Civic Intelligence

Dhic Inc.

990 • Fiscal year 2018 • EIN 56-1085131

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.DHIC.ORG

View Organization Page

PO Box 2185Raleigh, NC 27602

(919) 832-4345

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.20x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$238,227

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$24,631,542

Down $374,692 (-1.5%) from 2017

Net Assets

Up

$23,724,713

Up $575,506 (+2.5%) from 2017

Liabilities

Down

$906,829

Down $950,198 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Down

$4,596,843

Down $2,874,139 (-38%) from 2017

Expenses

Up

$4,021,337

Up $1,123,322 (+39%) from 2017

Net Income

Down

$575,506

Down $3,997,461 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$24,631,542
Liabilities$906,829
Net Assets$23,724,713
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$4,596,843
Expenses$4,021,337
Net Income$575,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,596,843
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,365,419$13,056,930▲ $691,511
Cash and Non-Interest-Bearing Accounts$3,638,101$3,238,383▼ $399,718
Accounts Receivable$157,966$72,495▼ $85,471
Prepaid Expenses and Deferred Charges$15,718$12,006▼ $3,712
Land, Buildings, and Equipment, Net$548,563$2,453▼ $546,110
Total Assets$25,006,234$24,631,542▼ $374,692
Other Assets Total$8,280,467$8,249,275▼ $31,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,020,000$525,000▼ $495,000
Accounts Payable and Accrued Expenses$169,227$272,829▲ $103,602
Deferred Revenue$667,800$109,000▼ $558,800
Total Liabilities$1,857,027$906,829▼ $950,198
Net Assets / Fund Balance
Unrestricted Net Assets$19,404,688$20,523,194▲ $1,118,506
Permanently Rstr Net Assets$3,744,519$3,201,519▼ $543,000
Total Net Assets Fund Balance$23,149,207$23,724,713▲ $575,506
Total Liabilities and Net Assets / Fund Balance$25,006,234$24,631,542▼ $374,692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$331,465$331,465
Equipment$2,453$30,769$33,222
Other Assets Org$3,406,887--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory WarrenPresidentFT$212,135$26,092$238,227
Sharon LordenVice President & TreasurerFT$151,655$17,476$169,131
Natalie BrittVice PresidentFT$140,486$16,337$156,823

Board Members and Trustees

NameTitle
Gary BlumChair
Elizabeth VoltzVice Chair
Ashton SmithDirector
Chico ScottDirector
Dan ClemmensDirector
Dexter HebertDirector
Evan Covington ChavezDirector
Gordon GrubbDirector
John BrysonDirector
Julie PaulDirector
Malcolm LewisDirector
Mia BaileyDirector
Paul MunanaDirector
Tyler CraftDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rankin Mckenzie LLCAccounting And Hr ServicesPO BOX 90113, Raleigh, NC 27675$124,104
Rick LaughlinAsset Management ConsultingPO BOX 10372, Greensboro, NC 27404$112,151
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,573
Program Service Revenue
$1,319,560
Investment Income
$308,241
Other Revenue
$936,469
All Other Contributions
$256,917
Change in Net Assets
$575,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,129,823
Other Expenses$1,816,514
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,452$56,191-$1,565,643
Current Officers, Directors, Trustees, and Key Employees$156,823$407,357-$564,180
Fees for Services Other$419,000$42,436-$461,436
All Other Expenses$67,389$44,192-$111,581
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Accounting-$62,700-$62,700
Advertising$15,242$41,467-$56,709
Travel$34,215$14,727-$48,942
Office Expenses$34,118$3,033-$37,151
Other Expenses$31,590$4,956-$36,546
Conferences and Meetings$12,354$9,353-$21,707
Interest$9,949--$9,949
Fees for Services Legal$3,420--$3,420
Depreciation Depletion$1,110--$1,110
Total Functional Expenses$3,324,646$696,691$0$4,021,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay River HousingBayboro, NC-Roofing Assistance$75,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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

Filer Name
Dhic Inc
EIN
56-1085131
Phone
9198324345
Address
PO BOX 2185, RALEIGH, NC 27602

Signing Officer

Name
Gregg Warren
Title
President
Phone
9198324345
Signed
2019-11-11
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
23
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Kevin Rayfield
Phone
3368895156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 419,000. Management and general expenses 42,436. Fundraising expenses 0. Total expenses 461,436.”

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, 2018. Fiscal years ending on or after december 31, 2015 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 1,492 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/ReportableCompFromOrgAmt15140486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01775656
IRS990/GrantAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04596843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt09949
IRS990/InterestGrp/TotalAmt09949
IRS990/InvestmentIncomeGrp/ExclusionAmt010486
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0297755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02453
IRS990/LandBldgEquipCostOrOtherBssAmt0364687
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD, PROMOTE, AND PRESERVE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0525000
IRS990/NetAssetsOrFundBalancesBOYAmt023149207
IRS990/NetAssetsOrFundBalancesEOYAmt023724713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03033
IRS990/OfficeExpensesGrp/ProgramServicesAmt034118
IRS990/OfficeExpensesGrp/TotalAmt037151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08280467
IRS990/OtherAssetsTotalGrp/EOYAmt08249275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14956
IRS990/OtherExpensesGrp/ProgramServicesAmt0707333
IRS990/OtherExpensesGrp/ProgramServicesAmt1190450
IRS990/OtherExpensesGrp/ProgramServicesAmt257201
IRS990/OtherExpensesGrp/ProgramServicesAmt331590
IRS990/OtherExpensesGrp/TotalAmt0707333
IRS990/OtherExpensesGrp/TotalAmt1190450
IRS990/OtherExpensesGrp/TotalAmt267480
IRS990/OtherExpensesGrp/TotalAmt336546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0936469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0936469
IRS990/OtherRevenueTotalAmt0936469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01509452
IRS990/OtherSalariesAndWagesGrp/TotalAmt01565643
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012365419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013056930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03744519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03201519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012006
IRS990/PrincipalOfficerNm0GREGG WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PTNERSHIP MGT. FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT DEV FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03409862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275254
IRS990/PYOtherExpensesAmt0906910
IRS990/PYOtherRevenueAmt0876338
IRS990/PYProgramServiceRevenueAmt02909528
IRS990/PYRevenuesLessExpensesAmt04572967
IRS990/PYSalariesCompEmpBnftPaidAmt01991105
IRS990/PYTotalExpensesAmt02898015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07470982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0575506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02553784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02032573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03409862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01198346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01181134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01467436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09289351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0265059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01378710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01319560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02909528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0966745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01189635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01682341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08067809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0269211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0265059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01378710
IRS990ScheduleA/InvestmentIncomeCYPct00.06410
IRS990ScheduleA/InvestmentIncomePYPct00.06880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0936469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0876338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0366103

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,631,542
Liabilities
$906,829
Net assets
$23,724,713
Revenue
$4,596,843
Expenses
$4,021,337
Net income
$575,506
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