Civic Intelligence

Habitat for Humanity of San Antonio Inc.

990 • Fiscal year 2017 • EIN 74-1897502

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$225,319

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$27,135,929

Up $735,189 (+2.8%) from 2016

Net Assets

Up

$25,763,030

Up $900,822 (+3.6%) from 2016

Liabilities

Down

$1,372,899

Down $165,633 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Down

$9,108,147

Down $2,182,385 (-19%) from 2016

Expenses

Down

$8,207,325

Down $1,597,673 (-16%) from 2016

Net Income

Down

$900,822

Down $584,712 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$27,135,929
Liabilities$1,372,899
Net Assets$25,763,030
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$9,108,147
Expenses$8,207,325
Net Income$900,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$14,139,724
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$9,327,359$10,287,767▲ $960,408
Savings and Temporary Cash Investments$6,193,740$5,340,009▼ $853,731
Land, Buildings, and Equipment, Net$4,189,909$4,295,480▲ $105,571
Inventories for Sale or Use$1,710,723$1,655,600▼ $55,123
Cash and Non-Interest-Bearing Accounts$221,124$1,153,518▲ $932,394
Prepaid Expenses and Deferred Charges$206,915$262,409▲ $55,494
Pledges and Grants Receivable$852,032$197,677▼ $654,355
Accounts Receivable$10,166$133,398▲ $123,232
Total Assets$26,400,740$27,135,929▲ $735,189
Other Assets Total$3,688,772$3,810,071▲ $121,299
Liabilities
Accounts Payable and Accrued Expenses$898,460$775,405▼ $123,055
Escrow Account Liability$640,072$597,494▼ $42,578
Total Liabilities$1,538,532$1,372,899▼ $165,633
Net Assets / Fund Balance
Unrestricted Net Assets$24,355,408$25,271,013▲ $915,605
Temporarily Rstr Net Assets$506,800$492,017▼ $14,783
Total Net Assets Fund Balance$24,862,208$25,763,030▲ $900,822
Total Liabilities and Net Assets / Fund Balance$26,400,740$27,135,929▲ $735,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,846,749$1,933,171$4,779,920
Land$1,243,420-$1,243,420
Equipment$191,268$538,019$729,287
Other Land Buildings$14,043$160,631$174,674
Other Assets Org$497,026--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don GriffithExec Vice PrFT$173,417$51,902$225,319
Don GriffithExec Vice President-$135,000$90,319$225,319
Natalie GriffithPresident/ceFT$181,985$42,648$224,633
Natalie GriffithPresident/CEO-$163,800$60,833$224,633
Michael TaylorVice PresideFT$111,668$38,463$150,131
Michael TaylorVice President-$105,000$45,131$150,131
Stephanie WieseVice PresideFT$107,623$26,140$133,763
Susan AblayaCFO & ControFT$96,683$27,559$124,242

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rl JonesInfrastructure18946 REDLAND ROAD, San Antonio, TX 78259$1,203,945
Acs L Aguilar Concrete ServicesFoundation12237 POINCIANA ST, San Antonio, TX 78245$451,092
Craftsman PlumbingPlumbing Instal1229 WEST BLANCO ROAD, San Antonio, TX 78232$289,303
Platinum Electric LLCElectric InstalPO BOX 241138, San Antonio, TX 78224$242,045
Airtron INCAc Installation9422 MERIDIAN WAY, West Chester, OH 45069$233,869
Revenue and Support

Revenue Composition

Contributions and Grants
$4,769,935
Program Service Revenue
$3,965,861
Investment Income
$56,943
Other Revenue
$315,408
All Other Contributions
$3,317,334
Change in Net Assets
$900,822

