Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2017 • EIN 72-1141747

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.HABITATBR.ORG

View Organization Page

6554 Florida Blvd No 200Baton Rouge, LA 70806

(225) 927-5148

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,760,999

Up $791,517 (+11%) from 2016

Net Assets

Up

$7,299,280

Up $593,239 (+8.8%) from 2016

Liabilities

Up

$461,719

Up $198,278 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$4,458,160

Up $1,177,250 (+36%) from 2016

Expenses

Up

$3,864,921

Up $515,529 (+15%) from 2016

Net Income

Up

$593,239

Up $661,721 (+966%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2011: $8,743,478Liabilities 2011: $601,852Net Assets 2011: $8,141,6262011Assets 2012: $8,065,763Liabilities 2012: $350,365Net Assets 2012: $7,715,3982012Assets 2013: $7,880,016Liabilities 2013: $308,150Net Assets 2013: $7,571,8662013Assets 2015: $7,155,084Liabilities 2015: $380,561Net Assets 2015: $6,774,5232015Assets 2016: $6,969,482Liabilities 2016: $263,441Net Assets 2016: $6,706,0412016Assets 2017: $7,760,999Liabilities 2017: $461,719Net Assets 2017: $7,299,2802017Assets 2018: $7,484,911Liabilities 2018: $328,182Net Assets 2018: $7,156,7292018Assets 2019: $6,597,890Liabilities 2019: $314,188Net Assets 2019: $6,283,7022019Assets 2020: $7,090,729Liabilities 2020: $391,557Net Assets 2020: $6,699,1722020Assets 2021: $7,170,984Liabilities 2021: $406,158Net Assets 2021: $6,764,8262021Assets 2022: $7,077,374Liabilities 2022: $414,706Net Assets 2022: $6,662,6682022Assets 2023: $7,895,920Liabilities 2023: $1,583,805Net Assets 2023: $6,312,1152023Assets 2024: $7,130,867Liabilities 2024: $1,673,362Net Assets 2024: $5,457,5052024

Highlighted filing

2017

Assets$7,760,999
Liabilities$461,719
Net Assets$7,299,280
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,634,4392011Expenses 2012: $4,455,7312012Expenses 2013: $3,980,2012013Revenue 2015: $3,186,707Expenses 2015: $3,600,727Net Income 2015: -$414,0202015Revenue 2016: $3,280,910Expenses 2016: $3,349,392Net Income 2016: -$68,4822016Revenue 2017: $4,458,160Expenses 2017: $3,864,921Net Income 2017: $593,2392017Revenue 2018: $4,395,179Expenses 2018: $4,537,730Net Income 2018: -$142,5512018Revenue 2019: $3,761,804Expenses 2019: $4,634,831Net Income 2019: -$873,0272019Revenue 2020: $3,640,269Expenses 2020: $3,224,799Net Income 2020: $415,4702020Revenue 2021: $3,580,335Expenses 2021: $3,514,682Net Income 2021: $65,6532021Revenue 2022: $4,948,372Expenses 2022: $5,050,530Net Income 2022: -$102,1582022Revenue 2023: $4,837,081Expenses 2023: $5,187,634Net Income 2023: -$350,5532023Revenue 2024: $5,566,230Expenses 2024: $6,246,637Net Income 2024: -$680,4072024

Highlighted filing

2017

Revenue$4,458,160
Expenses$3,864,921
Net Income$593,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,489,940
Mission and Program Overview

Mission

Habitat for humanity of greater baton rouge builds and renovates houses in partnership with the community. We provide opportunities for families in need to purchase their own homes and improve their lives. We help build the community by involving diverse religious, social and business groups in construction of homes and neighborhoods.

