Civic Intelligence

Dhic Inc.

990 • Fiscal year 2013 • EIN 56-1085131

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileWWW.DHIC.ORG

View Organization Page

PO Box 218527602

(919) 832-4345

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.50x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$165,112

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$17,506,796

Up $947,927 (+5.7%) from 2012

Net Assets

Up

$16,174,405

Up $713,498 (+4.6%) from 2012

Liabilities

Up

$1,332,391

Up $234,429 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

$2,678,779

No earlier filing loaded for comparison.

Expenses

Up

$1,965,281

Up $242,768 (+14%) from 2012

Net Income

$713,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $14,081,813Liabilities 2010: $538,256Net Assets 2010: $13,543,5572010Assets 2011: $15,448,129Liabilities 2011: $861,926Net Assets 2011: $14,586,2032011Assets 2012: $16,558,869Liabilities 2012: $1,097,962Net Assets 2012: $15,460,9072012Assets 2013: $17,506,796Liabilities 2013: $1,332,391Net Assets 2013: $16,174,4052013Assets 2014: $18,835,486Liabilities 2014: $1,190,562Net Assets 2014: $17,644,9242014Assets 2015: $19,211,988Liabilities 2015: $680,819Net Assets 2015: $18,531,1692015Assets 2016: $23,465,368Liabilities 2016: $4,712,648Net Assets 2016: $18,752,7202016Assets 2017: $25,006,234Liabilities 2017: $1,857,027Net Assets 2017: $23,149,2072017Assets 2018: $24,631,542Liabilities 2018: $906,829Net Assets 2018: $23,724,7132018Assets 2019: $28,007,478Liabilities 2019: $924,322Net Assets 2019: $27,083,1562019Assets 2020: $30,064,048Liabilities 2020: $2,164,355Net Assets 2020: $27,899,6932020Assets 2021: $31,965,470Liabilities 2021: $2,173,157Net Assets 2021: $29,792,3132021Assets 2022: $31,913,929Liabilities 2022: $950,970Net Assets 2022: $30,962,9592022Assets 2023: $35,451,799Liabilities 2023: $775,383Net Assets 2023: $34,676,4162023Assets 2024: $54,264,349Liabilities 2024: $3,095,489Net Assets 2024: $51,168,8602024

Highlighted filing

2013

Assets$17,506,796
Liabilities$1,332,391
Net Assets$16,174,405
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $1,611,2592010Expenses 2011: $1,655,7972011Expenses 2012: $1,722,5132012Revenue 2013: $2,678,779Expenses 2013: $1,965,281Net Income 2013: $713,4982013Revenue 2014: $3,671,529Expenses 2014: $2,201,010Net Income 2014: $1,470,5192014Revenue 2015: $3,192,720Expenses 2015: $2,306,475Net Income 2015: $886,2452015Revenue 2016: $2,802,625Expenses 2016: $2,581,074Net Income 2016: $221,5512016Revenue 2017: $7,470,982Expenses 2017: $2,898,015Net Income 2017: $4,572,9672017Revenue 2018: $4,596,843Expenses 2018: $4,021,337Net Income 2018: $575,5062018Revenue 2019: $7,479,602Expenses 2019: $4,121,159Net Income 2019: $3,358,4432019Revenue 2020: $5,531,336Expenses 2020: $4,355,870Net Income 2020: $1,175,4662020Revenue 2021: $6,009,696Expenses 2021: $4,117,076Net Income 2021: $1,892,6202021Revenue 2022: $6,432,706Expenses 2022: $5,101,960Net Income 2022: $1,330,7462022Revenue 2023: $8,321,223Expenses 2023: $4,607,766Net Income 2023: $3,713,4572023Revenue 2024: $22,132,443Expenses 2024: $5,639,999Net Income 2024: $16,492,4442024

Highlighted filing

2013

Revenue$2,678,779
Expenses$1,965,281
Net Income$713,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$2,678,779
Mission and Program Overview

Mission

To build, promote, and preserve affordable housing for low and moderate income persons

Construction and management of low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,188,005$8,287,658▲ $99,653
Cash and Non-Interest-Bearing Accounts$2,199,200$2,243,043▲ $43,843
Land, Buildings, and Equipment, Net$70,671$275,637▲ $204,966
Accounts Receivable$66,640$20,866▼ $45,774
Prepaid Expenses and Deferred Charges$7,632$7,647▲ $15
Total Assets$16,558,869$17,506,796▲ $947,927
Other Assets Total$6,026,721$6,671,945▲ $645,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,007,044$1,200,000▲ $192,956
Accounts Payable and Accrued Expenses$90,918$132,391▲ $41,473
Total Liabilities$1,097,962$1,332,391▲ $234,429
Net Assets / Fund Balance
Unrestricted Net Assets$9,516,388$10,779,886▲ $1,263,498
Permanently Rstr Net Assets$5,944,519$5,394,519▼ $550,000
Total Net Assets Fund Balance$15,460,907$16,174,405▲ $713,498
Total Liabilities and Net Assets / Fund Balance$16,558,869$17,506,796▲ $947,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,105$76,360$331,465
Equipment$20,532$4,918$25,450
Other Assets Org$2,046,767--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg WarrenPresidentFT$149,005$16,107$165,112
Sharon LordenTreasurerFT$113,636$13,487$127,123
Natalie ConnellVice Pres., Rental DevelopFT$104,387$12,933$117,320
Drew RobinsonVice Pres., HomeownershipFT$83,612$11,824$95,436
Sheila PorterAssistant SecretaryFT$79,400$11,646$91,046
Saundra HarperSecretaryFT$68,748$11,295$80,043

