Civic Intelligence

Habitat for Humanity of So Sb County

990 • Fiscal year 2014 • EIN 77-0518264

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization Profilewww.sbhabitat.org

View Organization Page

PO Box 17693116

(805) 692-2226

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,102,034

Up $1,454,162 (+31%) from 2013

Net Assets

Up

$2,852,804

Up $610,445 (+27%) from 2013

Liabilities

Up

$3,249,230

Up $843,717 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

$1,622,125

No earlier filing loaded for comparison.

Expenses

Down

$1,011,680

Down $132,245 (-12%) from 2013

Net Income

$610,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $3,122,564Liabilities 2011: $1,790,742Net Assets 2011: $1,331,8222011Assets 2012: $2,596,615Liabilities 2012: $1,433,384Net Assets 2012: $1,163,2312012Assets 2013: $4,647,872Liabilities 2013: $2,405,513Net Assets 2013: $2,242,3592013Assets 2014: $6,102,034Liabilities 2014: $3,249,230Net Assets 2014: $2,852,8042014Assets 2015: $4,848,147Liabilities 2015: $3,446,576Net Assets 2015: $1,401,5712015Assets 2016: $5,055,305Liabilities 2016: $3,305,092Net Assets 2016: $1,750,2132016Assets 2017: $5,083,384Liabilities 2017: $3,193,155Net Assets 2017: $1,890,2292017Assets 2018: $5,399,059Liabilities 2018: $2,995,955Net Assets 2018: $2,403,1042018Assets 2019: $5,532,983Liabilities 2019: $2,578,395Net Assets 2019: $2,954,5882019Assets 2020: $4,559,263Liabilities 2020: $2,019,966Net Assets 2020: $2,539,2972020Assets 2021: $21,177,514Liabilities 2021: $3,517,574Net Assets 2021: $17,659,9402021Assets 2022: $17,644,526Liabilities 2022: $1,782,983Net Assets 2022: $15,861,5432022Assets 2023: $19,433,431Liabilities 2023: $1,745,620Net Assets 2023: $17,687,8112023Assets 2024: $20,683,450Liabilities 2024: $1,708,587Net Assets 2024: $18,974,8632024

Highlighted filing

2014

Assets$6,102,034
Liabilities$3,249,230
Net Assets$2,852,804
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,114,423Expenses 2011: $1,153,111Net Income 2011: -$38,6882011Expenses 2012: $2,457,1462012Expenses 2013: $1,143,9252013Revenue 2014: $1,622,125Expenses 2014: $1,011,680Net Income 2014: $610,4452014Revenue 2015: $4,057,226Expenses 2015: $5,508,459Net Income 2015: -$1,451,2332015Revenue 2016: $1,570,091Expenses 2016: $1,221,449Net Income 2016: $348,6422016Revenue 2017: $1,497,433Expenses 2017: $1,357,417Net Income 2017: $140,0162017Revenue 2018: $1,745,604Expenses 2018: $1,232,729Net Income 2018: $512,8752018Revenue 2019: $2,216,682Expenses 2019: $1,665,198Net Income 2019: $551,4842019Revenue 2020: $919,305Expenses 2020: $1,334,596Net Income 2020: -$415,2912020Revenue 2021: $17,533,569Expenses 2021: $2,412,926Net Income 2021: $15,120,6432021Revenue 2022: $695,802Expenses 2022: $914,251Net Income 2022: -$218,4492022Revenue 2023: $1,766,200Expenses 2023: $1,162,269Net Income 2023: $603,9312023Revenue 2024: $1,672,675Expenses 2024: $1,769,586Net Income 2024: -$96,9112024

Highlighted filing

2014

Revenue$1,622,125
Expenses$1,011,680
Net Income$610,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,622,125
Mission and Program Overview

