Civic Intelligence

Habitat for Humanity Metro Maryland Inc

990 • Fiscal year 2018 • EIN 52-1299516

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

8380 Colesville Road Suite 700Silver Spring, MD 20910

(301) 990-0014

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$123,807

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,240,568

Up $2,201,195 (+31%) from 2017

Net Assets

Up

-$757,192

Up $1,539,990 (+67%) from 2017

Liabilities

Up

$9,997,760

Up $661,205 (+7.1%) from 2017

Revenue

Up

$4,447,905

Up $6,238 (+0.1%) from 2017

Expenses

Down

$4,449,348

Down $248,367 (-5.3%) from 2017

Net Income

Up

-$1,443

Up $254,605 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,103,663Liabilities 2011: $2,836,469Net Assets 2011: $1,267,1942011Assets 2012: $5,375,121Liabilities 2012: $4,184,715Net Assets 2012: $1,190,4062012Assets 2013: $7,329,657Liabilities 2013: $5,706,070Net Assets 2013: $1,623,5872013Assets 2014: $9,300,883Liabilities 2014: $7,318,685Net Assets 2014: $1,982,1982014Assets 2015: $6,462,573Liabilities 2015: $7,972,006Net Assets 2015: -$1,509,4332015Assets 2016: $6,986,839Liabilities 2016: $9,027,974Net Assets 2016: -$2,041,1352016Assets 2017: $7,039,373Liabilities 2017: $9,336,555Net Assets 2017: -$2,297,1822017Assets 2018: $9,240,568Liabilities 2018: $9,997,760Net Assets 2018: -$757,1922018Assets 2019: $9,063,481Liabilities 2019: $9,927,606Net Assets 2019: -$864,1252019Assets 2020: $9,399,780Liabilities 2020: $10,867,963Net Assets 2020: -$1,468,1832020Assets 2021: $7,087,172Liabilities 2021: $5,358,678Net Assets 2021: $1,728,4942021Assets 2022: $5,733,841Liabilities 2022: $2,433,062Net Assets 2022: $3,300,7792022Assets 2023: $7,959,906Liabilities 2023: $4,153,195Net Assets 2023: $3,806,7112023Assets 2024: $10,012,682Liabilities 2024: $5,854,480Net Assets 2024: $4,158,2022024

Highlighted filing

2018

Assets$9,240,568
Liabilities$9,997,760
Net Assets-$757,192

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,301,9792011Expenses 2012: $2,639,5602012Revenue 2013: $1,962,121Expenses 2013: $1,528,940Net Income 2013: $433,1812013Revenue 2014: $2,349,715Expenses 2014: $1,991,104Net Income 2014: $358,6112014Revenue 2015: $7,393,761Expenses 2015: $10,885,392Net Income 2015: -$3,491,6312015Revenue 2016: $3,936,684Expenses 2016: $4,468,386Net Income 2016: -$531,7022016Revenue 2017: $4,441,667Expenses 2017: $4,697,715Net Income 2017: -$256,0482017Revenue 2018: $4,447,905Expenses 2018: $4,449,348Net Income 2018: -$1,4432018Revenue 2019: $4,628,665Expenses 2019: $4,691,141Net Income 2019: -$62,4762019Revenue 2020: $4,087,874Expenses 2020: $4,691,932Net Income 2020: -$604,0582020Revenue 2021: $6,518,042Expenses 2021: $4,223,322Net Income 2021: $2,294,7202021Revenue 2022: $7,602,541Expenses 2022: $6,030,256Net Income 2022: $1,572,2852022Revenue 2023: $6,090,013Expenses 2023: $5,584,081Net Income 2023: $505,9322023Revenue 2024: $9,517,417Expenses 2024: $9,165,926Net Income 2024: $351,4912024

Highlighted filing

2018

Revenue$4,447,905
Expenses$4,449,348
Net Income-$1,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$4,482,054
Mission and Program Overview

