Civic Intelligence

Habitat for Humanity of Hall

990 • Fiscal year 2017 • EIN 58-1849321

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.HABITATHALLCOUNTY.ORG

View Organization Page

PO Box 2514Gainesville, GA 30503

(770) 718-1070

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,633,403

Up $457,427 (+21%) from 2016

Net Assets

Up

$2,373,979

Up $436,278 (+23%) from 2016

Liabilities

Up

$259,424

Up $21,149 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Down

$1,008,464

Down $85,177 (-7.8%) from 2016

Expenses

Down

$564,401

Down $410,445 (-42%) from 2016

Net Income

Up

$444,063

Up $325,268 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,642,567Liabilities 2011: $1,320,092Net Assets 2011: $322,4752011Assets 2012: $1,523,805Liabilities 2012: $1,301,916Net Assets 2012: $221,8892012Assets 2013: $1,636,172Liabilities 2013: $1,261,145Net Assets 2013: $375,0272013Assets 2014: $983,087Liabilities 2014: $245,859Net Assets 2014: $737,2282014Assets 2015: $2,079,865Liabilities 2015: $260,197Net Assets 2015: $1,819,6682015Assets 2016: $2,175,976Liabilities 2016: $238,275Net Assets 2016: $1,937,7012016Assets 2017: $2,633,403Liabilities 2017: $259,424Net Assets 2017: $2,373,9792017Assets 2018: $2,175,818Liabilities 2018: $216,866Net Assets 2018: $1,958,9522018Assets 2019: $2,063,835Liabilities 2019: $173,788Net Assets 2019: $1,890,0472019Assets 2020: $1,901,375Liabilities 2020: $184,047Net Assets 2020: $1,717,3282020Assets 2021: $2,022,457Liabilities 2021: $187,149Net Assets 2021: $1,835,3082021Assets 2022: $2,524,508Liabilities 2022: $291,805Net Assets 2022: $2,232,7032022Assets 2023: $2,502,796Liabilities 2023: $98,282Net Assets 2023: $2,404,5142023Assets 2024: $2,129,880Liabilities 2024: $50,704Net Assets 2024: $2,079,1762024

Highlighted filing

2017

Assets$2,633,403
Liabilities$259,424
Net Assets$2,373,979
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $537,494Expenses 2011: $505,984Net Income 2011: $31,5102011Expenses 2012: $343,4062012Expenses 2013: $332,6902013Revenue 2014: $613,537Expenses 2014: $499,859Net Income 2014: $113,6782014Revenue 2015: $1,685,241Expenses 2015: $565,824Net Income 2015: $1,119,4172015Revenue 2016: $1,093,641Expenses 2016: $974,846Net Income 2016: $118,7952016Revenue 2017: $1,008,464Expenses 2017: $564,401Net Income 2017: $444,0632017Revenue 2018: $1,371,695Expenses 2018: $1,786,722Net Income 2018: -$415,0272018Revenue 2019: $1,037,404Expenses 2019: $1,106,309Net Income 2019: -$68,9052019Revenue 2020: $806,413Expenses 2020: $979,132Net Income 2020: -$172,7192020Revenue 2021: $855,174Expenses 2021: $766,952Net Income 2021: $88,2222021Revenue 2022: $1,200,704Expenses 2022: $803,308Net Income 2022: $397,3962022Revenue 2023: $1,427,193Expenses 2023: $1,255,382Net Income 2023: $171,8112023Revenue 2024: $1,204,902Expenses 2024: $1,530,240Net Income 2024: -$325,3382024

Highlighted filing

2017

Revenue$1,008,464
Expenses$564,401
Net Income$444,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$1,053,297
Mission and Program Overview

