Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2016 • EIN 83-0309016

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

Organization Profilewww.heartofwyoming.org
145 N Durbin Suite 243Casper, WY 82601

(307) 234-1348

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,701

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$664,418

Down $29,045 (-4.2%) from 2015

Net Assets

Down

$659,677

Down $27,131 (-4.0%) from 2015

Liabilities

Down

$4,741

Down $1,914 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$342,327

Down $62,576 (-15%) from 2015

Expenses

Up

$369,458

Up $35,416 (+11%) from 2015

Net Income

Down

-$27,131

Down $97,992 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $788,154Liabilities 2010: $11,653Net Assets 2010: $776,5012010Assets 2011: $1,018,018Liabilities 2011: $242,551Net Assets 2011: $775,4672011Assets 2012: $797,102Liabilities 2012: $226,209Net Assets 2012: $570,8932012Assets 2013: $856,769Liabilities 2013: $227,064Net Assets 2013: $629,7052013Assets 2014: $828,481Liabilities 2014: $214,053Net Assets 2014: $614,4282014Assets 2015: $693,463Liabilities 2015: $6,655Net Assets 2015: $686,8082015Assets 2016: $664,418Liabilities 2016: $4,741Net Assets 2016: $659,6772016Assets 2017: $769,299Liabilities 2017: $10,472Net Assets 2017: $758,8272017Assets 2018: $1,495,429Liabilities 2018: $35,835Net Assets 2018: $1,459,5942018Assets 2019: $1,429,138Liabilities 2019: $26,479Net Assets 2019: $1,402,6592019Assets 2020: $1,406,522Liabilities 2020: $51,429Net Assets 2020: $1,355,0932020Assets 2021: $1,439,900Liabilities 2021: $59,524Net Assets 2021: $1,380,3762021Assets 2022: $1,510,264Liabilities 2022: $34,200Net Assets 2022: $1,476,0642022Assets 2023: $1,622,086Liabilities 2023: $86,708Net Assets 2023: $1,535,3782023Assets 2024: $1,661,979Liabilities 2024: $28,335Net Assets 2024: $1,633,6442024Assets 2025: $1,802,257Liabilities 2025: $39,781Net Assets 2025: $1,762,4762025

Highlighted filing

2016

Assets$664,418
Liabilities$4,741
Net Assets$659,677
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $148,7762010Expenses 2011: $226,6962011Expenses 2012: $295,9732012Revenue 2013: $237,181Expenses 2013: $178,369Net Income 2013: $58,8122013Revenue 2014: $337,124Expenses 2014: $352,401Net Income 2014: -$15,2772014Revenue 2015: $404,903Expenses 2015: $334,042Net Income 2015: $70,8612015Revenue 2016: $342,327Expenses 2016: $369,458Net Income 2016: -$27,1312016Revenue 2017: $430,138Expenses 2017: $330,988Net Income 2017: $99,1502017Revenue 2018: $1,249,237Expenses 2018: $548,470Net Income 2018: $700,7672018Revenue 2019: $759,567Expenses 2019: $816,502Net Income 2019: -$56,9352019Revenue 2020: $694,136Expenses 2020: $741,702Net Income 2020: -$47,5662020Revenue 2021: $608,821Expenses 2021: $583,538Net Income 2021: $25,2832021Revenue 2022: $591,296Expenses 2022: $495,608Net Income 2022: $95,6882022Revenue 2023: $875,194Expenses 2023: $815,880Net Income 2023: $59,3142023Revenue 2024: $670,319Expenses 2024: $572,053Net Income 2024: $98,2662024Revenue 2025: $1,053,592Expenses 2025: $924,760Net Income 2025: $128,8322025

Highlighted filing

2016

Revenue$342,327
Expenses$369,458
Net Income-$27,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$342,327
Mission and Program Overview

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.

Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$367,137$400,370▲ $33,233
Cash and Non-Interest-Bearing Accounts$265,211$58,827▼ $206,384
Land, Buildings, and Equipment, Net$5,014$17,398▲ $12,384
Accounts Receivable$6,891$6,732▼ $159
Savings and Temporary Cash Investments$5,099$5,043▼ $56
Prepaid Expenses and Deferred Charges-$280-
Pledges and Grants Receivable-$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$693,463$664,418▼ $29,045
Other Assets Total$44,111$175,768▲ $131,657
Liabilities
Accounts Payable and Accrued Expenses$3,405$2,631▼ $774
Deferred Revenue$3,250$1,500▼ $1,750
Other Liabilities-$610-
Total Liabilities$6,655$4,741▼ $1,914
Net Assets / Fund Balance
Temporarily Rstr Net Assets$424,068$482,634▲ $58,566
Unrestricted Net Assets$257,540$171,843▼ $85,697
Permanently Rstr Net Assets$5,200$5,200→ $0
Total Net Assets Fund Balance$686,808$659,677▼ $27,131
Total Liabilities and Net Assets / Fund Balance$693,463$664,418▼ $29,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,398$5,702$23,100
Other Assets Org$69,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,200---$5,200
2015$5,200---$5,200
2014-$5,200--$5,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi M MaldoonExecutive DirectorFT$62,701$62,701

Board Members and Trustees

NameTitle
Cheryl CalliesPresident
Jim EdgeworthVice President
Jens HansenBoard Member
Shauna GibbsBoard Member
Kindra MooreTreasurer
Tyler StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,269
Program Service Revenue
$170,051
Investment Income
$7
Other Revenue
$0
All Other Contributions
$172,269
Change in Net Assets
$-27,131

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
Real Estate Residential2$39,892Donated Portion
Other Non Cash Contri Table22$29,262Fair Market Value (FMV)
Cars and Other Vehicles1$14,900Fair Market Value
Other Non Cash Contri Table1$3,157Fair Market Value (FMV)
Total Noncash Contributions26$87,211-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,157
Salaries, Compensation, and Employee Benefits$78,301
Total Fundraising Expense$12,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,929$10,066$7,910$71,905
Fees for Services Other-$13,450-$13,450
All Other Expenses$-1,523$4,287$4,271$7,035
Other Expenses$3,266$3,265-$6,531
Payroll Taxes$4,797$895$704$6,396
Advertising$5,286$587-$5,873
Insurance-$2,808-$2,808
Depreciation Depletion$2,265$252-$2,517
Total Functional Expenses$316,087$40,486$12,885$369,458
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Payable$610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and approves the Form 990 prior to filing.”

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

“Executive director monitors and reviews with the Board of Directors”

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

“Available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
83-0309016
Phone
3072341348
Address
145 N Durbin Suite 243, Casper, WY 82601

Signing Officer

Name
Heidi M Maldoon
Title
Executive Director
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
200

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Permanent endowment to provide income which is available for use for operation expenses of the Organization”

Raw XML AppendixShowing 400 of 470 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/OtherLiabilitiesGrp/EOYAmt0610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0367137
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400370
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0895
IRS990/PayrollTaxesGrp/ProgramServicesAmt04797
IRS990/PayrollTaxesGrp/TotalAmt06396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application and other
IRS990/ProgramServiceRevenueGrp/Desc1Discount Amortization
IRS990/ProgramServiceRevenueGrp/Desc2Sale of home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246221
IRS990/PYProgramServiceRevenueAmt0326782
IRS990/PYRevenuesLessExpensesAmt070861
IRS990/PYSalariesCompEmpBnftPaidAmt087821
IRS990/PYTotalExpensesAmt0334042
IRS990/PYTotalRevenueAmt0404903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170058
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0572608
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572608
IRS990ScheduleA/TotalSupportAmt0572752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023100
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169444
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Land for development
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow Payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Permanent endowment to provide income which is available for use for operation expenses of the Organization
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175768
IRS990ScheduleD/TotalLiabilityAmt0610
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt014900
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt122
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03157
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt129262
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Donated Portion
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt039892
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director monitors and reviews with the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,418
Liabilities
$4,741
Net assets
$659,677
Revenue
$342,327
Expenses
$369,458
Net income
-$27,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$1.05$0.92$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.67$0.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.54$0.88$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.59$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.69$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.25$0.55$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.61$0.34$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.23$0.57$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.24$0.78$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.15