Civic Intelligence

Supportive Housing and Innovative Partnerships Inc.

990 • Fiscal year 2019 • EIN 82-0530081

Oct 01, 2018 to Sep 30, 2019 • Filed on May 18, 2020

Organization ProfileWWW.SHIPINC.ORG
PO Box 8803Boise, ID 83707

(208) 331-0900

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,540

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,268,930

Up $102,478 (+8.8%) from 2018

Net Assets

Up

$613,798

Up $89,752 (+17%) from 2018

Liabilities

Up

$655,132

Up $12,726 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$1,991,167

Up $137,882 (+7.4%) from 2018

Expenses

Up

$1,901,415

Up $301,375 (+19%) from 2018

Net Income

Down

$89,752

Down $163,493 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $60,724Liabilities 2010: $100,608Net Assets 2010: -$39,8842010Assets 2011: $77,844Liabilities 2011: $92,949Net Assets 2011: -$15,1052011Assets 2012: $86,284Liabilities 2012: $120,250Net Assets 2012: -$33,9662012Assets 2013: $92,188Liabilities 2013: $163,399Net Assets 2013: -$71,2112013Assets 2014: $269,501Liabilities 2014: $137,048Net Assets 2014: $132,4532014Assets 2015: $320,192Liabilities 2015: $97,827Net Assets 2015: $222,3652015Assets 2016: $212,554Liabilities 2016: $80,089Net Assets 2016: $132,4652016Assets 2017: $333,464Liabilities 2017: $62,663Net Assets 2017: $270,8012017Assets 2018: $1,166,452Liabilities 2018: $642,406Net Assets 2018: $524,0462018Assets 2019: $1,268,930Liabilities 2019: $655,132Net Assets 2019: $613,7982019Assets 2020: $1,423,628Liabilities 2020: $794,584Net Assets 2020: $629,0442020Assets 2021: $1,739,165Liabilities 2021: $882,692Net Assets 2021: $856,4732021Assets 2022: $1,657,304Liabilities 2022: $949,512Net Assets 2022: $707,7922022Assets 2023: $2,337,247Liabilities 2023: $1,620,334Net Assets 2023: $716,9132023Assets 2024: $1,756,467Liabilities 2024: $1,267,519Net Assets 2024: $488,9482024

Highlighted filing

2019

Assets$1,268,930
Liabilities$655,132
Net Assets$613,798
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $890,4732010Expenses 2011: $915,4662011Expenses 2012: $1,039,0862012Expenses 2013: $1,050,2562013Revenue 2014: $1,326,114Expenses 2014: $1,122,450Net Income 2014: $203,6642014Revenue 2015: $1,501,654Expenses 2015: $1,411,742Net Income 2015: $89,9122015Revenue 2016: $1,385,201Expenses 2016: $1,458,450Net Income 2016: -$73,2492016Revenue 2017: $1,486,127Expenses 2017: $1,347,789Net Income 2017: $138,3382017Revenue 2018: $1,853,285Expenses 2018: $1,600,040Net Income 2018: $253,2452018Revenue 2019: $1,991,167Expenses 2019: $1,901,415Net Income 2019: $89,7522019Revenue 2020: $2,186,514Expenses 2020: $2,171,268Net Income 2020: $15,2462020Revenue 2021: $2,561,877Expenses 2021: $2,307,076Net Income 2021: $254,8012021Revenue 2022: $2,298,137Expenses 2022: $2,446,818Net Income 2022: -$148,6812022Revenue 2023: $2,408,881Expenses 2023: $2,399,760Net Income 2023: $9,1212023Revenue 2024: $2,048,821Expenses 2024: $2,276,786Net Income 2024: -$227,9652024

Highlighted filing

2019

Revenue$1,991,167
Expenses$1,901,415
Net Income$89,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 18, 2020
Return Version
2018v3.2
Gross Receipts
$1,993,830
Mission and Program Overview

Mission

Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,953$771,393▼ $18,560
Cash and Non-Interest-Bearing Accounts$201,611$330,132▲ $128,521
Pledges and Grants Receivable$105,044$91,110▼ $13,934
Inventories for Sale or Use$42,465$49,560▲ $7,095
Prepaid Expenses and Deferred Charges$12,300$12,483▲ $183
Accounts Receivable$7,390$3,902▼ $3,488
Total Assets$1,166,452$1,268,930▲ $102,478
Other Assets Total$7,689$10,350▲ $2,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$566,651$537,635▼ $29,016
Other Liabilities$35,951$58,439▲ $22,488
Accounts Payable and Accrued Expenses$33,120$50,504▲ $17,384
Deferred Revenue$6,684$8,554▲ $1,870
Total Liabilities$642,406$655,132▲ $12,726
Net Assets / Fund Balance
Unrestricted Net Assets$524,046$613,798▲ $89,752
Total Net Assets Fund Balance$524,046$613,798▲ $89,752
Total Liabilities and Net Assets / Fund Balance$1,166,452$1,268,930▲ $102,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,211$20,766$548,977
Land$235,265-$235,265
Equipment$7,917$6,583$14,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken WidickExecutive DiFT$64,540$64,540

