Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2019 • EIN 54-1648901

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.HABITATSAW.ORG
PO Box 3188Staunton, VA 24402-3188

(540) 886-1944

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,771

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,307,912

Up $327,759 (+11%) from 2018

Net Assets

Up

$2,042,666

Up $249,031 (+14%) from 2018

Liabilities

Up

$1,265,246

Up $78,728 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$1,234,012

Up $575,602 (+87%) from 2018

Expenses

Up

$994,143

Up $145,748 (+17%) from 2018

Net Income

Up

$239,869

Up $429,854 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,230,480Liabilities 2013: $329,818Net Assets 2013: $1,900,6622013Assets 2014: $3,148,181Liabilities 2014: $1,192,841Net Assets 2014: $1,955,3402014Assets 2015: $3,140,641Liabilities 2015: $1,098,912Net Assets 2015: $2,041,7292015Assets 2016: $3,102,226Liabilities 2016: $1,040,245Net Assets 2016: $2,061,9812016Assets 2017: $2,941,472Liabilities 2017: $1,029,157Net Assets 2017: $1,912,3152017Assets 2018: $2,980,153Liabilities 2018: $1,186,518Net Assets 2018: $1,793,6352018Assets 2019: $3,307,912Liabilities 2019: $1,265,246Net Assets 2019: $2,042,6662019Assets 2020: $3,404,045Liabilities 2020: $1,475,350Net Assets 2020: $1,928,6952020Assets 2021: $4,941,618Liabilities 2021: $2,469,260Net Assets 2021: $2,472,3582021Assets 2022: $4,514,949Liabilities 2022: $2,269,313Net Assets 2022: $2,245,6362022Assets 2023: $4,834,920Liabilities 2023: $2,100,669Net Assets 2023: $2,734,2512023

Highlighted filing

2019

Assets$3,307,912
Liabilities$1,265,246
Net Assets$2,042,666
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $478,2542013Revenue 2014: $815,006Expenses 2014: $819,128Net Income 2014: -$4,1222014Revenue 2015: $487,600Expenses 2015: $460,011Net Income 2015: $27,5892015Revenue 2016: $636,417Expenses 2016: $674,965Net Income 2016: -$38,5482016Revenue 2017: $1,023,020Expenses 2017: $1,231,486Net Income 2017: -$208,4662017Revenue 2018: $658,410Expenses 2018: $848,395Net Income 2018: -$189,9852018Revenue 2019: $1,234,012Expenses 2019: $994,143Net Income 2019: $239,8692019Revenue 2020: $728,863Expenses 2020: $845,648Net Income 2020: -$116,7852020Revenue 2021: $1,229,877Expenses 2021: $689,713Net Income 2021: $540,1642021Revenue 2022: $1,995,446Expenses 2022: $2,252,873Net Income 2022: -$257,4272022Revenue 2023: $1,412,861Expenses 2023: $923,661Net Income 2023: $489,2002023

Highlighted filing

2019

Revenue$1,234,012
Expenses$994,143
Net Income$239,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,324,955
Mission and Program Overview

Mission

We build and restore homes, lives and communities through faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,617$755,179▲ $424,562
Other Notes and Loans Receivable, Net$775,669$701,092▼ $74,577
Savings and Temporary Cash Investments$195,587$135,823▼ $59,764
Inventories for Sale or Use$8,359$37,234▲ $28,875
Accounts Receivable$875$18,861▲ $17,986
Prepaid Expenses and Deferred Charges$5,345$10,399▲ $5,054
Cash and Non-Interest-Bearing Accounts$67,348$2,074▼ $65,274
Investments in Publicly Traded Securities-$1,039-
Total Assets$2,980,153$3,307,912▲ $327,759
Other Assets Total$1,596,353$1,646,211▲ $49,858
Liabilities
Deferred Revenue$819,944$786,364▼ $33,580
Mortgage Notes Payable Secured by Investment Property$149,791$427,752▲ $277,961
Accounts Payable and Accrued Expenses$216,783$51,130▼ $165,653
Total Liabilities$1,186,518$1,265,246▲ $78,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,252$2,029,905▲ $247,653
Temporarily Rstr Net Assets$6,033$7,411▲ $1,378
Permanently Rstr Net Assets$5,350$5,350→ $0
Total Net Assets Fund Balance$1,793,635$2,042,666▲ $249,031
Total Liabilities and Net Assets / Fund Balance$2,980,153$3,307,912▲ $327,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,550$176,791$468,341
Buildings$416,805-$416,805
Equipment$46,824$19,151$65,975
Other Assets Org$5,350--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,350---$5,350
2017$5,350---$5,350
2016$5,350---$5,350
2015$5,350---$5,350
2014$5,350---$5,350
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lance BartonExecutive DiFT$54,771$54,771