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 Table4,001$1,064,159Net Sales Revenue
Other Non Cash Contri Table12$201,211Fair Market Value
Real Estate Other1$70,000Fair Market Value
Cars and Other Vehicles3$2,475Fair Market Value
Total Noncash Contributions4,017$1,337,845-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,108,147
Total Revenue per Audited Statements
$9,108,147
Total Revenue per Form 990
$9,108,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,113,655
Salaries, Compensation, and Employee Benefits$2,037,283
Total Fundraising Expense$385,568
Professional Fundraising Fees$56,387
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,889$150,389$133,561$1,134,839
Current Officers, Directors, Trustees, and Key Employees$322,257$165,307$20,645$508,209
Other Employee Benefits$181,885$25,232$13,177$220,294
Office Expenses$73,234$55,703$27,622$156,559
Payroll Taxes$90,553$21,729$11,524$123,806
Advertising$102,863$214$14,262$117,339
Other Expenses$1,292,436-$86,438$86,438
All Other Expenses$77,419$1,080$730$79,229
Depreciation Depletion$61,189$13,800-$74,989
Insurance$60,120$8,572$246$68,938
Information Technology$36,640$16,141$12,738$65,519
Fees for Services Other$57,355--$57,355
Fees for Services Professional Fundraising--$56,387$56,387
Pension Plan Contributions$36,362$7,215$6,558$50,135
Travel$31,251$1,397$969$33,617
Payments to Affiliates$33,220--$33,220
Conferences and Meetings$9,711$10,086$711$20,508
Fees for Services Accounting-$12,393-$12,393
Fees for Services Legal-$2,183-$2,183
Total Functional Expenses$7,330,316$491,441$385,568$8,207,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,207,325
Total Expenses per Audited Statements$8,207,325
Total Expenses per Form 990$8,207,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,387
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 phil sagebiel cathy sagebiel treasurer loan process married phil sagebiel carly sagebiel treasurer a/p clerk father/daughter”

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
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Sagebiel
Formed
1976
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
109
Volunteers
13,497

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 2017, habitat for humanity of san antonio issued 109 w-2's, as we had 109 separate individuals working for us. However, most filled part time positions. Our full time equivalent staffing is: 28.61 full time equivalents in the office and programs and 40.87 full time equivalents in our stores (home centers) 69.48 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.”

Schedule D, Page 3, Part X

“The organization adopted the provisions of fasb asc topic 740-10-25, income taxes - overall - recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. The management of habitat believes it has no material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2017 and 2016,habitat did not recognize any interest or penalties.”

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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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO & CONTRO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
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IRS990/Form990TFiledInd0true
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt012738
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016141
IRS990/InformationTechnologyGrp/ProgramServicesAmt036640
IRS990/InformationTechnologyGrp/TotalAmt065519
IRS990/InsuranceGrp/FundraisingAmt0246
IRS990/InsuranceGrp/ManagementAndGeneralAmt08572
IRS990/InsuranceGrp/ProgramServicesAmt060120
IRS990/InsuranceGrp/TotalAmt068938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01710723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01655600
IRS990/InvestmentIncomeGrp/ExclusionAmt056943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02631821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04189909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04295480
IRS990/LandBldgEquipCostOrOtherBssAmt06927301
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt024862208
IRS990/NetAssetsOrFundBalancesEOYAmt025763030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0265584
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0265584
IRS990/NetUnrelatedBusTxblIncmAmt0264584
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IRS990/OfficeExpensesGrp/FundraisingAmt027622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055703
IRS990/OfficeExpensesGrp/ProgramServicesAmt073234
IRS990/OfficeExpensesGrp/TotalAmt0156559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03688772
IRS990/OtherAssetsTotalGrp/EOYAmt03810071
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220294
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS & LAND
IRS990/OtherExpensesGrp/Desc1DISC ON MORTGAGES ISSUED
IRS990/OtherExpensesGrp/Desc2LAND ACQ & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3UB INCOME TAXES
IRS990/OtherExpensesGrp/FundraisingAmt086438
IRS990/OtherExpensesGrp/ProgramServicesAmt02667166
IRS990/OtherExpensesGrp/ProgramServicesAmt11345766
IRS990/OtherExpensesGrp/ProgramServicesAmt21292436
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IRS990/OtherExpensesGrp/TotalAmt11345766
IRS990/OtherExpensesGrp/TotalAmt21292436
IRS990/OtherExpensesGrp/TotalAmt386438
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13103
IRS990/OtherRevenueTotalAmt049824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134839
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010287767
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033220
IRS990/PaymentsToAffiliatesGrp/TotalAmt033220
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021729
IRS990/PayrollTaxesGrp/ProgramServicesAmt090553
IRS990/PayrollTaxesGrp/TotalAmt0123806
IRS990/PensionPlanContributionsGrp/FundraisingAmt06558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036362
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0852032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197677
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0PHIL SAGEBIEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03477493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488368
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0488368
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IRS990/PYOtherExpensesAmt07882149
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IRS990/PYProgramServiceRevenueAmt04885129
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IRS990/PYTotalExpensesAmt09804998
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0900822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03477493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06193740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05340009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS & MISCELLANEOUS 53,113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05886338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03944892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04555280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02777283
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044803

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Filings

Displayed year

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

Open filing
Assets
$27,135,929
Liabilities
$1,372,899
Net assets
$25,763,030
Revenue
$9,108,147
Expenses
$8,207,325
Net income
$900,822
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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