Board Members and Trustees

NameTitle
Dianne HuntPresident
Damon HayesBoard Member
Erin BissellBoard Member
Gary BarrierBoard Member
Monica ForbesBoard Member
Kenneth WilliamsSecretary
Kc CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,176
Program Service Revenue
$1,206,662
Investment Income
$-1,100
Other Revenue
$511,429
All Other Contributions
$16,255
Change in Net Assets
$89,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,167
Revenue Not Reported on Form 990
$37,500
Total Revenue per Audited Statements
$2,028,667
Total Revenue per Form 990
$1,991,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,038,827
Other Expenses$862,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,218$102,933-$889,151
Occupancy$484,127$10,858-$494,985
Payroll Taxes$68,152$13,458-$81,610
Insurance$6,600$58,062-$64,662
Current Officers, Directors, Trustees, and Key Employees$61,313$3,227-$64,540
Conferences and Meetings$33,079$1,798-$34,877
Interest$27,619--$27,619
Depreciation Depletion$14,060$2,900-$16,960
Other Expenses$13,332$274-$13,606
All Other Expenses$9,250$1,473-$10,723
Information Technology$7,530$1,299-$8,829
Office Expenses$5,560$1,936-$7,496
Fees for Services Accounting$5,226$1,100-$6,326
Pension Plan Contributions$1,737$1,789-$3,526
Advertising$3,107$30-$3,137
Fees for Services Other$50$195-$245
Total Functional Expenses$1,697,327$204,088$0$1,901,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,938,915
Expenses per Audited Statements$1,901,415
Total Expenses per Form 990$1,901,415
Expenses Not Reported on Form 990$37,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$54,019
Sales Tax Payable$4,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

“990 is based on the audited financial statements, which are reviewed by the executive director and finance manager.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Supportive Housing and Innovative
EIN
82-0530081
Phone
2083310900
Address
PO BOX 8803, BOISE, ID 83707

Signing Officer

Name
Ken Widick
Title
Executive Director
Phone
2083310900
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Widick
Formed
2001
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.”

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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/OtherRevenueMiscGrp/ExclusionAmt0735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0735
IRS990/OtherRevenueTotalAmt0735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889151
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013458
IRS990/PayrollTaxesGrp/ProgramServicesAmt068152
IRS990/PayrollTaxesGrp/TotalAmt081610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01737
IRS990/PensionPlanContributionsGrp/TotalAmt03526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012483
IRS990/PrincipalOfficerNm0KEN WIDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0684
IRS990/PYOtherExpensesAmt0726104
IRS990/PYOtherRevenueAmt0469866
IRS990/PYProgramServiceRevenueAmt01098835
IRS990/PYRevenuesLessExpensesAmt0253245
IRS990/PYSalariesCompEmpBnftPaidAmt0873936
IRS990/PYTotalExpensesAmt01600040
IRS990/PYTotalRevenueAmt01853285
IRS990/ReconcilationRevenueExpnssAmt089752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01206662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED OR EXEMPT FUNCTION INCOME 1,751,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01479932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02305497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0511757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0485728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0428924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0420551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0416138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02263098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39520
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt01479932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01479932
IRS990ScheduleA/TotalSupportAmt03744496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01466
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/BuildingsGrp/BookValueAmt0528211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548977
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037500
IRS990ScheduleD/DonatedServicesUseFcltsAmt037500
IRS990ScheduleD/EquipmentGrp/BookValueAmt07917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/ExpensesNotReportedAmt037500
IRS990ScheduleD/ExpensesSubtotalAmt01901415
IRS990ScheduleD/LandGrp/BookValueAmt0235265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt037500
IRS990ScheduleD/RevenueSubtotalAmt01991167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771393
IRS990ScheduleD/TotalExpensesPerForm990Amt01901415
IRS990ScheduleD/TotalLiabilityAmt058439
IRS990ScheduleD/TotalRevenuePerForm990Amt01991167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01938915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIP WORKS TO PREVENT DRUG ABUSE IN OUR COMMUNITY, REBUILDS THE LIVES OF PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING SUPPORTIVE HOUSING, RECOVERY SUPPORT SERVICES, EMPLOYMENT TRAINING PROGRAMS, AND GREEN JOB OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166452
IRS990/TotalAssetsEOYAmt01268930
IRS990/TotalAssetsGrp/BOYAmt01166452
IRS990/TotalAssetsGrp/EOYAmt01268930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274176
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01697327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01901415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642406
IRS990/TotalLiabilitiesEOYAmt0655132
IRS990/TotalLiabilitiesGrp/BOYAmt0642406
IRS990/TotalLiabilitiesGrp/EOYAmt0655132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613798
IRS990/TotalProgramServiceExpensesAmt01697327
IRS990/TotalProgramServiceRevenueAmt01206662
IRS990/TotalReportableCompFromOrgAmt064540
IRS990/TotalRevenueGrp/ExclusionAmt0510329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01206662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01991167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0524046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613798
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,930
Liabilities
$655,132
Net assets
$613,798
Revenue
$1,991,167
Expenses
$1,901,415
Net income
$89,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.27$0.49$2.05$2.28$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.62$0.72$2.41$2.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.95$0.71$2.30$2.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.88$0.86$2.56$2.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.79$0.63$2.19$2.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.66$0.61$1.99$1.90$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.64$0.52$1.85$1.60$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.49$1.35$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$1.39$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.33$1.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.03$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.02$0.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.89