Civic Intelligence

Family Housing Resources Inc.

990 • Fiscal year 2013 • EIN 86-0750139

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

1700 E Fort Lowell85719

(520) 318-0993

Siviq Scores

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

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

15th percentile

-8.0%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$167,578

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

9th percentile

-7.4%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2013

Assets

Down

$29,978,412

Down $2,396,222 (-7.4%) from 2012

Net Assets

Down

-$9,938,525

Down $1,226,198 (-14%) from 2012

Liabilities

Down

$39,916,937

Down $1,170,024 (-2.8%) from 2012

Revenue

$10,383,436

No earlier filing loaded for comparison.

Expenses

Down

$11,211,586

Down $408,600 (-3.5%) from 2012

Net Income

-$828,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $54,224,390Liabilities 2010: $41,003,553Net Assets 2010: $13,220,8372010Assets 2011: $54,381,636Liabilities 2011: $40,816,724Net Assets 2011: $13,564,9122011Assets 2012: $32,374,634Liabilities 2012: $41,086,961Net Assets 2012: -$8,712,3272012Assets 2013: $29,978,412Liabilities 2013: $39,916,937Net Assets 2013: -$9,938,5252013Assets 2014: $40,621,622Liabilities 2014: $52,369,578Net Assets 2014: -$11,747,9562014Assets 2015: $26,781,037Liabilities 2015: $14,014,131Net Assets 2015: $12,766,9062015Assets 2016: $12,635,436Liabilities 2016: $1,067,764Net Assets 2016: $11,567,6722016Assets 2017: $6,391,380Liabilities 2017: $3,770,576Net Assets 2017: $2,620,8042017Assets 2018: $5,949,758Liabilities 2018: $3,976,207Net Assets 2018: $1,973,5512018Assets 2019: $8,877,517Liabilities 2019: $5,234,701Net Assets 2019: $3,642,8162019Assets 2020: $8,903,283Liabilities 2020: $5,413,828Net Assets 2020: $3,489,4552020Assets 2021: $9,168,887Liabilities 2021: $2,068,943Net Assets 2021: $7,099,9442021Assets 2022: $10,162,926Liabilities 2022: $2,604,122Net Assets 2022: $7,558,8042022Assets 2023: $10,101,023Liabilities 2023: $2,721,494Net Assets 2023: $7,379,5292023Assets 2024: $14,795,096Liabilities 2024: $5,560,023Net Assets 2024: $9,235,0732024

Highlighted filing

2013

Assets$29,978,412
Liabilities$39,916,937
Net Assets-$9,938,525

Operations Trend

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

$40M$20M$0-$20MRevenue 2010: $9,089,135Expenses 2010: $10,845,402Net Income 2010: -$1,756,2672010Expenses 2011: $11,182,7002011Expenses 2012: $11,620,1862012Revenue 2013: $10,383,436Expenses 2013: $11,211,586Net Income 2013: -$828,1502013Revenue 2014: $9,847,912Expenses 2014: $11,667,605Net Income 2014: -$1,819,6932014Revenue 2015: $34,456,636Expenses 2015: $10,032,064Net Income 2015: $24,424,5722015Revenue 2016: $744,198Expenses 2016: $1,310,099Net Income 2016: -$565,9012016Revenue 2017: $2,002,447Expenses 2017: $10,949,315Net Income 2017: -$8,946,8682017Revenue 2018: $1,296,924Expenses 2018: $1,932,480Net Income 2018: -$635,5562018Revenue 2019: $3,948,240Expenses 2019: $2,278,975Net Income 2019: $1,669,2652019Revenue 2020: $2,622,190Expenses 2020: $2,775,551Net Income 2020: -$153,3612020Revenue 2021: $6,406,733Expenses 2021: $2,787,769Net Income 2021: $3,618,9642021Revenue 2022: $2,032,057Expenses 2022: $1,978,342Net Income 2022: $53,7152022Revenue 2023: $1,891,286Expenses 2023: $2,070,561Net Income 2023: -$179,2752023Revenue 2024: $3,718,126Expenses 2024: $1,871,929Net Income 2024: $1,846,1972024

Highlighted filing

2013

Revenue$10,383,436
Expenses$11,211,586
Net Income-$828,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$10,796,187
Mission and Program Overview

Mission

FAMILY HOUSING RESOURCES, INC'S PRIMARY EXEMPT PURPOSE IS TO assist low to moderate income families and individuals by providing opportunity to obtain quality, affordable housing through both rental and homebuyer support programs.

