Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2020 • EIN 84-1312622

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization ProfileWWW.SUMMITCOUNTYHABITAT.ORG
PO Box 4330Breckenridge, CO 80424-4330

(970) 423-7445

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,323

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,467,617

Up $465,744 (+46%) from 2019

Net Assets

Up

$1,344,304

Up $364,363 (+37%) from 2019

Liabilities

Up

$123,313

Up $101,381 (+462%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Up

$892,834

Up $252,259 (+39%) from 2019

Expenses

Down

$529,892

Down $84,888 (-14%) from 2019

Net Income

Up

$362,942

Up $337,147 (+1307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $455,856Liabilities 2011: $2,467Net Assets 2011: $453,3892011Assets 2012: $652,733Liabilities 2012: $158,274Net Assets 2012: $494,4592012Assets 2013: $738,793Liabilities 2013: $16,454Net Assets 2013: $722,3392013Assets 2014: $865,468Liabilities 2014: $41,427Net Assets 2014: $824,0412014Assets 2015: $907,477Liabilities 2015: $20,449Net Assets 2015: $887,0282015Assets 2016: $832,004Liabilities 2016: $30,714Net Assets 2016: $801,2902016Assets 2017: $981,384Liabilities 2017: $36,236Net Assets 2017: $945,1482017Assets 2018: $981,820Liabilities 2018: $27,674Net Assets 2018: $954,1462018Assets 2019: $1,001,873Liabilities 2019: $21,932Net Assets 2019: $979,9412019Assets 2020: $1,467,617Liabilities 2020: $123,313Net Assets 2020: $1,344,3042020Assets 2021: $1,758,088Liabilities 2021: $32,855Net Assets 2021: $1,725,2332021Assets 2022: $2,129,788Liabilities 2022: $220,433Net Assets 2022: $1,909,3552022Assets 2023: $3,621,078Liabilities 2023: $1,202,923Net Assets 2023: $2,418,1552023Assets 2024: $2,431,986Liabilities 2024: $495,432Net Assets 2024: $1,936,5542024

Highlighted filing

2020

Assets$1,467,617
Liabilities$123,313
Net Assets$1,344,304
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $114,240Expenses 2011: $58,248Net Income 2011: $55,9922011Expenses 2012: $155,8832012Revenue 2013: $404,217Expenses 2013: $304,132Net Income 2013: $100,0852013Revenue 2014: $508,982Expenses 2014: $407,280Net Income 2014: $101,7022014Revenue 2015: $528,037Expenses 2015: $465,312Net Income 2015: $62,7252015Revenue 2016: $551,461Expenses 2016: $637,199Net Income 2016: -$85,7382016Revenue 2017: $678,709Expenses 2017: $534,851Net Income 2017: $143,8582017Revenue 2018: $710,773Expenses 2018: $701,775Net Income 2018: $8,9982018Revenue 2019: $640,575Expenses 2019: $614,780Net Income 2019: $25,7952019Revenue 2020: $892,834Expenses 2020: $529,892Net Income 2020: $362,9422020Revenue 2021: $1,333,517Expenses 2021: $1,007,276Net Income 2021: $326,2412021Revenue 2022: $784,875Expenses 2022: $563,187Net Income 2022: $221,6882022Revenue 2023: $1,208,808Expenses 2023: $701,676Net Income 2023: $507,1322023Revenue 2024: $780,612Expenses 2024: $1,262,212Net Income 2024: -$481,6002024

Highlighted filing

2020

Revenue$892,834
Expenses$529,892
Net Income$362,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,035,651
Mission and Program Overview

Mission

To build decent,safe and affordable housing in partnership with families and the community.

