Civic Intelligence

Rockbridge Area Habitat for Humanity Inc

990 • Fiscal year 2015 • EIN 54-1483949

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileN/A

View Organization Page

PO Box 1596Lexington, VA 24450

(540) 463-3770

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,475

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,240,380

Down $37,925 (-1.7%) from 2014

Net Assets

Down

$1,086,220

Down $2,560 (-0.2%) from 2014

Liabilities

Down

$1,154,160

Down $35,365 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$996,218

Up $261,359 (+36%) from 2014

Expenses

Up

$992,014

Up $195,334 (+25%) from 2014

Net Income

Up

$4,204

Up $66,025 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,747,680Liabilities 2011: $1,362,628Net Assets 2011: $1,385,0522011Assets 2012: $2,984,464Liabilities 2012: $1,297,052Net Assets 2012: $1,687,4122012Assets 2013: $2,416,931Liabilities 2013: $1,270,526Net Assets 2013: $1,146,4052013Assets 2014: $2,278,305Liabilities 2014: $1,189,525Net Assets 2014: $1,088,7802014Assets 2015: $2,240,380Liabilities 2015: $1,154,160Net Assets 2015: $1,086,2202015Assets 2016: $2,336,036Liabilities 2016: $1,090,957Net Assets 2016: $1,245,0792016Assets 2017: $2,694,873Liabilities 2017: $1,054,341Net Assets 2017: $1,640,5322017Assets 2018: $2,307,979Liabilities 2018: $213,029Net Assets 2018: $2,094,9502018Assets 2019: $2,600,858Liabilities 2019: $202,279Net Assets 2019: $2,398,5792019Assets 2020: $2,688,816Liabilities 2020: $170,129Net Assets 2020: $2,518,6872020Assets 2021: $2,969,706Liabilities 2021: $39,787Net Assets 2021: $2,929,9192021Assets 2022: $2,963,732Liabilities 2022: $44,347Net Assets 2022: $2,919,3852022Assets 2023: $3,683,124Liabilities 2023: $486,916Net Assets 2023: $3,196,2082023Assets 2024: $3,768,552Liabilities 2024: $469,998Net Assets 2024: $3,298,5542024Assets 2025: $3,667,683Liabilities 2025: $384,171Net Assets 2025: $3,283,5122025

Highlighted filing

2015

Assets$2,240,380
Liabilities$1,154,160
Net Assets$1,086,220
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $794,408Expenses 2011: $812,440Net Income 2011: -$18,0322011Revenue 2012: $1,107,339Expenses 2012: $804,979Net Income 2012: $302,3602012Revenue 2013: $959,433Expenses 2013: $914,900Net Income 2013: $44,5332013Revenue 2014: $734,859Expenses 2014: $796,680Net Income 2014: -$61,8212014Revenue 2015: $996,218Expenses 2015: $992,014Net Income 2015: $4,2042015Revenue 2016: $1,263,113Expenses 2016: $1,100,373Net Income 2016: $162,7402016Revenue 2017: $1,541,209Expenses 2017: $1,147,963Net Income 2017: $393,2462017Revenue 2018: $1,462,083Expenses 2018: $1,055,975Net Income 2018: $406,1082018Revenue 2019: $1,282,682Expenses 2019: $1,000,862Net Income 2019: $281,8202019Revenue 2020: $1,360,294Expenses 2020: $1,220,190Net Income 2020: $140,1042020Revenue 2021: $1,363,312Expenses 2021: $1,017,540Net Income 2021: $345,7722021Revenue 2022: $1,342,153Expenses 2022: $1,244,289Net Income 2022: $97,8642022Revenue 2023: $1,531,646Expenses 2023: $1,365,951Net Income 2023: $165,6952023Revenue 2024: $1,288,826Expenses 2024: $1,241,865Net Income 2024: $46,9612024Revenue 2025: $1,779,859Expenses 2025: $1,858,345Net Income 2025: -$78,4862025

Highlighted filing

2015

Revenue$996,218
Expenses$992,014
Net Income$4,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$996,218
Mission and Program Overview

Mission

Affordable housing for needy families.

