Civic Intelligence

Christopher Homes Inc

990 • Fiscal year 2018 • EIN 72-0684725

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CHRISTOPHERHOMES.ORG
1000 Howard Avenue No 100New Orleans, LA 70113

(504) 596-3460

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.35x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$129,378

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,360,351

Up $3,646,393 (+77%) from 2017

Net Assets

Up

$6,552,660

Up $3,415,905 (+109%) from 2017

Liabilities

Up

$1,807,691

Up $230,488 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$5,132,223

Up $3,217,770 (+168%) from 2017

Expenses

Up

$1,733,682

Up $264,611 (+18%) from 2017

Net Income

Up

$3,398,541

Up $2,953,159 (+663%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2011: $2,706,745Liabilities 2011: $1,003,604Net Assets 2011: $1,703,1412011Assets 2012: $2,843,020Liabilities 2012: $1,358,915Net Assets 2012: $1,484,1052012Assets 2013: $2,948,381Liabilities 2013: $1,365,850Net Assets 2013: $1,582,5312013Assets 2014: $3,198,902Liabilities 2014: $1,576,818Net Assets 2014: $1,622,0842014Assets 2015: $3,813,667Liabilities 2015: $1,550,873Net Assets 2015: $2,262,7942015Assets 2016: $4,148,282Liabilities 2016: $1,471,919Net Assets 2016: $2,676,3632016Assets 2017: $4,713,958Liabilities 2017: $1,577,203Net Assets 2017: $3,136,7552017Assets 2018: $8,360,351Liabilities 2018: $1,807,691Net Assets 2018: $6,552,6602018Assets 2019: $6,987,242Liabilities 2019: $1,847,927Net Assets 2019: $5,139,3152019Assets 2020: $9,507,585Liabilities 2020: $4,228,959Net Assets 2020: $5,278,6262020Assets 2021: $9,980,872Liabilities 2021: $3,132,075Net Assets 2021: $6,848,7972021Assets 2022: $8,720,688Liabilities 2022: $3,095,826Net Assets 2022: $5,624,8622022Assets 2023: $8,783,561Liabilities 2023: $3,121,832Net Assets 2023: $5,661,7292023

Highlighted filing

2018

Assets$8,360,351
Liabilities$1,807,691
Net Assets$6,552,660
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,747,8352011Revenue 2012: $1,420,029Expenses 2012: $1,348,606Net Income 2012: $71,4232012Expenses 2013: $1,280,9892013Revenue 2014: $1,569,486Expenses 2014: $1,541,953Net Income 2014: $27,5332014Revenue 2015: $2,015,367Expenses 2015: $1,373,391Net Income 2015: $641,9762015Revenue 2016: $1,923,645Expenses 2016: $1,498,443Net Income 2016: $425,2022016Revenue 2017: $1,914,453Expenses 2017: $1,469,071Net Income 2017: $445,3822017Revenue 2018: $5,132,223Expenses 2018: $1,733,682Net Income 2018: $3,398,5412018Revenue 2019: $1,902,968Expenses 2019: $3,343,099Net Income 2019: -$1,440,1312019Revenue 2020: $1,843,556Expenses 2020: $1,686,711Net Income 2020: $156,8452020Revenue 2021: $3,196,519Expenses 2021: $1,743,753Net Income 2021: $1,452,7662021Revenue 2022: $1,903,813Expenses 2022: $3,037,857Net Income 2022: -$1,134,0442022Revenue 2023: $2,052,254Expenses 2023: $2,054,961Net Income 2023: -$2,7072023

Highlighted filing

2018

Revenue$5,132,223
Expenses$1,733,682
Net Income$3,398,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,132,223
Mission and Program Overview

Mission

Management of affordable rental units for the elderly and handicapped - hud projects