Summit habitat brings people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$471,436-
Cash and Non-Interest-Bearing Accounts$448,038--
Inventories for Sale or Use$1,500$323,453▲ $321,953
Savings and Temporary Cash Investments-$263,171-
Land, Buildings, and Equipment, Net$174,109$26,126▼ $147,983
Accounts Receivable$303$11,174▲ $10,871
Pledges and Grants Receivable-$5,000-
Total Assets$1,001,873$1,467,617▲ $465,744
Other Assets Total$377,923$367,257▼ $10,666
Liabilities
Unsecured Notes Loans Payable-$58,500-
Accounts Payable and Accrued Expenses$5,769$46,955▲ $41,186
Other Liabilities$16,163$17,858▲ $1,695
Total Liabilities$21,932$123,313▲ $101,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,941$1,321,204▲ $341,263
Net Assets With Donor Restrictions-$23,100-
Total Net Assets Fund Balance$979,941$1,344,304▲ $364,363
Total Liabilities and Net Assets / Fund Balance$1,001,873$1,467,617▲ $465,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,926$42,986$62,912
Land$6,200-$6,200
Other Assets Org$4,450--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Dawn-knudsenExecutive DiFT$76,773$4,550$81,323

Board Members and Trustees

NameTitle
Dave MurrayBoard Presid
Nichole RexBoard Secret
Amanda DoeblerBoard Treasu
Walter G BrineyBoard Vice P
Calob RudellMember-at-la
Suzanne Allen-saboMember-at-la
Tom BegleyMember-at-la
Revenue and Support

Revenue Composition

Contributions and Grants
$280,918
Program Service Revenue
$0
Investment Income
$141,315
Other Revenue
$470,601
All Other Contributions
$263,372
Change in Net Assets
$362,942

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 Other1$200,000Fair Value-construction
Total Noncash Contributions1$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,809
Revenue Not Reported on Financial Statements
$25
Revenue Not Reported on Form 990
$1,421
Other Revenue Adjustments
$25
Total Revenue per Audited Statements
$894,230
Total Revenue per Form 990
$892,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,015
Salaries, Compensation, and Employee Benefits$264,877
Total Fundraising Expense$8,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$181,222--$181,222
Other Salaries and Wages$157,611--$157,611
Current Officers, Directors, Trustees, and Key Employees-$74,977$3,946$78,923
Fees for Services Accounting-$20,510-$20,510
Payroll Taxes$18,566--$18,566
All Other Expenses$13,252--$13,252
Depreciation Depletion$11,083--$11,083
Other Employee Benefits$9,777--$9,777
Insurance$3,918$761-$4,679
Fees for Services Other$4,309--$4,309
Office Expenses$2,192$1,462-$3,654
Other Expenses$2,876-$4,067$2,876
Advertising$2,405--$2,405
Travel$249--$249
Conferences and Meetings$61--$61
Fees for Service Investment Mgmnt Fees-$25-$25
Interest$3--$3
Total Functional Expenses$424,144$97,735$8,013$529,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$529,892
Expenses per Audited Statements$529,867
Total Expenses per Audited Statements$529,867
Expenses Not Reported on Financial Statements$25
Other Expense Adjustments$25
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$14,949
Sales Tax Payable$2,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“Reviewed and approved by the board finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board annually evaluates the performance of the executive director and approves the salary.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Summit Habitat for Humanity
EIN
84-1312622
Phone
9704237445
Address
PO BOX 4330, BRECKENRIDGE, CO 80424-4330

Signing Officer

Name
April Dawn-knudsen
Title
Executive Director
Phone
9704237445
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Murray
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
57

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Invest. Fees netted in f/s revenue -25 invest. Fees netted in f/s revenue 25”

Form 990, Page 12, Part XII, Line 1

“Change from the cash method to the accrual method of accounting. The accrual method of accounting is used by both the entity for internal reporting and for the audit of the financial statements.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Invest. Fees netted in f/s revenue 25”

Schedule D, Page 4, Part XII, Line 4B

“Invest. Fees netted in f/s revenue 25”

