Civic Intelligence

Home Builders Institute

990 • Fiscal year 2018 • EIN 52-1266885

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.HBI.ORG

View Organization Page

1201 15th StreetWashington, DC 20005

(202) 371-0600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$1,727,163

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-7.2%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,180,120

Down $1,085,750 (-17%) from 2017

Net Assets

Down

$1,699,599

Down $1,343,604 (-44%) from 2017

Liabilities

Up

$3,480,521

Up $257,854 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Down

$25,081,034

Down $1,943,582 (-7.2%) from 2017

Expenses

Up

$26,324,988

Up $797,516 (+3.1%) from 2017

Net Income

Down

-$1,243,954

Down $2,741,098 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2010: $5,172,821Liabilities 2010: $4,893,704Net Assets 2010: $279,1172010Assets 2011: $3,989,357Liabilities 2011: $3,737,197Net Assets 2011: $252,1602011Assets 2012: $3,950,646Liabilities 2012: $3,548,815Net Assets 2012: $401,8312012Assets 2013: $3,373,319Liabilities 2013: $2,377,375Net Assets 2013: $995,9442013Assets 2014: $4,582,023Liabilities 2014: $3,702,645Net Assets 2014: $879,3782014Assets 2015: $3,489,386Liabilities 2015: $2,276,045Net Assets 2015: $1,213,3412015Assets 2016: $3,867,069Liabilities 2016: $2,380,450Net Assets 2016: $1,486,6192016Assets 2017: $6,265,870Liabilities 2017: $3,222,667Net Assets 2017: $3,043,2032017Assets 2018: $5,180,120Liabilities 2018: $3,480,521Net Assets 2018: $1,699,5992018Assets 2019: $5,667,599Liabilities 2019: $4,818,252Net Assets 2019: $849,3472019Assets 2020: $9,173,833Liabilities 2020: $7,889,554Net Assets 2020: $1,284,2792020Assets 2021: $13,142,245Liabilities 2021: $7,310,212Net Assets 2021: $5,832,0332021Assets 2022: $17,695,686Liabilities 2022: $10,235,577Net Assets 2022: $7,460,1092022Assets 2023: $18,481,333Liabilities 2023: $9,439,827Net Assets 2023: $9,041,5062023Assets 2024: $23,978,965Liabilities 2024: $10,865,654Net Assets 2024: $13,113,3112024

Highlighted filing

2018

Assets$5,180,120
Liabilities$3,480,521
Net Assets$1,699,599
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,723,0472010Expenses 2011: $27,861,6752011Expenses 2012: $27,217,7692012Revenue 2013: $26,011,767Expenses 2013: $25,489,615Net Income 2013: $522,1522013Revenue 2014: $24,375,868Expenses 2014: $24,457,569Net Income 2014: -$81,7012014Revenue 2015: $25,316,264Expenses 2015: $24,950,068Net Income 2015: $366,1962015Revenue 2016: $25,667,251Expenses 2016: $25,425,154Net Income 2016: $242,0972016Revenue 2017: $27,024,616Expenses 2017: $25,527,472Net Income 2017: $1,497,1442017Revenue 2018: $25,081,034Expenses 2018: $26,324,988Net Income 2018: -$1,243,9542018Revenue 2019: $28,427,125Expenses 2019: $29,407,071Net Income 2019: -$979,9462019Revenue 2020: $30,092,738Expenses 2020: $29,766,024Net Income 2020: $326,7142020Revenue 2021: $43,277,759Expenses 2021: $38,814,570Net Income 2021: $4,463,1892021Revenue 2022: $40,034,347Expenses 2022: $38,201,673Net Income 2022: $1,832,6742022Revenue 2023: $46,773,699Expenses 2023: $45,132,416Net Income 2023: $1,641,2832023Revenue 2024: $50,413,946Expenses 2024: $46,449,721Net Income 2024: $3,964,2252024

Highlighted filing

2018

Revenue$25,081,034
Expenses$26,324,988
Net Income-$1,243,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$25,278,209
Mission and Program Overview

Mission

HBI's mission is to serve the workforce development needs of the building industry. Working through and with state and local HBA's and industry participants, HBI seeks to advance and provide the education, training and placement of men and women in careers serving the workforce needs of the building industry.HBI's mission is guided by a commitment to excellence embodied in thefollowing strategic goals:I. Create a unified HBI - integrate cultures and service delivery models, and restructure the organization for growthII. Develop a robust business development program and function to create and expand new opportunitiesIII. Strengthen HBI brand recognitionIV. Recruit, develop and retain the best talent to deliver our program and services