Mission

To provide low income families affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,852,097$6,715,529▲ $1,863,432
Inventories for Sale or Use$501,676$1,020,557▲ $518,881
Land, Buildings, and Equipment, Net$707,252$626,844▼ $80,408
Cash and Non-Interest-Bearing Accounts$643,007$529,037▼ $113,970
Prepaid Expenses and Deferred Charges$87,784$192,842▲ $105,058
Accounts Receivable$247,556$155,759▼ $91,797
Total Assets$7,039,372$9,240,568▲ $2,201,196
Liabilities
Other Liabilities$9,095,962$9,781,837▲ $685,875
Accounts Payable and Accrued Expenses$240,593$215,923▼ $24,670
Total Liabilities$9,336,555$9,997,760▲ $661,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$163,937-
Unrestricted Net Assets$-2,297,183$-921,129▲ $1,376,054
Total Net Assets Fund Balance$-2,297,183$-757,192▲ $1,539,991
Total Liabilities and Net Assets / Fund Balance$7,039,372$9,240,568▲ $2,201,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$626,844$419,769$1,046,613
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
John PaukstisCEO$117,307$6,500$123,807

Board Members and Trustees

NameTitle
Michael ClurmanChairman
Loretta SevierVice Chairma
David CumberbatchBoard Member
Edward W Hummers JrBoard Member
Eric PowellBoard Member
Gerard McloughlinBoard Member
Grier HoytBoard Member
Jim KettlerBoard Member
John PranzatelliBoard Member
Ken GordonBoard Member
Marcus MeeksBoard Member
Mike SmithBoard Member
Robyn MotleyBoard Member
Susan MillerBoard Member
Susan TraverBoard Member
Mary LogiudiceSecretary
Scott UmosellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,924
Program Service Revenue
$2,599,971
Investment Income
$555
Other Revenue
$379,455
All Other Contributions
$1,302,049
Change in Net Assets
$-1,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,447,905
Total Revenue per Audited Statements
$4,447,905
Total Revenue per Form 990
$4,447,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,773,539
Salaries, Compensation, and Employee Benefits$1,675,809
Total Fundraising Expense$488,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,203$84,225$315,333$1,325,761
Occupancy$486,489$31,082$31,082$548,653
All Other Expenses$366,643$15,931$14,275$396,849
Interest$155,045--$155,045
Current Officers, Directors, Trustees, and Key Employees$81,953$7,452$27,901$117,306
Payroll Taxes$82,684$7,948$25,252$115,884
Other Employee Benefits$85,208$9,077$9,744$104,029
Depreciation Depletion$95,482$333$830$96,645
Office Expenses$21,829$4,939$55,293$82,061
Other Expenses$75,874--$75,874
Insurance$47,290$1,604$1,604$50,498
Advertising$46,690--$46,690
Fees for Services Other$24,246$3,750-$27,996
Fees for Services Accounting-$18,083-$18,083
Pension Plan Contributions$7,636$1,884$3,309$12,829
Travel$9,191-$3,073$12,264
Conferences and Meetings$3,556$3,847$515$7,918
Total Functional Expenses$3,770,982$190,155$488,211$4,449,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,449,348
Total Expenses per Audited Statements$4,449,348
Total Expenses per Form 990$4,449,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375,358
Fundraising Direct Expenses$34,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event Fund$153,973$153,973$20,912$133,061
Other Special E$150,461$150,461-$150,461
Total Events$375,358$375,358$34,149$341,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$7,593,073
Deferred Gain on Sale of Homes$958,515
Deferred Rent$817,201
Line of Credit$391,992
Homeowners Escrow Deposit$21,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

YES

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

Reviewed by ceo, deputy director & treasurer.

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

YES

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

YES

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Metro
EIN
52-1299516
Phone
3019900014
Address
8380 COLESVILLE ROAD SUITE 700, SILVER SPRING, MD 20910

Signing Officer

Name
John Paukstis
Title
CEO
Phone
3019900014
Signed
2018-10-31

Organization Details

Principal Officer
John Paukstis
Formed
1982
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
4,835

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help the organization in running the registers of the retail store, moving and delivering furniture, scheduling pickup of the donated items. A few volunteers work on the construction site doing the basic carpentary work.