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IRS990/OtherExpensesGrp/Desc1PLAYHOUSE CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2HOA DUES - CONDOMINIUM UN
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04067
IRS990/OtherExpensesGrp/ProgramServicesAmt012864
IRS990/OtherExpensesGrp/ProgramServicesAmt13756
IRS990/OtherExpensesGrp/ProgramServicesAmt22876
IRS990/OtherExpensesGrp/TotalAmt012864
IRS990/OtherExpensesGrp/TotalAmt14067
IRS990/OtherExpensesGrp/TotalAmt23756
IRS990/OtherExpensesGrp/TotalAmt32876
IRS990/OtherLiabilitiesGrp/BOYAmt016163
IRS990/OtherLiabilitiesGrp/EOYAmt017858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1522291
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE LOAN DISCOUNT AMORT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14683
IRS990/OtherRevenueTotalAmt016465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018566
IRS990/PayrollTaxesGrp/TotalAmt018566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011442
IRS990/PYInvestmentIncomeAmt02595
IRS990/PYOtherExpensesAmt0285725
IRS990/PYOtherRevenueAmt042345
IRS990/PYProgramServiceRevenueAmt0486871
IRS990/PYRevenuesLessExpensesAmt025795
IRS990/PYSalariesCompEmpBnftPaidAmt0317613
IRS990/PYTotalExpensesAmt0614780
IRS990/PYTotalRevenueAmt0640575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0362942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0314429
IRS990ScheduleA/SubstantialContributorsTotAmt010968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325397
IRS990ScheduleA/TotalSupportAmt0331636
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/ExpensesNotRptFinclStmtAmt025
IRS990ScheduleD/ExpensesSubtotalAmt0529867
IRS990ScheduleD/LandGrp/BookValueAmt06200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0362807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE-BRUSH WITH KINDNESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025
IRS990ScheduleD/RevenueNotReportedAmt01421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025
IRS990ScheduleD/RevenueSubtotalAmt0892809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVEST. FEES NETTED IN F/S REVENUE 25
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVEST. FEES NETTED IN F/S REVENUE 25
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367257
IRS990ScheduleD/TotalExpensesPerForm990Amt0529892
IRS990ScheduleD/TotalLiabilityAmt017858
IRS990ScheduleD/TotalRevenuePerForm990Amt0892834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529867
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE-CONSTRUCTION
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY THE BOARD FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVEST. FEES NETTED IN F/S REVENUE -25 INVEST. FEES NETTED IN F/S REVENUE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE FROM THE CASH METHOD TO THE ACCRUAL METHOD OF ACCOUNTING. THE ACCRUAL METHOD OF ACCOUNTING IS USED BY BOTH THE ENTITY FOR INTERNAL REPORTING AND FOR THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001873
IRS990/TotalAssetsEOYAmt01467617
IRS990/TotalAssetsGrp/BOYAmt01001873
IRS990/TotalAssetsGrp/EOYAmt01467617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280918
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529892
IRS990/TotalGrossUBIAmt02378
IRS990/TotalLiabilitiesBOYAmt021932
IRS990/TotalLiabilitiesEOYAmt0123313
IRS990/TotalLiabilitiesGrp/BOYAmt021932
IRS990/TotalLiabilitiesGrp/EOYAmt0123313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344304
IRS990/TotalOtherCompensationAmt04550
IRS990/TotalProgramServiceExpensesAmt0424144
IRS990/TotalReportableCompFromOrgAmt076773
IRS990/TotalRevenueGrp/ExclusionAmt01454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608084

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,617
Liabilities
$123,313
Net assets
$1,344,304
Revenue
$892,834
Expenses
$529,892
Net income
$362,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.50$1.94$0.78$1.26$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.20$2.42$1.21$0.70$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.22$1.91$0.78$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$1.33$1.01$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.34$0.89$0.53$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.64$0.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.71$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$0.68$0.53$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.55$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.53$0.47$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.82$0.51$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.40$0.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.49$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.11$0.06$0.06