FAMILY HOUSING RESOURCES, INC'S PRIMARY EXEMPT PURPOSE IS TO assist low to moderate income families and individuals obtain decent, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,801,040$24,867,431▼ $1,933,609
Intangible Assets$1,470,389$1,416,936▼ $53,453
Investments in Publicly Traded Securities$1,211,063$1,209,103▼ $1,960
Cash and Non-Interest-Bearing Accounts$523,260$653,366▲ $130,106
Other Notes and Loans Receivable, Net$416,683$414,943▼ $1,740
Accounts Receivable$653,197$408,510▼ $244,687
Prepaid Expenses and Deferred Charges$49,430$63,169▲ $13,739
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$32,374,634$29,978,412▼ $2,396,222
Other Assets Total$1,249,572$944,954▼ $304,618
Liabilities
Tax Exempt Bond Liabilities$39,568,407$38,691,019▼ $877,388
Accounts Payable and Accrued Expenses$850,765$494,329▼ $356,436
Mortgage Notes Payable Secured by Investment Property$349,693$349,693→ $0
Deferred Revenue$168,993$198,938▲ $29,945
Other Liabilities$149,103$182,958▲ $33,855
Total Liabilities$41,086,961$39,916,937▼ $1,170,024
Net Assets / Fund Balance
Unrestricted Net Assets$-8,712,327$-9,938,525▼ $1,226,198
Total Net Assets Fund Balance$-8,712,327$-9,938,525▼ $1,226,198
Total Liabilities and Net Assets / Fund Balance$32,374,634$29,978,412▼ $2,396,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,440,086-$37,440,086
Land$8,890,813-$8,890,813
Other Land Buildings$-21,667,125$25,022,187$3,355,062
Equipment$203,657-$203,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GlazeCEOPT$161,934$5,644$167,578

Board Members and Trustees

NameTitle
Cecilia CruzChairman
Tom DeSolarBoard Member
Virginia L YrunSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Criterion BrockRepair Services-$282,838
Landtamers LandscapingLandscaping Services-$192,556
AZ PartsmasterRepair Services-$177,335
United HealthcareHealthcare-$107,723
Revenue and Support

Revenue Composition

Contributions and Grants
$728,385
Program Service Revenue
$9,455,127
Investment Income
$184,826
Other Revenue
$15,098
Change in Net Assets
$-828,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,291,035
Revenue Not Reported on Financial Statements
$92,401
Revenue Not Reported on Form 990
$5,823,220
Other Revenue Adjustments
$81,240
Total Revenue per Audited Statements
$16,114,255
Total Revenue per Form 990
$10,383,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,330,962
Salaries, Compensation, and Employee Benefits$2,880,624
Total Fundraising Expense$37,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,276,099$152,802$18,831$2,447,732
Depreciation Depletion$2,078,576$56,582-$2,135,158
Interest$1,979,647$3,497-$1,983,144
Occupancy$1,187,953$22,287-$1,210,240
Insurance$370,054$36,316$2,623$408,993
Payroll Taxes$246,672$15,535$3,107$265,314
Current Officers, Directors, Trustees, and Key Employees$145,793$8,379$13,406$167,578
Office Expenses$117,909$46,799-$164,708
Fees for Services Legal$30,285$78,095-$108,380
Advertising$105,846$330-$106,176
Other Expenses$65,080$25,424-$65,080
All Other Expenses$45,763$15,355-$61,118
Fees for Services Accounting$21,136$28,337-$49,473
Fees for Service Investment Mgmnt Fees-$11,161-$11,161
Travel-$5,350-$5,350
Total Functional Expenses$10,651,213$522,406$37,967$11,211,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,073,801
Total Expenses per Form 990$11,211,586
Expenses per Audited Statements$11,119,185
Expenses Not Reported on Form 990$1,954,616
Expenses Not Reported on Financial Statements$92,401
Other Expense Adjustments$81,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,925
Fundraising Direct Expenses$11,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,925$26,925$11,827$15,098
Total Events$26,925$26,925$11,827$15,098
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits in Trust$182,958
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Organization does not use committees with authority to act on behalf of the governing body. Meetings and decisions undertaken by the governing body during the year are contemporaneously documented.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 was distributed to the governing body and reviewed by the organization's chief executive officer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Organization enforces compliance with the conflict of interest policy by requiring annual disclosure statements from officers, directors and key employees. The organization also conducts periodic verbal inquiries of all managers for disclosure of any personal business relationships with company vendors. Organization also performs periodic reviews as outlined in the policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors reviews overall compensation using local comparability data and votes on any recommendation for increase or continuance.such discussions are reflected in the minutes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of directors reviews overall compensation using local comparability data and votes on any recommendation for increase or continuance.such discussions are reflected in the minutes.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request. Contact information is disclosed on the organization's website.