Mission

To create decent, affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$972,176$3,953,509▲ $2,981,333
Land, Buildings, and Equipment, Net$1,782,299$1,077,217▼ $705,082
Other Notes and Loans Receivable, Net$528,947$522,435▼ $6,512
Pledges and Grants Receivable$869,822$480,132▼ $389,690
Savings and Temporary Cash Investments$460,416$33,476▼ $426,940
Accounts Receivable$6,102$10,505▲ $4,403
Cash and Non-Interest-Bearing Accounts-$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$4,647,872$6,102,034▲ $1,454,162
Other Assets Total$28,110$24,760▼ $3,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,085,328$2,849,644▲ $764,316
Accounts Payable and Accrued Expenses$291,574$373,325▲ $81,751
Other Liabilities$28,611$26,261▼ $2,350
Total Liabilities$2,405,513$3,249,230▲ $843,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,323,182$2,372,672▲ $1,049,490
Temporarily Rstr Net Assets$919,177$480,132▼ $439,045
Total Net Assets Fund Balance$2,242,359$2,852,804▲ $610,445
Total Liabilities and Net Assets / Fund Balance$4,647,872$6,102,034▲ $1,454,162

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,075,000-$1,075,000
Equipment$2,217$40,782$42,999
Leasehold Improvements-$16,432$16,432
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian BoylePresident
Christine GarveyVice President
Angela BellDirector
Dave MaccullochDirector
Doug WoodDirector
Jan HubbellDirector
Janet GarufisDirector
Jennifer ZachariasDirector
Jon MartinDirector
Lynda NaharaDirector
Paul BradfordDirector
Stephen BakerDirector
Will RiveraDirector
Rob TeelAt Large
Dean GivenSecretary
Jolene GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,957
Program Service Revenue
$0
Investment Income
$25,939
Other Revenue
$513,229
All Other Contributions
$1,051,959
Change in Net Assets
$610,445

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$150,000Fair Market Value
Other Non Cash Contri Table-$56,000fair value
Other Non Cash Contri Table1$36,423Fair Value
Total Noncash Contributions2$242,423-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,125
Total Revenue per Audited Statements
$1,622,125
Total Revenue per Form 990
$1,622,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,615
Salaries, Compensation, and Employee Benefits$415,065
Total Fundraising Expense$101,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,673$56,387$50,438$366,498
Occupancy$209,235$34,382-$243,617
All Other Expenses$35,168$18,541$14,251$67,960
Insurance$39,855$8,700$3,854$52,409
Interest$46,397$819-$47,216
Payroll Taxes$22,718$4,933$4,413$32,064
Other Employee Benefits$11,693$2,539$2,271$16,503
Other Expenses$10,985$138$3,000$14,123
Travel$187$3,183$1,304$4,674
Depreciation Depletion$1,500$930-$2,430
Total Functional Expenses$764,767$145,104$101,809$1,011,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,680
Total Expenses per Audited Statements$1,011,680
Total Expenses per Form 990$1,011,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,998---
Total Events$30,998---
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
Other Liabilities$26,261
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 was sent via email to the board of directors for their comments. They have reviewed the annual audit, which forms the basis of the calculations on the 990.”

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

“The conflict of interest policy is enforced by an every-member canvass annually. Each director is asked to submit any information that relates to a perceived or actual conflict of interest, and signs the board member agreement to attest that there is no conflict.”

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

“The Executive Committee, made up of the officers and 1-2 at-large members, prepares a bi-annual external survey of salaries and compensation for executive directors and other key staff. A hiring matrix is reviewed annually to ensure that salaries of all key staff are in line with other like organizations.”

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

“The governing documents are available upon request, and given to potential donors and funders as a regular part of our request for funding.”

