Civic Intelligence

Thistle Community Housing

990 • Fiscal year 2017 • EIN 74-2449502

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.thistle.us

View Organization Page

6000 Spine Road Suite 101Boulder, CO 80302

(303) 443-0007

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

20th percentile

$145,311

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

7th percentile

-9.7%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$31,961,116

Down $3,414,700 (-9.7%) from 2016

Net Assets

Up

$17,602,310

Up $695,220 (+4.1%) from 2016

Liabilities

Down

$14,358,806

Down $4,109,920 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$5,478,046

Up $223,631 (+4.3%) from 2016

Expenses

Up

$4,782,877

Up $669,547 (+16%) from 2016

Net Income

Down

$695,169

Down $445,916 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2010: $55,380,486Liabilities 2010: $40,237,937Net Assets 2010: $15,142,5492010Assets 2011: $38,693,320Liabilities 2011: $29,069,701Net Assets 2011: $9,623,6192011Assets 2012: $35,152,610Liabilities 2012: $21,691,844Net Assets 2012: $13,460,7662012Assets 2013: $36,872,079Liabilities 2013: $21,935,094Net Assets 2013: $14,936,9852013Assets 2014: $36,763,623Liabilities 2014: $20,348,263Net Assets 2014: $16,415,3602014Assets 2015: $35,033,390Liabilities 2015: $19,267,336Net Assets 2015: $15,766,0542015Assets 2016: $35,375,816Liabilities 2016: $18,468,726Net Assets 2016: $16,907,0902016Assets 2017: $31,961,116Liabilities 2017: $14,358,806Net Assets 2017: $17,602,3102017Assets 2018: $38,208,148Liabilities 2018: $17,847,375Net Assets 2018: $20,360,7732018Assets 2019: $41,752,478Liabilities 2019: $21,160,286Net Assets 2019: $20,592,1922019Assets 2020: $45,400,788Liabilities 2020: $15,363,550Net Assets 2020: $30,037,2382020Assets 2021: $53,794,788Liabilities 2021: $20,520,344Net Assets 2021: $33,274,4442021Assets 2022: $45,761,609Liabilities 2022: $12,906,788Net Assets 2022: $32,854,8212022Assets 2023: $46,112,930Liabilities 2023: $13,566,122Net Assets 2023: $32,546,8082023Assets 2024: $46,143,693Liabilities 2024: $14,246,616Net Assets 2024: $31,897,0772024

Highlighted filing

2017

Assets$31,961,116
Liabilities$14,358,806
Net Assets$17,602,310
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,254,2362010Expenses 2011: $10,523,1952011Expenses 2012: $1,335,2582012Expenses 2013: $3,362,5942013Revenue 2014: $6,197,122Expenses 2014: $4,314,790Net Income 2014: $1,882,3322014Revenue 2015: $4,323,183Expenses 2015: $4,953,114Net Income 2015: -$629,9312015Revenue 2016: $5,254,415Expenses 2016: $4,113,330Net Income 2016: $1,141,0852016Revenue 2017: $5,478,046Expenses 2017: $4,782,877Net Income 2017: $695,1692017Revenue 2018: $6,813,173Expenses 2018: $4,054,710Net Income 2018: $2,758,4632018Revenue 2019: $4,947,957Expenses 2019: $4,716,538Net Income 2019: $231,4192019Revenue 2020: $12,975,821Expenses 2020: $3,530,775Net Income 2020: $9,445,0462020Revenue 2021: $7,131,075Expenses 2021: $3,893,869Net Income 2021: $3,237,2062021Revenue 2022: $5,604,064Expenses 2022: $6,023,687Net Income 2022: -$419,6232022Revenue 2023: $4,242,640Expenses 2023: $4,550,653Net Income 2023: -$308,0132023Revenue 2024: $3,969,883Expenses 2024: $4,619,614Net Income 2024: -$649,7312024

Highlighted filing

2017

Revenue$5,478,046
Expenses$4,782,877
Net Income$695,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,563,193
Mission and Program Overview

