Civic Intelligence

Habitat for Humanity for San Luis Obispo County

990 • Fiscal year 2017 • EIN 77-0434147

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

Organization ProfileWWW.HFHSLOCO.ORG
PO Box 613San Luis Obispo, CA 93406-0613

(805) 782-0687

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,510

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$1,370,171

Flat from 2017

Net Assets

Flat

$1,217,730

Flat from 2017

Liabilities

Flat

$152,441

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Flat

$504,217

Flat from 2017

Expenses

Flat

$493,213

Flat from 2017

Net Income

Flat

$11,004

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,691,570Liabilities 2012: $473,913Net Assets 2012: $1,217,6572012Assets 2013: $1,718,193Liabilities 2013: $259,259Net Assets 2013: $1,458,9342013Assets 2014: $1,410,790Liabilities 2014: $476,246Net Assets 2014: $934,5442014Assets 2015: $1,370,446Liabilities 2015: $472,274Net Assets 2015: $898,1722015Assets 2016: $1,389,040Liabilities 2016: $182,314Net Assets 2016: $1,206,7262016Assets 2017: $1,370,171Liabilities 2017: $152,441Net Assets 2017: $1,217,7302017Assets 2017: $1,370,171Liabilities 2017: $152,441Net Assets 2017: $1,217,7302017Assets 2018: $1,532,494Liabilities 2018: $153,772Net Assets 2018: $1,378,7222018Assets 2019: $1,386,872Liabilities 2019: $191,540Net Assets 2019: $1,195,3322019Assets 2020: $3,891,553Liabilities 2020: $334,906Net Assets 2020: $3,556,6472020Assets 2021: $3,803,407Liabilities 2021: $300,489Net Assets 2021: $3,502,9182021Assets 2022: $5,062,366Liabilities 2022: $1,327,816Net Assets 2022: $3,734,5502022Assets 2023: $5,365,440Liabilities 2023: $2,005,364Net Assets 2023: $3,360,0762023

Highlighted filing

2017

Assets$1,370,171
Liabilities$152,441
Net Assets$1,217,730
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $862,6412012Expenses 2013: $553,1832013Revenue 2014: $862,190Expenses 2014: $1,386,580Net Income 2014: -$524,3902014Revenue 2015: $310,070Expenses 2015: $346,442Net Income 2015: -$36,3722015Revenue 2016: $640,365Expenses 2016: $331,811Net Income 2016: $308,5542016Revenue 2017: $504,217Expenses 2017: $493,213Net Income 2017: $11,0042017Revenue 2017: $504,217Expenses 2017: $493,213Net Income 2017: $11,0042017Revenue 2018: $922,642Expenses 2018: $761,650Net Income 2018: $160,9922018Revenue 2019: $260,135Expenses 2019: $443,525Net Income 2019: -$183,3902019Revenue 2020: $2,749,055Expenses 2020: $387,740Net Income 2020: $2,361,3152020Revenue 2021: $241,138Expenses 2021: $405,254Net Income 2021: -$164,1162021Revenue 2022: $1,016,844Expenses 2022: $549,711Net Income 2022: $467,1332022Revenue 2023: $237,041Expenses 2023: $788,568Net Income 2023: -$551,5272023

Highlighted filing

2017

Revenue$504,217
Expenses$493,213
Net Income$11,004
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
$896,736
Mission and Program Overview

Mission

Habitat for humanity for san luis obispo county builds homes and revitalizes communities by assisting families in need.

Habitat for humanity for san luis obispo county builds homes and revitalizes communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$618,226$596,854▼ $21,372
Inventories for Sale or Use$564,273$556,398▼ $7,875
Cash and Non-Interest-Bearing Accounts$101,854$122,322▲ $20,468
Savings and Temporary Cash Investments$72,696$69,475▼ $3,221
Prepaid Expenses and Deferred Charges$20,314$18,844▼ $1,470
Land, Buildings, and Equipment, Net$11,677$6,199▼ $5,478
Accounts Receivable-$79-
Total Assets$1,389,040$1,370,171▼ $18,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,529$108,039▼ $26,490
Other Liabilities$26,213$28,199▲ $1,986
Accounts Payable and Accrued Expenses$21,572$16,203▼ $5,369
Total Liabilities$182,314$152,441▼ $29,873
Net Assets / Fund Balance
Unrestricted Net Assets$665,071$675,429▲ $10,358
Temporarily Rstr Net Assets$541,655$542,301▲ $646
Total Net Assets Fund Balance$1,206,726$1,217,730▲ $11,004
Total Liabilities and Net Assets / Fund Balance$1,389,040$1,370,171▼ $18,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,199$35,933$42,132
Buildings$0$9,983$9,983
Other Land Buildings$0$1,200$1,200
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia OgdenCEOFT$70,333$9,177$79,510

