Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 56-1653614

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

PO Box 2008Matthews, NC 28106

(704) 847-4266

Siviq Scores

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

Liabilities / Assets

36th percentile

0.23x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.52x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

12%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$63,866

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

45%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

33%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,666,641

Up $829,317 (+45%) from 2017

Net Assets

Up

$2,049,066

Up $406,618 (+25%) from 2017

Liabilities

Up

$617,575

Up $422,699 (+217%) from 2017

Revenue

Up

$1,198,403

Up $297,194 (+33%) from 2017

Expenses

Up

$1,057,842

Up $126,515 (+14%) from 2017

Net Income

Up

$140,561

Up $170,679 (+567%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,924,975Liabilities 2011: $339,025Net Assets 2011: $1,585,9502011Assets 2012: $1,935,358Liabilities 2012: $363,202Net Assets 2012: $1,572,1562012Assets 2013: $1,931,786Liabilities 2013: $341,586Net Assets 2013: $1,590,2002013Assets 2014: $1,978,363Liabilities 2014: $278,159Net Assets 2014: $1,700,2042014Assets 2015: $2,113,232Liabilities 2015: $250,761Net Assets 2015: $1,862,4712015Assets 2016: $1,899,022Liabilities 2016: $226,456Net Assets 2016: $1,672,5662016Assets 2017: $1,837,324Liabilities 2017: $194,876Net Assets 2017: $1,642,4482017Assets 2018: $2,666,641Liabilities 2018: $617,575Net Assets 2018: $2,049,0662018Assets 2019: $2,648,242Liabilities 2019: $608,571Net Assets 2019: $2,039,6712019Assets 2020: $2,774,891Liabilities 2020: $575,281Net Assets 2020: $2,199,6102020Assets 2021: $2,999,020Liabilities 2021: $535,093Net Assets 2021: $2,463,9272021Assets 2022: $2,978,407Liabilities 2022: $486,014Net Assets 2022: $2,492,3932022Assets 2023: $3,742,506Liabilities 2023: $1,277,262Net Assets 2023: $2,465,2442023Assets 2024: $4,289,741Liabilities 2024: $1,206,021Net Assets 2024: $3,083,7202024

Highlighted filing

2018

Assets$2,666,641
Liabilities$617,575
Net Assets$2,049,066

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,313,2212011Revenue 2012: $928,334Expenses 2012: $942,128Net Income 2012: -$13,7942012Revenue 2013: $757,590Expenses 2013: $739,546Net Income 2013: $18,0442013Revenue 2014: $920,530Expenses 2014: $810,526Net Income 2014: $110,0042014Revenue 2015: $679,940Expenses 2015: $518,563Net Income 2015: $161,3772015Revenue 2016: $372,321Expenses 2016: $562,226Net Income 2016: -$189,9052016Revenue 2017: $901,209Expenses 2017: $931,327Net Income 2017: -$30,1182017Revenue 2018: $1,198,403Expenses 2018: $1,057,842Net Income 2018: $140,5612018Revenue 2019: $891,616Expenses 2019: $901,011Net Income 2019: -$9,3952019Revenue 2020: $1,214,381Expenses 2020: $1,054,442Net Income 2020: $159,9392020Revenue 2021: $1,167,811Expenses 2021: $903,494Net Income 2021: $264,3172021Revenue 2022: $960,223Expenses 2022: $931,757Net Income 2022: $28,4662022Revenue 2023: $1,060,317Expenses 2023: $1,078,257Net Income 2023: -$17,9402023Revenue 2024: $1,458,379Expenses 2024: $839,903Net Income 2024: $618,4762024

Highlighted filing

2018

Revenue$1,198,403
Expenses$1,057,842
Net Income$140,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,578,268
Mission and Program Overview

