Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2017 • EIN 84-1445016

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileBERTHOUDHABITAT.ORG
412 E County Road 2Berthoud, CO 80513-8128

(970) 532-3426

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,855,982

Up $237,372 (+15%) from 2016

Net Assets

Up

$1,568,505

Up $267,923 (+21%) from 2016

Liabilities

Down

$287,477

Down $30,551 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Down

$1,290,244

Down $11,508 (-0.9%) from 2016

Expenses

Down

$1,022,321

Down $234,806 (-19%) from 2016

Net Income

Up

$267,923

Up $223,298 (+500%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,061,157Liabilities 2011: $469,746Net Assets 2011: $591,4112011Assets 2012: $1,088,848Liabilities 2012: $459,981Net Assets 2012: $628,8672012Assets 2013: $1,153,496Liabilities 2013: $421,476Net Assets 2013: $732,0202013Assets 2014: $1,289,224Liabilities 2014: $372,185Net Assets 2014: $917,0392014Assets 2015: $1,642,645Liabilities 2015: $386,688Net Assets 2015: $1,255,9572015Assets 2016: $1,618,610Liabilities 2016: $318,028Net Assets 2016: $1,300,5822016Assets 2017: $1,855,982Liabilities 2017: $287,477Net Assets 2017: $1,568,5052017Assets 2018: $2,034,155Liabilities 2018: $257,122Net Assets 2018: $1,777,0332018Assets 2019: $2,129,854Liabilities 2019: $177,189Net Assets 2019: $1,952,6652019Assets 2020: $2,546,276Liabilities 2020: $214,212Net Assets 2020: $2,332,0642020Assets 2021: $2,553,383Liabilities 2021: $73,151Net Assets 2021: $2,480,2322021Assets 2022: $2,785,673Liabilities 2022: $45,653Net Assets 2022: $2,740,0202022Assets 2023: $2,972,309Liabilities 2023: $66,620Net Assets 2023: $2,905,6892023Assets 2024: $3,247,505Liabilities 2024: $39,912Net Assets 2024: $3,207,5932024Assets 2025: $4,228,817Liabilities 2025: $145,816Net Assets 2025: $4,083,0012025

Highlighted filing

2017

Assets$1,855,982
Liabilities$287,477
Net Assets$1,568,505
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $397,259Expenses 2011: $322,263Net Income 2011: $74,9962011Revenue 2012: $619,235Expenses 2012: $581,779Net Income 2012: $37,4562012Revenue 2013: $656,001Expenses 2013: $552,848Net Income 2013: $103,1532013Revenue 2014: $589,775Expenses 2014: $404,756Net Income 2014: $185,0192014Revenue 2015: $993,158Expenses 2015: $654,240Net Income 2015: $338,9182015Revenue 2016: $1,301,752Expenses 2016: $1,257,127Net Income 2016: $44,6252016Revenue 2017: $1,290,244Expenses 2017: $1,022,321Net Income 2017: $267,9232017Revenue 2018: $1,021,382Expenses 2018: $812,874Net Income 2018: $208,5082018Revenue 2019: $1,071,776Expenses 2019: $894,110Net Income 2019: $177,6662019Revenue 2020: $526,123Expenses 2020: $146,724Net Income 2020: $379,3992020Revenue 2021: $1,566,945Expenses 2021: $1,355,539Net Income 2021: $211,4062021Revenue 2022: $1,171,549Expenses 2022: $911,761Net Income 2022: $259,7882022Revenue 2023: $1,522,846Expenses 2023: $1,357,177Net Income 2023: $165,6692023Revenue 2024: $1,904,797Expenses 2024: $1,545,663Net Income 2024: $359,1342024Revenue 2025: $2,678,803Expenses 2025: $1,803,395Net Income 2025: $875,4082025

Highlighted filing

2017

Revenue$1,290,244
Expenses$1,022,321
Net Income$267,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,304,331
Mission and Program Overview

Mission

The mission of berthoud habitat for humanity is to help low-income persons who have inadequate housing by making low-cost housing available to such persons. We build strength, stability and self-reliance through shelter.