Mission

Habitat for humanity is a ecumenical christian housing ministry dedicated to eliminating substandard housing and homelessness worldwide and to making adequate, affordable shelter a matter of conscience and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$310,355$715,852▲ $405,497
Investments Program Related$516,830$468,977▼ $47,853
Cash and Non-Interest-Bearing Accounts$152,577$460,191▲ $307,614
Land, Buildings, and Equipment, Net$235,302$241,636▲ $6,334
Accounts Receivable$5,000$39,583▲ $34,583
Savings and Temporary Cash Investments$98,301$8,084▼ $90,217
Pledges and Grants Receivable$28,367$5,500▼ $22,867
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$2,175,976$2,633,403▲ $457,427
Other Assets Total$829,244$692,580▼ $136,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,056$123,135▼ $22,921
Accounts Payable and Accrued Expenses$47,236$68,356▲ $21,120
Other Liabilities$25,715$39,076▲ $13,361
Escrow Account Liability$19,268$17,357▼ $1,911
Deferred Revenue-$11,500-
Total Liabilities$238,275$259,424▲ $21,149
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,885$1,627,191▲ $345,306
Temporarily Rstr Net Assets$655,816$746,788▲ $90,972
Total Net Assets Fund Balance$1,937,701$2,373,979▲ $436,278
Total Liabilities and Net Assets / Fund Balance$2,175,976$2,633,403▲ $457,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,000-$175,000
Equipment$65,892$1,125$67,017
Land$50,000-$50,000
Leasehold Improvements$37,552-$37,552
Investment Program Related Org$468,977--
Other Land Buildings$-86,808$86,808-
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josh K SchliemanPresident
Ardy FranssenDirector
Calvin JonesDirector
Chip HayesDirector
David StevensDirector
George D HendersonDirector
Keith Whitaker EsqDirector
Neil BroadwellDirector
Stuart HigginbothamDirector
Will DyerDirector
Patsy KilmartinSecretary
Kathy Tillman CPATreasurer
Tom ReiterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$700,550
Program Service Revenue
$61,315
Investment Income
$868
Other Revenue
$245,731
All Other Contributions
$700,550
Change in Net Assets
$444,063

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,087Sales Value
Total Noncash Contributions1$47,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,464
Revenue Not Reported on Form 990
$67,679
Total Revenue per Audited Statements
$1,076,143
Total Revenue per Form 990
$1,008,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,033
Other Expenses$278,900
Total Fundraising Expense$72,009
Professional Fundraising Fees$1,468
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,364$13,830$43,898$253,092
Occupancy$82,833$9,099-$91,932
Fees for Services Accounting$6,398$31,641$6,398$44,437
Information Technology$20,658-$1,503$22,161
Payroll Taxes$16,117$1,141$3,621$20,879
Payments to Affiliates$17,824--$17,824
Depreciation Depletion$15,437$875-$16,312
Insurance$12,121$1,294-$13,415
Fees for Services Other-$11,600-$11,600
Office Expenses$7,667$2,653-$10,320
Other Employee Benefits$10,062--$10,062
Travel$8,587$41$880$9,508
Advertising$6,238-$1,272$7,510
Other Expenses$5,237$40$1,621$6,898
Conferences and Meetings$1,578$2,900$1,582$6,060
Interest$1,011$1,600-$2,611
Fees for Services Professional Fundraising--$1,468$1,468
All Other Expenses$-18,668$5,977-$-12,691
Total Functional Expenses$409,395$82,997$72,009$564,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,169
Expenses per Audited Statements$564,401
Total Expenses per Form 990$564,401
Expenses Not Reported on Form 990$67,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Homes$39,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the bookkeeper and the treasurer. The auditor presents the form 990 to the finance/audit committee in detail and provides all board members with a copy before the form is filed.”

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

“The executive director is currently working on a volunteer basis with no compensation; however, the compensation for the executive director is typically reviewed and set by the board of directors using comparable data.”

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

“The board approves salaries for all staff members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
58-1849321
Phone
7707181070
Address
PO BOX 2514, GAINESVILLE, GA 30503

Signing Officer

Name
Kathy Tillman CPA
Title
Treasurer
Phone
7707181070
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tillman CPA
Formed
1991
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
1,000

Preparer

Firm
Blair C Diaz CPA Pc
Address
616 GREEN ST, GAINESVILLE, GA 30501
Preparer
Blair C Diaz
Phone
7705365500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Directly related expenses netted on 990 32,666 directly related expenses netted on 990 -32,666”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization collects escrow payments monthly from homeowners in order to pay the applicable property taxes and insurance on the properties.”

Schedule D, Page 2, Part IV, Line 2B

“Habitat collects property tax and insurance escrow payments monthly and remits these to the appropriate tax and insurance authorities as the applicable bills are due.”

