Civic Intelligence

Fch Building Hope Project Inc

990 • Fiscal year 2015 • EIN 82-0483123

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2016

Organization ProfileWWW.CANYONHABITAT.ORG
1401 1st Street SouthNampa, ID 83651

(208) 459-3344

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,008

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$986,794

Up $18,718 (+1.9%) from 2014

Net Assets

Up

$954,709

Up $191,993 (+25%) from 2014

Liabilities

Down

$32,085

Down $173,275 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$932,947

Up $266,658 (+40%) from 2014

Expenses

Up

$740,954

Up $188,483 (+34%) from 2014

Net Income

Up

$191,993

Up $78,175 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,336Liabilities 2011: $48,697Net Assets 2011: $425,6392011Assets 2012: $551,203Liabilities 2012: $53,872Net Assets 2012: $497,3312012Assets 2013: $938,680Liabilities 2013: $289,782Net Assets 2013: $648,8982013Assets 2014: $968,076Liabilities 2014: $205,360Net Assets 2014: $762,7162014Assets 2015: $986,794Liabilities 2015: $32,085Net Assets 2015: $954,7092015Assets 2016: $966,272Liabilities 2016: $27,796Net Assets 2016: $938,4762016Assets 2017: $919,516Liabilities 2017: $33,232Net Assets 2017: $886,2842017Assets 2018: $972,534Liabilities 2018: $62,594Net Assets 2018: $909,9402018Assets 2019: $1,023,573Liabilities 2019: $121,695Net Assets 2019: $901,8782019Assets 2020: $1,081,648Liabilities 2020: $149,350Net Assets 2020: $932,2982020Assets 2021: $1,210,211Liabilities 2021: $36,615Net Assets 2021: $1,173,5962021Assets 2022: $940,755Liabilities 2022: $29,507Net Assets 2022: $911,2482022Assets 2024: $269,299Liabilities 2024: $15,357Net Assets 2024: $253,9422024

Highlighted filing

2015

Assets$986,794
Liabilities$32,085
Net Assets$954,709
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $313,140Expenses 2011: $237,585Net Income 2011: $75,5552011Expenses 2012: $364,5022012Expenses 2013: $381,8862013Revenue 2014: $666,289Expenses 2014: $552,471Net Income 2014: $113,8182014Revenue 2015: $932,947Expenses 2015: $740,954Net Income 2015: $191,9932015Revenue 2016: $564,856Expenses 2016: $581,089Net Income 2016: -$16,2332016Revenue 2017: $403,919Expenses 2017: $456,111Net Income 2017: -$52,1922017Revenue 2018: $637,842Expenses 2018: $614,186Net Income 2018: $23,6562018Revenue 2019: $406,814Expenses 2019: $414,876Net Income 2019: -$8,0622019Revenue 2020: $342,726Expenses 2020: $312,306Net Income 2020: $30,4202020Revenue 2021: $481,262Expenses 2021: $239,964Net Income 2021: $241,2982021Revenue 2022: $27,566Expenses 2022: $289,914Net Income 2022: -$262,3482022Revenue 2024: -$585,586Expenses 2024: $297,236Net Income 2024: -$882,8222024

Highlighted filing

2015

Revenue$932,947
Expenses$740,954
Net Income$191,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$940,018
Mission and Program Overview

Mission

The organization works to lessen poverty housing in canyon county, idaho by creating opportunities for home ownership in partnership with people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$529,085$683,636▲ $154,551
Inventories for Sale or Use$364,198$221,958▼ $142,240
Cash and Non-Interest-Bearing Accounts$56,832$56,734▼ $98
Savings and Temporary Cash Investments$273$10,715▲ $10,442
Land, Buildings, and Equipment, Net$7,811$6,016▼ $1,795
Prepaid Expenses and Deferred Charges$4,500$3,235▼ $1,265
Pledges and Grants Receivable$877$0▼ $877
Total Assets$968,076$986,794▲ $18,718
Other Assets Total$4,500$4,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,800$0▼ $145,800
Deferred Revenue$23,625$0▼ $23,625
Escrow Account Liability$12,057$17,357▲ $5,300
Accounts Payable and Accrued Expenses$23,878$14,728▼ $9,150
Total Liabilities$205,360$32,085▼ $173,275
Net Assets / Fund Balance
Unrestricted Net Assets$762,716$954,709▲ $191,993
Total Net Assets Fund Balance$762,716$954,709▲ $191,993
Total Liabilities and Net Assets / Fund Balance$968,076$986,794▲ $18,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,016$17,353$23,369
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia DavisExecutive DirectorFT$42,008$2,000$44,008

