Civic Intelligence

Cfh Inc.

990 • Fiscal year 2018 • EIN 54-1121171

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 28, 2018

18139 Triangle Shopping PlazaDumfries, VA 22026

(703) 221-4510

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

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

Liabilities / Revenue

92nd percentile

3.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$106,064

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$6,149,751

Up $3,293,624 (+115%) from 2017

Net Assets

Up

$580,946

Up $39,100 (+7.2%) from 2017

Liabilities

Up

$5,568,805

Up $3,254,524 (+141%) from 2017

Revenue

Up

$1,578,147

Up $316,578 (+25%) from 2017

Expenses

Up

$1,539,047

Up $455,735 (+42%) from 2017

Net Income

Down

$39,100

Down $139,157 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,189,999Liabilities 2011: $1,333,548Net Assets 2011: $856,4512011Assets 2012: $3,306,122Liabilities 2012: $2,494,166Net Assets 2012: $811,9562012Assets 2013: $3,288,243Liabilities 2013: $2,477,247Net Assets 2013: $810,9962013Assets 2014: $3,167,263Liabilities 2014: $2,450,138Net Assets 2014: $717,1252014Assets 2015: $3,746,248Liabilities 2015: $3,247,922Net Assets 2015: $498,3262015Assets 2016: $2,713,838Liabilities 2016: $2,350,249Net Assets 2016: $363,5892016Assets 2017: $2,856,127Liabilities 2017: $2,314,281Net Assets 2017: $541,8462017Assets 2018: $6,149,751Liabilities 2018: $5,568,805Net Assets 2018: $580,9462018Assets 2019: $5,535,426Liabilities 2019: $4,576,042Net Assets 2019: $959,3842019Assets 2020: $5,584,108Liabilities 2020: $4,502,727Net Assets 2020: $1,081,3812020Assets 2021: $5,626,706Liabilities 2021: $4,353,559Net Assets 2021: $1,273,1472021Assets 2022: $5,806,371Liabilities 2022: $4,409,943Net Assets 2022: $1,396,4282022Assets 2023: $6,419,021Liabilities 2023: $4,357,014Net Assets 2023: $2,062,0072023Assets 2025: $6,093,625Liabilities 2025: $4,030,470Net Assets 2025: $2,063,1552025

Highlighted filing

2018

Assets$6,149,751
Liabilities$5,568,805
Net Assets$580,946

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,214,859Expenses 2011: $1,399,093Net Income 2011: -$184,2342011Revenue 2012: $787,192Expenses 2012: $815,015Net Income 2012: -$27,8232012Expenses 2013: $1,263,9852013Revenue 2014: $1,342,326Expenses 2014: $1,436,197Net Income 2014: -$93,8712014Revenue 2015: $1,196,108Expenses 2015: $1,414,907Net Income 2015: -$218,7992015Revenue 2016: $1,201,857Expenses 2016: $1,336,594Net Income 2016: -$134,7372016Revenue 2017: $1,261,569Expenses 2017: $1,083,312Net Income 2017: $178,2572017Revenue 2018: $1,578,147Expenses 2018: $1,539,047Net Income 2018: $39,1002018Revenue 2019: $1,772,698Expenses 2019: $1,394,260Net Income 2019: $378,4382019Revenue 2020: $1,382,213Expenses 2020: $1,260,216Net Income 2020: $121,9972020Revenue 2021: $1,305,718Expenses 2021: $1,113,952Net Income 2021: $191,7662021Revenue 2022: $1,344,330Expenses 2022: $1,221,049Net Income 2022: $123,2812022Revenue 2023: $1,999,201Expenses 2023: $1,333,622Net Income 2023: $665,5792023Revenue 2025: $1,570,947Expenses 2025: $1,582,481Net Income 2025: -$11,5342025

Highlighted filing

2018

Revenue$1,578,147
Expenses$1,539,047
Net Income$39,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,578,147
Mission and Program Overview

Mission

CFH empowers individuals and families to successfully create a sustainable home in which they can achieve their goals and allow their children to build their dreams and reach their potentials.

To educate the community on housing needs and to sponsor permanent affordable housing programs regardless of race, creed, gender and familial status or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,193,408$3,588,437▲ $1,395,029
Cash and Non-Interest-Bearing Accounts$271,605$1,093,386▲ $821,781
Savings and Temporary Cash Investments$199,798$356,814▲ $157,016
Intangible Assets$12,801$49,303▲ $36,502
Prepaid Expenses and Deferred Charges$846$5,686▲ $4,840
Accounts Receivable$11,234$2,158▼ $9,076
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-
Inventories for Sale or Use-$0-
Total Assets$2,856,127$6,149,751▲ $3,293,624
Other Assets Total$166,435$1,053,967▲ $887,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,238,610$4,645,133▲ $2,406,523
Accounts Payable and Accrued Expenses$25,064$877,354▲ $852,290
Other Liabilities$25,538$29,981▲ $4,443
Deferred Revenue$25,069$16,337▼ $8,732
Total Liabilities$2,314,281$5,568,805▲ $3,254,524
Net Assets / Fund Balance
Unrestricted Net Assets$523,213$566,104▲ $42,891
Temporarily Rstr Net Assets$18,633$14,842▼ $3,791
Total Net Assets Fund Balance$541,846$580,946▲ $39,100
Total Liabilities and Net Assets / Fund Balance$2,856,127$6,149,751▲ $3,293,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,155,422-$2,155,422
Buildings$1,416,222$574,045$1,990,267
Equipment$14,200$28,009$42,209
Other Land Buildings$2,593$1,397$3,990
Other Assets Org$1,040,861--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DevitoExecutive DirectorFT$100,000$6,064$106,064