Affordable housing for needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$537,968$547,698▲ $9,730
Cash and Non-Interest-Bearing Accounts$150,170$157,940▲ $7,770
Investments in Publicly Traded Securities$217,557$129,265▼ $88,292
Savings and Temporary Cash Investments$40,185$20,060▼ $20,125
Land, Buildings, and Equipment, Net$3,686$3,628▼ $58
Inventories for Sale or Use$2,015--
Total Assets$2,278,305$2,240,380▼ $37,925
Other Assets Total$1,326,724$1,381,789▲ $55,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,129,309$1,081,383▼ $47,926
Other Liabilities$46,529$49,753▲ $3,224
Accounts Payable and Accrued Expenses$13,687$23,024▲ $9,337
Total Liabilities$1,189,525$1,154,160▼ $35,365
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,973$1,086,220▼ $13,753
Temporarily Rstr Net Assets$-11,193--
Total Net Assets Fund Balance$1,088,780$1,086,220▼ $2,560
Total Liabilities and Net Assets / Fund Balance$2,278,305$2,240,380▼ $37,925

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$547,698--
Land$3,628--
Equipment-$23,622-
Leasehold Improvements-$40,871-
Other Assets Org$25,771--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn LeechExecutive DirectorFT$63,182$8,293$71,475

Board Members and Trustees

NameTitle
Jim NaylorChairman
Thom GillVice-Chair
Nick CharlesCo-Treasurer
Brian CrockettMember
Heather MarionMember
Kevin MoffettMember
Leo DecaniniMember
Louis GrandberryMember
Russ OrrisonMember
Skip PerryMember
Teresa EllisonMember
Todd JonesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$323,178
Program Service Revenue
$645,487
Investment Income
$27,553
Other Revenue
$0
All Other Contributions
$323,178
Change in Net Assets
$4,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,218
Revenue Not Reported on Form 990
$-6,764
Total Revenue per Audited Statements
$989,454
Total Revenue per Form 990
$996,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,484
Salaries, Compensation, and Employee Benefits$337,530
Total Fundraising Expense$43,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,108$0$0$232,108
All Other Expenses$168,210$9,639$0$177,849
Current Officers, Directors, Trustees, and Key Employees$51,267$6,408$6,408$64,083
Payroll Taxes$22,539$490$490$23,519
Insurance$20,345$424$424$21,193
Interest$17,954$0$0$17,954
Other Expenses$9,357$5,564$0$14,921
Fees for Services Accounting$0$12,388$0$12,388
Pension Plan Contributions$9,354$1,169$1,169$11,692
Occupancy$0$11,539$0$11,539
Other Employee Benefits$4,902$613$613$6,128
Fees for Services Legal$0$2,983$0$2,983
Office Expenses$0$2,681$0$2,681
Fees for Service Investment Mgmnt Fees$0$1,310$0$1,310
Information Technology$156$0$0$156
Advertising$49$0$0$49
Total Functional Expenses$893,187$55,208$43,619$992,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,014
Total Expenses per Audited Statements$992,014
Total Expenses per Form 990$992,014
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$36,978
Compensated Absences$6,457
Customer deposits payable$6,318
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockbridge Area Habitat for Humanity Inc
EIN
54-1483949
Phone
5404633770
Address
PO Box 1596, Lexington, VA 24450

Signing Officer

Name
Lynn Leech
Title
Executive Director
Phone
5404633770
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Leech
Formed
1989
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
400

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
47 Lee Hwy, Verona, VA 24482-2505
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are provided a draft copy of the 990 and given the opportunity to review all forms and provide feedback and ask questions prior to the filing of the 990.”

Pt VI, Line 12C

“Conflicts of interest are reviewed annually by the board. Members are required to sign a form regarding conflicts of interest.”