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

“Directly related expenses netted on 990 32,666”

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

“Directly related expenses netted on 990 32,666”

Raw XML AppendixShowing 400 of 561 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/InsuranceGrp/TotalAmt013415
IRS990/InterestGrp/ManagementAndGeneralAmt01600
IRS990/InterestGrp/ProgramServicesAmt01011
IRS990/InterestGrp/TotalAmt02611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0310355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0715852
IRS990/InvestmentIncomeGrp/ExclusionAmt0868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0868
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IRS990/IRPDocumentCnt010
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT FOR HUMANITY IS A ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND HOMELESSNESS WORLDWIDE AND TO MAKING ADEQUATE, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123135
IRS990/NetAssetsOrFundBalancesBOYAmt01937701
IRS990/NetAssetsOrFundBalancesEOYAmt02373979
IRS990/NetIncomeOrLossGrp/ExclusionAmt0235157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0235157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010574
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010574
IRS990/NetUnrelatedBusTxblIncmAmt06242
IRS990/NetUnrlzdGainsLossesInvstAmt0-89
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09099
IRS990/OccupancyGrp/ProgramServicesAmt082833
IRS990/OccupancyGrp/TotalAmt091932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02653
IRS990/OfficeExpensesGrp/ProgramServicesAmt07667
IRS990/OfficeExpensesGrp/TotalAmt010320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0829244
IRS990/OtherAssetsTotalGrp/EOYAmt0692580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010062
IRS990/OtherExpensesGrp/Desc0MEALS & VOLUNTEER EXP
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGE EXP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01299
IRS990/OtherExpensesGrp/FundraisingAmt18467
IRS990/OtherExpensesGrp/FundraisingAmt21621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt014117
IRS990/OtherExpensesGrp/ProgramServicesAmt16814
IRS990/OtherExpensesGrp/ProgramServicesAmt25237
IRS990/OtherExpensesGrp/TotalAmt015444
IRS990/OtherExpensesGrp/TotalAmt18467
IRS990/OtherExpensesGrp/TotalAmt27092
IRS990/OtherExpensesGrp/TotalAmt36898
IRS990/OtherLiabilitiesGrp/BOYAmt025715
IRS990/OtherLiabilitiesGrp/EOYAmt039076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253092
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017824
IRS990/PaymentsToAffiliatesGrp/TotalAmt017824
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01141
IRS990/PayrollTaxesGrp/ProgramServicesAmt016117
IRS990/PayrollTaxesGrp/TotalAmt020879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0KATHY TILLMAN CPA
IRS990/PriorPeriodAdjustmentsAmt0-7696
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IMPUTED INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOME/LOT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2740
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT OPERATES THE HABITAT FOR HUMANITY RESTORE (THE "RESTORE"), A RETAIL OPERATION WHERE HOME FURNISHINGS, APPLIANCES, AND OTHER MISCELLANEOUS ITEMS ARE DONATED AND THEN SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE. REVENUE IS RECOGNIZED BY HABITAT AT THE DATE THE GOODS ARE SOLD. THE RESTORE IS OPERATED WITH THE SOLE PURPOSE OF GENERATING FUNDS TO ASSIST IN THE ORGANIZATION'S MAIN PURPOSE OF BUILDING HOUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0650
IRS990/PYInvestmentIncomeAmt01666
IRS990/PYOtherExpensesAmt0658240
IRS990/PYOtherRevenueAmt0319859
IRS990/PYProgramServiceRevenueAmt0369871
IRS990/PYRevenuesLessExpensesAmt0118795
IRS990/PYSalariesCompEmpBnftPaidAmt0301291
IRS990/PYTotalExpensesAmt0974846
IRS990/PYTotalProfFndrsngExpnsAmt014665
IRS990/PYTotalRevenueAmt01093641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0444063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010574
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt061315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08084
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNDEVELOPED LAND 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRIOR YEAR FORM 990 MARKED BOX 7 ON PART I OF SCHEDULE A, WHILE THE CURRENT YEAR MARKS BOX 9. THE PRIOR YEAR FIGURES HAVE BEEN CORRECTED ON PART III, SCHEDULE A AND B.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0561830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02146401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0863640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0267823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0318300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0380564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0294465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0172464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01433616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04547
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027565
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05306
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt04443657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01029688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01110340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01016709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436144
IRS990ScheduleA/Total509Grp/TotalAmt04443657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01117606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01026895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0865243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04486473
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,403
Liabilities
$259,424
Net assets
$2,373,979
Revenue
$1,008,464
Expenses
$564,401
Net income
$444,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.05$2.08$1.20$1.53$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.10$2.40$1.43$1.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.29$2.23$1.20$0.80$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.19$1.84$0.86$0.77$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.18$1.72$0.81$0.98$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.17$1.89$1.04$1.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.22$1.96$1.37$1.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.26$2.37$1.01$0.56$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$1.09$0.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.26$1.82$1.69$0.57$1.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.74$0.61$0.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.26$0.38$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.30$0.22$0.34
2011Summary only. Only limited summary data is available for this year.$1.64$1.32$0.32$0.54$0.51$0.03