Civic Intelligence

Habitat for Humanity of San Antonio Inc.

990 • Fiscal year 2015 • EIN 74-1897502

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.HABITATSA.ORG

View Organization Page

311 ProbandtSan Antonio, TX 78204

(210) 223-5203

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$220,361

Higher top officer pay than 65% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$24,953,550

Up $1,472,448 (+6.3%) from 2014

Net Assets

Up

$23,376,674

Up $939,264 (+4.2%) from 2014

Liabilities

Up

$1,576,876

Up $533,184 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Down

$8,897,439

Down $235,395 (-2.6%) from 2014

Expenses

Down

$7,958,175

Down $443,575 (-5.3%) from 2014

Net Income

Up

$939,264

Up $208,180 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2011: $20,190,470Liabilities 2011: $894,548Net Assets 2011: $19,295,9222011Assets 2012: $21,775,916Liabilities 2012: $1,097,076Net Assets 2012: $20,678,8402012Assets 2013: $22,636,656Liabilities 2013: $930,330Net Assets 2013: $21,706,3262013Assets 2014: $23,481,102Liabilities 2014: $1,043,692Net Assets 2014: $22,437,4102014Assets 2015: $24,953,550Liabilities 2015: $1,576,876Net Assets 2015: $23,376,6742015Assets 2016: $26,400,740Liabilities 2016: $1,538,532Net Assets 2016: $24,862,2082016Assets 2017: $27,135,929Liabilities 2017: $1,372,899Net Assets 2017: $25,763,0302017Assets 2018: $28,784,478Liabilities 2018: $1,630,758Net Assets 2018: $27,153,7202018Assets 2019: $30,930,522Liabilities 2019: $1,717,719Net Assets 2019: $29,212,8032019Assets 2020: $33,828,773Liabilities 2020: $1,862,330Net Assets 2020: $31,966,4432020Assets 2021: $37,308,494Liabilities 2021: $1,914,636Net Assets 2021: $35,393,8582021Assets 2022: $40,041,646Liabilities 2022: $1,985,501Net Assets 2022: $38,056,1452022Assets 2023: $44,819,987Liabilities 2023: $3,002,329Net Assets 2023: $41,817,6582023Assets 2024: $47,170,324Liabilities 2024: $2,428,884Net Assets 2024: $44,741,4402024

Highlighted filing

2015

Assets$24,953,550
Liabilities$1,576,876
Net Assets$23,376,674
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0Revenue 2011: $9,499,282Expenses 2011: $8,229,935Net Income 2011: $1,269,3472011Revenue 2012: $9,221,344Expenses 2012: $7,838,426Net Income 2012: $1,382,9182012Revenue 2013: $8,308,523Expenses 2013: $7,281,037Net Income 2013: $1,027,4862013Revenue 2014: $9,132,834Expenses 2014: $8,401,750Net Income 2014: $731,0842014Revenue 2015: $8,897,439Expenses 2015: $7,958,175Net Income 2015: $939,2642015Revenue 2016: $11,290,532Expenses 2016: $9,804,998Net Income 2016: $1,485,5342016Revenue 2017: $9,108,147Expenses 2017: $8,207,325Net Income 2017: $900,8222017Revenue 2018: $10,433,035Expenses 2018: $9,042,345Net Income 2018: $1,390,6902018Revenue 2019: $12,837,002Expenses 2019: $10,777,919Net Income 2019: $2,059,0832019Revenue 2020: $14,274,594Expenses 2020: $11,520,954Net Income 2020: $2,753,6402020Revenue 2021: $15,653,366Expenses 2021: $12,225,951Net Income 2021: $3,427,4152021Revenue 2022: $18,432,887Expenses 2022: $15,770,600Net Income 2022: $2,662,2872022Revenue 2023: $21,932,993Expenses 2023: $18,171,480Net Income 2023: $3,761,5132023Revenue 2024: $23,359,001Expenses 2024: $20,435,219Net Income 2024: $2,923,7822024

Highlighted filing

2015

Revenue$8,897,439
Expenses$7,958,175
Net Income$939,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$13,581,957
Mission and Program Overview