Mission

The Mission of Thistle Communities is to create and preserve quality, permanently affordable rental and ownership homes for working families, seniors and people with disabilities. Thistles homes allow teachers, health-care workers, and others who are the backbone of our economy to live in the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,733,983$18,028,348▼ $5,705,635
Investments Other Securities$8,529,362$9,514,822▲ $985,460
Cash and Non-Interest-Bearing Accounts$567,675$2,911,738▲ $2,344,063
Prepaid Expenses and Deferred Charges$46,323$58,173▲ $11,850
Accounts Receivable$18,553$11,612▼ $6,941
Pledges and Grants Receivable$4,282$4,282→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,375,816$31,961,116▼ $3,414,700
Other Assets Total$2,475,638$1,432,141▼ $1,043,497
Liabilities
Tax Exempt Bond Liabilities$17,517,894$13,430,412▼ $4,087,482
Other Liabilities$903,644$746,870▼ $156,774
Accounts Payable and Accrued Expenses$47,188$181,524▲ $134,336
Total Liabilities$18,468,726$14,358,806▼ $4,109,920
Net Assets / Fund Balance
Unrestricted Net Assets$13,874,812$14,570,031▲ $695,219
Permanently Rstr Net Assets$3,027,996$3,027,996→ $0
Temporarily Rstr Net Assets$4,282$4,283▲ $1
Total Net Assets Fund Balance$16,907,090$17,602,310▲ $695,220
Total Liabilities and Net Assets / Fund Balance$35,375,816$31,961,116▼ $3,414,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,681,329$9,089,986$15,771,315
Land$10,604,813-$10,604,813
Other Land Buildings$742,206-$742,206
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DuvallCEOFT$145,311$145,311
Nikki CaulfieldControllerFT$77,702$77,702

Board Members and Trustees

NameTitle
Derrick RobinsonPresident
Jonah KinchyVice President
Jill GranoMember
John ReynoldsMember
Liza GetchesMember
Sally MeekerMember
Stephen DeNorsciaMember
Tom Sundro Lewismember
Joe BallestrasseSecret, Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$382,692
Program Service Revenue
$3,478,797
Investment Income
$491,821
Other Revenue
$1,124,736
All Other Contributions
$36,237
Change in Net Assets
$695,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,478,046
Revenue Not Reported on Form 990
$2,379,802
Total Revenue per Audited Statements
$7,857,848
Total Revenue per Form 990
$5,478,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,144,615
Salaries, Compensation, and Employee Benefits$1,638,262
Total Fundraising Expense$24,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,547$245,491$19,312$1,266,350
Depreciation Depletion$971,450$29,072-$1,000,522
Interest$793,522$648-$794,170
Payroll Taxes$292,947$73,687$5,278$371,912
Insurance$127,686$2,893-$130,579
Other Expenses$80,399$1,472-$80,399
All Other Expenses$18,358--$18,358
Advertising$12,060$1,798-$13,858
Total Functional Expenses$4,306,958$451,329$24,590$4,782,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,041,283
Expenses per Audited Statements$4,782,877
Total Expenses per Form 990$4,782,877
Expenses Not Reported on Form 990$3,258,406
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
construction escrow$262,128
Accrued Interest Payable$185,768
Tenant Security Deposits$153,142
contingent repayment of grants$70,000
Accrued payroll and payroll taxes$33,465
Accrued Property Taxes$20,308
Accrued Vacation$15,237
Prepaid Rent$6,822

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHousing Authority of the2006-12-08$7,000,000FOR INFRASTRUCTURE AND
AHousing Authority of the2004-12-22$3,740,000FOR INFRASTRUCTURE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$167,735
B---$89,924

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some board members have done business together in a banking relationship in the past.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has authority to act on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Resource Development Director and Comptroller. Board does not request to see and relies on staff to ensure document is filed correctly.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is regularly signed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. The organization would consider a request.”