Management of affordable rental housing for the elderly and handicapped - hud projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$596,646$3,287,941▲ $2,691,295
Investments in Publicly Traded Securities$229,729$2,893,781▲ $2,664,052
Cash and Non-Interest-Bearing Accounts$2,452,031$456,337▼ $1,995,694
Prepaid Expenses and Deferred Charges$22,382$58,666▲ $36,284
Land, Buildings, and Equipment, Net$42,744$33,941▼ $8,803
Accounts Receivable$12,164$30,740▲ $18,576
Total Assets$4,713,958$8,360,351▲ $3,646,393
Other Assets Total$1,358,262$1,598,945▲ $240,683
Liabilities
Escrow Account Liability$1,432,790$1,671,228▲ $238,438
Accounts Payable and Accrued Expenses$97,112$89,162▼ $7,950
Other Liabilities$47,301$47,301→ $0
Total Liabilities$1,577,203$1,807,691▲ $230,488
Net Assets / Fund Balance
Unrestricted Net Assets$3,136,755$6,552,660▲ $3,415,905
Total Net Assets Fund Balance$3,136,755$6,552,660▲ $3,415,905
Total Liabilities and Net Assets / Fund Balance$4,713,958$8,360,351▲ $3,646,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,707$5,292$37,999
Equipment$1,234$15,071$16,305
Other Assets Org$1,598,945--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deacon Dennis F AdamsExecutive DirectorFT$122,132$7,246$129,378

Board Members and Trustees

NameTitle
Randy ArgoteBoard Chairman
Ronald H Dawson JrVice Chair
Jeffrey EntwisleEx-officio
John Smestad JrEx-officio
Bob MenardMember
Charles E FontenelleMember
Clayton F LipscombMember
Elizabeth LacombeMember
John G MccabeMember
Ken MartinezMember
Louis RodriguezMember
Michelle GaiennieMember
Morgan StewartMember
Philip CooteMember
Remy DonnellyMember
Rick Redmann JrMember
Ron MartinezMember
Scott SchneiderMember
Tara TedescoMember
Walter WrightMember
William M SoniatMember
John EndomSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,918
Program Service Revenue
$4,834,025
Investment Income
$46,280
Other Revenue
$0
All Other Contributions
$251,918
Change in Net Assets
$3,398,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,132,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,132,223
Total Revenue per Form 990
$5,132,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,391
Other Expenses$567,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,859$229,402-$833,261
Office Expenses$170,461$20,962-$191,423
Payments to Affiliates$167,605--$167,605
Current Officers, Directors, Trustees, and Key Employees$122,132--$122,132
Other Employee Benefits$69,260$21,871-$91,131
Occupancy$59,037$17,507-$76,544
Payroll Taxes$54,479$15,366-$69,845
Pension Plan Contributions$39,017$11,005-$50,022
Advertising$18,154$5,120-$23,274
Conferences and Meetings$12,602$3,555-$16,157
Fees for Services Accounting-$13,500-$13,500
Fees for Services Legal-$12,767-$12,767
Depreciation Depletion-$8,803-$8,803
Travel$2,465$695-$3,160
Other Expenses$1,215$384-$1,599
Total Functional Expenses$1,366,427$367,255$0$1,733,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,733,682
Total Expenses per Audited Statements$1,733,682
Total Expenses per Form 990$1,733,682
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Property Activity Accounts-long-term$47,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The annual meeting of the members shall be held no later than 30 days following the first quarter of the fiscal year, at a place determined by the members.”

Form 990, Part VI, Section A, Line 6

“The archbishop or administrator of the archdiocese of new orleans shall be a member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Christopher homes has one class of membership and the membership of the corporation shall consist of the archbishop or administrator of the archdiocese of new orleans, who shall ex-officio be a member of the corporation. He shall have the right to name and remove at any time, and at his sole option, up to three additional members. In the event that a member resigns or dies or ceases to be a member for any reason, then he shall be replaced at the option and by the appointee of the archbishop or administrator of the archdiocese of new orleans. He shall appoint or remove the chairman of the board of directors and the executive director.”

Form 990, Part VI, Section A, Line 7B

“The following powers are reserved to the members: a) adoption of the by-laws and the amendment of the articles and by-laws b) appoint or remove, with or without cause, the members of the board of directors c) appoint or remove the chairman and executive director d) approve budgets and approve unbudgeted expenditures in excess of $100,000 e) approve the dissolution of the corporation and determine the distribution of the corporation's assets upon dissolution f) approve the purchase or acquisition of immovable property of the sale, lease,donation,encumbrance or other alienation of the immovable property of the corporation”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be emailed for review to the executive director, secretary/treasurer and finance chair before submitting to the internal revenue service.”

