Civic Intelligence

Lawrence Habitat for Humanity

990 • Fiscal year 2019 • EIN 48-1070953

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

Organization ProfileWWW.LAWRENCEHABITAT.ORG
720 Connecticut StreetLawrence, KS 66044

(785) 832-0777

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,435

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,941,962

Down $37,612 (-1.9%) from 2018

Net Assets

Down

$1,672,410

Down $55,249 (-3.2%) from 2018

Liabilities

Up

$269,552

Up $17,637 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$797,868

Down $384,153 (-32%) from 2018

Expenses

Down

$852,938

Down $359,253 (-30%) from 2018

Net Income

Down

-$55,070

Down $24,900 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,736,283Liabilities 2010: $129,285Net Assets 2010: $1,606,9982010Assets 2011: $1,707,896Liabilities 2011: $63,808Net Assets 2011: $1,644,0882011Assets 2012: $1,664,811Liabilities 2012: $68,209Net Assets 2012: $1,596,6022012Assets 2013: $1,907,456Liabilities 2013: $223,639Net Assets 2013: $1,683,8172013Assets 2014: $1,912,329Liabilities 2014: $210,560Net Assets 2014: $1,701,7692014Assets 2015: $2,107,362Liabilities 2015: $187,661Net Assets 2015: $1,919,7012015Assets 2016: $2,076,369Liabilities 2016: $314,454Net Assets 2016: $1,761,9152016Assets 2017: $2,016,926Liabilities 2017: $259,096Net Assets 2017: $1,757,8302017Assets 2018: $1,979,574Liabilities 2018: $251,915Net Assets 2018: $1,727,6592018Assets 2019: $1,941,962Liabilities 2019: $269,552Net Assets 2019: $1,672,4102019Assets 2020: $1,967,144Liabilities 2020: $332,075Net Assets 2020: $1,635,0692020Assets 2021: $1,879,452Liabilities 2021: $288,370Net Assets 2021: $1,591,0822021Assets 2022: $1,876,018Liabilities 2022: $226,578Net Assets 2022: $1,649,4402022Assets 2023: $2,302,655Liabilities 2023: $256,336Net Assets 2023: $2,046,3192023Assets 2024: $2,233,897Liabilities 2024: $245,551Net Assets 2024: $1,988,3462024

Highlighted filing

2019

Assets$1,941,962
Liabilities$269,552
Net Assets$1,672,410
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,3662010Expenses 2011: $697,6042011Expenses 2012: $838,9452012Expenses 2013: $766,0652013Revenue 2014: $794,481Expenses 2014: $776,529Net Income 2014: $17,9522014Revenue 2015: $1,206,183Expenses 2015: $988,251Net Income 2015: $217,9322015Revenue 2016: $1,065,583Expenses 2016: $1,223,370Net Income 2016: -$157,7872016Revenue 2017: $1,039,928Expenses 2017: $1,047,744Net Income 2017: -$7,8162017Revenue 2018: $1,182,021Expenses 2018: $1,212,191Net Income 2018: -$30,1702018Revenue 2019: $797,868Expenses 2019: $852,938Net Income 2019: -$55,0702019Revenue 2020: $1,113,837Expenses 2020: $1,005,783Net Income 2020: $108,0542020Revenue 2021: $967,312Expenses 2021: $1,027,924Net Income 2021: -$60,6122021Revenue 2022: $967,315Expenses 2022: $908,957Net Income 2022: $58,3582022Revenue 2023: $1,451,012Expenses 2023: $1,050,810Net Income 2023: $400,2022023Revenue 2024: $982,385Expenses 2024: $1,040,358Net Income 2024: -$57,9732024

Highlighted filing

2019

Revenue$797,868
Expenses$852,938
Net Income-$55,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.2
Gross Receipts
$808,987
Mission and Program Overview