Board Members and Trustees

NameTitle
Judy AhrensPresident/director
Glen DayVice-president/director
Brett SpencerDirector
Cathy PerryDirector
Charles HeckelsmillerDirector
Irma EcheverriaDirector
Mario EcheverriaDirector
Miles GunningDirector
Rich CronDirector
Steven LaibDirector
Traci SansinenaDirector
Lori BenfietExecutive Director
Tony CollisSecretary/director
Tami AndersonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$371,412
Program Service Revenue
$553,307
Investment Income
$61
Other Revenue
$8,167
All Other Contributions
$204,301
Change in Net Assets
$191,993

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$108,899Cost
Total Noncash Contributions1$108,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,071
Total Revenue per Audited Statements
$940,018
Total Revenue per Form 990
$932,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,650
Salaries, Compensation, and Employee Benefits$127,804
Total Fundraising Expense$20,738
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,932$786$622$67,340
Other Salaries and Wages$57,590$6,748$2,518$66,856
Current Officers, Directors, Trustees, and Key Employees$27,748$9,066$10,000$46,814
Office Expenses$33,664$3,585$2,839$40,088
Pension Plan Contributions$8,719$1,618$1,281$11,618
Fees for Services Accounting-$6,825-$6,825
Advertising$3,928$1,577$1,249$6,754
Grants to Domestic Orgs$6,500--$6,500
Insurance$4,213$718$569$5,500
Depreciation Depletion$2,247$417$330$2,994
Other Employee Benefits$1,937$323$256$2,516
Other Expenses$1,979$152$120$2,251
All Other Expenses$1,767$78$275$2,120
Total Functional Expenses$687,465$32,751$20,738$740,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,025
Expenses per Audited Statements$740,954
Total Expenses per Form 990$740,954
Expenses Not Reported on Form 990$7,071
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat InternationalAmericus, GA501(c)(3)Support International Builds$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,238
Fundraising Direct Expenses$7,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Pumpkin Launch$9,794$9,794$463$9,331
Haley Raffle$4,561$4,561-$4,561
Total Events$15,238$15,238$7,071$8,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“The board president is sisters with another board member.”

Form 990, Part VI, Section B, Line 11

“The board reviews an electronic copy of the return before it is filed.”

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

“The board reviews the conflict of interest policy annually.”

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

“The executive director's salary is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and makes them available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Canyon County Habitat for Humanity
EIN
82-0483123
Phone
2084593344
Address
1401 1ST STREET SOUTH, NAMPA, ID 83651

Signing Officer

Name
Lori Benfiet
Title
Executive Director
Phone
2084593344
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Benfiet
Formed
1995
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audited financial statements has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds amounts from note holders to pay property taxes and insurance.”

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2015 or 2014. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 7,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 7,071.”

