Civic Intelligence

Newtown Community Development Corporation

990 • Fiscal year 2018 • EIN 86-0793043

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

511 West University DriveTempe, AZ 85281

(480) 517-1589

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,062,064

Up $328,463 (+4.2%) from 2017

Net Assets

Up

$7,575,153

Up $1,280,271 (+20%) from 2017

Liabilities

Down

$486,911

Down $951,808 (-66%) from 2017

Revenue

Up

$1,936,152

Up $476,138 (+33%) from 2017

Expenses

Up

$655,881

Up $9,305 (+1.4%) from 2017

Net Income

Up

$1,280,271

Up $466,833 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,070,482Liabilities 2011: $1,881,823Net Assets 2011: $3,188,6592011Assets 2012: $5,307,236Liabilities 2012: $1,671,663Net Assets 2012: $3,635,5732012Assets 2013: $6,642,795Liabilities 2013: $2,529,547Net Assets 2013: $4,113,2482013Assets 2014: $6,797,464Liabilities 2014: $2,058,524Net Assets 2014: $4,738,9402014Assets 2015: $6,868,617Liabilities 2015: $1,721,349Net Assets 2015: $5,147,2682015Assets 2016: $7,731,376Liabilities 2016: $2,249,932Net Assets 2016: $5,481,4442016Assets 2017: $7,733,601Liabilities 2017: $1,438,719Net Assets 2017: $6,294,8822017Assets 2018: $8,062,064Liabilities 2018: $486,911Net Assets 2018: $7,575,1532018Assets 2019: $8,445,554Liabilities 2019: $1,052,923Net Assets 2019: $7,392,6312019Assets 2020: $8,633,259Liabilities 2020: $1,216,932Net Assets 2020: $7,416,3272020Assets 2021: $10,399,331Liabilities 2021: $2,204,679Net Assets 2021: $8,194,6522021Assets 2022: $12,505,804Liabilities 2022: $2,314,431Net Assets 2022: $10,191,3732022Assets 2023: $19,336,447Liabilities 2023: $6,792,030Net Assets 2023: $12,544,4172023Assets 2024: $21,178,809Liabilities 2024: $6,865,539Net Assets 2024: $14,313,2702024Assets 2025: $27,187,132Liabilities 2025: $8,153,959Net Assets 2025: $19,033,1732025

Highlighted filing

2018

Assets$8,062,064
Liabilities$486,911
Net Assets$7,575,153

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $794,858Expenses 2011: $646,247Net Income 2011: $148,6112011Revenue 2012: $1,107,054Expenses 2012: $660,140Net Income 2012: $446,9142012Revenue 2013: $1,049,299Expenses 2013: $571,624Net Income 2013: $477,6752013Revenue 2014: $1,363,516Expenses 2014: $737,824Net Income 2014: $625,6922014Revenue 2015: $997,031Expenses 2015: $588,703Net Income 2015: $408,3282015Revenue 2016: $868,262Expenses 2016: $534,086Net Income 2016: $334,1762016Revenue 2017: $1,460,014Expenses 2017: $646,576Net Income 2017: $813,4382017Revenue 2018: $1,936,152Expenses 2018: $655,881Net Income 2018: $1,280,2712018Revenue 2019: $1,012,649Expenses 2019: $651,271Net Income 2019: $361,3782019Revenue 2020: $695,389Expenses 2020: $671,693Net Income 2020: $23,6962020Revenue 2021: $1,410,622Expenses 2021: $632,297Net Income 2021: $778,3252021Revenue 2022: $2,737,180Expenses 2022: $740,459Net Income 2022: $1,996,7212022Revenue 2023: $4,374,450Expenses 2023: $2,021,406Net Income 2023: $2,353,0442023Revenue 2024: $4,659,531Expenses 2024: $2,890,678Net Income 2024: $1,768,8532024Revenue 2025: $6,472,852Expenses 2025: $1,752,949Net Income 2025: $4,719,9032025

Highlighted filing

2018

Revenue$1,936,152
Expenses$655,881
Net Income$1,280,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,780,542
Mission and Program Overview

Mission

Newtown helps people improve their financial well-being while strengthening communities through education, counseling, coaching and the development and stewardship of permenently affordable homes.