Mission

Working with disadvantaged families to build, sell without profit, and finance with zero-interest mortgages, modest, decent and affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,928,842$9,812,034▲ $883,192
Land, Buildings, and Equipment, Net$4,117,624$3,965,732▼ $151,892
Savings and Temporary Cash Investments$3,666,253$3,962,305▲ $296,052
Inventories for Sale or Use$1,440,672$1,707,140▲ $266,468
Cash and Non-Interest-Bearing Accounts$265,274$754,948▲ $489,674
Prepaid Expenses and Deferred Charges$210,676$191,169▼ $19,507
Pledges and Grants Receivable$767,629$166,039▼ $601,590
Accounts Receivable$6,734$5,870▼ $864
Total Assets$23,481,102$24,953,550▲ $1,472,448
Other Assets Total$4,077,398$4,388,313▲ $310,915
Liabilities
Accounts Payable and Accrued Expenses$615,501$930,103▲ $314,602
Escrow Account Liability$428,191$646,773▲ $218,582
Total Liabilities$1,043,692$1,576,876▲ $533,184
Net Assets / Fund Balance
Unrestricted Net Assets$22,101,378$22,920,989▲ $819,611
Temporarily Rstr Net Assets$336,032$455,685▲ $119,653
Total Net Assets Fund Balance$22,437,410$23,376,674▲ $939,264
Total Liabilities and Net Assets / Fund Balance$23,481,102$24,953,550▲ $1,472,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,679,559$1,615,583$4,295,142
Land$1,099,701-$1,099,701
Equipment$178,409$399,661$578,070
Other Land Buildings$8,063$152,312$160,375
Other Assets Org$560,173--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie GriffithPresident/ceFT$180,479$39,882$220,361
Natalie GriffithPresident/CEO-$163,150$57,211$220,361
Don GriffithExec Vice PrFT$160,601$56,492$217,093
Don GriffithExec Vice President-$129,000$88,093$217,093
Stephanie WieseVice PresideFT$104,522$23,531$128,053
Susan AblayaCFO & ControFT$90,835$25,405$116,240

Board Members and Trustees

NameTitle
Rene DiazChairman
Teresa S JamesVice Chairma
David M EvansDirector
Molly NeckDirector
Timothy W PayneDirector
Karen E ChaseSecretary
Phil SagebielTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acs L Aguilar Concrete ServicesFoundation12237 POINCIANA ST, San Antonio, TX 78245$468,121
Rl JonesInfrastructure18946 REDLAND ROAD, San Antonio, TX 78259$423,539
Craftsman PlumbingPlumbing Instal1229 WEST BLANCO ROAD, San Antonio, TX 78232$295,581
Platinum Electric LLCElectrical InstPO BOX 241138, San Antonio, TX 78224$257,089
Airtron INCAc Installation9260 MARKETPLACE DRIVE, Miamisburg, OH 45342$224,486
Revenue and Support

Revenue Composition

Contributions and Grants
$3,944,892
Program Service Revenue
$4,432,823
Investment Income
$44,803
Other Revenue
$474,921
All Other Contributions
$3,276,953
Change in Net Assets
$939,264

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,719$1,343,476Net Sales Revenue
Other Non Cash Contri Table10$173,412Fair Market Value
Cars and Other Vehicles1$1,000Fair Market Value
Total Noncash Contributions3,730$1,517,888-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,897,439
Total Revenue per Audited Statements
$8,897,439
Total Revenue per Form 990
$8,897,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,169,614
Salaries, Compensation, and Employee Benefits$1,728,545
Total Fundraising Expense$411,577
Professional Fundraising Fees$60,016
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,460$76,444$133,691$940,595
Current Officers, Directors, Trustees, and Key Employees$317,691$157,852$20,407$495,950
Other Expenses$673,028-$150,737$150,737
Other Employee Benefits$122,100$11,198$10,059$143,357
Office Expenses$79,954$41,692$8,616$130,262
Advertising$115,420$4,379$4,889$124,688
Payroll Taxes$83,415$16,383$11,546$111,344
Insurance$73,630$8,157$197$81,984
Depreciation Depletion$53,710$10,040-$63,750
Fees for Services Professional Fundraising--$60,016$60,016
Fees for Services Other$53,436--$53,436
Information Technology$26,562$19,955$3,497$50,014
Pension Plan Contributions$28,126$2,900$6,273$37,299
Payments to Affiliates$36,977--$36,977
All Other Expenses$24,268$682-$24,950
Travel$23,751$2$860$24,613
Conferences and Meetings$7,870$6,535$789$15,194
Fees for Services Accounting-$11,268-$11,268
Fees for Services Legal$45--$45
Total Functional Expenses$7,179,111$367,487$411,577$7,958,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,958,175
Total Expenses per Audited Statements$7,958,175
Total Expenses per Form 990$7,958,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,016
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
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 2

“Natalie griffith don griffith president exec vp married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the cfo and president. It is then reviewed by the treasurer who reviews it with the full board. The board then approves the form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members and staff review the conflict of interest policy and receive training. Any instances of non-compliance are addressed.”

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

“A subcommittee of the board's executive committee reviews and approves the president/ceo's compensation based on comparable data, i.e. Form 990's from similar organizations. This process is performed annually in november of each year.”

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

“A subcommittee of the board's executive committee reviews and approves the executive vice president of home center's compensation. The board's finance committee reviews and approves the compensation of other key employees. The full board approves the organization's total compensation along with each year's budget in november of each year.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are available on the organizations website and upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
74-1897502
Phone
2102235203
Address
311 PROBANDT, SAN ANTONIO, TX 78204

Signing Officer

Name
Phil Sagebiel
Title
Treasurer
Phone
2102235203
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Sagebiel
Formed
1976
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
11,759

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990

“Form 990, part i, line 5 and part v, line 2a full time equivalent staffing: in 2015, habitat for humanity of san antonio issued 129 w-2's, as we had 129 separate individuals working for us. However, most filled part time positions. Our full time equivalent staffing is: 28.15 full time equivalents in the office and programs and 37.19 full time equivalents in our stores (home centers) 65.30 total full time equivalent positions.”