Raw XML AppendixShowing 400 of 576 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/Desc0LOW INCOME HOUSING DEVELOPMENT - THIS PROGRAM PROVIDES FOR HOME CONSTRUCTION, ADVOCACY FOR AFFORDABLE HOUSING AND REMODEL/IMPROVEMENT ASSISTANCE. COMPLETED HOUSES ARE SOLD TO THOSE IN NEED AT NO PROFIT AND WITH NO INTEREST CHARGED. VOLUNTEERS PROVIDE MOST OF THE LABOR, AND INDIVIDUAL AND CORPORATE DONORS PROVIDE MONEY AND MATERIALS TO BUILD THE HOMES. PARTNER FAMILIES THEMSELVES INVEST HUNDEREDS OF HOURS OF LABOR - "SWEAT EQUITY" - INTO BUILDING THEIR HOMES AND HOMES OF OTHERS. THEIR MORTGAGE PAYMENTS ARE USED TO INVEST IN NEW BUILDING PROJECTS.
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0167111
IRS990/GrantAmt06500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0940018
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0569
IRS990/InsuranceGrp/ManagementAndGeneralAmt0718
IRS990/InsuranceGrp/ProgramServicesAmt04213
IRS990/InsuranceGrp/TotalAmt05500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0364198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0221958
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06016
IRS990/LandBldgEquipCostOrOtherBssAmt023369
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WORKS TO LESSEN POVERTY HOUSING IN CANYON COUNTY, IDAHO BY CREATING OPPORTUNITIES FOR HOME OWNERSHIP IN PARTNERSHIP WITH PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0762716
IRS990/NetAssetsOrFundBalancesEOYAmt0954709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0108899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0622
IRS990/OccupancyGrp/ManagementAndGeneralAmt0786
IRS990/OccupancyGrp/ProgramServicesAmt065932
IRS990/OccupancyGrp/TotalAmt067340
IRS990/OfficeExpensesGrp/FundraisingAmt02839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03585
IRS990/OfficeExpensesGrp/ProgramServicesAmt033664
IRS990/OfficeExpensesGrp/TotalAmt040088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02516
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0679
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt0452753
IRS990/OtherExpensesGrp/ProgramServicesAmt113869
IRS990/OtherExpensesGrp/ProgramServicesAmt24619
IRS990/OtherExpensesGrp/ProgramServicesAmt31979
IRS990/OtherExpensesGrp/TotalAmt0452753
IRS990/OtherExpensesGrp/TotalAmt113869
IRS990/OtherExpensesGrp/TotalAmt26156
IRS990/OtherExpensesGrp/TotalAmt32251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057590
IRS990/OtherSalariesAndWagesGrp/TotalAmt066856
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0529085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0683636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08719
IRS990/PensionPlanContributionsGrp/TotalAmt011618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03235
IRS990/PrincipalOfficerNm0LORI BENFIET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED INTEREST ON MO
IRS990/ProgramServiceRevenueGrp/Desc3REBATES/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32230
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE HOME IMPROVEMENT SALES - THE ORGANIZATION OPERATES A RETAIL THRIFT OPERATION SPECIALIZING IN SELLING SURPLUS NEW AND USED BUILDING AND HOME IMPROVEMENT MATERIALS, APPLIANCES AND FURNITURE TO THE PUBLIC. THE RESTORE RECEIVES DONATED USABLE MATERIALS FROM RETAIL BUSINESSES, CONTRACTORS, INDIVIDUALS AND OTHER ORGANIZATIONS. SOME MATERIALS ARE ALSO ACQUIRED THROUGH LOCAL AUCTIONS FOR RESALE. SOME ITEMS ARE SOLD ON CONSIGNMENT AS WELL. ALL NET PROCEEDS FROM THE OPERATION OF THE RESTORE HELP SUPPORT AND ENHANCE THE ORGANIZATION'S NON PROFIT MISSION RELATED ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04655
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0413892
IRS990/PYOtherRevenueAmt03375
IRS990/PYProgramServiceRevenueAmt0450537
IRS990/PYRevenuesLessExpensesAmt0113818
IRS990/PYSalariesCompEmpBnftPaidAmt0133924
IRS990/PYTotalExpensesAmt0552471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0294182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01129998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0450537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01719757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86420
IRS990ScheduleA/PublicSupportPY509Pct00.87740
IRS990ScheduleA/PublicSupportTotal509Amt02462973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0195891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0386782
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0195891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt059982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt065859
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0386782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524155

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Filings

Displayed year

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

Open filing
Assets
$986,794
Liabilities
$32,085
Net assets
$954,709
Revenue
$932,947
Expenses
$740,954
Net income
$191,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.59$0.30$0.88
2022Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.03$0.29$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$0.48$0.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.34$0.31$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.41$0.41$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$0.64$0.61$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.40$0.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.56$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.93$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$0.67$0.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.65$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.36
2011Summary only. Only limited summary data is available for this year.$0.47$0.05$0.43$0.31$0.24$0.08