The organization's mission is to increase the supply of permanently affordable housing while developing and supporting homebuyers through innovative programs and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,970,486$7,023,000▲ $1,052,514
Cash and Non-Interest-Bearing Accounts$283,264$472,281▲ $189,017
Inventories for Sale or Use$1,333,703$233,849▼ $1,099,854
Pledges and Grants Receivable$7,500$204,524▲ $197,024
Savings and Temporary Cash Investments$57,470$56,980▼ $490
Accounts Receivable$48,418$39,267▼ $9,151
Other Notes and Loans Receivable, Net$32,163$32,163→ $0
Prepaid Expenses and Deferred Charges$597$0▼ $597
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,733,601$8,062,064▲ $328,463
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$346,699$300,000▼ $46,699
Deferred Revenue$766,164$165,701▼ $600,463
Accounts Payable and Accrued Expenses$325,856$21,210▼ $304,646
Total Liabilities$1,438,719$486,911▼ $951,808
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,868,600$6,001,000▲ $1,132,400
Unrestricted Net Assets$1,426,282$1,574,153▲ $147,871
Total Net Assets Fund Balance$6,294,882$7,575,153▲ $1,280,271
Total Liabilities and Net Assets / Fund Balance$7,733,601$8,062,064▲ $328,463

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,023,000-$7,023,000
Equipment-$42,943$42,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen CarlsonExecutive DirectorFT$86,719$4,792$91,511

Board Members and Trustees

NameTitle
Jeffrey MillerChairperson
Greg WesselPast Chair
Clara AliVice Chair
Barbara DowlingDirector
Brenda AyersDirector
Doreen DuranDirector
Dyanne JacksonDirector
Guillermo LoaizaDirector
Justin SimonDirector
Kirk KobertDirector
Mark RichwineDirector
Mike PattenDirector
Corey WoodsSecretary
Margaret HunnicuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,374
Program Service Revenue
$177,517
Investment Income
$231
Other Revenue
$384,030
All Other Contributions
$211,319
Change in Net Assets
$1,280,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,152
Revenue Not Reported on Form 990
$2,844,390
Total Revenue per Audited Statements
$4,780,542
Total Revenue per Form 990
$1,936,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,890
Other Expenses$173,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,786$69,060-$320,846
Current Officers, Directors, Trustees, and Key Employees$65,039$21,680-$86,719
Payroll Taxes$25,414$10,295-$35,709
Occupancy$30,083$3,307-$33,390
Fees for Services Other$25,165--$25,165
Other Employee Benefits$17,128$5,263-$22,391
Insurance$14,667$4,193-$18,860
Office Expenses$12,769$5,377-$18,146
Fees for Services Accounting$12,750$4,686-$17,436
Pension Plan Contributions-$16,225-$16,225
Conferences and Meetings$6,690$775-$7,465
Information Technology$4,763$820-$5,583
Fees for Services Legal$5,483--$5,483
Advertising$2,412$2,080-$4,492
Other Expenses$2,182$357-$2,539
Depreciation Depletion$172--$172
Total Functional Expenses$507,968$147,913$0$655,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,500,271
Expenses Not Reported on Form 990$2,844,390
Expenses per Audited Statements$655,881
Total Expenses per Form 990$655,881
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Finance committee reviews and approves the Form 990 prior to filing.

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

Board members and staff sign policy / acknowledgement annually.

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

Board of directors approves annual budget, including salaries and proposed salary changes.

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

Board of directors approves annual budget, including salaries and proposed salary changes.

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

Governing documents, the conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Newtown Community Development
EIN
86-0793043
Phone
4805171589
Address
511 WEST UNIVERSITY DRIVE, TEMPE, AZ 85281

Signing Officer

Name
Allen L Carlson
Title
Executive Director
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Carlson
Formed
1994
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
15

Preparer

Firm
Snyder and Butler CPAS PLLC
Address
3933 S McClintock Dr Suite 505, Tempe, AZ 85282
Preparer
Rhett A Butler
Phone
4803397147
Supplemental Narrative