Filing and Contact Details

Filer

EIN
86-0750139
Phone
5203180993

Signing Officer

Name
John Glaze
Title
CEO
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
108

Preparer

Preparer
D Jack Roberts CPA
Phone
5208817211
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Capital contributed to ria nova = -$44488

Other Changes In Net Assets Or Fund Balances - Other Decreases

Capital contributed to silverwood casitas = -$476917

Form 990, Part IV, Line 12

Organization received consolidated audited financial statements that included ria nova-fhr, inc. 86-0832807.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organization's federal income tax returns generally remain subject to examination by the Internal Revenue Service for three years from the date filed. The Organization's Arizona income tax returns generally remain subject to examination by the Arizona Department of Revenue for four years from the date filed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Golf tournament expenses on viii ln 8b $11827 ria nova revenues in consolidated f/s $1920075 silverwood casitas revenue in consolidat $3767961

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Ria nova fees to fhr eliminated in cons $81240

Part XII, Line 2D: Other expenses and losses per audited F/S

Golf tournament expenses on viii ln 8b $11827 ria nova expenses in consolidated f/s $1942789 silverwood casitas expense in consolidat $0

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Ria nova fees to fhr eliminated in cons $81240 . $0

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IRS990/InsuranceGrp/TotalAmt0408993
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IRS990/InterestGrp/ProgramServicesAmt01979647
IRS990/InterestGrp/TotalAmt01983144
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0-9938525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144076
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IRS990/OfficeExpensesGrp/TotalAmt0164708
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01249572
IRS990/OtherAssetsTotalGrp/EOYAmt0944954
IRS990/OtherChangesInNetAssetsAmt0-521405
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3UNREIMBURSED GRANT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225424
IRS990/OtherExpensesGrp/ProgramServicesAmt0833681
IRS990/OtherExpensesGrp/ProgramServicesAmt1679830
IRS990/OtherExpensesGrp/ProgramServicesAmt2466889
IRS990/OtherExpensesGrp/ProgramServicesAmt365080
IRS990/OtherExpensesGrp/TotalAmt0839569
IRS990/OtherExpensesGrp/TotalAmt1690099
IRS990/OtherExpensesGrp/TotalAmt2492313
IRS990/OtherExpensesGrp/TotalAmt365080
IRS990/OtherLiabilitiesGrp/BOYAmt0149103
IRS990/OtherLiabilitiesGrp/EOYAmt0182958
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02276099
IRS990/OtherSalariesAndWagesGrp/TotalAmt02447732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0416683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0414943
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246672
IRS990/PayrollTaxesGrp/TotalAmt0265314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063169
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MULTIFAMILY RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08146147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11308980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08146147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11308980
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING PROGRAMS - FHR PROVIDES MORTGAGE CREDIT CERTIFICATE (MCC) ADMINISTRATION FOR FIRST-TIME HOMEBUYERS ON BEHALF OF VARIOUS LOCAL INDUSTRIAL DEVELOPMENT AUTHORITIES THROUGHOUT ARIZONA. FHR CONDUCTS HOMEBUYER COUNSELING PROGRAMS AND ALSO SPONSORS DOWNPAYMENT ASSISTANCE PROGRAMS (DAP) THROUGH HUD. FHR PROVIDES PROPERTY MANAGEMENT SERVICES TO ITS VARIOUS RESIDENTIAL PROJECTS AVAILABLE TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. FHR WILL BE PROVIDING ASSISTANCE WITH FINANCING NEEDS TO THEIR TARGET POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01487347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01308980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0955704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt068476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08074852
IRS990/PYOtherRevenueAmt016488
IRS990/PYProgramServiceRevenueAmt09083334
IRS990/PYRevenuesLessExpensesAmt0-1496184
IRS990/PYSalariesCompEmpBnftPaidAmt03045334
IRS990/PYTotalExpensesAmt011620186
IRS990/PYTotalRevenueAmt010124002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-828150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08146147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0955704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0362233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0607628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01525000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04178950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09361362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09083334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08948805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08411793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08894586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044699880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0189670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412821
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070393
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt048878830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010089747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010039038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09311038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09019421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010419586
IRS990ScheduleA/Total509Grp/TotalAmt048878830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010145595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010124749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09388785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09089135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010613780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049362044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$5.56$9.24$3.72$1.87$1.85
2023Detailed filing. Detailed filing data is available for this year.$10.1$2.72$7.38$1.89$2.07$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.2$2.60$7.56$2.03$1.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.17$2.07$7.10$6.41$2.79$3.62
2020Detailed filing. Detailed filing data is available for this year.$8.90$5.41$3.49$2.62$2.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.88$5.23$3.64$3.95$2.28$1.67
2018Detailed filing. Detailed filing data is available for this year.$5.95$3.98$1.97$1.30$1.93$0.64
2017Detailed filing. Detailed filing data is available for this year.$6.39$3.77$2.62$2.00$10.9$8.95
2016Detailed filing. Detailed filing data is available for this year.$12.6$1.07$11.6$0.74$1.31$0.57
2015Detailed filing. Detailed filing data is available for this year.$26.8$14.0$12.8$34.5$10.0$24.4
2014Detailed filing. Detailed filing data is available for this year.$40.6$52.4$11.7$9.85$11.7$1.82
2013Detailed filing. Detailed filing data is available for this year.$30.0$39.9$9.94$10.4$11.2$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$41.1$8.71$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$40.8$13.6$11.2
2010Summary only. Only limited summary data is available for this year.$54.2$41.0$13.2$9.09$10.8$1.76