Board Members and Trustees

NameTitle
Shawn ReedChair
Scott StokesVice Chair
Alan KroekerDirector
Chuck BraffDirector
Dustin BauerDirector
Jim BurrowsDirector
Jim DuffyDirector
John MadonnaDirector
Margaret KlevinsDirector
Tate GaryDirector
Thom JessDirector
Tom MartinDirector
Zeljka HowardDirector
Kelli FiteSecretary
Jeff JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,836
Program Service Revenue
$51,420
Investment Income
$3,074
Other Revenue
$145,887
All Other Contributions
$233,164
Change in Net Assets
$11,004

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$30,294Estimated Fair Marke
Total Noncash Contributions$30,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,392
Revenue Not Reported on Financial Statements
$-376,175
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-376,175
Total Revenue per Audited Statements
$880,392
Total Revenue per Form 990
$504,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,864
Salaries, Compensation, and Employee Benefits$179,849
Total Fundraising Expense$68,996
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,682$42,987$20,766$81,435
Occupancy$212$80,934-$81,146
Other Salaries and Wages$15,271$37,127$17,936$70,334
Fees for Services Accounting-$29,441$3,527$32,968
Office Expenses$7,533$9,739$15,044$32,316
All Other Expenses$7,095$9,794$1,842$18,731
Grants to Domestic Orgs$16,500--$16,500
Other Employee Benefits$3,352$8,149$3,937$15,438
Payroll Taxes$2,745$6,673$3,224$12,642
Insurance$1,612$8,793$1,905$12,310
Interest$7,127$490-$7,617
Other Expenses$3,798$2,508$616$6,922
Depreciation Depletion-$5,478-$5,478
Travel$359$2,728$199$3,286
Conferences and Meetings-$2,061-$2,061
Advertising$515$475-$990
Total Functional Expenses$176,840$247,377$68,996$493,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,388
Expenses per Audited Statements$493,213
Total Expenses per Form 990$493,213
Expenses Not Reported on Form 990$376,175
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501 (c) 3Annual Us-sosi Fee$16,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,638
Fundraising Gross Income$16,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blueprints & Blue Jeans$87,016$16,344$554$15,790
Total Events$87,016$16,344$46,638$-30,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Impound Deposits$28,199
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
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, Section B, Line 11B

“The ceo and treasurer will review the tax return which will then be distributed to the board before filing”

Form 990, Part VI, Section B, Line 12C

“The board members sign annual conflict of interest statement. The board members disclose any conflicts of interest during the year as they arise and the board addresses conflicts immediately upon disclosure.”

Form 990, Part VI, Section B, Line 15A

“A performance review is conducted for the chief executive officer annually that includes a salary evaluation and possible increase determination based on performance that was approved by the board of directors. Baseline for the chief executive officer's salary and compensation packages was determined through information obtained from other habitat affiliates of similiar size and activity”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies, board minutes, financial statements and similiar documentation will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
77-0434147
Phone
8057820687
Address
PO BOX 613, SAN LUIS OBISPO, CA 93406-0613

Signing Officer

Name
Julia K Ogden
Title
Chief Executive Officer
Phone
8057820687
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia K Ogden
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
1,381

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Sherri Y Parkinson CPA
Phone
8055441441
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2017, the organization did not maintain any tax positions that did not meet the "more likely than not" threshold.the organization does not expect any material changes through june 30, 2018. However, tax returns remain subject to examination by the internal revenue service for fiscal years end on or after june 30, 2014, and by the california franchise tax board for the fiscal years ending on or after june 30, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restore expenses -345,881. Non-cash prizes for fundraiser -30,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restore expenses 345,881. Non-cash prizes for fundraiser 30,294.”