Board Members and Trustees

NameTitle
Dr Norman Camp PhdChair
Roland GammonVice-chair
Angela ConnorDirector
Charles RodmanDirector
Chris SinclairDirector
Dan T Blue IiiDirector
Dexter HebertDirector
Elizabeth VoltzDirector
Evan Covington ChavezDirector
Gary BlumDirector
Glenn FrenchDirector
James West IiiDirector
Kevin HarrisDirector
Ralph RecchieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,013
Program Service Revenue
$918,878
Investment Income
$266,500
Other Revenue
$218,388
All Other Contributions
$402,469
Change in Net Assets
$713,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,028
Other Expenses$548,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,383$156,565-$740,948
Current Officers, Directors, Trustees, and Key Employees$383,845$292,235-$676,080
Fees for Services Other$60,599$78,269-$138,868
Fees for Services Accounting-$45,720-$45,720
All Other Expenses$33,531$9,544-$43,075
Depreciation Depletion$4,918$37,447-$42,365
Office Expenses$26,551$6,219-$32,770
Travel$19,074$11,224-$30,298
Advertising$8,141$21,572-$29,713
Conferences and Meetings$10,306$5,682-$15,988
Other Expenses$10,112$3,200-$13,312
Fees for Services Lobbying$10,806--$10,806
Interest$7,000$500-$7,500
Total Functional Expenses$1,264,225$701,056$0$1,965,281
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided via email to the board of directors, prior to filing, for their review and comments.”

Form 990, Part VI, Section B, Line 12C

“The policy is annually reviewed at board meetings, and must be signed by board members and officers on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization periodically performs salary comparability studies for management, as well as staff level positions, which are presented to the board of directors. In addition, the president's salary is set and approved by the board. Other management and staff salaries are presented as a salary pool for approval by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1085131
Phone
9198324345

Signing Officer

Name
Gregg Warren
Title
President
Phone
9198324345
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Warren
Formed
1973
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
0

Preparer

Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“Dhic has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2013. Fiscal years ending on or after december 31, 2010 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 1,491 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES., RENTAL DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES., HOMEOWNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0872544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02678779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0500
IRS990/InterestGrp/ProgramServicesAmt07000
IRS990/InterestGrp/TotalAmt07500
IRS990/InvestmentIncomeGrp/ExclusionAmt03610
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0262890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275637
IRS990/LandBldgEquipCostOrOtherBssAmt0356915
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTRUCTION AND MANAGEMENT OF LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01007044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200000
IRS990/NetAssetsOrFundBalancesBOYAmt015460907
IRS990/NetAssetsOrFundBalancesEOYAmt016174405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06219
IRS990/OfficeExpensesGrp/ProgramServicesAmt026551
IRS990/OfficeExpensesGrp/TotalAmt032770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06026721
IRS990/OtherAssetsTotalGrp/EOYAmt06671945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND PUBLICAT
IRS990/OtherExpensesGrp/Desc3PARKING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33200
IRS990/OtherExpensesGrp/ProgramServicesAmt058638
IRS990/OtherExpensesGrp/ProgramServicesAmt141354
IRS990/OtherExpensesGrp/ProgramServicesAmt24967
IRS990/OtherExpensesGrp/ProgramServicesAmt310112
IRS990/OtherExpensesGrp/TotalAmt066229
IRS990/OtherExpensesGrp/TotalAmt157212
IRS990/OtherExpensesGrp/TotalAmt214397
IRS990/OtherExpensesGrp/TotalAmt313312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0218388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218388
IRS990/OtherRevenueTotalAmt0218388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740948
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08188005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08287658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05944519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05394519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07647
IRS990/PrincipalOfficerNm0GREGG WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT DEV FEE
IRS990/ProgramServiceRevenueGrp/Desc1PTNERSHIP MGT. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268160
IRS990/PYOtherExpensesAmt0426382
IRS990/PYOtherRevenueAmt0236170
IRS990/PYProgramServiceRevenueAmt01237389
IRS990/PYRevenuesLessExpensesAmt0874704
IRS990/PYSalariesCompEmpBnftPaidAmt01296131
IRS990/PYTotalExpensesAmt01722513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02597217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0713498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01275013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0855498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01356031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01877182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01206138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06569862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01269363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0918878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01516889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01164622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01450863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01890887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06942139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266500

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,506,796
Liabilities
$1,332,391
Net assets
$16,174,405
Revenue
$2,678,779
Expenses
$1,965,281
Net income
$713,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$3.10$51.2$22.1$5.64$16.5
2023Detailed filing. Detailed filing data is available for this year.$35.5$0.78$34.7$8.32$4.61$3.71
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.95$31.0$6.43$5.10$1.33
2021Detailed filing. Detailed filing data is available for this year.$32.0$2.17$29.8$6.01$4.12$1.89
2020Detailed filing. Detailed filing data is available for this year.$30.1$2.16$27.9$5.53$4.36$1.18
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.92$27.1$7.48$4.12$3.36
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.91$23.7$4.60$4.02$0.58
2017Detailed filing. Detailed filing data is available for this year.$25.0$1.86$23.1$7.47$2.90$4.57
2016Detailed filing. Detailed filing data is available for this year.$23.5$4.71$18.8$2.80$2.58$0.22
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.68$18.5$3.19$2.31$0.89
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.19$17.6$3.67$2.20$1.47
2013Detailed filing. Detailed filing data is available for this year.$17.5$1.33$16.2$2.68$1.97$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.10$15.5$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.86$14.6$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.54$13.5$1.61