Civic Intelligence

Habitat for Humanity of Pueblo Inc

990 • Fiscal year 2016 • EIN 84-1122321

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
2313 S Prairie AvePueblo, CO 81005

(719) 565-0745

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.08x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,201,716

Down $52,487 (-4.2%) from 2015

Net Assets

Down

$809,444

Down $32,137 (-3.8%) from 2015

Liabilities

Down

$392,272

Down $20,350 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$364,288

Down $26,481 (-6.8%) from 2015

Expenses

Down

$396,425

Down $116,272 (-23%) from 2015

Net Income

Up

-$32,137

Up $89,791 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,403,797Liabilities 2011: $440,628Net Assets 2011: $963,1692011Assets 2012: $1,383,424Liabilities 2012: $456,495Net Assets 2012: $926,9292012Assets 2013: $1,418,304Liabilities 2013: $408,291Net Assets 2013: $1,010,0132013Assets 2014: $1,367,396Liabilities 2014: $413,887Net Assets 2014: $953,5092014Assets 2015: $1,254,203Liabilities 2015: $412,622Net Assets 2015: $841,5812015Assets 2016: $1,201,716Liabilities 2016: $392,272Net Assets 2016: $809,4442016Assets 2017: $1,168,402Liabilities 2017: $380,599Net Assets 2017: $787,8032017Assets 2018: $1,133,063Liabilities 2018: $359,811Net Assets 2018: $773,2522018Assets 2019: $1,583,416Liabilities 2019: $344,310Net Assets 2019: $1,239,1062019Assets 2020: $1,045,304Liabilities 2020: $396,916Net Assets 2020: $648,3882020Assets 2021: $951,162Liabilities 2021: $359,545Net Assets 2021: $591,6172021Assets 2022: $915,107Liabilities 2022: $414,283Net Assets 2022: $500,8242022Assets 2023: $1,154,075Liabilities 2023: $336,819Net Assets 2023: $817,2562023Assets 2024: $1,003,673Liabilities 2024: $278,889Net Assets 2024: $724,7842024

Highlighted filing

2016

Assets$1,201,716
Liabilities$392,272
Net Assets$809,444
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $496,5112011Expenses 2012: $500,0472012Expenses 2013: $529,3712013Revenue 2014: $480,090Expenses 2014: $536,594Net Income 2014: -$56,5042014Revenue 2015: $390,769Expenses 2015: $512,697Net Income 2015: -$121,9282015Revenue 2016: $364,288Expenses 2016: $396,425Net Income 2016: -$32,1372016Revenue 2017: $220,217Expenses 2017: $241,858Net Income 2017: -$21,6412017Revenue 2018: $402,990Expenses 2018: $417,541Net Income 2018: -$14,5512018Revenue 2019: $217,788Expenses 2019: $263,473Net Income 2019: -$45,6852019Revenue 2020: $258,663Expenses 2020: $350,506Net Income 2020: -$91,8432020Revenue 2021: $273,589Expenses 2021: $368,908Net Income 2021: -$95,3192021Revenue 2022: $363,939Expenses 2022: $454,732Net Income 2022: -$90,7932022Revenue 2023: $728,383Expenses 2023: $411,951Net Income 2023: $316,4322023Revenue 2024: $304,980Expenses 2024: $462,495Net Income 2024: -$157,5152024

Highlighted filing

2016

Revenue$364,288
Expenses$396,425
Net Income-$32,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$391,044
Mission and Program Overview

Mission

Construct low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,122$391,462▼ $7,660
Cash and Non-Interest-Bearing Accounts$107,516$197,196▲ $89,680
Total Assets$1,254,203$1,201,716▼ $52,487
Other Assets Total$747,565$613,058▼ $134,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,353$356,093▼ $15,260
Accounts Payable and Accrued Expenses$17,212$13,842▼ $3,370
Other Liabilities$10,784$13,534▲ $2,750
Escrow Account Liability$13,273$8,803▼ $4,470
Total Liabilities$412,622$392,272▼ $20,350
Net Assets / Fund Balance
Unrestricted Net Assets$841,581$809,444▼ $32,137
Total Net Assets Fund Balance$841,581$809,444▼ $32,137
Total Liabilities and Net Assets / Fund Balance$1,254,203$1,201,716▼ $52,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,247$77,253$463,500
Other Land Buildings$5,215$82,332$87,547
Other Assets Org$460,320--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GarciaExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Leonard Andrews JrPresident
Seenyana GibsonVice-president
Jim BrusakMember
Tina HaleySecretary
Phil ReinpoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,463
Program Service Revenue
$180,296
Investment Income
$52
Other Revenue
$171,477
All Other Contributions
$12,463
Change in Net Assets
$-32,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,044
Revenue Not Reported on Financial Statements
$-26,756
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,756
Total Revenue per Audited Statements
$391,044
Total Revenue per Form 990
$364,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,899
Salaries, Compensation, and Employee Benefits$115,526
Total Fundraising Expense$11,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,636--$61,636
Current Officers, Directors, Trustees, and Key Employees$14,391$17,321$8,288$40,000
Fees for Services Accounting$6,923$20,771-$27,694
Interest$20,863$2,318-$23,181
All Other Expenses$10,152$4,691$386$15,229
Payroll Taxes$10,390$2,367$1,133$13,890
Insurance$12,105$1,345-$13,450
Depreciation Depletion$8,686$3,724-$12,410
Office Expenses$3,332$1,944$278$5,554
Other Expenses$5,352$512$512$5,352
Advertising$4,006$236$471$4,713
Conferences and Meetings$907$453$453$1,813
Total Functional Expenses$329,222$55,682$11,521$396,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,181
Total Expenses per Audited Statements$423,181
Total Expenses per Form 990$396,425
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-26,756
Other Expense Adjustments$-26,756
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bryan Andrews CPABrother Is Current Member of the BoardBryan Andrews Does Accounting Work for the Organization Through the Company He Works For, Mbdg, P.c. the Work Done Is Assisting With Bookkeeping and Preparation of the 990.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Taxes Payable$10,818
Sales Tax Payable$1,444
Accrued Vacation$1,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section B, Line 11

