Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 59-3007298

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.HABITATBAY.ORG
PO Box 408Panama City, FL 32402

(850) 784-9975

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,121

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,295,598

Up $160,521 (+7.5%) from 2016

Net Assets

Up

$2,245,583

Up $161,457 (+7.7%) from 2016

Liabilities

Down

$50,015

Down $936 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Down

$1,325,620

Down $186,264 (-12%) from 2016

Expenses

Down

$1,193,024

Down $267,280 (-18%) from 2016

Net Income

Up

$132,596

Up $81,016 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,551,519Liabilities 2010: $164,798Net Assets 2010: $1,386,7212010Assets 2011: $1,634,216Liabilities 2011: $147,380Net Assets 2011: $1,486,8362011Assets 2012: $1,660,019Liabilities 2012: $49,146Net Assets 2012: $1,610,8732012Assets 2013: $1,788,354Liabilities 2013: $79,392Net Assets 2013: $1,708,9622013Assets 2014: $1,955,634Liabilities 2014: $90,371Net Assets 2014: $1,865,2632014Assets 2015: $2,093,088Liabilities 2015: $60,542Net Assets 2015: $2,032,5462015Assets 2016: $2,135,077Liabilities 2016: $50,951Net Assets 2016: $2,084,1262016Assets 2017: $2,295,598Liabilities 2017: $50,015Net Assets 2017: $2,245,5832017Assets 2018: $2,613,360Liabilities 2018: $58,117Net Assets 2018: $2,555,2432018Assets 2019: $4,087,409Liabilities 2019: $648,513Net Assets 2019: $3,438,8962019Assets 2020: $4,076,945Liabilities 2020: $648,513Net Assets 2020: $3,428,4322020Assets 2021: $6,804,216Liabilities 2021: $188,540Net Assets 2021: $6,615,6762021Assets 2022: $5,650,985Liabilities 2022: $212,201Net Assets 2022: $5,438,7842022Assets 2023: $5,032,684Liabilities 2023: $99,819Net Assets 2023: $4,932,8652023

Highlighted filing

2017

Assets$2,295,598
Liabilities$50,015
Net Assets$2,245,583
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $446,7802010Expenses 2011: $296,3932011Expenses 2012: $298,0682012Expenses 2013: $528,6262013Revenue 2014: $527,066Expenses 2014: $370,765Net Income 2014: $156,3012014Revenue 2015: $1,937,321Expenses 2015: $1,770,038Net Income 2015: $167,2832015Revenue 2016: $1,511,884Expenses 2016: $1,460,304Net Income 2016: $51,5802016Revenue 2017: $1,325,620Expenses 2017: $1,193,024Net Income 2017: $132,5962017Revenue 2018: $1,140,763Expenses 2018: $831,103Net Income 2018: $309,6602018Revenue 2019: $2,630,521Expenses 2019: $1,699,667Net Income 2019: $930,8542019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $3,968,022Expenses 2021: $1,673,390Net Income 2021: $2,294,6322021Revenue 2022: $976,134Expenses 2022: $1,018,253Net Income 2022: -$42,1192022Revenue 2023: $1,473,669Expenses 2023: $1,431,872Net Income 2023: $41,7972023

Highlighted filing

2017

Revenue$1,325,620
Expenses$1,193,024
Net Income$132,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$1,325,996
Mission and Program Overview

Mission

Building homes for the needy

Building homes for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,009,052$1,056,391▲ $47,339
Cash and Non-Interest-Bearing Accounts$473,786$480,526▲ $6,740
Inventories for Sale or Use$360,109$475,991▲ $115,882
Land, Buildings, and Equipment, Net$205,810$197,531▼ $8,279
Investments in Publicly Traded Securities$85,159$85,159→ $0
Accounts Receivable$1,161--
Total Assets$2,135,077$2,295,598▲ $160,521
Liabilities
Escrow Account Liability$43,567$44,816▲ $1,249
Accounts Payable and Accrued Expenses$6,149$5,199▼ $950
Deferred Revenue$1,235--
Total Liabilities$50,951$50,015▼ $936
Net Assets / Fund Balance
Unrestricted Net Assets$2,084,126$2,230,832▲ $146,706
Temporarily Rstr Net Assets-$14,751-
Total Net Assets Fund Balance$2,084,126$2,245,583▲ $161,457
Total Liabilities and Net Assets / Fund Balance$2,135,077$2,295,598▲ $160,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,531$156,523$354,054
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie FuquaExecutive DiFT$73,121$73,121

Board Members and Trustees

NameTitle
Gayle AhrensPresident
Curt HartogDirector
Dreena ReedDirector
Ed BellDirector
George HinesDirector
Jerry SmithwickDirector
John RobbinsDirector
Juan AndradaDirector
Kathy BrustDirector
Kimberly PerryDirector
Manny LlorcaDirector
Steven BrummDirector
Travis HerrDirector
Victoria WilliamsDirector
Doug SmithRa/counsel/d
Corey BreinganSecretary
Mark VaccaroTreasurer
Joe GranducciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,652
Program Service Revenue
$573,387
Investment Income
$293
Other Revenue
$436,288
All Other Contributions
$315,652
Change in Net Assets
$132,596