Mission

The Organization is a Nondenominational Christian Nonprofit Organization whose purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,054$195,366▼ $58,688
Inventories for Sale or Use$16,575$16,576▲ $1
Land, Buildings, and Equipment, Net$82,461$10,263▼ $72,198
Prepaid Expenses and Deferred Charges$4,959$4,862▼ $97
Total Assets$1,979,574$1,941,962▼ $37,612
Other Assets Total$1,621,525$1,714,895▲ $93,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,224$201,187▲ $14,963
Accounts Payable and Accrued Expenses$65,691$68,365▲ $2,674
Total Liabilities$251,915$269,552▲ $17,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,531,903$1,672,410▲ $140,507
Temporarily Rstr Net Assets$195,756--
Total Net Assets Fund Balance$1,727,659$1,672,410▼ $55,249
Total Liabilities and Net Assets / Fund Balance$1,979,574$1,941,962▼ $37,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,263$82,029$92,292
Leasehold Improvements-$17,950$17,950
Other Assets Org$8,909--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika ZimmermanExecutive DiFT$60,435$60,435

Board Members and Trustees

NameTitle
Jason WalkerPresident
Chris JonesDirector
Danielle HuguninDirector
Evan HoltDirector
Greg SummersDirector
Jacob BrewerDirector
Lindsey SlaterDirector
Ron KingDirector
Sheryl KrzanowskyDirector
Steve TesdahlDirector
Hayden FowlerSecretary
Marilyn HarpTrasurer
Kim WamplerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277,235
Program Service Revenue
$472,769
Investment Income
$195
Other Revenue
$47,669
All Other Contributions
$277,235
Change in Net Assets
$-55,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,350
Salaries, Compensation, and Employee Benefits$389,588
Total Fundraising Expense$47,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,598$19,754$42,835$289,187
Occupancy$103,592$30,005-$133,597
Current Officers, Directors, Trustees, and Key Employees-$60,435-$60,435
Payroll Taxes$28,943$7,568$3,455$39,966
Fees for Services Accounting$2,428$33,630-$36,058
All Other Expenses$17,906$1,124$339$19,369
Interest$7,770$5,241-$13,011
Insurance$8,776--$8,776
Other Expenses$7,973$245-$7,973
Office Expenses$3,054$4,620$19$7,693
Fees for Services Other$4,829$1,125-$5,954
Conferences and Meetings$100$4,170-$4,270
Depreciation Depletion$1,451$1,220-$2,671
Advertising$249$1,827$60$2,136
Travel$257$929$304$1,490
Total Functional Expenses$623,016$182,910$47,012$852,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,532
Gaming Direct Expenses$11,119
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The finance and audit committee and management will review the 990 prior to submission to ensure accuracy of the statements therein.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of the board and staff are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors does an annual review of employees and makes meritbased pay determinations based on the success of the organization in meeting its goals, its financial position, and a review of similar positions in the area.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the organization in meeting its goals, its financial position, and a review of similar positions in the area.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, audited financial statements and form 990 are available to the public upon request in the organization's offices between the hours of 8am and 5pm monday through friday.”

Filing and Contact Details

Filer

Filer Name
Lawrence Habitat for Humanity
EIN
48-1070953
Phone
7858320777
Address
720 CONNECTICUT STREET, LAWRENCE, KS 66044

Signing Officer

Name
Erika Zimmerman
Title
Executive Director
Phone
7858320777
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Zimmerman
Formed
1989
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
12
Employees
11
Volunteers
780

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Christopher Kohart CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990

“The organization has engaged an auditor to complete an audit but has not yet completed the audit at the time of filing the 990.”