Board Members and Trustees

NameTitle
Jennie HillPresident
Alan BiskeyDirector
Brad BryantDirector
Charles FrankfortDirector
Dennis RussellDirector
Lou Ella HillDirector
Pamela PatrickDirector
Renee HartlessDirector
Rod RonnebergDirector
Salome BaugherDirector
Taylor SmithDirector
Patricia KatzSecretary
Laurie ThompsonTreasurer
Andy BeasleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$641,303
Program Service Revenue
$257,941
Investment Income
$-887
Other Revenue
$335,655
All Other Contributions
$641,303
Change in Net Assets
$239,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$84,375Fair Market Value
Other Non Cash Contri Table3$12,950Fair Market Value
Securities Publicly Traded1$962Fair Market Value
Total Noncash Contributions5$98,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,012
Revenue Not Reported on Form 990
$153,806
Total Revenue per Audited Statements
$1,387,818
Total Revenue per Form 990
$1,234,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,482
Salaries, Compensation, and Employee Benefits$424,661
Total Fundraising Expense$20,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,582$23,874$2,015$337,471
Current Officers, Directors, Trustees, and Key Employees$43,817$5,477$5,477$54,771
Insurance$28,100$5,269$1,756$35,125
Payroll Taxes$28,517$2,330$572$31,419
All Other Expenses$23,642$3,965$1,772$29,379
Occupancy$23,157$3,931-$27,088
Depreciation Depletion$17,813$5,024-$22,837
Office Expenses$10,249$10,249$2,278$22,776
Other Expenses$13,421$3,355$3,587$16,776
Fees for Services Accounting$12,383$1,429$2,064$15,876
Interest$6,588$2,315-$8,903
Travel$6,271-$697$6,968
Conferences and Meetings$4,554-$506$5,060
Pension Plan Contributions$890$60$50$1,000
Advertising$451-$127$578
Fees for Services Legal$390$45$65$500
Total Functional Expenses$899,963$73,214$20,966$994,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,787
Expenses per Audited Statements$994,143
Total Expenses per Form 990$994,143
Expenses Not Reported on Form 990$144,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,742
Fundraising Direct Expenses$26,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for Homes$69,742$69,742$26,422$43,320
Total Events$69,742$69,742$26,422$43,320
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
-DirectorLoanNo$80,000
Charles FrankfortDirectorArchitect ServicesNo$3,000
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
Yes
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

Governance Explanations

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

“Form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed in board of directors meetings.”

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

“Annual review by members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the general public for inspection upon request. Form 990 may be viewed at the office of the organization and is also available online at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Stn-aug-wboro Habitat for Humanity
EIN
54-1648901
Phone
5408861944
Address
PO BOX 3188, STAUNTON, VA 24402-3188

Signing Officer

Name
Lance Barton
Title
Executive Director
Phone
5408861944
Signed
2019-10-22

Organization Details

Principal Officer
Lance Barton
Formed
1995
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
362