Financial Statement Notes

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

Cost of properties sold $2844390

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

Cost of properties sold $2844390

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IRS990/Desc0COMMUNITY LAND TRUST - Acquired / rehabilitated homes and sold them to eligible low-income, first time homebuyers through Newtowns Community Land Trust (CLT) program. Newtown currently has 136 CLT properties in Chandler, Glendale, Scottsdale, and Tempe, AZ. Newtown provides ongoing stewardship of the properties and support for the CLT homeowners.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01163055
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04780542
IRS990/GrossSalesOfInventoryAmt03226524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0820
IRS990/InformationTechnologyGrp/ProgramServicesAmt04763
IRS990/InformationTechnologyGrp/TotalAmt05583
IRS990/InsuranceGrp/ManagementAndGeneralAmt04193
IRS990/InsuranceGrp/ProgramServicesAmt014667
IRS990/InsuranceGrp/TotalAmt018860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01333703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0233849
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05970486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07023000
IRS990/LandBldgEquipCostOrOtherBssAmt07065943
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO INCREASE THE SUPPLY OF PERMANENTLY AFFORDABLE HOUSING WHILE DEVELOPING AND SUPPORTING HOMEBUYERS THROUGH INNOVATIVE PROGRAMS AND PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06294882
IRS990/NetAssetsOrFundBalancesEOYAmt07575153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0382134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0382134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03307
IRS990/OccupancyGrp/ProgramServicesAmt030083
IRS990/OccupancyGrp/TotalAmt033390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05377
IRS990/OfficeExpensesGrp/ProgramServicesAmt012769
IRS990/OfficeExpensesGrp/TotalAmt018146
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022391
IRS990/OtherExpensesGrp/Desc0Rental Property Expenses
IRS990/OtherExpensesGrp/Desc1Housing Counseling
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Fees, permits and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357
IRS990/OtherExpensesGrp/ProgramServicesAmt012995
IRS990/OtherExpensesGrp/ProgramServicesAmt111105
IRS990/OtherExpensesGrp/ProgramServicesAmt27365
IRS990/OtherExpensesGrp/ProgramServicesAmt32182
IRS990/OtherExpensesGrp/TotalAmt015979
IRS990/OtherExpensesGrp/TotalAmt111105
IRS990/OtherExpensesGrp/TotalAmt28176
IRS990/OtherExpensesGrp/TotalAmt32539
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01896
IRS990/OtherRevenueTotalAmt01896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320846
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032163
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010295
IRS990/PayrollTaxesGrp/ProgramServicesAmt025414
IRS990/PayrollTaxesGrp/TotalAmt035709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016225
IRS990/PensionPlanContributionsGrp/TotalAmt016225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Allen Carlson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522298
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152135
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME BUYER ASSISTANCE/HOUSING COUNSELING- Provided homebuyer education, homeownership counseling, credit counseling, financial coaching, and foreclosure prevention counseling to 1,049 clients. 1,439 households completed a homebuyer education class, homeowner workshop, or financial literacy workshop.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01025232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176456
IRS990/PYOtherRevenueAmt0154636
IRS990/PYProgramServiceRevenueAmt0280013
IRS990/PYRevenuesLessExpensesAmt0813438
IRS990/PYSalariesCompEmpBnftPaidAmt0470120
IRS990/PYTotalExpensesAmt0646576
IRS990/PYTotalRevenueAmt01460014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01280271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01630803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05846142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.2$8.15$19.0$6.47$1.75$4.72
2024Detailed filing. Detailed filing data is available for this year.$21.2$6.87$14.3$4.66$2.89$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.79$12.5$4.37$2.02$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.31$10.2$2.74$0.74$2.00
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.20$8.19$1.41$0.63$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$1.22$7.42$0.70$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.45$1.05$7.39$1.01$0.65$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.06$0.49$7.58$1.94$0.66$1.28
2017Detailed filing. Detailed filing data is available for this year.$7.73$1.44$6.29$1.46$0.65$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.25$5.48$0.87$0.53$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$1.72$5.15$1.00$0.59$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.80$2.06$4.74$1.36$0.74$0.63
2013Summary only. Only limited summary data is available for this year.$6.64$2.53$4.11$1.05$0.57$0.48
2012Summary only. Only limited summary data is available for this year.$5.31$1.67$3.64$1.11$0.66$0.45
2011Summary only. Only limited summary data is available for this year.$5.07$1.88$3.19$0.79$0.65$0.15