and sanitary housing for low-income persons and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,843,620$2,966,208▲ $1,122,588
Land, Buildings, and Equipment, Net$836,389$840,310▲ $3,921
Cash and Non-Interest-Bearing Accounts$308,675$490,111▲ $181,436
Savings and Temporary Cash Investments$62,764$0▼ $62,764
Pledges and Grants Receivable$16,389$0▼ $16,389
Accounts Receivable$8,210$11,206▲ $2,996
Total Assets$3,215,609$4,441,840▲ $1,226,231
Other Assets Total$139,562$134,005▼ $5,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$917,975$899,875▼ $18,100
Other Liabilities$13,770$16,821▲ $3,051
Accounts Payable and Accrued Expenses$10,610$10,983▲ $373
Deferred Revenue-$1,344-
Total Liabilities$942,355$929,023▼ $13,332
Net Assets / Fund Balance
Unrestricted Net Assets$2,273,254$3,512,817▲ $1,239,563
Total Net Assets Fund Balance$2,273,254$3,512,817▲ $1,239,563
Total Liabilities and Net Assets / Fund Balance$3,215,609$4,441,840▲ $1,226,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,074$274,501$1,050,575
Land$54,697-$54,697
Equipment$9,539$14,377$23,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry StockertExecutive DirectorFT$47,822$5,435$53,257

Board Members and Trustees

NameTitle
Brandon ReemsBoard Member
Fred BrowningBoard Member
Laura MarshBoard Member
Marci GoldadeBoard Member
Ninetta WandlerBoard Member
Rob KnollBoard Member
Scott BurlingameBoard Member
Tom AlexanderBoard Member
Tori RohrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,390
Program Service Revenue
$386,759
Investment Income
$88,198
Other Revenue
$0
Change in Net Assets
$1,239,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,632,347
Total Revenue per Form 990
$1,632,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,194
Salaries, Compensation, and Employee Benefits$103,590
Total Fundraising Expense$10,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,373$42,969$8,594$85,936
Fees for Services Other$43,715$196-$43,911
Depreciation Depletion$28,743--$28,743
Insurance$24,042$425-$24,467
Interest$20,238--$20,238
Fees for Services Management$13,693$635-$14,328
Fees for Services Accounting-$11,223-$11,223
Office Expenses$388$9,376-$9,764
Other Employee Benefits$3,200$4,000$800$8,000
Travel$30$7,923-$7,953
Occupancy-$7,790-$7,790
Payroll Taxes$2,842$3,554$711$7,107
Fees for Services Legal$4,534$57-$4,591
Information Technology$2,345$2,164-$4,509
Other Expenses$2,514$1,380-$3,894
All Other Expenses$1,713$1,590-$3,303
Pension Plan Contributions$1,018$1,274$255$2,547
Advertising$1,019$64-$1,083
Total Functional Expenses$287,805$94,620$10,360$392,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,784
Total Expenses per Audited Statements$392,784
Total Expenses per Form 990$392,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$12,845
Accrued Vacation$2,778
Accrued Interest$998
Nd State Withholdings$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Section B, Line 11

Copy sent electronically to all board members for their review and comment prior to submission.

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

Information is discussed at regularly scheduled board meetings.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
45-0448222
Phone
7014834432

Signing Officer

Name
Ninetta Wandler
Title
Board President
Phone
7014834432
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ninetta Wandler
Formed
1997
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Preparer
Michael T Schmitz CPA
Phone
7012212655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees : program service expenses 7,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,775. Rd interest subsidy expense : program service expenses 35,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,940. Bank service charges & fees : program service expenses 0. Management and general expenses 196. Fundraising expenses 0. Total expenses 196.

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IRS990/OtherExpensesGrp/TotalAmt215747
IRS990/OtherExpensesGrp/TotalAmt33894
IRS990/OtherLiabilitiesGrp/BOYAmt013770
IRS990/OtherLiabilitiesGrp/EOYAmt016821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034373
IRS990/OtherSalariesAndWagesGrp/TotalAmt085936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01843620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02966208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03554
IRS990/PayrollTaxesGrp/ProgramServicesAmt02842
IRS990/PayrollTaxesGrp/TotalAmt07107
IRS990/PensionPlanContributionsGrp/FundraisingAmt0255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01018
IRS990/PensionPlanContributionsGrp/TotalAmt02547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NINETTA WANDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/Desc2LOAN ORIGINATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42811
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SUPPORT AND FUNDING TO DEVELOPERS OF LOW-INCOME HOUSING IN WESTERN NORTH DAKOTA IN THE FORM OF A GRANT OR NOTES RECEIVABLE. THE ORGANIZATION ALSO DEVELOPS LOW-INCOME HOUSING ON LAND IT OWNS IN WESTERN NORTH DAKOTA, WHICH IT SELLS TO LOW-INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068228
IRS990/PYOtherExpensesAmt0273802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0305789
IRS990/PYRevenuesLessExpensesAmt0666495
IRS990/PYSalariesCompEmpBnftPaidAmt0111480
IRS990/PYTotalExpensesAmt0385282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01239563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03346675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01678397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03346675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03346675
IRS990ScheduleA/TotalSupportAmt03346675
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/BookValueAmt0776074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050575
IRS990ScheduleD/EquipmentGrp/BookValueAmt09539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392784
IRS990ScheduleD/LandGrp/BookValueAmt054697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ND STATE WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01632347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840310
IRS990ScheduleD/TotalExpensesPerForm990Amt0392784
IRS990ScheduleD/TotalLiabilityAmt016821
IRS990ScheduleD/TotalRevenuePerForm990Amt01632347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01632347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS DISCUSSED AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES : PROGRAM SERVICE EXPENSES 7,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,775. RD INTEREST SUBSIDY EXPENSE : PROGRAM SERVICE EXPENSES 35,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,940. BANK SERVICE CHARGES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03215609
IRS990/TotalAssetsEOYAmt04441840
IRS990/TotalAssetsGrp/BOYAmt03215609
IRS990/TotalAssetsGrp/EOYAmt04441840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01157390
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392784
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$6.50$2.92$1.44$1.24$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$6.71$2.73$0.75$1.18$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.63$3.18$0.86$1.19$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$5.94$3.23$0.98$0.75$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$5.54$3.00$0.63$0.99$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$4.16$3.30$1.16$1.25$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.25$3.38$0.79$0.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$3.22$3.54$0.38$0.50$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.49$3.65$0.46$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.93$3.64$0.58$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.93$3.51$1.63$0.39$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.94$2.27$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.98$1.61$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.01$1.52$0.76