Habitat for humanity of greater baton rouge builds and renovates houses in partnership with the community. We provide opportunities for families in need to purchase their own homes and improve their lives. We help build the community by involving diverse religious, social and business groups in the construction of homes and neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,706,041$7,299,280▲ $593,239
Other Notes and Loans Receivable, Net$4,613,957$4,443,918▼ $170,039
Cash and Non-Interest-Bearing Accounts$843,667$1,284,852▲ $441,185
Inventories for Sale or Use$523,543$913,280▲ $389,737
Land, Buildings, and Equipment, Net$639,005$674,863▲ $35,858
Accounts Receivable$11,901$137,454▲ $125,553
Prepaid Expenses and Deferred Charges$47,288$33,412▼ $13,876
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,969,482$7,760,999▲ $791,517
Other Assets Total$290,121$273,220▼ $16,901
Liabilities
Other Liabilities$54,384$230,508▲ $176,124
Mortgage Notes Payable Secured by Investment Property$178,307$184,174▲ $5,867
Accounts Payable and Accrued Expenses$30,750$47,037▲ $16,287
Total Liabilities$263,441$461,719▲ $198,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,706,041$7,299,280▲ $593,239
Total Liabilities and Net Assets / Fund Balance$6,969,482$7,760,999▲ $791,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$612,835$405,561$1,018,396
Land$62,028-$62,028
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Erin KilgorePresident
Jordan MonsourVice President
Jim EllisLegal Counsel
Alvin WashingtonMember
Bill DumasMember
Byron HumeMember
Guy OliverMember
Hunter HinesMember
Jan HerringtonMember
Jason MickenheimMember
Kathy Fletcher VictorianMember
Ralph HennessyMember
Rev Rene BrownMember
Rich AlvarezMember
Sean KirklandMember
Tracie WoodsMember
Laura MonroeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,054,300
Program Service Revenue
$1,376,548
Investment Income
$350
Other Revenue
$26,962
All Other Contributions
$3,054,300
Change in Net Assets
$593,239

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$38,146Fair Market Value (FMV)
Total Noncash Contributions$38,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,458,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,407
Total Revenue per Audited Statements
$4,525,567
Total Revenue per Form 990
$4,458,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,551,666
Salaries, Compensation, and Employee Benefits$1,313,255
Total Fundraising Expense$140,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,246$216,318$95,691$1,313,255
All Other Expenses$378,068$61,340$23,707$463,115
Other Expenses$215,793--$215,793
Occupancy$183,075$14,536$4,845$202,456
Fees for Services Other$27,016$38,987-$66,003
Insurance$53,092$4,637-$57,729
Depreciation Depletion$23,955$6,413-$30,368
Advertising$6,117-$16,063$22,180
Total Functional Expenses$3,382,384$342,231$140,306$3,864,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,932,328
Expenses per Audited Statements$3,864,921
Total Expenses per Form 990$3,864,921
Expenses Not Reported on Form 990$67,407
Expenses Not Reported on Financial Statements$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
Forgivable Loan$102,447
Accrued Payroll Expenses$101,422
Other Current Payables$21,854
Security Deposits$4,785
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, Section B, Line 11B

“A copy of the 990 was not provided to the organization's governing body before it was filed.”

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

“Must sign policy and disclose any conflicts annually.”

Form 990, Part VI, Section B, Line 15

“Reviewed by executive committee recommendation to full board based on affliates of comparable size.”

Form 990, Part VI, Section C, Line 19

“Habitat for humanity of greater baton rouge does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
72-1141747
Phone
2259275148
Address
6554 FLORIDA BLVD NO 200, BATON ROUGE, LA 70806

Signing Officer

Name
Lynn Clark
Title
Executive Director
Phone
2259276651
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Clark
Formed
1989
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
41
Volunteers
7,500

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Brandon Lagarde
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Operational costs: program service expenses 195,402. Management and general expenses 12,755. Fundraising expenses 3,133. Total expenses 211,290. Cost of homes - land: program service expenses 88,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,153. Repairs, maintenance, and small equipment: program service expenses 34,392. Management and general expenses 29,498. Fundraising expenses 0. Total expenses 63,890. Construction costs not charged to homes: program service expenses 24,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,857. Decrease in value of land: program service expenses 22,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,970. Membership fees habitat international: program service expenses 5,700. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 20,700. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 20,574. Total expenses 20,574. Property taxes: program service expenses 5,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,644. Miscellaneous: program service expenses 950. Management and general expenses 4,087. Fundraising expenses 0. Total expenses 5,037.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous tax year.”