Form 990, Part XI, Line 9

“Fundr exp 11,119 fundr exp -11,119 rounding 1 total 1”

Raw XML AppendixShowing 400 of 487 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A NONDENOMINATIONAL CHRISTIAN NONPROFIT WHOSE PURPOSE IS TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201187
IRS990/NetAssetsOrFundBalancesBOYAmt01727659
IRS990/NetAssetsOrFundBalancesEOYAmt01672410
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01413
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030005
IRS990/OccupancyGrp/ProgramServicesAmt0103592
IRS990/OccupancyGrp/TotalAmt0133597
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OfficeExpensesGrp/ProgramServicesAmt03054
IRS990/OfficeExpensesGrp/TotalAmt07693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01621525
IRS990/OtherAssetsTotalGrp/EOYAmt01714895
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt0196143
IRS990/OtherExpensesGrp/ProgramServicesAmt12730
IRS990/OtherExpensesGrp/ProgramServicesAmt210217
IRS990/OtherExpensesGrp/ProgramServicesAmt37973
IRS990/OtherExpensesGrp/TotalAmt0196143
IRS990/OtherExpensesGrp/TotalAmt113747
IRS990/OtherExpensesGrp/TotalAmt210462
IRS990/OtherExpensesGrp/TotalAmt37973
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORECLOSED HOUSE
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11347
IRS990/OtherRevenueTotalAmt046256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07568
IRS990/PayrollTaxesGrp/ProgramServicesAmt028943
IRS990/PayrollTaxesGrp/TotalAmt039966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04862
IRS990/PrincipalOfficerNm0ERIKA ZIMMERMAN
IRS990/PriorPeriodAdjustmentsAmt0-3393
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOMEOWNER TRANSFERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214851
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESTORE SELLS NEW AND GENTLY USED BUILDING SUPPLIES, HOUSEHOLD APPLIANCES, FIXTURES AND FURNISHINGS, FOR THE PURPOSE OF RAISING FUNDS TO EXPAND HOME BUILDING CAPACITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0817156
IRS990/PYOtherRevenueAmt01795
IRS990/PYProgramServiceRevenueAmt0679307
IRS990/PYRevenuesLessExpensesAmt0-30170
IRS990/PYSalariesCompEmpBnftPaidAmt0395035
IRS990/PYTotalExpensesAmt01212191
IRS990/PYTotalRevenueAmt01182021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01920407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03374842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75350
IRS990ScheduleA/PublicSupportPY170Pct00.74490
IRS990ScheduleA/PublicSupportTotal170Amt01447828
IRS990ScheduleA/SubstantialContributorsTotAmt0472579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01920407
IRS990ScheduleA/TotalSupportAmt01921471
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01222814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2137327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt370000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NI MORTGAGE LESS DISCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FORECLOSED HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CASH VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01714895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENGAGED AN AUDITOR TO COMPLETE AN AUDIT BUT HAS NOT YET COMPLETED THE AUDIT AT THE TIME OF FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE AND AUDIT COMMITTEE AND MANAGEMENT WILL REVIEW THE 990 PRIOR TO SUBMISSION TO ENSURE ACCURACY OF THE STATEMENTS THEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF THE BOARD AND STAFF ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF EMPLOYEES AND MAKES MERITBASED PAY DETERMINATIONS BASED ON THE SUCCESS OF THE ORGANIZATION IN MEETING ITS GOALS, ITS FINANCIAL POSITION, AND A REVIEW OF SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF EMPLOYEES AND MAKES MERIT-BASED PAY DETERMINATIONS BASED ON THE SUCCESS OF THE ORGANIZATION IN MEETING ITS GOALS, ITS FINANCIAL POSITION, AND A REVIEW OF SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATION'S OFFICES BETWEEN THE HOURS OF 8AM AND 5PM MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDR EXP 11,119 FUNDR EXP -11,119 ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,962
Liabilities
$269,552
Net assets
$1,672,410
Revenue
$797,868
Expenses
$852,938
Net income
-$55,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.99$0.98$1.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.26$2.05$1.45$1.05$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.23$1.65$0.97$0.91$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.29$1.59$0.97$1.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.33$1.64$1.11$1.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.27$1.67$0.80$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.25$1.73$1.18$1.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.26$1.76$1.04$1.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.31$1.76$1.07$1.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$1.21$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.70$0.79$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.22$1.68$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.60$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.64$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.13$1.61$0.72