Civic Intelligence

Gabriel Homes Incorporated

990 • Fiscal year 2017 • EIN 52-1304254

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization Profilewww.gabrielhomes.org

View Organization Page

PO Box 710207Herndon, VA 20171

(703) 476-1592

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,339

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,347,110

Down $190,990 (-12%) from 2016

Net Assets

Down

$1,254,175

Down $186,474 (-13%) from 2016

Liabilities

Down

$92,935

Down $4,516 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$901,359

Down $240,025 (-21%) from 2016

Expenses

Up

$1,087,833

Up $23,959 (+2.3%) from 2016

Net Income

Down

-$186,474

Down $263,984 (-341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,819,178Liabilities 2011: $208,909Net Assets 2011: $1,610,2692011Assets 2012: $2,032,082Liabilities 2012: $210,316Net Assets 2012: $1,821,7662012Assets 2013: $2,133,916Liabilities 2013: $209,843Net Assets 2013: $1,924,0732013Assets 2014: $2,020,185Liabilities 2014: $99,005Net Assets 2014: $1,921,1802014Assets 2015: $1,791,339Liabilities 2015: $428,200Net Assets 2015: $1,363,1392015Assets 2016: $1,538,100Liabilities 2016: $97,451Net Assets 2016: $1,440,6492016Assets 2017: $1,347,110Liabilities 2017: $92,935Net Assets 2017: $1,254,1752017Assets 2018: $1,282,200Liabilities 2018: $64,177Net Assets 2018: $1,218,0232018Assets 2019: $1,395,335Liabilities 2019: $200,823Net Assets 2019: $1,194,5122019Assets 2020: $1,430,301Liabilities 2020: $223,802Net Assets 2020: $1,206,4992020Assets 2021: $1,425,860Liabilities 2021: $43,974Net Assets 2021: $1,381,8862021Assets 2022: $1,311,102Liabilities 2022: $59,974Net Assets 2022: $1,251,1282022Assets 2023: $1,463,100Liabilities 2023: $57,737Net Assets 2023: $1,405,3632023Assets 2024: $1,966,335Liabilities 2024: $110,077Net Assets 2024: $1,856,2582024

Highlighted filing

2017

Assets$1,347,110
Liabilities$92,935
Net Assets$1,254,175
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $945,352Expenses 2011: $824,056Net Income 2011: $121,2962011Revenue 2012: $1,087,275Expenses 2012: $875,778Net Income 2012: $211,4972012Revenue 2013: $1,038,335Expenses 2013: $936,028Net Income 2013: $102,3072013Revenue 2014: $1,059,453Expenses 2014: $1,062,346Net Income 2014: -$2,8932014Revenue 2015: $1,536,778Expenses 2015: $2,094,819Net Income 2015: -$558,0412015Revenue 2016: $1,141,384Expenses 2016: $1,063,874Net Income 2016: $77,5102016Revenue 2017: $901,359Expenses 2017: $1,087,833Net Income 2017: -$186,4742017Revenue 2018: $1,054,016Expenses 2018: $1,090,168Net Income 2018: -$36,1522018Revenue 2019: $1,257,461Expenses 2019: $1,280,972Net Income 2019: -$23,5112019Revenue 2020: $1,380,779Expenses 2020: $1,368,792Net Income 2020: $11,9872020Revenue 2021: $1,351,442Expenses 2021: $1,176,055Net Income 2021: $175,3872021Revenue 2022: $1,230,973Expenses 2022: $1,361,731Net Income 2022: -$130,7582022Revenue 2023: $1,457,607Expenses 2023: $1,303,372Net Income 2023: $154,2352023Revenue 2024: $1,864,295Expenses 2024: $1,413,400Net Income 2024: $450,8952024

Highlighted filing

2017

Revenue$901,359
Expenses$1,087,833
Net Income-$186,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$928,551
Mission and Program Overview

Mission

To provide group home residential living for intellectually disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,775$947,949▼ $56,826
Savings and Temporary Cash Investments$308,865$361,016▲ $52,151
Accounts Receivable$150,159$0▼ $150,159
Cash and Non-Interest-Bearing Accounts$69,060$22,048▼ $47,012
Prepaid Expenses and Deferred Charges$4,791$15,647▲ $10,856
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,538,100$1,347,110▼ $190,990
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,056$61,842▲ $10,786
Mortgage Notes Payable Secured by Investment Property$40,395$29,318▼ $11,077
Deferred Revenue$6,000$1,775▼ $4,225
Total Liabilities$97,451$92,935▼ $4,516
Net Assets / Fund Balance
Unrestricted Net Assets$1,440,274$1,254,175▼ $186,099
Temporarily Rstr Net Assets$375--
Total Net Assets Fund Balance$1,440,649$1,254,175▼ $186,474
Total Liabilities and Net Assets / Fund Balance$1,538,100$1,347,110▼ $190,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,355$772,501$1,405,856
Land$280,925-$280,925
Other Land Buildings$17,076$67,729$84,805
Equipment$16,593$64,433$81,026
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HartnerExecutive DirectorFT$96,339$96,339

