Civic Intelligence

Midland Habitat for Humanity

990 • Fiscal year 2017 • EIN 75-2381356

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.HABITATMIDLAND.ORG

View Organization Page

PO Box 2555Midland, TX 79702

(432) 686-8877

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$105,901

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,161,448

Up $227,258 (+4.6%) from 2016

Net Assets

Down

$4,511,006

Down $25,628 (-0.6%) from 2016

Liabilities

Up

$650,442

Up $252,886 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$1,983,134

Up $257,066 (+15%) from 2016

Expenses

Up

$2,008,762

Up $204,627 (+11%) from 2016

Net Income

Up

-$25,628

Up $52,439 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,751,406Liabilities 2011: $362,742Net Assets 2011: $2,388,6642011Assets 2012: $2,922,542Liabilities 2012: $343,908Net Assets 2012: $2,578,6342012Assets 2013: $3,980,627Liabilities 2013: $385,893Net Assets 2013: $3,594,7342013Assets 2014: $4,584,317Liabilities 2014: $377,636Net Assets 2014: $4,206,6812014Assets 2015: $4,988,694Liabilities 2015: $356,800Net Assets 2015: $4,631,8942015Assets 2016: $4,934,190Liabilities 2016: $397,556Net Assets 2016: $4,536,6342016Assets 2017: $5,161,448Liabilities 2017: $650,442Net Assets 2017: $4,511,0062017Assets 2018: $5,614,528Liabilities 2018: $896,743Net Assets 2018: $4,717,7852018Assets 2019: $5,686,893Liabilities 2019: $378,433Net Assets 2019: $5,308,4602019Assets 2020: $6,117,869Liabilities 2020: $452,397Net Assets 2020: $5,665,4722020Assets 2021: $6,823,621Liabilities 2021: $524,819Net Assets 2021: $6,298,8022021Assets 2022: $9,031,620Liabilities 2022: $626,390Net Assets 2022: $8,405,2302022Assets 2023: $9,506,537Liabilities 2023: $513,253Net Assets 2023: $8,993,2842023Assets 2024: $10,059,835Liabilities 2024: $574,506Net Assets 2024: $9,485,3292024Assets 2025: $13,207,597Liabilities 2025: $569,553Net Assets 2025: $12,638,0442025

Highlighted filing

2017

Assets$5,161,448
Liabilities$650,442
Net Assets$4,511,006
Open 2017 Filing

Operations Trend

Revenue Growth69th 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: $1,111,4392011Expenses 2012: $1,822,1022012Expenses 2013: $1,361,0572013Revenue 2014: $2,063,923Expenses 2014: $1,451,976Net Income 2014: $611,9472014Revenue 2015: $2,154,154Expenses 2015: $1,700,076Net Income 2015: $454,0782015Revenue 2016: $1,726,068Expenses 2016: $1,804,135Net Income 2016: -$78,0672016Revenue 2017: $1,983,134Expenses 2017: $2,008,762Net Income 2017: -$25,6282017Revenue 2018: $1,757,605Expenses 2018: $1,720,924Net Income 2018: $36,6812018Revenue 2019: $1,710,111Expenses 2019: $1,505,662Net Income 2019: $204,4492019Revenue 2020: $1,859,392Expenses 2020: $1,530,752Net Income 2020: $328,6402020Revenue 2021: $2,169,120Expenses 2021: $1,590,125Net Income 2021: $578,9952021Revenue 2022: $3,986,630Expenses 2022: $1,910,338Net Income 2022: $2,076,2922022Revenue 2023: $3,257,352Expenses 2023: $2,700,298Net Income 2023: $557,0542023Revenue 2024: $3,889,006Expenses 2024: $3,396,961Net Income 2024: $492,0452024Revenue 2025: $6,547,605Expenses 2025: $3,682,444Net Income 2025: $2,865,1612025

Highlighted filing

2017

Revenue$1,983,134
Expenses$2,008,762
Net Income-$25,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,101,134
Mission and Program Overview

Mission

Changing lives through affordable home ownership.