Pt VI, Line 15A

“The board reviews and approves the Executive Director's salary on an annual basis.”

Pt VI, Line 19

“Governing documents are available to the public upon request.”

Form 990, Part IX, Line 24F

“Tithe 1000. 1000. 0. 0. Repairs and maintenance 2045. 2045. Training 3750. 3750. Postage and freight 443. 443. Discount on mortgages issued 165043. 165043. Miscellaneous 5124. 2167. 2957. Bank fees 444. 444.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129265
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03628
IRS990/LandBldgEquipCostOrOtherBssAmt068121
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Affordable housing for needy families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01129309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01081383
IRS990/NetAssetsOrFundBalancesBOYAmt01088780
IRS990/NetAssetsOrFundBalancesEOYAmt01086220
IRS990/NetUnrlzdGainsLossesInvstAmt0-6764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011539
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt011539
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02681
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01326724
IRS990/OtherAssetsTotalGrp/EOYAmt01381789
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06128
IRS990/OtherExpensesGrp/Desc0Cost of homes sold
IRS990/OtherExpensesGrp/Desc1Store expenses
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3NMTC expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt234515
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35564
IRS990/OtherExpensesGrp/ProgramServicesAmt0270451
IRS990/OtherExpensesGrp/ProgramServicesAmt186495
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39357
IRS990/OtherExpensesGrp/TotalAmt0270451
IRS990/OtherExpensesGrp/TotalAmt186495
IRS990/OtherExpensesGrp/TotalAmt234515
IRS990/OtherExpensesGrp/TotalAmt314921
IRS990/OtherLiabilitiesGrp/BOYAmt046529
IRS990/OtherLiabilitiesGrp/EOYAmt049753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232108
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0490
IRS990/PayrollTaxesGrp/ProgramServicesAmt022539
IRS990/PayrollTaxesGrp/TotalAmt023519
IRS990/PensionPlanContributionsGrp/FundraisingAmt01169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09354
IRS990/PensionPlanContributionsGrp/TotalAmt011692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN LEECH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/Desc0Sales to homeowners
IRS990/ProgramServiceRevenueGrp/Desc1Resale store sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027793
IRS990/PYOtherExpensesAmt0466219
IRS990/PYProgramServiceRevenueAmt0513165
IRS990/PYRevenuesLessExpensesAmt0-61821
IRS990/PYSalariesCompEmpBnftPaidAmt0330461
IRS990/PYTotalExpensesAmt0796680
IRS990/PYTotalRevenueAmt0734859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0645487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01367590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104346
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt01367590
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367590
IRS990ScheduleA/TotalSupportAmt01471936
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/DepreciationAmt023622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023622
IRS990ScheduleD/ExpensesSubtotalAmt0992014
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0547698
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in HFHI-SA Leverage V, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt03628
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040871
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040871
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01005563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1350455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgages receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer deposits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt0-6764
IRS990ScheduleD/RevenueSubtotalAmt0996218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01381789
IRS990ScheduleD/TotalBookValueProgramRltdAmt0547698
IRS990ScheduleD/TotalExpensesPerForm990Amt0992014
IRS990ScheduleD/TotalLiabilityAmt049753
IRS990ScheduleD/TotalRevenuePerForm990Amt0996218

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,380
Liabilities
$1,154,160
Net assets
$1,086,220
Revenue
$996,218
Expenses
$992,014
Net income
$4,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.38$3.28$1.78$1.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.47$3.30$1.29$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.49$3.20$1.53$1.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$1.34$1.24$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.04$2.93$1.36$1.02$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.52$1.36$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.20$2.40$1.28$1.00$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.09$1.46$1.06$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.69$1.05$1.64$1.54$1.15$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.25$1.26$1.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.15$1.09$1.00$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.19$1.09$0.73$0.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.27$1.15$0.96$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$2.98$1.30$1.69$1.11$0.80$0.30
2011Summary only. Only limited summary data is available for this year.$2.75$1.36$1.39$0.79$0.81$0.02