To advance and provide education, career development, training and placement of men and women serving the building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,392,945$2,205,373▼ $1,187,572
Savings and Temporary Cash Investments$1,167,216$1,254,436▲ $87,220
Investments in Publicly Traded Securities$892,683$852,731▼ $39,952
Land, Buildings, and Equipment, Net$263,778$606,112▲ $342,334
Prepaid Expenses and Deferred Charges$549,248$261,468▼ $287,780
Total Assets$6,265,870$5,180,120▼ $1,085,750
Liabilities
Accounts Payable and Accrued Expenses$2,987,516$3,179,288▲ $191,772
Other Liabilities$235,151$301,233▲ $66,082
Total Liabilities$3,222,667$3,480,521▲ $257,854
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,443,714$898,363▼ $545,351
Unrestricted Net Assets$1,599,489$801,236▼ $798,253
Total Net Assets Fund Balance$3,043,203$1,699,599▼ $1,343,604
Total Liabilities and Net Assets / Fund Balance$6,265,870$5,180,120▼ $1,085,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$606,112$557,170$1,163,282
Leasehold Improvements$0$32,086$32,086
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John a CoursonPresident & CEO (til 10/18)FT$352,302$99,712$452,014
David HowardVice President & CbdoFT$195,827$80,298$276,125
Faye NockSr. VP Hum,an ResourcesFT$198,960$37,244$236,204
Edward S HarrisonSr VP & CFO, TreasurerFT$196,609$24,683$221,292
Keith J AlbrightVP Job CorpsFT$184,906$35,558$220,464
Tadar MuhammadVP Workforce DevelopmentFT$179,673$21,962$201,635
Laura C BrayDirector Office of Pres. , SecretaryFT$156,159$37,794$193,953
Pamela TaylorDirector/controllerFT$152,918$34,615$187,533
Lynne HarrisVP CommunicationsFT$164,847$21,599$186,446
Roger BaldwinDirector ItFT$140,602$16,289$156,891
Gregg RomanoDirector Job CorpsFT$121,686$30,364$152,050
William BumgarnerRegional Program ManagerFT$121,558$26,124$147,682
Cj ConstancioRegional Program ManagerFT$123,152$19,822$142,974
Edward BradyPresident & CEO (from 10/18)FT$49,974-$49,974

Board Members and Trustees

NameTitle
George HessChair
Robert M CouchVice Chair
Angelo MarascoTrustee
Chuck FowkeTrustee
Chuck WehrweinTrustee
David JeffersTrustee
Debra ErbTrustee
Gary AcostaTrustee
Gen George CaseyTrustee
Gerald M HowardTrustee
Jane OatesTrustee
Janet BrayTrustee
Jon LutherTrustee
Kristen AmundsonTrustee
Laura DwyerTrustee
Michael StrechTrustee
Randy StraussTrustee
Robert LoffredoTrustee
Tony ManciniTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24,372,906
Program Service Revenue
$589,152
Investment Income
$70,277
Other Revenue
$48,699
All Other Contributions
$1,899,030
Change in Net Assets
$-1,243,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,071,903
Revenue Not Reported on Financial Statements
$9,131
Revenue Not Reported on Form 990
$-99,650
Total Revenue per Audited Statements
$24,972,253
Total Revenue per Form 990
$25,081,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,519,887
Other Expenses$4,805,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,708,841$276,510-$13,985,351
Other Employee Benefits$3,224,142$65,031-$3,289,173
Current Officers, Directors, Trustees, and Key Employees$1,998,510$40,310-$2,038,820
Travel$1,268,171$7,449-$1,275,620
Payroll Taxes$1,217,687$24,561-$1,242,248
Pension Plan Contributions$945,229$19,066-$964,295
Occupancy$766,247$13,053-$779,300
Office Expenses$548,022$19,363-$567,385
Fees for Services Other$282,937$37,392-$320,329
Other Expenses$48,271$8,253-$56,524
Fees for Service Investment Mgmnt Fees-$9,131-$9,131
All Other Expenses$659$803-$1,462
Total Functional Expenses$25,486,471$838,517$0$26,324,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,324,988
Expenses per Audited Statements$26,315,857
Total Expenses per Audited Statements$26,315,857
Expenses Not Reported on Financial Statements$9,131
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$301,233
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The institute has an executive committee, which may exercise the board's authority in between meetings of the board of trustees, and is accountable to the board of trustees for its decisions. The executive committee specifically has the duty to approve the appointment of all attorneys, accountants, and other outside consultants, other than subcontractors hired to perform routine tasks in the field. The executive committee consists of 5 members: the chairman, the vice chairman, the executive vice president of the national association of home builders (a related entity), and two other trustees recommended by the institute chairman, with the approval of 2/3's of the board of trustees. The president of the institute services as a non-voting ex officio member of the executive committee.”