Helping god's people in need to build better homes and lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,638,112$1,742,545▲ $104,433
Savings and Temporary Cash Investments$793,153$775,211▼ $17,942
Cash and Non-Interest-Bearing Accounts$199,275$675,969▲ $476,694
Land, Buildings, and Equipment, Net$614,808$605,958▼ $8,850
Prepaid Expenses and Deferred Charges$36,336$28,678▼ $7,658
Pledges and Grants Receivable$128,000$10,000▼ $118,000
Inventories for Sale or Use$6,526$4,849▼ $1,677
Total Assets$4,934,190$5,161,448▲ $227,258
Other Assets Total$1,517,980$1,318,238▼ $199,742
Liabilities
Other Liabilities$84,563$387,226▲ $302,663
Escrow Account Liability$250,841$219,249▼ $31,592
Accounts Payable and Accrued Expenses$62,152$43,967▼ $18,185
Total Liabilities$397,556$650,442▲ $252,886
Net Assets / Fund Balance
Unrestricted Net Assets$3,917,361$3,833,537▼ $83,824
Temporarily Rstr Net Assets$619,273$677,469▲ $58,196
Total Net Assets Fund Balance$4,536,634$4,511,006▼ $25,628
Total Liabilities and Net Assets / Fund Balance$4,934,190$5,161,448▲ $227,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,498$109,486$498,984
Leasehold Improvements$170,614$36,165$206,779
Equipment$28,346$169,435$197,781
Land$17,500-$17,500
Other Assets Org$140,814--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alynda BestExecutive DiFT$105,901$105,901
Michele BurnsAssis. Exec.FT$88,570$88,570

Board Members and Trustees

NameTitle
Gary ElanderPresident
Annie FaisonDirector
Ben CarterDirector
Charles HughesDirector
Chris GinsbachDirector
James KnipeDirector
Michael LechtenbergDirector
Nick DavisDirector
Nicole WeaverlingDirector
Pat CantyDirector
Reed ClaybrookDirector
Vidal RosaDirector
Sheila PaynePast Preside
Elizabeth MosesSecretary
Jay TuckerTreasurer
John StretcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$856,859
Program Service Revenue
$841,220
Investment Income
$612
Other Revenue
$284,443
All Other Contributions
$670,663
Change in Net Assets
$-25,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,134
Revenue Not Reported on Form 990
$18,432
Total Revenue per Audited Statements
$2,001,566
Total Revenue per Form 990
$1,983,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,766
Salaries, Compensation, and Employee Benefits$724,996
Total Fundraising Expense$21,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,943$12,000$3,325$381,268
Current Officers, Directors, Trustees, and Key Employees$174,444$12,508$9,839$196,791
Other Employee Benefits$95,703$4,340$2,331$102,374
Other Expenses$29,487$30,029-$59,516
Payroll Taxes$41,700$1,860$1,003$44,563
Insurance$32,669$5,026$1,005$38,700
Payments to Affiliates$33,639--$33,639
Depreciation Depletion$29,346$3,627-$32,973
All Other Expenses$19,687$4,338$4,238$28,263
Occupancy$11,996$10,507-$22,503
Fees for Services Accounting-$17,766-$17,766
Fees for Services Legal-$6,019-$6,019
Office Expenses$201$2,502-$2,703
Total Functional Expenses$1,876,499$110,522$21,741$2,008,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,027,194
Expenses per Audited Statements$2,008,762
Total Expenses per Form 990$2,008,762
Expenses Not Reported on Form 990$18,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,568
Fundraising Gross Income$24,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Newsl$55,413---
Guest Speaker$155,538$24,755$35,061$-10,306
Total Events$210,951$24,755$99,568$-74,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bootstrap Loans$387,226
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 11B

“The 990 is prepared by our auditor, presented to members of the executive committee and then to the board for final approval.”

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

“Board members are given a copy of habitat's procedures for reporting conflicts of interest, along with the definition of a conflict of interest. Board members are asked on an annual basis to sign and date a form and list any/all conflicts of interest they have with habitat of which they are aware.”

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

“The executive board and management review surveys provided by habitat for habitat for humanity international, glassdoor, and west texas opportunities. The executive board reviews salary increases to make final recommendations to the board of directors.”