Habitat brings together people with resources and people in need to build simple, affordable houses. The homes are sold to those in need at no profit, through no-interest loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,271$598,941▼ $5,330
Other Notes and Loans Receivable, Net$360,983$452,261▲ $91,278
Savings and Temporary Cash Investments$90,544$127,368▲ $36,824
Cash and Non-Interest-Bearing Accounts$48,925$72,345▲ $23,420
Accounts Receivable$145$5,000▲ $4,855
Inventories for Sale or Use$2,908$2,444▼ $464
Total Assets$1,618,610$1,855,982▲ $237,372
Other Assets Total$510,834$597,623▲ $86,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,135$264,371▼ $28,764
Other Liabilities$8,072$11,719▲ $3,647
Accounts Payable and Accrued Expenses$16,821$11,387▼ $5,434
Total Liabilities$318,028$287,477▼ $30,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,582$1,568,505▲ $267,923
Total Net Assets Fund Balance$1,300,582$1,568,505▲ $267,923
Total Liabilities and Net Assets / Fund Balance$1,618,610$1,855,982▲ $237,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468,334$82,711$551,045
Land$130,607-$130,607
Other Assets Org$263,023--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ricardo HaskinsPresident
Jenni KoolstraBoard Member
Matt SimonBoard Member
Michael CookConstruction
Karen ParksFamily Selec
Tom PattersonFamily Suppo
Marilyn CookProject Mana
Michele NicklausSecretary
Carolyn KubeTreasurer
Robert MichelVice Preside
Dan KubeVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$430,925
Program Service Revenue
$846,200
Investment Income
$2,975
Other Revenue
$10,144
All Other Contributions
$223,811
Change in Net Assets
$267,923

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 Amount
Other Non Cash Contri Table8$112,510
Total Noncash Contributions8$112,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,244
Total Revenue per Audited Statements
$1,290,244
Total Revenue per Form 990
$1,290,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,181
Salaries, Compensation, and Employee Benefits$282,414
Total Fundraising Expense$16,490
Professional Fundraising Fees$9,726
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,584$5,937$5,937$261,458
Occupancy$37,998--$37,998
Payments to Affiliates$24,657--$24,657
Fees for Services Management$22,262--$22,262
Payroll Taxes$20,048$454$454$20,956
Insurance$19,320$552-$19,872
Depreciation Depletion$13,607--$13,607
Office Expenses$12,816$665-$13,481
Fees for Services Professional Fundraising--$9,726$9,726
Fees for Services Accounting$1,046$7,000-$8,046
Advertising$6,300-$373$6,673
All Other Expenses$4,633$7-$4,640
Other Expenses$3,462--$3,462
Conferences and Meetings-$66-$66
Total Functional Expenses$991,150$14,681$16,490$1,022,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,321
Total Expenses per Audited Statements$1,022,321
Total Expenses per Form 990$1,022,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,773
Fundraising Direct Expenses$13,922
Professional Fundraising Fees$9,726

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Fund Raise$18,233$14,773$13,922$851
Total Events$18,233$14,773$13,922$851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Funds Payable$11,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Teh return is reviewed and approved by the board of directors prior to filing.”

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

“If an actual or potential conflict is present the board may act if the person with conflict is absent from the decision process, a majority of disinterested board members take action and minutes disclose the conflict and action taken by the board.”