Filing and Contact Details

Filer

EIN
77-0518264
Phone
8056922226

Signing Officer

Name
Jon Peterson
Title
chief exec. officer
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
800

Preparer

Preparer
David R Alvarado
Phone
8055631049
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr02000
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030998
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01622125
IRS990/GrossRentsGrp/RealAmt033550
IRS990/GrossSalesOfInventoryAmt0478270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03854
IRS990/InsuranceGrp/ManagementAndGeneralAmt08700
IRS990/InsuranceGrp/ProgramServicesAmt039855
IRS990/InsuranceGrp/TotalAmt052409
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0819
IRS990/InterestGrp/ProgramServicesAmt046397
IRS990/InterestGrp/TotalAmt047216
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025939
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01782299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01077217
IRS990/LandBldgEquipCostOrOtherBssAmt01134431
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02085328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02849644
IRS990/NetAssetsOrFundBalancesBOYAmt02242359
IRS990/NetAssetsOrFundBalancesEOYAmt02852804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0478270
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0478270
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0242423
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034382
IRS990/OccupancyGrp/ProgramServicesAmt0209235
IRS990/OccupancyGrp/TotalAmt0243617
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028110
IRS990/OtherAssetsTotalGrp/EOYAmt024760
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016503
IRS990/OtherExpensesGrp/Desc0construction expenses
IRS990/OtherExpensesGrp/Desc1outreach and marketing
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL fees
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021903
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/FundraisingAmt23000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ProgramServicesAmt0117678
IRS990/OtherExpensesGrp/ProgramServicesAmt18739
IRS990/OtherExpensesGrp/ProgramServicesAmt2939
IRS990/OtherExpensesGrp/ProgramServicesAmt310985
IRS990/OtherExpensesGrp/TotalAmt0117678
IRS990/OtherExpensesGrp/TotalAmt131153
IRS990/OtherExpensesGrp/TotalAmt215355
IRS990/OtherExpensesGrp/TotalAmt314123
IRS990/OtherLiabilitiesGrp/BOYAmt028611
IRS990/OtherLiabilitiesGrp/EOYAmt026261
IRS990/OtherRevenueMiscGrp/Desc0various
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01409
IRS990/OtherRevenueTotalAmt01409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366498
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0528947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0522435
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04933
IRS990/PayrollTaxesGrp/ProgramServicesAmt022718
IRS990/PayrollTaxesGrp/TotalAmt032064
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0869822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0480132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0972176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03953509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION OF 12 HOME TOWNHOME STYLE MULTI-FAMILY DEVELOPMENT IN THE CITY OF SANTA BARBARA TO BE COMPLETED IN DECEMBER 2014. MINOR EXTERIOR REPAIRS ON 2 HOMES OWNED BY LOW INCOME FAMILIES WITHIN THE AFFILIATE SERVICE AREA.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01715448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686412
IRS990/PYOtherRevenueAmt0481306
IRS990/PYRevenuesLessExpensesAmt01079128
IRS990/PYSalariesCompEmpBnftPaidAmt0457513
IRS990/PYTotalExpensesAmt01143925
IRS990/PYTotalRevenueAmt02223053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0610445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0478270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01704494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05006381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059489

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,102,034
Liabilities
$3,249,230
Net assets
$2,852,804
Revenue
$1,622,125
Expenses
$1,011,680
Net income
$610,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$1.71$19.0$1.67$1.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$19.4$1.75$17.7$1.77$1.16$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.78$15.9$0.70$0.91$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.52$17.7$17.5$2.41$15.1
2020Detailed filing. Detailed filing data is available for this year.$4.56$2.02$2.54$0.92$1.33$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.53$2.58$2.95$2.22$1.67$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.40$3.00$2.40$1.75$1.23$0.51
2017Summary only. Only limited summary data is available for this year.$5.08$3.19$1.89$1.50$1.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.06$3.31$1.75$1.57$1.22$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.85$3.45$1.40$4.06$5.51$1.45
2014Detailed filing. Detailed filing data is available for this year.$6.10$3.25$2.85$1.62$1.01$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.41$2.24$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.43$1.16$2.46
2011Summary only. Only limited summary data is available for this year.$3.12$1.79$1.33$1.11$1.15$0.04