Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 83-0309016

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization Profilewww.heartofwyoming.org
232 E 2nd St Ste 204Casper, WY 82601

(307) 234-1348

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,998

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,495,429

Up $726,130 (+94%) from 2017

Net Assets

Up

$1,459,594

Up $700,767 (+92%) from 2017

Liabilities

Up

$35,835

Up $25,363 (+242%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$1,249,237

Up $819,099 (+190%) from 2017

Expenses

Up

$548,470

Up $217,482 (+66%) from 2017

Net Income

Up

$700,767

Up $601,617 (+607%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,495,429
Liabilities$35,835
Net Assets$1,459,594
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,249,237
Expenses$548,470
Net Income$700,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,280,237
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
Savings and Temporary Cash Investments-$406,635-
Other Notes and Loans Receivable, Net$224,847$215,492▼ $9,355
Cash and Non-Interest-Bearing Accounts$135,627$155,585▲ $19,958
Accounts Receivable$6,505$10,334▲ $3,829
Prepaid Expenses and Deferred Charges$280$3,623▲ $3,343
Land, Buildings, and Equipment, Net$3,529$2,786▼ $743
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$769,299$1,495,429▲ $726,130
Other Assets Total$398,511$700,974▲ $302,463
Liabilities
Accounts Payable and Accrued Expenses$4,972$25,832▲ $20,860
Deferred Revenue$5,000$10,003▲ $5,003
Other Liabilities$500--
Total Liabilities$10,472$35,835▲ $25,363
Net Assets / Fund Balance
Unrestricted Net Assets$306,795$1,015,249▲ $708,454
Temporarily Rstr Net Assets$446,832$439,145▼ $7,687
Permanently Rstr Net Assets$5,200$5,200→ $0
Total Net Assets Fund Balance$758,827$1,459,594▲ $700,767
Total Liabilities and Net Assets / Fund Balance$769,299$1,495,429▲ $726,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,786$5,414$8,200
Other Assets Org$35,973--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi M MaldoonExecutive DirectorFT$74,998$74,998

Board Members and Trustees

NameTitle
Cheryl CalliesPresident
Jim EdgeworthPresident
Tim AndersonVice President
Alaina BinfetBoard Member
Jens HansenBoard Member
Shauna GibbsBoard Member
Kindra MooreSecretary
Tyler StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,215
Program Service Revenue
$260,106
Investment Income
$-13,084
Other Revenue
$0
All Other Contributions
$1,002,215
Change in Net Assets
$700,767

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 Residential1$31,000Appraisal
Other Non Cash Contri Table-$30,478Fair Market Value (FMV)
Total Noncash Contributions1$61,478-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,857
Salaries, Compensation, and Employee Benefits$140,613
Total Fundraising Expense$29,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,498$9,750$6,750$74,998
Other Salaries and Wages$40,949$6,824$4,725$52,498
Advertising$23,251$2,583-$25,834
Other Expenses$8,519$8,518$17,111$17,037
Fees for Services Other-$16,101-$16,101
Payroll Taxes$10,231$1,706$1,180$13,117
All Other Expenses$10,341$-778-$9,563
Insurance-$3,431-$3,431
Depreciation Depletion$669$74-$743
Total Functional Expenses$453,214$65,490$29,766$548,470
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-
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
232 E 2nd St Ste 204, Casper, WY 82601

Signing Officer

Name
Heidi M Maldoon
Title
Executive Director
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
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 474 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0398511
IRS990/OtherAssetsTotalGrp/EOYAmt0700974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of home sold
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Fundraiser
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt017111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18518
IRS990/OtherExpensesGrp/ProgramServicesAmt0283474
IRS990/OtherExpensesGrp/ProgramServicesAmt117282
IRS990/OtherExpensesGrp/ProgramServicesAmt28519
IRS990/OtherExpensesGrp/TotalAmt0283474
IRS990/OtherExpensesGrp/TotalAmt134563
IRS990/OtherExpensesGrp/TotalAmt217111
IRS990/OtherExpensesGrp/TotalAmt317037
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherRevenueMiscGrp/Desc0Gain on sale of assets
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040949
IRS990/OtherSalariesAndWagesGrp/TotalAmt052498
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0224847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0215492
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01706
IRS990/PayrollTaxesGrp/ProgramServicesAmt010231
IRS990/PayrollTaxesGrp/TotalAmt013117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03623
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Discount Amortization
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/Desc2Sale of homes
IRS990/ProgramServiceRevenueGrp/Desc3Sale of mortgage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-41219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-41219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238661
IRS990/PYOtherRevenueAmt017364
IRS990/PYProgramServiceRevenueAmt0255048
IRS990/PYRevenuesLessExpensesAmt099150
IRS990/PYSalariesCompEmpBnftPaidAmt092327
IRS990/PYTotalExpensesAmt0330988
IRS990/PYTotalRevenueAmt0430138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0700767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01475331
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475331
IRS990ScheduleA/TotalSupportAmt01479768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1649806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial int in assets held by others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Land for development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other assets
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/TotalBookValueLandBuildingsAmt02786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0700974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030478
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt031000
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,429
Liabilities
$35,835
Net assets
$1,459,594
Revenue
$1,249,237
Expenses
$548,470
Net income
$700,767
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