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

“Compensation for key employees is subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Berthoud Habitat for Humanity
EIN
84-1445016
Phone
9705323426
Address
412 E COUNTY ROAD 2, BERTHOUD, CO 80513-8128

Signing Officer

Name
Ricardo Haskins
Title
President
Phone
9705323426
Signed
2017-12-13

Organization Details

Principal Officer
Ricardo Haskins
Formed
1999
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
Alexander Broughton & Company Pc
Address
903 NORTH CLEVELAND SUITE B, LOVELAND, CO 80537
Preparer
Eldred M Alexander Jr
Phone
9706697200
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012816
IRS990/OfficeExpensesGrp/TotalAmt013481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510834
IRS990/OtherAssetsTotalGrp/EOYAmt0597623
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0408902
IRS990/OtherExpensesGrp/ProgramServicesAmt1157109
IRS990/OtherExpensesGrp/ProgramServicesAmt29406
IRS990/OtherExpensesGrp/ProgramServicesAmt33462
IRS990/OtherExpensesGrp/TotalAmt0408902
IRS990/OtherExpensesGrp/TotalAmt1157109
IRS990/OtherExpensesGrp/TotalAmt29406
IRS990/OtherExpensesGrp/TotalAmt33462
IRS990/OtherLiabilitiesGrp/BOYAmt08072
IRS990/OtherLiabilitiesGrp/EOYAmt011719
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX WAIVER
IRS990/OtherRevenueMiscGrp/ExclusionAmt09293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09293
IRS990/OtherRevenueTotalAmt09293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261458
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0360983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0452261
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt024657
IRS990/PaymentsToAffiliatesGrp/TotalAmt024657
IRS990/PayrollTaxesGrp/FundraisingAmt0454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0454
IRS990/PayrollTaxesGrp/ProgramServicesAmt020048
IRS990/PayrollTaxesGrp/TotalAmt020956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICARDO HASKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2522220
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0983977
IRS990/PYOtherRevenueAmt031734
IRS990/PYProgramServiceRevenueAmt01010741
IRS990/PYRevenuesLessExpensesAmt044625
IRS990/PYSalariesCompEmpBnftPaidAmt0263443
IRS990/PYTotalExpensesAmt01257127
IRS990/PYTotalProfFndrsngExpnsAmt09707
IRS990/PYTotalRevenueAmt01301752
IRS990/ReconcilationRevenueExpnssAmt0267923
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0846200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0861113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt0915972
IRS990ScheduleA/SubstantialContributorsTotAmt010062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926034
IRS990ScheduleA/TotalSupportAmt0935950
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/ExpensesSubtotalAmt01022321
IRS990ScheduleD/LandGrp/BookValueAmt0130607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0334600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1263023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR HABITAT HOUSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01290244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0597623
IRS990ScheduleD/TotalExpensesPerForm990Amt01022321
IRS990ScheduleD/TotalLiabilityAmt011719
IRS990ScheduleD/TotalRevenuePerForm990Amt01290244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 FUND RAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013922
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0112510
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEH RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ACTUAL OR POTENTIAL CONFLICT IS PRESENT THE BOARD MAY ACT IF THE PERSON WITH CONFLICT IS ABSENT FROM THE DECISION PROCESS, A MAJORITY OF DISINTERESTED BOARD MEMBERS TAKE ACTION AND MINUTES DISCLOSE THE CONFLICT AND ACTION TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01618610
IRS990/TotalAssetsEOYAmt01855982
IRS990/TotalAssetsGrp/BOYAmt01618610
IRS990/TotalAssetsGrp/EOYAmt01855982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430925
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014681

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,982
Liabilities
$287,477
Net assets
$1,568,505
Revenue
$1,290,244
Expenses
$1,022,321
Net income
$267,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.15$4.08$2.68$1.80$0.88
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$1.90$1.55$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.91$1.52$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$1.17$0.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$1.57$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.33$0.53$0.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.95$1.07$0.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.78$1.02$0.81$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$1.29$1.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.30$1.30$1.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.64$0.39$1.26$0.99$0.65$0.34
2014Summary only. Only limited summary data is available for this year.$1.29$0.37$0.92$0.59$0.40$0.19
2013Summary only. Only limited summary data is available for this year.$1.15$0.42$0.73$0.66$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$1.09$0.46$0.63$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.47$0.59$0.40$0.32$0.07
Peer Organizations

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