Form 990, Page 2, Part III, Line 4D

“Community education and faith community relations”

Financial Statement Notes

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

“The escrow account balance represents amounts collected by habitat for humanity of san antonio to pay property taxes and homeowners insurance for the homeowners.”

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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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO & CONTRO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
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IRS990/InformationTechnologyGrp/TotalAmt050014
IRS990/InsuranceGrp/FundraisingAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt08157
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IRS990/InsuranceGrp/TotalAmt081984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01440672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01707140
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IRS990/LandBldgEquipCostOrOtherBssAmt06133288
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING WITH DISADVANTAGED FAMILIES TO BUILD, SELL WITHOUT PROFIT, AND FINANCE WITH ZERO-INTEREST MORTGAGES, MODEST, DECENT AND AFFORDABLE HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt023376674
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0444345
IRS990/NetUnrelatedBusTxblIncmAmt0443345
IRS990/NoncashContributionsAmt01517888
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IRS990/OfficeExpensesGrp/FundraisingAmt08616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041692
IRS990/OfficeExpensesGrp/ProgramServicesAmt079954
IRS990/OfficeExpensesGrp/TotalAmt0130262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04077398
IRS990/OtherAssetsTotalGrp/EOYAmt04388313
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143357
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS & LAND
IRS990/OtherExpensesGrp/Desc1DISC ON MORTGAGES ISSUED
IRS990/OtherExpensesGrp/Desc2LAND ACQ & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UB INCOME TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt03271329
IRS990/OtherExpensesGrp/ProgramServicesAmt11457339
IRS990/OtherExpensesGrp/ProgramServicesAmt2673028
IRS990/OtherExpensesGrp/TotalAmt03271329
IRS990/OtherExpensesGrp/TotalAmt11457339
IRS990/OtherExpensesGrp/TotalAmt2673028
IRS990/OtherExpensesGrp/TotalAmt3150737
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OR PURCH OF MORT
IRS990/OtherRevenueMiscGrp/Desc1LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05847
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25847
IRS990/OtherRevenueTotalAmt030576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940595
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08928842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09812034
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036977
IRS990/PaymentsToAffiliatesGrp/TotalAmt036977
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016383
IRS990/PayrollTaxesGrp/ProgramServicesAmt083415
IRS990/PayrollTaxesGrp/TotalAmt0111344
IRS990/PensionPlanContributionsGrp/FundraisingAmt06273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028126
IRS990/PensionPlanContributionsGrp/TotalAmt037299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0767629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191169
IRS990/PrincipalOfficerNm0PHIL SAGEBIEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MTG DISCOUNT AMORT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03842169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590654
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES. FAMILIES ARE RECRUITED AND SELECTED FOR PLACEMENT. HOMEOWNER EDUCATION AND MORTGAGES ARE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02001437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0590654
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND ACQUISITION,DEVELOPMENT AND INFRASTRUCTURE. LAND IS OBTAINED AND DEVELOPED FOR FUTURE BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0765777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION AND FAITH COMMUNITY RELATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202210
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IRS990/PYContributionsGrantsAmt04555280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032799
IRS990/PYOtherExpensesAmt06619609
IRS990/PYOtherRevenueAmt0352907
IRS990/PYProgramServiceRevenueAmt04191848
IRS990/PYRevenuesLessExpensesAmt0731084
IRS990/PYSalariesCompEmpBnftPaidAmt01719616
IRS990/PYTotalExpensesAmt08401750
IRS990/PYTotalProfFndrsngExpnsAmt062525
IRS990/PYTotalRevenueAmt09132834
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0939264
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03962305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS & MISCELLANEOUS 135,111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03742871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03015274
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,953,550
Liabilities
$1,576,876
Net assets
$23,376,674
Revenue
$8,897,439
Expenses
$7,958,175
Net income
$939,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$2.43$44.7$23.4$20.4$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$3.00$41.8$21.9$18.2$3.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$1.99$38.1$18.4$15.8$2.66
2021Detailed filing. Detailed filing data is available for this year.$37.3$1.91$35.4$15.7$12.2$3.43
2020Detailed filing. Detailed filing data is available for this year.$33.8$1.86$32.0$14.3$11.5$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$1.72$29.2$12.8$10.8$2.06
2018Detailed filing. Detailed filing data is available for this year.$28.8$1.63$27.2$10.4$9.04$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$1.37$25.8$9.11$8.21$0.90
2016Detailed filing. Detailed filing data is available for this year.$26.4$1.54$24.9$11.3$9.80$1.49
2015Detailed filing. Detailed filing data is available for this year.$25.0$1.58$23.4$8.90$7.96$0.94
2014Detailed filing. Detailed filing data is available for this year.$23.5$1.04$22.4$9.13$8.40$0.73
2013Summary only. Only limited summary data is available for this year.$22.6$0.93$21.7$8.31$7.28$1.03
2012Summary only. Only limited summary data is available for this year.$21.8$1.10$20.7$9.22$7.84$1.38
2011Summary only. Only limited summary data is available for this year.$20.2$0.89$19.3$9.50$8.23$1.27