Form 990, Part XI, Line 9

Prior period adjustment 1,541,433 rounding 1 total 1,541,434

Raw XML AppendixShowing 400 of 556 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/InsuranceGrp/ManagementAndGeneralAmt01604
IRS990/InsuranceGrp/ProgramServicesAmt047290
IRS990/InsuranceGrp/TotalAmt050498
IRS990/InterestGrp/ProgramServicesAmt0155045
IRS990/InterestGrp/TotalAmt0155045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0501676
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626844
IRS990/LandBldgEquipCostOrOtherBssAmt01046613
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt0548653
IRS990/OfficeExpensesGrp/FundraisingAmt055293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04939
IRS990/OfficeExpensesGrp/ProgramServicesAmt021829
IRS990/OfficeExpensesGrp/TotalAmt082061
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt01541434
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104029
IRS990/OtherExpensesGrp/Desc0COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc1CRITICAL REPAIR
IRS990/OtherExpensesGrp/Desc2MORTGAGE SUBSIDIES
IRS990/OtherExpensesGrp/Desc3HOME WEATHERIZATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0664342
IRS990/OtherExpensesGrp/ProgramServicesAmt1340352
IRS990/OtherExpensesGrp/ProgramServicesAmt2250269
IRS990/OtherExpensesGrp/ProgramServicesAmt375874
IRS990/OtherExpensesGrp/TotalAmt0664342
IRS990/OtherExpensesGrp/TotalAmt1340352
IRS990/OtherExpensesGrp/TotalAmt2250269
IRS990/OtherExpensesGrp/TotalAmt375874
IRS990/OtherLiabilitiesGrp/BOYAmt09095962
IRS990/OtherLiabilitiesGrp/EOYAmt09781837
IRS990/OtherRevenueMiscGrp/Desc0MISCCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038246
IRS990/OtherRevenueTotalAmt038246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0315333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01325761
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04852097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06715529
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07948
IRS990/PayrollTaxesGrp/ProgramServicesAmt082684
IRS990/PayrollTaxesGrp/TotalAmt0115884
IRS990/PensionPlanContributionsGrp/FundraisingAmt03309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07636
IRS990/PensionPlanContributionsGrp/TotalAmt012829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192842
IRS990/PrincipalOfficerNm0JOHN PAUKSTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED MORTGAGE INTEREST INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01756689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01756689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299282
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT FOR HUMANITY RESTORE IS A RETAIL OUTLET SPECIALIZING IN THE RESALE OF QUALITY NEW AND GENTLY USED FURNITURE, ANTIQUES, APPLIANCES AND BUILDING SUPPLIES. BY TAKING IN HOUSEHOLD GOODS AND FURNITURE DONATIONS, RESTORE DIVERTS TONS OF REUSABLE MATERIALS FROM LOCAL LANDFILLS. ALL HOUSEHOLD GOODS AND FURNITURE DONATIONS ARE SOLD TO THE PUBLIC AT DEEP DISCOUNTS AND ALL PROCEED ARE USED TO FUND THE BUILDING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01657155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01145744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067000
IRS990/PYInvestmentIncomeAmt0700
IRS990/PYOtherExpensesAmt02995977
IRS990/PYOtherRevenueAmt0364326
IRS990/PYProgramServiceRevenueAmt02930897
IRS990/PYRevenuesLessExpensesAmt0-256048
IRS990/PYSalariesCompEmpBnftPaidAmt01634738
IRS990/PYTotalExpensesAmt04697715
IRS990/PYTotalRevenueAmt04441667
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0824267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0288965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0295603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0232000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01815835
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01467924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0923978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0964015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0836740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0791184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04983841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02638217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03026670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02717325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06263326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01384284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016029822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0375358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0300773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0284524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0259226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0221429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01441310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91880
IRS990ScheduleA/PublicSupportPY509Pct00.94250
IRS990ScheduleA/PublicSupportTotal509Amt020639138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0824267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0288965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0295603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0232000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$5.85$4.16$9.52$9.17$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.96$4.15$3.81$6.09$5.58$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.73$2.43$3.30$7.60$6.03$1.57
2021Detailed filing. Detailed filing data is available for this year.$7.09$5.36$1.73$6.52$4.22$2.29
2020Detailed filing. Detailed filing data is available for this year.$9.40$10.9$1.47$4.09$4.69$0.60
2019Detailed filing. Detailed filing data is available for this year.$9.06$9.93$0.86$4.63$4.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.24$10.00$0.76$4.45$4.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.04$9.34$2.30$4.44$4.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.99$9.03$2.04$3.94$4.47$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.46$7.97$1.51$7.39$10.9$3.49
2014Detailed filing. Detailed filing data is available for this year.$9.30$7.32$1.98$2.35$1.99$0.36
2013Summary only. Only limited summary data is available for this year.$7.33$5.71$1.62$1.96$1.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.18$1.19$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.84$1.27$3.30