Filing and Contact Details

Filer

Filer Name
Thistle Community Housing
EIN
74-2449502
Phone
3034430007
Address
6000 Spine Road Suite 101, Boulder, CO 80302

Signing Officer

Name
Mary Duvall
Title
CEO
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
14

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
James H Feldhake CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reconciliation difference = $51”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“See attached sch., audit to tax amounts $2379802”

Part XII, Line 2D: Other expenses and losses per audited F/S

“See attached sch., audit to tax amounts $3258406”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt0127686
IRS990/InsuranceGrp/TotalAmt0130579
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0648
IRS990/InterestGrp/ProgramServicesAmt0793522
IRS990/InterestGrp/TotalAmt0794170
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09514822
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt018028348
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-53925
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-53925
IRS990/MissionDesc0The Mission of Thistle Communities is to create and preserve quality, permanently affordable rental and ownership homes for working families, seniors and people with disabilities. Thistles homes allow teachers, health-care workers, and others who are the backbone of our economy to live in the communities they serve.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt017602310
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02475638
IRS990/OtherAssetsTotalGrp/EOYAmt01432141
IRS990/OtherChangesInNetAssetsAmt051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21472
IRS990/OtherExpensesGrp/ProgramServicesAmt0350983
IRS990/OtherExpensesGrp/ProgramServicesAmt1402276
IRS990/OtherExpensesGrp/ProgramServicesAmt2255730
IRS990/OtherExpensesGrp/ProgramServicesAmt380399
IRS990/OtherExpensesGrp/TotalAmt0444610
IRS990/OtherExpensesGrp/TotalAmt1404917
IRS990/OtherExpensesGrp/TotalAmt2257202
IRS990/OtherExpensesGrp/TotalAmt380399
IRS990/OtherLiabilitiesGrp/BOYAmt0903644
IRS990/OtherLiabilitiesGrp/EOYAmt0746870
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Development fee
IRS990/OtherRevenueMiscGrp/Desc1Management fees
IRS990/OtherRevenueMiscGrp/Desc2Tenant charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1396926
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2331735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1396926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2331735
IRS990/OtherRevenueTotalAmt01124736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001547
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292947
IRS990/PayrollTaxesGrp/TotalAmt0371912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03027996
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03027996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058173
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03478797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03478797
IRS990/ProgSrvcAccomActy2Grp/Desc0Thistles real estate development program develops and renovates rental and ownership properties to provide affordable homes for low to moderate income residents in Boulder County and Northglenn Colorado.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0520394
IRS990/ProgSrvcAccomActy3Grp/Desc0Thistles homeownership program provides over 200 permanent affordable ownership homes, home buyer education and home owner support services for low to moderate income persons in Boulder County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254918
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02727730
IRS990/PYOtherRevenueAmt01500557
IRS990/PYProgramServiceRevenueAmt03220792
IRS990/PYRevenuesLessExpensesAmt01141085
IRS990/PYSalariesCompEmpBnftPaidAmt01385600
IRS990/PYTotalExpensesAmt04113330
IRS990/PYTotalRevenueAmt05254415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0695169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04004001
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02123799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01537377
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01328124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015248664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01341953
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01074670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0504345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04886905
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02123799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01537377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04627886
IRS990ScheduleA/TotalSupportAmt010842915
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,961,116
Liabilities
$14,358,806
Net assets
$17,602,310
Revenue
$5,478,046
Expenses
$4,782,877
Net income
$695,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$14.2$31.9$3.97$4.62$0.65
2023Summary only. Only limited summary data is available for this year.$46.1$13.6$32.5$4.24$4.55$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$12.9$32.9$5.60$6.02$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$20.5$33.3$7.13$3.89$3.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$15.4$30.0$13.0$3.53$9.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$21.2$20.6$4.95$4.72$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$17.8$20.4$6.81$4.05$2.76
2017Detailed filing. Detailed filing data is available for this year.$32.0$14.4$17.6$5.48$4.78$0.70
2016Detailed filing. Detailed filing data is available for this year.$35.4$18.5$16.9$5.25$4.11$1.14
2015Detailed filing. Detailed filing data is available for this year.$35.0$19.3$15.8$4.32$4.95$0.63
2014Detailed filing. Detailed filing data is available for this year.$36.8$20.3$16.4$6.20$4.31$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$21.9$14.9$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$21.7$13.5$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$29.1$9.62$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$40.2$15.1$6.25