Raw XML AppendixShowing 400 of 587 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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070672
IRS990/FundraisingDirectExpensesAmt046638
IRS990/FundraisingGrossIncomeAmt016344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0896736
IRS990/GrossSalesOfInventoryAmt0522062
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01905
IRS990/InsuranceGrp/ManagementAndGeneralAmt08793
IRS990/InsuranceGrp/ProgramServicesAmt01612
IRS990/InsuranceGrp/TotalAmt012310
IRS990/InterestGrp/ManagementAndGeneralAmt0490
IRS990/InterestGrp/ProgramServicesAmt07127
IRS990/InterestGrp/TotalAmt07617
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0564273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0556398
IRS990/InvestmentIncomeGrp/ExclusionAmt03074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06199
IRS990/LandBldgEquipCostOrOtherBssAmt053315
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY FOR SAN LUIS OBISPO BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108039
IRS990/NetAssetsOrFundBalancesBOYAmt01206726
IRS990/NetAssetsOrFundBalancesEOYAmt01217730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30294
IRS990/NetIncomeOrLossGrp/ExclusionAmt0176181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080934
IRS990/OccupancyGrp/ProgramServicesAmt0212
IRS990/OccupancyGrp/TotalAmt081146
IRS990/OfficeExpensesGrp/FundraisingAmt015044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09739
IRS990/OfficeExpensesGrp/ProgramServicesAmt07533
IRS990/OfficeExpensesGrp/TotalAmt032316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015438
IRS990/OtherExpensesGrp/Desc0NEIGHBORHOOD REVITALIZA
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2HOME PRESERVATION
IRS990/OtherExpensesGrp/Desc3VEHICLES AND MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02508
IRS990/OtherExpensesGrp/ProgramServicesAmt056333
IRS990/OtherExpensesGrp/ProgramServicesAmt121672
IRS990/OtherExpensesGrp/ProgramServicesAmt215034
IRS990/OtherExpensesGrp/ProgramServicesAmt33798
IRS990/OtherExpensesGrp/TotalAmt056333
IRS990/OtherExpensesGrp/TotalAmt121672
IRS990/OtherExpensesGrp/TotalAmt215034
IRS990/OtherExpensesGrp/TotalAmt36922
IRS990/OtherLiabilitiesGrp/BOYAmt026213
IRS990/OtherLiabilitiesGrp/EOYAmt028199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015271
IRS990/OtherSalariesAndWagesGrp/TotalAmt070334
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0618226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0596854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06673
IRS990/PayrollTaxesGrp/ProgramServicesAmt02745
IRS990/PayrollTaxesGrp/TotalAmt012642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018844
IRS990/PrincipalOfficerNm0JULIA K OGDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119197
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME PRESERVATION PROGRAM ASSISTS EXISTING LOW-INCOME HOMEOWNERS MAINTAIN THEIR HOMES AND PROPERTY BY PROVIDING PAINTING, LANDSCAPING, AND MINOR REPAIR SERVICES FOR HOMEOWNERS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071874
IRS990/ProgSrvcAccomActy3Grp/Desc0HABITAT'S HOME REHABILITATION PROJECT PROVIDES LOW-INCOME HOMEOWNERS WITH THE OPPORTUNITY TO HAVE MAJOR REPAIRS DONE TO THEIR HOMES. HOMEOWNERS WISHING TO APPLY TO THE PROGRAM MUST HAVE INCOMES BETWEEN 30% AND 80% OF THE COUNTY MEDIA INCOME, AND ARE SELECTED BASED ON THE NEED FOR THE REPAIRS, THE ABILITY TO PAY AN AFFORDABLE HABITAT DEED RESTRICTED LOAN(0% INTEREST), AND A WILLINGNESS TO COMPLETE THE REQUIRED HOURS OF SWEAT EQUITY LABOR TOWARD REHABILITATION OF THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED A CONTRIBUTION TO HABITAT FOR HUMANITY INTERNATIONAL (HFHI) TO CREATE A SUSTAINABLE REVENUE STREAM TO HELP FINANCE A PORTION OF OPERATIONAL COSTS INCURRED BY HFHI TO SUPPORT THE WORK OF HABITAT AFFILIATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt04715
IRS990/PYOtherExpensesAmt0122263
IRS990/PYOtherRevenueAmt0138979
IRS990/PYProgramServiceRevenueAmt0319630
IRS990/PYRevenuesLessExpensesAmt0308554
IRS990/PYSalariesCompEmpBnftPaidAmt0193548
IRS990/PYTotalExpensesAmt0331811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640365
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0636704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01617914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03195240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92790
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt01520597
IRS990ScheduleA/SubstantialContributorsTotAmt097317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01617914
IRS990ScheduleA/TotalSupportAmt01638753
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01684
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt0625
IRS990ScheduleC/GrantsOtherOrganizationsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,370,171
Liabilities
$152,441
Net assets
$1,217,730
Revenue
$504,217
Expenses
$493,213
Net income
$11,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.37$2.01$3.36$0.24$0.79$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.33$3.73$1.02$0.55$0.47
2021Summary only. Only limited summary data is available for this year.$3.80$0.30$3.50$0.24$0.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.33$3.56$2.75$0.39$2.36
2019Summary only. Only limited summary data is available for this year.$1.39$0.19$1.20$0.26$0.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.15$1.38$0.92$0.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$0.50$0.49$0.01
2017Summary only. Only limited summary data is available for this year.$1.37$0.15$1.22$0.50$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.18$1.21$0.64$0.33$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.47$0.90$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.48$0.93$0.86$1.39$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.26$1.46$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.47$1.22$0.86