Civic Intelligence

Habitat for Humanity of Pueblo Inc

990 • Fiscal year 2018 • EIN 84-1122321

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,133,063

Down $35,339 (-3.0%) from 2017

Net Assets

Down

$773,252

Down $14,551 (-1.8%) from 2017

Liabilities

Down

$359,811

Down $20,788 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$402,990

Up $182,773 (+83%) from 2017

Expenses

Up

$417,541

Up $175,683 (+73%) from 2017

Net Income

Up

-$14,551

Up $7,090 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,133,063
Liabilities$359,811
Net Assets$773,252
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$402,990
Expenses$417,541
Net Income-$14,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$455,913
Mission and Program Overview

Mission

Construct low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,800$381,885▼ $2,915
Cash and Non-Interest-Bearing Accounts$139,709$191,798▲ $52,089
Total Assets$1,168,402$1,133,063▼ $35,339
Other Assets Total$643,893$559,380▼ $84,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$340,507$325,719▼ $14,788
Other Liabilities$11,960$14,933▲ $2,973
Escrow Account Liability$11,130$13,759▲ $2,629
Accounts Payable and Accrued Expenses$17,002$5,400▼ $11,602
Total Liabilities$380,599$359,811▼ $20,788
Net Assets / Fund Balance
Unrestricted Net Assets$787,803$763,252▼ $24,551
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$787,803$773,252▼ $14,551
Total Liabilities and Net Assets / Fund Balance$1,168,402$1,133,063▼ $35,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,072$100,428$463,500
Other Land Buildings$18,813$87,177$105,990
Other Assets Org$449,126--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna GarciaExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Jim BrusakPresident
Alfred ValdezMember
Anthony AndersonMember
Rick NeivesMember
Tina HayleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,048
Program Service Revenue
$217,238
Investment Income
$53
Other Revenue
$164,651
All Other Contributions
$21,048
Change in Net Assets
$-14,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,913
Revenue Not Reported on Financial Statements
$-52,923
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-52,923
Total Revenue per Audited Statements
$455,913
Total Revenue per Form 990
$402,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,027
Salaries, Compensation, and Employee Benefits$119,514
Total Fundraising Expense$15,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,479$31,624$10,336$107,439
Interest$18,627$2,070-$20,697
All Other Expenses$14,368$869$690$15,927
Fees for Services Accounting$3,753$11,258-$15,011
Depreciation Depletion$10,188$4,366-$14,554
Insurance$12,394$1,377-$13,771
Other Expenses$2,610$9,135$1,305$13,050
Payroll Taxes$7,359$3,554$1,162$12,075
Office Expenses$3,079$1,796$257$5,132
Advertising$2,882-$320$3,202
Conferences and Meetings$1,128$564$564$2,256
Total Functional Expenses$335,222$67,149$15,170$417,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,464
Total Expenses per Audited Statements$470,464
Total Expenses per Form 990$417,541
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-52,923
Other Expense Adjustments$-52,923
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 & Payroll Liabilities Payable$11,937
Sales Tax Payable$1,558
Accrued Vacation$1,438
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
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 11B

“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
Jim Brusak
Title
President
Phone
7195650745
Signed
2018-11-14

Organization Details

Principal Officer
Jim Brusak
Formed
1989
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6
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 465 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0125383
IRS990/PYOtherRevenueAmt0173890
IRS990/PYProgramServiceRevenueAmt030893
IRS990/PYRevenuesLessExpensesAmt0-21641
IRS990/PYSalariesCompEmpBnftPaidAmt0116475
IRS990/PYTotalExpensesAmt0241858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01793907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02015298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491810
IRS990ScheduleA/Total509Grp/TotalAmt02015298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0411036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02015594
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt043238
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt011130
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463500
IRS990ScheduleD/DistributionsDuringYearAmt040612
IRS990ScheduleD/EndingBalanceAmt013759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-52923
IRS990ScheduleD/ExpensesSubtotalAmt0470464
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1449126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY - CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMEOWNER MORTGAGES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-52923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52923
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52923
IRS990ScheduleD/RevenueSubtotalAmt0455913
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/TotalBookValueLandBuildingsAmt0381885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559380
IRS990ScheduleD/TotalExpensesPerForm990Amt0417541
IRS990ScheduleD/TotalLiabilityAmt014933
IRS990ScheduleD/TotalRevenuePerForm990Amt0402990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470464
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 11B
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/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01168402
IRS990/TotalAssetsEOYAmt01133063
IRS990/TotalAssetsGrp/BOYAmt01168402
IRS990/TotalAssetsGrp/EOYAmt01133063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021048
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417541
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,133,063
Liabilities
$359,811
Net assets
$773,252
Revenue
$402,990
Expenses
$417,541
Net income
-$14,551
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
Peer Organizations

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