Civic Intelligence

Pasadena Habitat for Humanity Inc

990 • Fiscal year 2015 • EIN 76-0438834

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2014

Organization Profilepasadenahabitat.org
1520 Shaver StreetPasadena, TX 77502

(713) 534-6061

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,785,153

Down $26,592 (-1.5%) from 2014

Net Assets

Up

$1,397,352

Up $1,082 (+0.1%) from 2014

Liabilities

Down

$387,801

Down $27,674 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$439,117

Down $174,277 (-28%) from 2014

Expenses

Down

$438,035

Down $282,532 (-39%) from 2014

Net Income

Up

$1,082

Up $108,255 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,217,101Liabilities 2011: $524,630Net Assets 2011: $692,4712011Assets 2012: $1,502,322Liabilities 2012: $472,079Net Assets 2012: $1,030,2432012Assets 2013: $1,962,860Liabilities 2013: $460,419Net Assets 2013: $1,502,4412013Assets 2014: $1,811,745Liabilities 2014: $415,475Net Assets 2014: $1,396,2702014Assets 2015: $1,785,153Liabilities 2015: $387,801Net Assets 2015: $1,397,3522015Assets 2016: $1,731,926Liabilities 2016: $338,045Net Assets 2016: $1,393,8812016Assets 2017: $1,655,236Liabilities 2017: $314,335Net Assets 2017: $1,340,9012017Assets 2018: $1,654,509Liabilities 2018: $312,159Net Assets 2018: $1,342,3502018Assets 2019: $1,342,379Liabilities 2019: $54,329Net Assets 2019: $1,288,0502019Assets 2020: $1,271,887Liabilities 2020: $79,219Net Assets 2020: $1,192,6682020Assets 2021: $1,078,974Liabilities 2021: $49,828Net Assets 2021: $1,029,1462021Assets 2022: $1,019,798Liabilities 2022: $59,540Net Assets 2022: $960,2582022Assets 2023: $932,165Liabilities 2023: $66,500Net Assets 2023: $865,6652023Assets 2024: $872,591Liabilities 2024: $45,463Net Assets 2024: $827,1282024Assets 2025: $897,453Liabilities 2025: $51,317Net Assets 2025: $846,1362025

Highlighted filing

2015

Assets$1,785,153
Liabilities$387,801
Net Assets$1,397,352
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $438,5942011Expenses 2012: $451,1702012Expenses 2013: $279,9772013Revenue 2014: $613,394Expenses 2014: $720,567Net Income 2014: -$107,1732014Revenue 2015: $439,117Expenses 2015: $438,035Net Income 2015: $1,0822015Revenue 2016: $584,598Expenses 2016: $593,029Net Income 2016: -$8,4312016Revenue 2017: $465,069Expenses 2017: $544,375Net Income 2017: -$79,3062017Revenue 2018: $379,249Expenses 2018: $371,482Net Income 2018: $7,7672018Revenue 2019: $351,961Expenses 2019: $432,562Net Income 2019: -$80,6012019Revenue 2020: $448,919Expenses 2020: $586,117Net Income 2020: -$137,1982020Revenue 2021: $333,669Expenses 2021: $499,090Net Income 2021: -$165,4212021Revenue 2022: $493,150Expenses 2022: $559,616Net Income 2022: -$66,4662022Revenue 2023: $214,411Expenses 2023: $309,504Net Income 2023: -$95,0932023Revenue 2024: $289,552Expenses 2024: $382,601Net Income 2024: -$93,0492024Revenue 2025: $138,848Expenses 2025: $119,839Net Income 2025: $19,0092025

Highlighted filing

2015

Revenue$439,117
Expenses$438,035
Net Income$1,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2014
Return Version
2014v6.0
Gross Receipts
$441,785
Mission and Program Overview

Mission

To build small affordable homes and provide zero interest mortgages for low income families living in sub-standard housing in pasadena, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,895$118,086▼ $67,809
Savings and Temporary Cash Investments$50,879$51,185▲ $306
Land, Buildings, and Equipment, Net$21,185$36,495▲ $15,310
Pledges and Grants Receivable$28,077$28,432▲ $355
Prepaid Expenses and Deferred Charges$5,018$5,253▲ $235
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,811,745$1,785,153▼ $26,592
Other Assets Total$1,520,691$1,545,702▲ $25,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,170$342,333▼ $26,837
Other Liabilities$38,481$37,210▼ $1,271
Accounts Payable and Accrued Expenses$7,824$8,258▲ $434
Total Liabilities$415,475$387,801▼ $27,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,270$1,219,352▼ $26,918
Temporarily Rstr Net Assets$150,000$178,000▲ $28,000
Total Net Assets Fund Balance$1,396,270$1,397,352▲ $1,082
Total Liabilities and Net Assets / Fund Balance$1,811,745$1,785,153▼ $26,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,101$58,075$85,176
Other Land Buildings$9,394$1,455$10,849
Other Assets Org$-389,518--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
LEAH McWHINNIEExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
James GuthrieChairman FAMILY
Lisa UnfriedPresident
Jonathan AllisonVice President
Diann RobertsDirector
Jeff HurleyDirector
Kim HegwoodDirector
Nehsiam FriantDirector
Susan ManningDirector
ALAN McFADDENBd Mem Emeritus
Barbara BenoitBd Mem Emeritus
Pam GuthrieSecretary
Tom HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,496
Program Service Revenue
$103,425
Investment Income
$306
Other Revenue
$243,890
All Other Contributions
$90,357
Change in Net Assets
$1,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,117
Total Revenue per Audited Statements
$439,117
Total Revenue per Form 990
$439,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,317
Salaries, Compensation, and Employee Benefits$129,180
Grants and Similar Amounts Paid$1,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,000--$80,000
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Depreciation Depletion$24,157--$24,157
All Other Expenses$15,325$8,273-$23,598
Interest$15,258--$15,258
Occupancy$14,090--$14,090
Fees for Services Accounting-$11,650-$11,650
Insurance-$11,255-$11,255
Other Expenses$10,719--$10,719
Payroll Taxes$9,180--$9,180
Fees for Services Management-$5,000-$5,000
Travel$2,151--$2,151
Grants to Domestic Individuals$1,538--$1,538
Office Expenses-$956-$956
Advertising$255--$255
Total Functional Expenses$400,901$37,134$0$438,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,035
Total Expenses per Audited Statements$438,035
Total Expenses per Form 990$438,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,555
Fundraising Direct Expenses$2,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Store Operations$237,555$237,555$2,668$234,887
Total Events$237,555$237,555$2,668$234,887
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
Escrow$32,960
Payroll Tax Payable$2,666
Sales Tax Payable$1,383
Closing and Down Payments$200
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There was a married couple on the board.”

