Civic Intelligence

Habitat for Humanity Rogue Valley

990 • Fiscal year 2016 • EIN 93-0971629

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileN/A

View Organization Page

2233 South Pacific HighwayMedford, OR 97501

(541) 779-1983

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,636

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$3,702,634

Flat from 2016

Net Assets

Flat

$2,599,650

Flat from 2016

Liabilities

Flat

$1,102,984

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Flat

$1,426,868

Flat from 2016

Expenses

Flat

$1,127,400

Flat from 2016

Net Income

Flat

$299,468

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,740,171Liabilities 2011: $460,877Net Assets 2011: $1,279,2942011Assets 2012: $1,843,875Liabilities 2012: $404,696Net Assets 2012: $1,439,1792012Assets 2013: $3,408,434Liabilities 2013: $1,653,440Net Assets 2013: $1,754,9942013Assets 2014: $3,157,434Liabilities 2014: $1,309,679Net Assets 2014: $1,847,7552014Assets 2016: $3,702,634Liabilities 2016: $1,102,984Net Assets 2016: $2,599,6502016Assets 2016: $3,702,634Liabilities 2016: $1,102,984Net Assets 2016: $2,599,6502016Assets 2017: $3,749,967Liabilities 2017: $1,021,744Net Assets 2017: $2,728,2232017Assets 2018: $4,675,396Liabilities 2018: $1,139,119Net Assets 2018: $3,536,2772018Assets 2019: $4,384,169Liabilities 2019: $1,125,891Net Assets 2019: $3,258,2782019Assets 2020: $4,253,541Liabilities 2020: $1,217,476Net Assets 2020: $3,036,0652020Assets 2021: $4,456,133Liabilities 2021: $1,160,531Net Assets 2021: $3,295,6022021Assets 2022: $5,315,209Liabilities 2022: $1,334,401Net Assets 2022: $3,980,8082022Assets 2023: $5,612,624Liabilities 2023: $827,354Net Assets 2023: $4,785,2702023Assets 2025: $6,870,753Liabilities 2025: $1,061,863Net Assets 2025: $5,808,8902025

Highlighted filing

2016

Assets$3,702,634
Liabilities$1,102,984
Net Assets$2,599,650
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $744,553Expenses 2011: $566,342Net Income 2011: $178,2112011Expenses 2012: $660,1612012Expenses 2013: $929,6042013Revenue 2014: $1,374,999Expenses 2014: $1,282,238Net Income 2014: $92,7612014Revenue 2016: $1,426,868Expenses 2016: $1,127,400Net Income 2016: $299,4682016Revenue 2016: $1,426,868Expenses 2016: $1,127,400Net Income 2016: $299,4682016Revenue 2017: $1,163,895Expenses 2017: $1,035,322Net Income 2017: $128,5732017Revenue 2018: $1,648,034Expenses 2018: $839,980Net Income 2018: $808,0542018Revenue 2019: $1,068,059Expenses 2019: $1,346,058Net Income 2019: -$277,9992019Revenue 2020: $1,015,313Expenses 2020: $1,237,526Net Income 2020: -$222,2132020Revenue 2021: $1,731,381Expenses 2021: $1,471,844Net Income 2021: $259,5372021Revenue 2022: $1,858,552Expenses 2022: $1,173,346Net Income 2022: $685,2062022Revenue 2023: $2,400,926Expenses 2023: $1,596,464Net Income 2023: $804,4622023Revenue 2025: $3,450,687Expenses 2025: $3,125,539Net Income 2025: $325,1482025

Highlighted filing

2016

Revenue$1,426,868
Expenses$1,127,400
Net Income$299,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.0
Gross Receipts
$1,426,868
Mission and Program Overview

Mission

Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,130$1,242,543▼ $15,587
Other Notes and Loans Receivable, Net$1,203,166$1,113,234▼ $89,932
Cash and Non-Interest-Bearing Accounts$136,087$436,752▲ $300,665
Inventories for Sale or Use$33,363$47,626▲ $14,263
Intangible Assets$2,720$2,376▼ $344
Prepaid Expenses and Deferred Charges$215$2,256▲ $2,041
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$3,541,848$3,702,634▲ $160,786
Other Assets Total$908,167$857,847▼ $50,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,134,117$1,018,316▼ $115,801
Accounts Payable and Accrued Expenses$9,775$60,166▲ $50,391
Other Liabilities$51,981--
Deferred Revenue$45,793$24,502▼ $21,291
Total Liabilities$1,241,666$1,102,984▼ $138,682
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,885$2,008,511▲ $318,626
Temporarily Rstr Net Assets$610,297$591,139▼ $19,158
Total Net Assets Fund Balance$2,300,182$2,599,650▲ $299,468
Total Liabilities and Net Assets / Fund Balance$3,541,848$3,702,634▲ $160,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,612$49,331$639,943
Land$570,695-$570,695
Equipment$33,908$67,647$101,555
Leasehold Improvements$47,328$41,380$88,708
Other Assets Org$31,238--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise JamesExecutive DirecFT$64,636$64,636

Board Members and Trustees

NameTitle
Robert BoggessPresident
Trey BerkeyVice President
Adam RutledgeDirector
Dianna HuntDirector
John FordDirector
Sarah RobersonDirector
Jim ServossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,295
Program Service Revenue
$756,821
Investment Income
$14
Other Revenue
$28,738
All Other Contributions
$641,295
Change in Net Assets
$299,468