Mission

By the grace of God, Greater Matthews Habitat for Humanity improves lives by building communities and facilitating successful home ownership with people in need of decent, affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$1,736,733-
Cash and Non-Interest-Bearing Accounts$174,290$529,556▲ $355,266
Land, Buildings, and Equipment, Net$235,804$181,280▼ $54,524
Inventories for Sale or Use$324,037$43,340▼ $280,697
Accounts Receivable$1,082,810$12,591▼ $1,070,219
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,837,324$2,666,641▲ $829,317
Other Assets Total$20,383$163,141▲ $142,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,070$595,244▲ $447,174
Accounts Payable and Accrued Expenses$46,806$19,183▼ $27,623
Other Liabilities-$3,148-
Total Liabilities$194,876$617,575▲ $422,699
Net Assets / Fund Balance
Unrestricted Net Assets$1,642,448$2,049,066▲ $406,618
Total Net Assets Fund Balance$1,642,448$2,049,066▲ $406,618
Total Liabilities and Net Assets / Fund Balance$1,837,324$2,666,641▲ $829,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,762$34,214$145,976
Land$61,634-$61,634
Equipment$6,500$38,998$45,498
Other Land Buildings$1,384$15,303$16,687
Other Assets Org$32,616--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BeaversInterim Exec.FT$63,866$63,866
Natisha Rivera-PatrickExecutive DirectorFT$35,512$35,512
Ralph JacksonExecutive DirectorFT$2,500$2,500

Board Members and Trustees

NameTitle
Pam DeckerPresident
Steve HuffVice President
Adam HargettDirector
Barry SteigerDirector
Roy SiskDirector
Steve ThomsonDirector
Wendy NoonanDirector
Chris MeltonSecretary
Julie AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,712
Program Service Revenue
$767,307
Investment Income
$0
Other Revenue
$175,384
All Other Contributions
$174,882
Change in Net Assets
$140,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,403
Revenue Not Reported on Form 990
$379,865
Total Revenue per Audited Statements
$1,578,268
Total Revenue per Form 990
$1,198,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,585
Salaries, Compensation, and Employee Benefits$261,757
Total Fundraising Expense$69,858
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,403$48,124$9,279$114,806
Other Salaries and Wages$72,414$2,104$38,986$113,504
Fees for Services Accounting$10,852$27,853-$38,705
Occupancy$26,346$3,952$2,635$32,933
Interest$29,230$197$131$29,558
Fees for Services Other$20,537$326$149$21,012
Payroll Taxes$10,908$4,221$4,056$19,185
Other Employee Benefits$8,110$3,137$3,015$14,262
Advertising--$7,825$7,825
Information Technology$4,920$1,904$866$7,690
Other Expenses$2,805$1,666$758$5,229
Depreciation Depletion$3,744$562$374$4,680
Grants to Domestic Orgs$4,500--$4,500
Insurance$3,334$500$333$4,167
Fees for Services Legal$2,652$1,300-$3,952
All Other Expenses$3,619$-200-$3,419
Travel$1,917$742$713$3,372
Total Functional Expenses$890,455$97,529$69,858$1,057,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,437,707
Expenses per Audited Statements$1,057,842
Total Expenses per Form 990$1,057,842
Expenses Not Reported on Form 990$379,865
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

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
Payroll liabilities$3,148
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the 990 is given to board members for their review before being filed.

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

A signed conflict of interest form is obtained

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The salary for the Executive Director is established by the board with comparisons to other non-profit directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The salary for all key employees is established by the board.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Greater Matthews Habitat for
EIN
56-1653614
Phone
7048474266
Address
PO Box 2008, Matthews, NC 28106

Signing Officer

Name
Natisha Rivera-Patrick
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natisha Rivera-Patrick
Formed
1989
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
350

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Resale store expense reported net on 990 $379865