Board Members and Trustees

NameTitle
Mike HolupkaChairman
Rev Robert CilinskiPresident
Alicia LiddleBoard Member
Chuck DonovanBoard Member
Dan ThompsonBoard Member
Gary Le FranciosBoard Member
Jack MannionBoard Member
Mark GrossBoard Member
Susan PerryBoard Member
Tracy HolupkaBoard Member
Michele BolosSecretary
Elaine BickelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,872
Program Service Revenue
$259,770
Investment Income
$1,049
Other Revenue
$42,668
All Other Contributions
$59,653
Change in Net Assets
$-186,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,359
Total Revenue per Audited Statements
$901,359
Total Revenue per Form 990
$901,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,500
Other Expenses$346,333
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$6,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,490$41,080-$486,570
Occupancy$109,747$3,592-$113,339
Current Officers, Directors, Trustees, and Key Employees$48,169$43,353$4,816$96,338
Depreciation Depletion$65,794--$65,794
Other Employee Benefits$50,740$8,678$495$59,913
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes$41,226$7,051$402$48,679
Fees for Services Accounting-$29,864-$29,864
Travel$18,509$1,619-$20,128
Fees for Services Legal-$5,691-$5,691
All Other Expenses$937$1,071$79$2,087
Interest$2,003--$2,003
Other Expenses$4,644$1,818$944$1,818
Conferences and Meetings$24$350-$374
Total Functional Expenses$911,211$169,886$6,736$1,087,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,833
Total Expenses per Audited Statements$1,087,833
Total Expenses per Form 990$1,087,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gabriel Home FoundationHaymarket, VA501(c)(3)Common Goals$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,860
Fundraising Direct Expenses$27,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Other$69,860$69,860$4,446$65,414
Total Events$69,860$69,860$27,192$42,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Chairman Mike Holupka is the father of board member Tracey Holupka.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 was provided to the board of directors who reviewed the return and made corrections before completion of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available to the inquiring party upon request.”

Filing and Contact Details

Filer

Filer Name
Gabriel Homes Inc
EIN
52-1304254
Phone
7034761592
Address
PO BOX 710207, HERNDON, VA 20171

Signing Officer

Name
Rebecca Hartner
Title
Executive Director
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of June 30, 2017, Gabriel Homes has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2014 through 2016.”

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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027192
IRS990/FundraisingGrossIncomeAmt069860
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0538219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0928551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02003
IRS990/InterestGrp/TotalAmt02003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0904663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0947949
IRS990/LandBldgEquipCostOrOtherBssAmt01852612
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GROUP HOME RESIDENTIAL LIVING FOR INTELLECTUALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029318
IRS990/NetAssetsOrFundBalancesBOYAmt01440649
IRS990/NetAssetsOrFundBalancesEOYAmt01254175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042668
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03592
IRS990/OccupancyGrp/ProgramServicesAmt0109747
IRS990/OccupancyGrp/TotalAmt0113339
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059913
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31818
IRS990/OtherExpensesGrp/ProgramServicesAmt073928
IRS990/OtherExpensesGrp/ProgramServicesAmt14644
IRS990/OtherExpensesGrp/TotalAmt082521
IRS990/OtherExpensesGrp/TotalAmt118876
IRS990/OtherExpensesGrp/TotalAmt23838
IRS990/OtherExpensesGrp/TotalAmt31818
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07051
IRS990/PayrollTaxesGrp/ProgramServicesAmt041226
IRS990/PayrollTaxesGrp/TotalAmt048679
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015647
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066013
IRS990/PYInvestmentIncomeAmt0901
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308142
IRS990/PYOtherRevenueAmt033747
IRS990/PYProgramServiceRevenueAmt0266155
IRS990/PYRevenuesLessExpensesAmt077510
IRS990/PYSalariesCompEmpBnftPaidAmt0689719
IRS990/PYTotalExpensesAmt01063874
IRS990/PYTotalRevenueAmt01141384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-186474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04207852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85490
IRS990ScheduleA/PublicSupportPY170Pct00.87080
IRS990ScheduleA/PublicSupportTotal170Amt03764224
IRS990ScheduleA/SubstantialContributorsTotAmt0443628
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01230782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04207852
IRS990ScheduleA/TotalSupportAmt04403319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,110
Liabilities
$92,935
Net assets
$1,254,175
Revenue
$901,359
Expenses
$1,087,833
Net income
-$186,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.86$1.86$1.41$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.41$1.46$1.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.23$1.36$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.38$1.35$1.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$1.38$1.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.19$1.26$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.05$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.25$0.90$1.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$1.14$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.43$1.36$1.54$2.09$0.56
2014Summary only. Only limited summary data is available for this year.$2.02$0.10$1.92$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$2.13$0.21$1.92$1.04$0.94$0.10
2012Summary only. Only limited summary data is available for this year.$2.03$0.21$1.82$1.09$0.88$0.21
2011Summary only. Only limited summary data is available for this year.$1.82$0.21$1.61$0.95$0.82$0.12