“An electronic copy of the 990 is sent to the board members for review prior to the baord meeting. At the board meeting the form 990 is discussed and approved.”

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

“The board members are required to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board reviewed other similar organizations along with written job descriptions to determine a compensation package.”

Form 990, Part VI, Section C, Line 19

“All documents are avaialble upon request and their office, loacted at 2313 s prairie ave, pueblo, colorado, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Pueblo Habitat for Humanity
EIN
84-1122321
Phone
7195650745
Address
2313 S PRAIRIE AVE, PUEBLO, CO 81005

Signing Officer

Name
Leonard Andrews
Title
President
Phone
7195650745
Signed
2016-11-14

Organization Details

Principal Officer
Leonard Andrews
Formed
1989
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Mcpherson Breyfogle Daveline & Goodrich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003-3131
Preparer
Bryan Andrews
Phone
7195430516
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Habitat maintains a deposit account for escrow balances for clients that have purchased a home to put aside money for insurance and property taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold for restore”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold for restore”

Raw XML AppendixShowing 400 of 459 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/PYTotalRevenueAmt0390769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01818166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02383529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474505
IRS990ScheduleA/Total509Grp/TotalAmt02383529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0615330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02384009
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/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0156872
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt013273
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463500
IRS990ScheduleD/DistributionsDuringYearAmt0161342
IRS990ScheduleD/EndingBalanceAmt08803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-26756
IRS990ScheduleD/ExpensesSubtotalAmt0423181
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1460320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY - CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMEOWNER MORTGAGES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-26756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26756
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26756
IRS990ScheduleD/RevenueSubtotalAmt0391044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT MAINTAINS A DEPOSIT ACCOUNT FOR ESCROW BALANCES FOR CLIENTS THAT HAVE PURCHASED A HOME TO PUT ASIDE MONEY FOR INSURANCE AND PROPERTY TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD FOR RESTORE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD FOR RESTORE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0613058
IRS990ScheduleD/TotalExpensesPerForm990Amt0396425
IRS990ScheduleD/TotalLiabilityAmt013534
IRS990ScheduleD/TotalRevenuePerForm990Amt0364288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423181
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRYAN ANDREWS CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER IS CURRENT MEMBER OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BRYAN ANDREWS DOES ACCOUNTING WORK FOR THE ORGANIZATION THROUGH THE COMPANY HE WORKS FOR, MBDG, P.C. THE WORK DONE IS ASSISTING WITH BOOKKEEPING AND PREPARATION OF THE 990.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO THE BAORD MEETING. AT THE BOARD MEETING THE FORM 990 IS DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED OTHER SIMILAR ORGANIZATIONS ALONG WITH WRITTEN JOB DESCRIPTIONS TO DETERMINE A COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAIALBLE UPON REQUEST AND THEIR OFFICE, LOACTED AT 2313 S PRAIRIE AVE, PUEBLO, COLORADO, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01254203
IRS990/TotalAssetsEOYAmt01201716
IRS990/TotalAssetsGrp/BOYAmt01254203
IRS990/TotalAssetsGrp/EOYAmt01201716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012463
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396425

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,201,716
Liabilities
$392,272
Net assets
$809,444
Revenue
$364,288
Expenses
$396,425
Net income
-$32,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$0.30$0.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.82$0.73$0.41$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.50$0.36$0.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$0.27$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$0.26$0.35$0.09
2019Summary only. Only limited summary data is available for this year.$1.58$0.34$1.24$0.22$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.77$0.40$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.79$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.81$0.36$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.41$0.84$0.39$0.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.95$0.48$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.41$1.01$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.46$0.93$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.44$0.96$0.50