Part XII, Line 2D: Other expenses and losses per audited F/S

Resale store expense reported net on 990 $379865

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01578268
IRS990/GrossSalesOfInventoryAmt0520720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0866
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01904
IRS990/InformationTechnologyGrp/ProgramServicesAmt04920
IRS990/InformationTechnologyGrp/TotalAmt07690
IRS990/InsuranceGrp/FundraisingAmt0333
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/ProgramServicesAmt03334
IRS990/InsuranceGrp/TotalAmt04167
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0131
IRS990/InterestGrp/ManagementAndGeneralAmt0197
IRS990/InterestGrp/ProgramServicesAmt029230
IRS990/InterestGrp/TotalAmt029558
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0324037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181280
IRS990/LandBldgEquipCostOrOtherBssAmt0269795
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0By the grace of God, Greater Matthews Habitat for Humanity improves lives by building communities and facilitating successful home ownership with people in need of decent, affordable homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0595244
IRS990/NetAssetsOrFundBalancesBOYAmt01642448
IRS990/NetAssetsOrFundBalancesEOYAmt02049066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02635
IRS990/OccupancyGrp/ManagementAndGeneralAmt03952
IRS990/OccupancyGrp/ProgramServicesAmt026346
IRS990/OccupancyGrp/TotalAmt032933
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020383
IRS990/OtherAssetsTotalGrp/EOYAmt0163141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014262
IRS990/OtherExpensesGrp/Desc0Cost of Homes
IRS990/OtherExpensesGrp/Desc1Discount on Mortgages
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0738
IRS990/OtherExpensesGrp/FundraisingAmt1758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11666
IRS990/OtherExpensesGrp/ProgramServicesAmt0478217
IRS990/OtherExpensesGrp/ProgramServicesAmt1141643
IRS990/OtherExpensesGrp/ProgramServicesAmt27304
IRS990/OtherExpensesGrp/ProgramServicesAmt32805
IRS990/OtherExpensesGrp/TotalAmt0478217
IRS990/OtherExpensesGrp/TotalAmt1141643
IRS990/OtherExpensesGrp/TotalAmt29183
IRS990/OtherExpensesGrp/TotalAmt35229
IRS990/OtherLiabilitiesGrp/EOYAmt03148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034529
IRS990/OtherRevenueTotalAmt034529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01736733
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04221
IRS990/PayrollTaxesGrp/ProgramServicesAmt010908
IRS990/PayrollTaxesGrp/TotalAmt019185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Natisha Rivera-Patrick
IRS990/PriorPeriodAdjustmentsAmt0266057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0Late fees
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage amortization
IRS990/ProgramServiceRevenueGrp/Desc2Sale of homes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2566000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2566000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728677
IRS990/PYOtherRevenueAmt0197460
IRS990/PYProgramServiceRevenueAmt0311751
IRS990/PYRevenuesLessExpensesAmt0-30118
IRS990/PYSalariesCompEmpBnftPaidAmt0199650
IRS990/PYTotalExpensesAmt0931327
IRS990/PYTotalRevenueAmt0901209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0767307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01213969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87320
IRS990ScheduleA/PublicSupportPY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt01060085
IRS990ScheduleA/SubstantialContributorsTotAmt0153884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391998

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.21$3.08$1.46$0.84$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.28$2.47$1.06$1.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.49$2.49$0.96$0.93$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.54$2.46$1.17$0.90$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.58$2.20$1.21$1.05$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.61$2.04$0.89$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.62$2.05$1.20$1.06$0.14
2017Summary only. Only limited summary data is available for this year.$1.84$0.19$1.64$0.90$0.93$0.03
2016Summary only. Only limited summary data is available for this year.$1.90$0.23$1.67$0.37$0.56$0.19
2015Summary only. Only limited summary data is available for this year.$2.11$0.25$1.86$0.68$0.52$0.16
2014Summary only. Only limited summary data is available for this year.$1.98$0.28$1.70$0.92$0.81$0.11
2013Summary only. Only limited summary data is available for this year.$1.93$0.34$1.59$0.76$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$1.94$0.36$1.57$0.93$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.34$1.59$1.31