Board Members and Trustees

NameTitle
Keith HendersonPresident
HUGH O'HARAVice President
Bob SzerszynskiDirector
Daniel F WoodwardDirector
Harry HartDirector
Russul AlarmireeDirector
Scott SterlingDirector
Steve MikulicDirector
Bill HummelSecretary
Charlie EinsmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,627
Program Service Revenue
$439,681
Investment Income
$2,336
Other Revenue
$86,503
All Other Contributions
$294,162
Change in Net Assets
$39,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,728
Grants and Similar Amounts Paid$349,727
Salaries, Compensation, and Employee Benefits$250,592
Total Fundraising Expense$85,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$349,727--$349,727
Other Salaries and Wages$91,895$11,874$6,867$110,636
Current Officers, Directors, Trustees, and Key Employees$51,000$30,000$19,000$100,000
Depreciation Depletion$70,520$5,667-$76,187
Fees for Services Other$13,099-$29,274$42,373
All Other Expenses$19,908$6,889$3,551$30,348
Fees for Services Accounting-$30,150-$30,150
Occupancy$17,966$1,996-$19,962
Payroll Taxes$11,201$3,294$1,977$16,472
Other Employee Benefits$9,816$2,887$1,732$14,435
Pension Plan Contributions$6,153$1,810$1,086$9,049
Other Expenses$311,351$8,330$21,783$8,330
Insurance$7,002$778-$7,780
Interest-$2,813-$2,813
Information Technology$2,476$275-$2,751
Fees for Services Legal-$994-$994
Total Functional Expenses$1,346,020$107,757$85,270$1,539,047
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberConstruction ContracNo$413,510

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$24,171
Accrued Interest$5,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Cfh is a membership organization. Members elect directors at the annual meeting and board members have the option to fill vacancies on the board to serve until the next annual meeting.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Changes to the by-laws or governing documents must be approved by the members at the annual meeting.

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

The 990 is reviewed by the executive director, the president and the treasurer who recommend to the board of directors that the 990 be signed and submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each project is fully transparent with all principals being known.

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

Organization documents, financial statements and form 990 are available at the cfh office upon request. The form 990 is also available through organization's website and through other organization websites such as guidestar.

Filing and Contact Details

Filer

Filer Name
Catholics for Housing Inc
EIN
54-1121171
Phone
7032214510
Address
18139 TRIANGLE SHOPPING PLAZA, DUMFRIES, VA 22026