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

“The executive board and management review surveys provided by habitat for habitat for humanity international, glassdoor, and west texas opportunities. The executive board reviews salary increases to make final recommendations to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request at habitat's office.”

Filing and Contact Details

Filer

Filer Name
Midland Habitat for Humanity
EIN
75-2381356
Phone
4326868877
Address
PO BOX 2555, MIDLAND, TX 79702

Signing Officer

Name
Gary Elander
Title
President
Phone
4326868877
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Elander
Formed
1991
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
1,050

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cogs shown net on form 990 18,432 cogs shown net on form 990 -18,432”

Financial Statement Notes

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

“Escrow funds are put into a separate account to pay for the homeowners' property taxes, insurance, and repairs. The taxes and insurance are paid annually from this account as they come due.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs shown net on form 990 18,432”

Schedule D, Page 4, Part XII, Line 2D

“Cogs shown net on form 990 18,432”

Raw XML AppendixShowing 400 of 552 raw XML fields

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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSIS. EXEC.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605958
IRS990/LandBldgEquipCostOrOtherBssAmt0921044
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING GOD'S PEOPLE IN NEED TO BUILD BETTER HOMES AND LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023402
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023402
IRS990/NetUnrelatedBusTxblIncmAmt0-968
IRS990/NoncashContributionsAmt019455
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt011996
IRS990/OccupancyGrp/TotalAmt022503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02502
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201
IRS990/OfficeExpensesGrp/TotalAmt02703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01318238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04340
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102374
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2MORTGAGE CURTAILMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0686303
IRS990/OtherExpensesGrp/ProgramServicesAmt1280381
IRS990/OtherExpensesGrp/ProgramServicesAmt275000
IRS990/OtherExpensesGrp/ProgramServicesAmt329487
IRS990/OtherExpensesGrp/TotalAmt0686303
IRS990/OtherExpensesGrp/TotalAmt1280381
IRS990/OtherExpensesGrp/TotalAmt275000
IRS990/OtherExpensesGrp/TotalAmt359516
IRS990/OtherLiabilitiesGrp/BOYAmt084563
IRS990/OtherLiabilitiesGrp/EOYAmt0387226
IRS990/OtherRevenueMiscGrp/Desc0RESTORE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1113225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113225
IRS990/OtherRevenueTotalAmt0335854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01638112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01742545
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033639
IRS990/PaymentsToAffiliatesGrp/TotalAmt033639
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01860
IRS990/PayrollTaxesGrp/ProgramServicesAmt041700
IRS990/PayrollTaxesGrp/TotalAmt044563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028678
IRS990/PrincipalOfficerNm0GARY ELANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFERS TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0822104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt01112526
IRS990/PYOtherRevenueAmt0345068
IRS990/PYProgramServiceRevenueAmt0558447
IRS990/PYRevenuesLessExpensesAmt0-78067
IRS990/PYSalariesCompEmpBnftPaidAmt0691609
IRS990/PYTotalExpensesAmt01804135
IRS990/PYTotalRevenueAmt01726068
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775211
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01559995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05494826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01272
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01201829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76200
IRS990ScheduleA/PublicSupportPY170Pct00.77250
IRS990ScheduleA/PublicSupportTotal170Amt04191845
IRS990ScheduleA/SubstantialContributorsTotAmt01302981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01186147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01559995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05494826
IRS990ScheduleA/TotalSupportAmt05501377
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,161,448
Liabilities
$650,442
Net assets
$4,511,006
Revenue
$1,983,134
Expenses
$2,008,762
Net income
-$25,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.57$12.6$6.55$3.68$2.87
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.57$9.49$3.89$3.40$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.51$0.51$8.99$3.26$2.70$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.63$8.41$3.99$1.91$2.08
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.52$6.30$2.17$1.59$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.45$5.67$1.86$1.53$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.38$5.31$1.71$1.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.90$4.72$1.76$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.65$4.51$1.98$2.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.40$4.54$1.73$1.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.36$4.63$2.15$1.70$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.38$4.21$2.06$1.45$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.39$3.59$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.34$2.58$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.36$2.39$1.11