Financial Statement Notes

PART X, LINE 2:

“Habitat has received exemption from income taxes under the provisions of section 501(c)(3) of the internal revenue code under a group exemption letter granted to habitat international. In management's judgment, habitat does not have any tax positions that would result in a loss contingency considering the facts, circumstances, and information available at the reporting date. With few exceptions, the statute of limitations for the examination of habitat's income tax returns is generally three years from the due date of the tax returns including extension. The tax years open for assessments are the years ending on or after june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 31,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 31,780.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/GrossRentsGrp/RealAmt046896
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABITAT FOR HUMANITY OF GREATER BATON ROUGE BUILDS AND RENOVATES HOUSES IN PARTNERSHIP WITH THE COMMUNITY. WE PROVIDE OPPORTUNITIES FOR FAMILIES IN NEED TO PURCHASE THEIR OWN HOMES AND IMPROVE THEIR LIVES. WE HELP BUILD THE COMMUNITY BY INVOLVING DIVERSE RELIGIOUS, SOCIAL AND BUSINESS GROUPS IN THE CONSTRUCTION OF HOMES AND NEIGHBORHOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07299280
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04845
IRS990/OccupancyGrp/ManagementAndGeneralAmt014536
IRS990/OccupancyGrp/ProgramServicesAmt0183075
IRS990/OccupancyGrp/TotalAmt0202456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290121
IRS990/OtherAssetsTotalGrp/EOYAmt0273220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS, SUPPLIES, AN
IRS990/OtherExpensesGrp/Desc1COST OF RESTORE SALES
IRS990/OtherExpensesGrp/Desc2MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc3FLOOD REHABILITATION EX
IRS990/OtherExpensesGrp/ProgramServicesAmt0925596
IRS990/OtherExpensesGrp/ProgramServicesAmt1339312
IRS990/OtherExpensesGrp/ProgramServicesAmt2229114
IRS990/OtherExpensesGrp/ProgramServicesAmt3215793
IRS990/OtherExpensesGrp/TotalAmt0925596
IRS990/OtherExpensesGrp/TotalAmt1339312
IRS990/OtherExpensesGrp/TotalAmt2229114
IRS990/OtherExpensesGrp/TotalAmt3215793
IRS990/OtherLiabilitiesGrp/BOYAmt054384
IRS990/OtherLiabilitiesGrp/EOYAmt0230508
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE LATE FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011846
IRS990/OtherRevenueTotalAmt011846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313255
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04613957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04443918
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033412
IRS990/PrincipalOfficerNm0LYNN CLARK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF DISCOU
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL FINANCIAL ASSI
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01385279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276001
IRS990/PYOtherExpensesAmt02376047
IRS990/PYOtherRevenueAmt038116
IRS990/PYProgramServiceRevenueAmt01581514
IRS990/PYRevenuesLessExpensesAmt0-68482
IRS990/PYSalariesCompEmpBnftPaidAmt0973345
IRS990/PYTotalExpensesAmt03349392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03280910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0593239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015116
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01403510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01541949
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IRS990ScheduleA/PublicSupportCY170Pct00.99970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03054300
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08706695
IRS990ScheduleA/TotalSupportAmt08709375
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035627
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherExpensesIncludedAmt031780
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405561
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101422

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,760,999
Liabilities
$461,719
Net assets
$7,299,280
Revenue
$4,458,160
Expenses
$3,864,921
Net income
$593,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.67$5.46$5.57$6.25$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$1.58$6.31$4.84$5.19$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.41$6.66$4.95$5.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.41$6.76$3.58$3.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.39$6.70$3.64$3.22$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.31$6.28$3.76$4.63$0.87
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.33$7.16$4.40$4.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.76$0.46$7.30$4.46$3.86$0.59
2016Summary only. Only limited summary data is available for this year.$6.97$0.26$6.71$3.28$3.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.38$6.77$3.19$3.60$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.31$7.57$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.35$7.72$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.60$8.14$2.63