Signing Officer

Name
Keith Henderson
Title
President
Signed
2018-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
David J Ardoin CPA Pc
Address
18449 CROWNSGATE CIR, GERMANTOWN, MD 20874-4425
Preparer
David J Ardoin
Phone
3015190012
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: DPA. CFH is in its 5th year of administering the Down Payment Assistance Program, managed by the VA Department of Housing and Community Development. This program is managed on a calendar-year basis and to date CFH has provided down payment assistance to create 20 homeowners. CFH processes all completed applications and provides a homeownership workshop for each applicant. OTHER PROGRAM SERVICES 5: Edie Streett Security Deposit Assistance Program. For 30 years, CFH has provided security deposit assistance to households whose incomes do not exceed 50% of the area medium income. The actual average income of recipients is approximatelt $20,000. CFH provides up to $200 to help people pay a security deposit to move into a permanent rental home. A good portion of the recipients are moving from inadequate housing or homeless situations. During FY 2018, CFH helped provide assistance to 22 households. OTHER PROGRAM SERVICES 6: Choices Life Skills The Choices Life Skills Program is a comprehensive life skills program teaching skills in money management, employment readiness, physical well-being and building good relationships. CFH teaches Choices in classroom settings to Transitional Housing Residents, participants of the Drop-In Center and Participants of the Pre-Release Program of the Adult Detention Center to reduce recidivism. CFH works with each individual participant as necessary to help prepare the individual to achieve self-sufficiency. CFH continues to market the program and works with Partner Agencies. OTHER PROGRAM SERVICES 7: Linton Hall Manor. This program was finally closed out during FY 18 by CFH creating a gift deed to the HOA of the common areas. CFH will continue to monitor the second trusts of buyers who used HOME funds and will address other second trusts as they are brought to CFH or to record the revenue sharing as sales occur.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The cfh staff made a recommendation to the board of directors who voted on the selection of the auditing firm.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01979
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0778
IRS990/InsuranceGrp/ProgramServicesAmt07002
IRS990/InsuranceGrp/TotalAmt07780
IRS990/IntangibleAssetsGrp/BOYAmt012801
IRS990/IntangibleAssetsGrp/EOYAmt049303
IRS990/InterestGrp/ManagementAndGeneralAmt02813
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipAccumDeprecAmt0603451
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03588437
IRS990/LandBldgEquipCostOrOtherBssAmt04191888
IRS990/LegalDomicileStateCd0VA
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IRS990/MissionDesc0To educate the community on housing needs and to sponsor permanent affordable housing programs regardless of race, creed, gender and familial status or national origin.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02238610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04645133
IRS990/NetAssetsOrFundBalancesBOYAmt0541846
IRS990/NetAssetsOrFundBalancesEOYAmt0580946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01996
IRS990/OccupancyGrp/ProgramServicesAmt017966
IRS990/OccupancyGrp/TotalAmt019962
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0166435
IRS990/OtherAssetsTotalGrp/EOYAmt01053967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014435
IRS990/OtherExpensesGrp/Desc0NSP PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1RENTAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ANNUAL GALA
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt021783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08330
IRS990/OtherExpensesGrp/ProgramServicesAmt0383906
IRS990/OtherExpensesGrp/ProgramServicesAmt1311351
IRS990/OtherExpensesGrp/TotalAmt0383906
IRS990/OtherExpensesGrp/TotalAmt1311351
IRS990/OtherExpensesGrp/TotalAmt221783
IRS990/OtherExpensesGrp/TotalAmt38330
IRS990/OtherLiabilitiesGrp/BOYAmt025538
IRS990/OtherLiabilitiesGrp/EOYAmt029981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168995
IRS990/OtherRevenueTotalAmt086503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110636
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03294
IRS990/PayrollTaxesGrp/ProgramServicesAmt011201
IRS990/PayrollTaxesGrp/TotalAmt016472
IRS990/PensionPlanContributionsGrp/FundraisingAmt01086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06153
IRS990/PensionPlanContributionsGrp/TotalAmt09049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05686
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CHOICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1438501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438501
IRS990/ProgSrvcAccomActy2Grp/Desc0NSP. The Neighborhood Stabilization Program (NSP) is a Federal Program established in 2008 and provided funding to States and local jurisdictions to purchase foreclosed properties to stablize local communities. VA received $38.7 million and has returned $32 million dollars to local communities. CFH became a grantee in 2009 and has to date, acquired and rehabbed 21 properties; all have been sold. CFH purchased two additional properties; one is under lease to purchase and the rehab for the second is being completed. The majority of the properties were acquired in Prince William County, VA; additonal properties were acquired in Strasburg, Spotsylvania and Reston, VA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390891
IRS990/ProgSrvcAccomActy3Grp/Desc0Virginia Ely. The Virginia Ely Senior Rental Assistance Program provides rental subsidies to seniors whose incomes do not exceed 30% of the area medium income. Actual average annual incomes are about $16,000; annual incomes range between $8,800 to $23,000. Participants must qualify to live in Fairfax County-owned senior facilities and use 40% of their incomes as their rent. This grant-funded program pays the balance of the rent. Subsidies range from $66 to $664 monthly. Participants sre required to apply for the Federal Voucher Program when applications are being accepted. During FY 18, CFH provided subsidies to 55 senior households, consisting of 58 seniors who are able to live independently.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0818160
IRS990/PYOtherRevenueAmt075612
IRS990/PYProgramServiceRevenueAmt0539925
IRS990/PYRevenuesLessExpensesAmt0178257
IRS990/PYSalariesCompEmpBnftPaidAmt0265152
IRS990/PYTotalExpensesAmt01083312
IRS990/PYTotalRevenueAmt01261569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04004042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0742
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270871
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IRS990ScheduleA/PublicSupportCY170Pct00.93530
IRS990ScheduleA/PublicSupportPY170Pct00.95880
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645303

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$4.03$2.06$1.57$1.58$0.01
2023Summary only. Only limited summary data is available for this year.$6.42$4.36$2.06$2.00$1.33$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$4.41$1.40$1.34$1.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$4.35$1.27$1.31$1.11$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.50$1.08$1.38$1.26$0.12
2019Summary only. Only limited summary data is available for this year.$5.54$4.58$0.96$1.77$1.39$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.15$5.57$0.58$1.58$1.54$0.04
2017Summary only. Only limited summary data is available for this year.$2.86$2.31$0.54$1.26$1.08$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.35$0.36$1.20$1.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.75$3.25$0.50$1.20$1.41$0.22
2014Summary only. Only limited summary data is available for this year.$3.17$2.45$0.72$1.34$1.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.48$0.81$1.26
2012Summary only. Only limited summary data is available for this year.$3.31$2.49$0.81$0.79$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$2.19$1.33$0.86$1.21$1.40$0.18