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

“Every year prior to year end, an acknowledgment of statement policy concerning conflict of interest form is sent to all members of the board of directors. The form is filled out and sent back to christopher homes. The ed reviews and informs the governing board of any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The christopher homes board of directors reviews and authorizes the process for determining compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements will be provided to the board of directors and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christopher Homes Inc
EIN
72-0684725
Phone
5045963460
Address
1000 HOWARD AVENUE NO 100, NEW ORLEANS, LA 70113

Signing Officer

Name
Deacon Dennis Adams
Title
Executive Director
Phone
5045963460
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Dennis Adams
Formed
1966
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
159
Volunteers
22

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Ryan Kruse CPA
Phone
5048379116
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Custodial funds represent funds received and held by the corporation for other affiliated entities. Custodial funds consist of an account used for residents and another for chapels within the corporation's buildings.”

PART X, LINE 2:

“The corporation operates as a non profit corporation pursuant to section 501(c)(3) of the internal revenue code. As such, the corporation is subject to income tax only on unrelated business taxable income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained on examination. As of june 30, 2018 and 2017, management of the corporation believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years ended june 30, 2015 and later remain subject to examination by the taxing authorities.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05132223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt046280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02893781
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033941
IRS990/LandBldgEquipCostOrOtherBssAmt054304
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGEMENT OF AFFORDABLE RENTAL UNITS FOR THE ELDERLY AND HANDICAPPED - HUD PROJECTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03136755
IRS990/NetAssetsOrFundBalancesEOYAmt06552660
IRS990/NetUnrelatedBusTxblIncmAmt01700
IRS990/NetUnrlzdGainsLossesInvstAmt017364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017507
IRS990/OccupancyGrp/ProgramServicesAmt059037
IRS990/OccupancyGrp/TotalAmt076544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020962
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170461
IRS990/OfficeExpensesGrp/TotalAmt0191423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01358262
IRS990/OtherAssetsTotalGrp/EOYAmt01598945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091131
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1PASTORAL CARE
IRS990/OtherExpensesGrp/Desc2FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ProgramServicesAmt020006
IRS990/OtherExpensesGrp/ProgramServicesAmt126135
IRS990/OtherExpensesGrp/ProgramServicesAmt21215
IRS990/OtherExpensesGrp/TotalAmt026324
IRS990/OtherExpensesGrp/TotalAmt126135
IRS990/OtherExpensesGrp/TotalAmt21599
IRS990/OtherLiabilitiesGrp/BOYAmt047301
IRS990/OtherLiabilitiesGrp/EOYAmt047301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833261
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0596646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03287941
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0167605
IRS990/PaymentsToAffiliatesGrp/TotalAmt0167605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015366
IRS990/PayrollTaxesGrp/ProgramServicesAmt054479
IRS990/PayrollTaxesGrp/TotalAmt069845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039017
IRS990/PensionPlanContributionsGrp/TotalAmt050022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058666
IRS990/PrincipalOfficerNm0DEACON DENNIS ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2541200
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOKKEEPING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11594006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03069019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11594006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171000
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IRS990/PYContributionsGrantsAmt0182586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020489
IRS990/PYOtherExpensesAmt0364219
IRS990/PYOtherRevenueAmt0-31183
IRS990/PYProgramServiceRevenueAmt01742561
IRS990/PYRevenuesLessExpensesAmt0445382
IRS990/PYSalariesCompEmpBnftPaidAmt01104852
IRS990/PYTotalExpensesAmt01469071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01914453
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03398541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04834025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04563788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01411445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01810732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01895783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01457621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011139369

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,360,351
Liabilities
$1,807,691
Net assets
$6,552,660
Revenue
$5,132,223
Expenses
$1,733,682
Net income
$3,398,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.78$3.12$5.66$2.05$2.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.10$5.62$1.90$3.04$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$3.13$6.85$3.20$1.74$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$4.23$5.28$1.84$1.69$0.16
2019Summary only. Only limited summary data is available for this year.$6.99$1.85$5.14$1.90$3.34$1.44
2018Detailed filing. Detailed filing data is available for this year.$8.36$1.81$6.55$5.13$1.73$3.40
2017Summary only. Only limited summary data is available for this year.$4.71$1.58$3.14$1.91$1.47$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.15$1.47$2.68$1.92$1.50$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.55$2.26$2.02$1.37$0.64
2014Summary only. Only limited summary data is available for this year.$3.20$1.58$1.62$1.57$1.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.37$1.58$1.28
2012Summary only. Only limited summary data is available for this year.$2.84$1.36$1.48$1.42$1.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.00$1.70$1.75