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$31,848Fair Market Value (FMV)
Total Noncash Contributions1$31,848-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,620
Revenue Not Reported on Form 990
$376
Total Revenue per Audited Statements
$1,325,996
Total Revenue per Form 990
$1,325,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,954
Salaries, Compensation, and Employee Benefits$374,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,574$80,382-$273,956
Current Officers, Directors, Trustees, and Key Employees$51,185$21,936-$73,121
Payments to Affiliates$31,076--$31,076
Payroll Taxes$19,035$7,958-$26,993
Insurance$24,499$1,580-$26,079
Office Expenses$22,934$64-$22,998
Depreciation Depletion$18,999--$18,999
Fees for Services Accounting$16,238$1,860-$18,098
Travel$14,769--$14,769
All Other Expenses$11,207--$11,207
Other Expenses$3,749--$3,749
Advertising$598--$598
Total Functional Expenses$1,079,244$113,780$0$1,193,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,400
Expenses per Audited Statements$1,193,024
Total Expenses per Form 990$1,193,024
Expenses Not Reported on Form 990$376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$376
Fundraising Gross Income$229
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
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“Habitat for humanity of bay county's tax return was reviewed by the executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“Habitat for humanity of bay county governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
59-3007298
Phone
8507849975
Address
PO BOX 408, PANAMA CITY, FL 32402

Signing Officer

Name
Leslie Fuqua
Title
Executive Director
Phone
8507849975
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Fuqua
Formed
1991
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
29

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
David C Tipton CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 376 fundraising expenses -376”

Form 990, Page 12, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

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

“Funds are accumulated in the escrow accounts during the year for property tax and insurance payments on behalf of the mortgagees.”

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

“FUNDRAISING EXPENSES 376”

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

“FUNDRAISING EXPENSES 376”

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0376
IRS990/FundraisingGrossIncomeAmt0229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01325996
IRS990/GrossSalesOfInventoryAmt0432913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01580
IRS990/InsuranceGrp/ProgramServicesAmt024499
IRS990/InsuranceGrp/TotalAmt026079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0360109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0475991
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085159
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197531
IRS990/LandBldgEquipCostOrOtherBssAmt0354054
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING HOMES FOR LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02084126
IRS990/NetAssetsOrFundBalancesEOYAmt02245583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-147
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0432913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0432913
IRS990/NoncashContributionsAmt031848
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064
IRS990/OfficeExpensesGrp/ProgramServicesAmt022934
IRS990/OfficeExpensesGrp/TotalAmt022998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT ISSUED
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0459811
IRS990/OtherExpensesGrp/ProgramServicesAmt1187088
IRS990/OtherExpensesGrp/ProgramServicesAmt224482
IRS990/OtherExpensesGrp/ProgramServicesAmt33749
IRS990/OtherExpensesGrp/TotalAmt0459811
IRS990/OtherExpensesGrp/TotalAmt1187088
IRS990/OtherExpensesGrp/TotalAmt224482
IRS990/OtherExpensesGrp/TotalAmt33749
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03522
IRS990/OtherRevenueTotalAmt03522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273956
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01009052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01056391
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031076
IRS990/PaymentsToAffiliatesGrp/TotalAmt031076
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07958
IRS990/PayrollTaxesGrp/ProgramServicesAmt019035
IRS990/PayrollTaxesGrp/TotalAmt026993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE FUQUA
IRS990/PriorPeriodAdjustmentsAmt028861
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORGAGE DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03700
IRS990/PYOtherExpensesAmt01134569
IRS990/PYOtherRevenueAmt0404386
IRS990/PYProgramServiceRevenueAmt0910712
IRS990/PYRevenuesLessExpensesAmt051580
IRS990/PYSalariesCompEmpBnftPaidAmt0325735
IRS990/PYTotalExpensesAmt01460304
IRS990/PYTotalRevenueAmt01511884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132596
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNCATEGORIZED INCOME 29,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01006153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01311396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01545848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04749538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt05887461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01504482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01928315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613299
IRS990ScheduleA/Total509Grp/TotalAmt05887461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01325620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01511884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01937321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05928606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,295,598
Liabilities
$50,015
Net assets
$2,245,583
Revenue
$1,325,620
Expenses
$1,193,024
Net income
$132,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.10$4.93$1.47$1.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.21$5.44$0.98$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.19$6.62$3.97$1.67$2.29
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.65$3.43$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.65$3.44$2.63$1.70$0.93
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.56$1.14$0.83$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$1.33$1.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.08$1.51$1.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$1.94$1.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.87$0.53$0.37$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.71$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.15$1.49$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.16$1.39$0.45