Form 990, Part VI, Section A, Line 7A

“Hbi's board of trustees consists of the executive vice president of the national association of home builders (nahb), as well as 10 additional trustees appointed by nahb's 5 senior members (two appointments each). These senior members are: the president, the first vice president, the vice president/treasurer, the vice president/secretary, and the immediate past president. These senior members have the authority both to appoint and remove 2 board members each.”

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

“A pdf copy of the hbi's form 990 is sent via e-mail to the audit committee of the board of trustees after it is signed, but before it is filed.”

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

“The board has an annual retreat where the conflict of interest policy is reviewed. They are given a copy for the policy to read and sign a form to indicate that they understand the policy and agree to comply with it.”

Form 990, Part VI, Section B, Line 15

“Hbi obtains comparability salary data and salary recommendation for the ceo from quatt associates, a management consulting firm specializing in executive compensation and compensation design. The board's executive committee then acts to review and approve the ceo's compensation. Other positions: hbi obtains current market pricing for all positions annually, and the human resources department performs the review and approval.”

Form 990, Part VI, Section C, Line 19

“Hbi's form 990, governing policies, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Home Builders Institute
EIN
52-1266885
Phone
2023710600
Address
1201 15TH STREET, WASHINGTON, DC 20005

Signing Officer

Name
Laura Bray
Title
VP, Corporate Secretary
Phone
2023710600
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Brady
Formed
1981
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
323
Volunteers
0

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Deborah G Kosnett
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit review process has remained unchanged from the prior year.”