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 26,422 restore cost of goods sold 57,422 direct fundraising expenses -26,422 restore cost of goods sold -57,422”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund was established to provide a means for all those who support the mission of habitat for humanity to make gifts and bequests that will serve this purpose in perpetuity.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 26,422 restore cost of goods sold 57,422”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 26,422 restore cost of goods sold 57,422”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026422
IRS990/FundraisingGrossIncomeAmt069742
IRS990/GainOrLossGrp/OtherAmt0-2799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04300
IRS990/GrossReceiptsAmt01324955
IRS990/GrossRentsGrp/RealAmt05000
IRS990/GrossSalesOfInventoryAmt0337217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01756
IRS990/InsuranceGrp/ManagementAndGeneralAmt05269
IRS990/InsuranceGrp/ProgramServicesAmt028100
IRS990/InsuranceGrp/TotalAmt035125
IRS990/InterestGrp/ManagementAndGeneralAmt02315
IRS990/InterestGrp/ProgramServicesAmt06588
IRS990/InterestGrp/TotalAmt08903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037234
IRS990/InvestmentIncomeGrp/ExclusionAmt01912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01912
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01039
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755179
IRS990/LandBldgEquipCostOrOtherBssAmt0951121
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07099
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE BUILD AND RESTORE HOMES, LIVES AND COMMUNITIES THROUGH FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427752
IRS990/NetAssetsOrFundBalancesBOYAmt01793635
IRS990/NetAssetsOrFundBalancesEOYAmt02042666
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043320
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0279795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0279795
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrlzdGainsLossesInvstAmt0162
IRS990/NoncashContributionsAmt098287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03931
IRS990/OccupancyGrp/ProgramServicesAmt023157
IRS990/OccupancyGrp/TotalAmt027088
IRS990/OfficeExpensesGrp/FundraisingAmt02278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010249
IRS990/OfficeExpensesGrp/ProgramServicesAmt010249
IRS990/OfficeExpensesGrp/TotalAmt022776
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01596353
IRS990/OtherAssetsTotalGrp/EOYAmt01646211
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1SETTLEMENT COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13355
IRS990/OtherExpensesGrp/ProgramServicesAmt0262002
IRS990/OtherExpensesGrp/ProgramServicesAmt189997
IRS990/OtherExpensesGrp/ProgramServicesAmt216139
IRS990/OtherExpensesGrp/ProgramServicesAmt313421
IRS990/OtherExpensesGrp/TotalAmt0262002
IRS990/OtherExpensesGrp/TotalAmt189997
IRS990/OtherExpensesGrp/TotalAmt225617
IRS990/OtherExpensesGrp/TotalAmt316776
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07540
IRS990/OtherRevenueTotalAmt07540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337471
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0775669
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0701092
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02330
IRS990/PayrollTaxesGrp/ProgramServicesAmt028517
IRS990/PayrollTaxesGrp/TotalAmt031419
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0890
IRS990/PensionPlanContributionsGrp/TotalAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010399
IRS990/PrincipalOfficerNm0LANCE BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03289
IRS990/PYOtherExpensesAmt0435261
IRS990/PYOtherRevenueAmt053838
IRS990/PYProgramServiceRevenueAmt0489136
IRS990/PYRevenuesLessExpensesAmt0-189985
IRS990/PYSalariesCompEmpBnftPaidAmt0413134
IRS990/PYTotalExpensesAmt0848395
IRS990/PYTotalRevenueAmt0658410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0595158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01227212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01521784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0282968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0709732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0210305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01330621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024020
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75790
IRS990ScheduleA/PublicSupportPY509Pct00.77880
IRS990ScheduleA/PublicSupportTotal509Amt03110350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0204061

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,307,912
Liabilities
$1,265,246
Net assets
$2,042,666
Revenue
$1,234,012
Expenses
$994,143
Net income
$239,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.83$2.10$2.73$1.41$0.92$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.51$2.27$2.25$2.00$2.25$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.47$2.47$1.23$0.69$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.40$1.48$1.93$0.73$0.85$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.27$2.04$1.23$0.99$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.19$1.79$0.66$0.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.94$1.03$1.91$1.02$1.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.10$1.04$2.06$0.64$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.10$2.04$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.19$1.96$0.82$0.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.33$1.90$0.48