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

“Minutes are taken at each board meeting.”

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

“A draft of the return will be provided to the board members for review and approval.”

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

“Annually, all board members must review the conflict of interest policy and disclose any apparent conflicts. The board reviews the disclosures and takes action when necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is a full-time employee. The compensation committee meets and decides on increases in salary. The committee discusses duties and how well they are done to decide if an increase in salary is justified and if so, how much of an increase to grant.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pasadena Habitat for Humanity
EIN
76-0438834
Phone
7135346061
Address
1520 SHAVER STREET, PASADENA, TX 77502

Signing Officer

Name
Tom Hoffman
Title
Treasurer
Signed
2014-02-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
500

Preparer

Firm
Mosher Seifert & Co CPAs
Address
4701 Preston, Pasadena, TX 77505-2050
Preparer
Kenneth J Seifert
Phone
2819911099
Supplemental Narrative

Additional Explanations

Contributions

“Included in contributions is a donation of $20,052 paid from the estate of an anonymous donor. The organization received a 1099-r from thrivent life insurance company for the donation.”

Financial Statement Notes

Part X : FIN48 Footnote

“For the fiscal year ended june 30, 2011, habitat did not record any liabilities for uncertain tax positions or income taxes. Habitat does not expect the amounts of unrecognized tax benefits to significantly increase or decrease within the next twelve (12) months.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01139
IRS990/FundraisingDirectExpensesAmt02668
IRS990/FundraisingGrossIncomeAmt0237555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01538
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441785
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011255
IRS990/InsuranceGrp/TotalAmt011255
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt015258
IRS990/InterestGrp/TotalAmt015258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036495
IRS990/LandBldgEquipCostOrOtherBssAmt096025
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD SMALL AFFORDABLE HOMES AND PROVIDE ZERO INTEREST MORTGAGES FOR LOW INCOME FAMILIES LIVING IN SUB-STANDARD HOUSING IN PASADENA, TEXAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342333
IRS990/NetAssetsOrFundBalancesBOYAmt01396270
IRS990/NetAssetsOrFundBalancesEOYAmt01397352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0234887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0234887
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt016996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014090
IRS990/OccupancyGrp/TotalAmt014090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OfficeExpensesGrp/TotalAmt0956
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01520691
IRS990/OtherAssetsTotalGrp/EOYAmt01545702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COST OF HOMES TRANSFERRED
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2DISCOUNT ON MORTGAGES ISSUED
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0111964
IRS990/OtherExpensesGrp/ProgramServicesAmt148187
IRS990/OtherExpensesGrp/ProgramServicesAmt228077
IRS990/OtherExpensesGrp/ProgramServicesAmt310719
IRS990/OtherExpensesGrp/TotalAmt0111964
IRS990/OtherExpensesGrp/TotalAmt148187
IRS990/OtherExpensesGrp/TotalAmt228077
IRS990/OtherExpensesGrp/TotalAmt310719
IRS990/OtherLiabilitiesGrp/BOYAmt038481
IRS990/OtherLiabilitiesGrp/EOYAmt037210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09003
IRS990/OtherRevenueTotalAmt09003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080000
IRS990/OtherSalariesAndWagesGrp/TotalAmt080000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09180
IRS990/PayrollTaxesGrp/TotalAmt09180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMORTIZ
IRS990/ProgramServiceRevenueGrp/Desc1SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04810
IRS990/PYInvestmentIncomeAmt0304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0611927
IRS990/PYOtherRevenueAmt0236696
IRS990/PYProgramServiceRevenueAmt0244377
IRS990/PYRevenuesLessExpensesAmt0-107173
IRS990/PYSalariesCompEmpBnftPaidAmt0103830
IRS990/PYTotalExpensesAmt0720567
IRS990/PYTotalRevenueAmt0613394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93940
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt01198167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198167
IRS990ScheduleA/TotalSupportAmt01275439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085176
IRS990ScheduleD/ExpensesSubtotalAmt0438035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-73516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1496462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2282771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3464696

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Filings

Displayed year

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

Open filing
Assets
$1,785,153
Liabilities
$387,801
Net assets
$1,397,352
Revenue
$439,117
Expenses
$438,035
Net income
$1,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$0.14$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.29$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.87$0.21$0.31$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.49$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.33$0.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.45$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.35$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.34$0.47$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.34$1.39$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.39$1.40$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.42$1.40$0.61$0.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.46$1.50$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.47$1.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.52$0.69$0.44