Raw XML AppendixShowing 400 of 976 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/ActivityOrMissionDesc0TO ADVANCE AND PROVIDE EDUCATION, CAREER DEVELOPMENT, TRAINING AND PLACEMENT OF MEN AND WOMEN SERVING THE BUILDING INDUSTRY.
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IRS990/Desc0FOR MORE THAN 40 YEARS, HBI HAS BEEN DEVELOPING AND DELIVERING WORKFORCE TRAINING PROGRAMMING TO HELP ADDRESS LABOR SHORTAGES FACING THE NATION'S BUILDING AND REMODELING INDUSTRY. APPROXIMATELY 250 HBI EMPLOYEES DELIVER THESE PROGRAMS THROUGHOUT THE U.S. BASED IN WASHINGTON, D.C., HBI HAS TWICE BEEN THE RECIPIENT OF WASHINGTONIAN MAGAZINE'S "GREAT PLACES TO WORK." HBI OPERATES NUMEROUS TRAINING PROGRAMS THROUGH U.S. DEPARTMENT OF LABOR CONTRACTS AND GRANTS. JOB CORPS IS THE NATION'S OLDEST AND LARGEST FEDERAL RESIDENTIAL EDUCATION AND TRAINING PROGRAM FOR AT-RISK YOUTH. FOR MORE THAN 40 YEARS, HBI HAS TRAINED YOUNG PEOPLE, AGES 16 TO 24 IN EIGHT CONSTRUCTION TRADES AT MORE THAN 70 JOB CORPS CENTERS NATIONWIDE FOR CAREERS IN THE RESIDENTIAL CONSTRUCTION INDUSTRY. HBI HAS A NETWORK OF PLACEMENT COORDINATORS TO ASSIST GRADUATES IN OBTAINING TRADE RELATED EMPLOYMENT. HBI HAS A CONTINUOUS STUDENT POPULATION OF APPROXIMATELY 3,000 THROUGH ITS JOB CORPS OPERATIONS.A U.S. DEPARTMENT OF LABOR GRANT TITLED "PRESIDENT'S HIGH GROWTH JOB TRAINING INITIATIVE" ALLOWS HBI TO WORK IN 10 STATES WITH HIGH SCHOOLS, COMMUNITY COLLEGES, EMPLOYERS AND THE PUBLIC WORKFORCE INVESTMENT SYSTEM TO REACH AND TRAIN MORE THAN 3,000 YOUNG PEOPLE IN THE RESIDENTIAL CONSTRUCTION INDUSTRY TRADES. UNIQUE AND THRIVING PARTNERSHIPS IN SMALL AND LARGE COMMUNITIES ALIKE HAVE EMERGED BETWEEN EMPLOYERS AND EDUCATORS TO ARTICULATE STUDENTS THROUGH HIGH SCHOOL AND COMMUNITY COLLEGE INSTRUCTION, RESULTING IN JOB PLACEMENT IN THE INDUSTRY. THESE PROGRAMS WILL SERVE AS MODELS FOR SIMILAR INITIATIVES ACROSS THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA ERB
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IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LOFFREDO
IRS990/Form990PartVIISectionAGrp/PersonNm12JON LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELO MARASCO
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE OATES
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL STRECH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHUCK WEHRWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN A COURSON
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWARD BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD S HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA C BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm23FAYE NOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24KEITH J ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm25TADAR MUHAMMAD
IRS990/Form990PartVIISectionAGrp/PersonNm26LYNNE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm28PAMELA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm29ROGER BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm30GREGG ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm31CJ CONSTANCIO
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM BUMGARNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO (TIL 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO (FROM 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR VP & CFO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OFFICE OF PRES. , SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. VP HUM,AN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP JOB CORPS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT & CBDO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR IT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR JOB CORPS
IRS990/Form990PartVIISectionAGrp/TitleTxt31REGIONAL PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt32REGIONAL PROGRAM MANAGER
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IRS990/MissionDesc0HBI'S MISSION IS TO SERVE THE WORKFORCE DEVELOPMENT NEEDS OF THE BUILDING INDUSTRY. WORKING THROUGH AND WITH STATE AND LOCAL HBA'S AND INDUSTRY PARTICIPANTS, HBI SEEKS TO ADVANCE AND PROVIDE THE EDUCATION, TRAINING AND PLACEMENT OF MEN AND WOMEN IN CAREERS SERVING THE WORKFORCE NEEDS OF THE BUILDING INDUSTRY.HBI'S MISSION IS GUIDED BY A COMMITMENT TO EXCELLENCE EMBODIED IN THEFOLLOWING STRATEGIC GOALS:I. CREATE A UNIFIED HBI - INTEGRATE CULTURES AND SERVICE DELIVERY MODELS, AND RESTRUCTURE THE ORGANIZATION FOR GROWTHII. DEVELOP A ROBUST BUSINESS DEVELOPMENT PROGRAM AND FUNCTION TO CREATE AND EXPAND NEW OPPORTUNITIESIII. STRENGTHEN HBI BRAND RECOGNITIONIV. RECRUIT, DEVELOP AND RETAIN THE BEST TALENT TO DELIVER OUR PROGRAM AND SERVICES
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,180,120
Liabilities
$3,480,521
Net assets
$1,699,599
Revenue
$25,081,034
Expenses
$26,324,988
Net income
-$1,243,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$10.9$13.1$50.4$46.4$3.96
2023Detailed filing. Detailed filing data is available for this year.$18.5$9.44$9.04$46.8$45.1$1.64
2022Detailed filing. Detailed filing data is available for this year.$17.7$10.2$7.46$40.0$38.2$1.83
2021Detailed filing. Detailed filing data is available for this year.$13.1$7.31$5.83$43.3$38.8$4.46
2020Detailed filing. Detailed filing data is available for this year.$9.17$7.89$1.28$30.1$29.8$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.67$4.82$0.85$28.4$29.4$0.98
2018Detailed filing. Detailed filing data is available for this year.$5.18$3.48$1.70$25.1$26.3$1.24
2017Detailed filing. Detailed filing data is available for this year.$6.27$3.22$3.04$27.0$25.5$1.50
2016Detailed filing. Detailed filing data is available for this year.$3.87$2.38$1.49$25.7$25.4$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.49$2.28$1.21$25.3$25.0$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.58$3.70$0.88$24.4$24.5$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.37$2.38$1.00$26.0$25.5$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.55$0.40$27.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.74$0.25$27.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$4.89$0.28$27.7
Peer Organizations

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