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
Other Non Cash Contri Table1$265,000Fair Market Value (FMV)-tax Stmt
Other Non Cash Contri Table48$32,812Comparable
Other Non Cash Contri Table22$27,806Comparable
Total Noncash Contributions71$325,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,868
Total Revenue per Audited Statements
$1,426,868
Total Revenue per Form 990
$1,426,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,009
Salaries, Compensation, and Employee Benefits$350,391
Total Fundraising Expense$142,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,557$27,566$70,640$214,763
Current Officers, Directors, Trustees, and Key Employees$29,733$15,512$19,391$64,636
Payroll Taxes$28,486$5,966$11,951$46,403
Occupancy$29,490$2,817$5,259$37,566
Fees for Services Other$20,346$4,482$4,752$29,580
Interest$16,958$3,085$5,186$25,229
Other Employee Benefits$14,657$3,632$6,300$24,589
Depreciation Depletion$14,711$1,097$2,467$18,275
All Other Expenses$13,425$281$2,970$16,676
Travel$9,613$2,123$3,442$15,178
Payments to Affiliates$11,000--$11,000
Advertising$7,116$135$2,212$9,463
Insurance$5,020$1,613$2,225$8,858
Other Expenses$5,238$63$1,389$6,690
Office Expenses$3,356$243$1,145$4,744
Conferences and Meetings$2,212$141$605$2,958
Total Functional Expenses$914,319$70,638$142,443$1,127,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,400
Total Expenses per Audited Statements$1,127,400
Total Expenses per Form 990$1,127,400
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“The Organization has the ability to make copies of these documents and provide them upon request.”

Form 990, Part VI, Question 15 A.

“The organization pays its Executive Director based on a comparison of other Habitat for Humanity Executive Directors in the state of Oregon of the same size. It is not automatically adjusted annually for inflation.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Rogue Valley
EIN
93-0971629
Phone
5417791983
Address
2233 SOUTH PACIFIC HIGHWAY, MEDFORD, OR 97501

Signing Officer

Name
Bruce Conway
Title
President
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
860

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

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 and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.The Organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. The Organization uses a more likely than not attribute for all tax positions taken or expected to be taken.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01258130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01242543
IRS990/LandBldgEquipCostOrOtherBssAmt01400901
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to eliminate substandard housing by partnering with low-income families living in substandard conditions. We are a Christian based, volunteer driven non profit housing ministry that is committed to eliminating poverty housing here in the Rogue Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01134117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01018316
IRS990/NetAssetsOrFundBalancesBOYAmt02300182
IRS990/NetAssetsOrFundBalancesEOYAmt02599650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0325618
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05259
IRS990/OccupancyGrp/ManagementAndGeneralAmt02817
IRS990/OccupancyGrp/ProgramServicesAmt029490
IRS990/OccupancyGrp/TotalAmt037566
IRS990/OfficeExpensesGrp/FundraisingAmt01145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/ProgramServicesAmt03356
IRS990/OfficeExpensesGrp/TotalAmt04744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0908167
IRS990/OtherAssetsTotalGrp/EOYAmt0857847
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024589
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01134
IRS990/OtherExpensesGrp/FundraisingAmt11375
IRS990/OtherExpensesGrp/FundraisingAmt21389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ProgramServicesAmt0571155
IRS990/OtherExpensesGrp/ProgramServicesAmt19651
IRS990/OtherExpensesGrp/ProgramServicesAmt25595
IRS990/OtherExpensesGrp/ProgramServicesAmt35238
IRS990/OtherExpensesGrp/TotalAmt0571155
IRS990/OtherExpensesGrp/TotalAmt111470
IRS990/OtherExpensesGrp/TotalAmt28167
IRS990/OtherExpensesGrp/TotalAmt36690
IRS990/OtherLiabilitiesGrp/BOYAmt051981
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028738
IRS990/OtherRevenueTotalAmt028738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01203166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01113234
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011000
IRS990/PaymentsToAffiliatesGrp/TotalAmt011000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05966
IRS990/PayrollTaxesGrp/ProgramServicesAmt028486
IRS990/PayrollTaxesGrp/TotalAmt046403
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ABWK REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT.
IRS990/ProgramServiceRevenueGrp/Desc2RESTORE
IRS990/ProgramServiceRevenueGrp/Desc3SALE TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc4SALES OF NOTES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4146927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4146927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217791
IRS990/PYOtherRevenueAmt026046
IRS990/PYProgramServiceRevenueAmt0369442
IRS990/PYRevenuesLessExpensesAmt0452427
IRS990/PYSalariesCompEmpBnftPaidAmt0310231
IRS990/PYTotalExpensesAmt0528022
IRS990/PYTotalRevenueAmt0980449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0584946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03110190
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0343498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02645925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0615
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116051
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt05756115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01423116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01356035

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,702,634
Liabilities
$1,102,984
Net assets
$2,599,650
Revenue
$1,426,868
Expenses
$1,127,400
Net income
$299,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$1.06$5.81$3.45$3.13$0.33
2023Summary only. Only limited summary data is available for this year.$5.61$0.83$4.79$2.40$1.60$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.33$3.98$1.86$1.17$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.16$3.30$1.73$1.47$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.22$3.04$1.02$1.24$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.13$3.26$1.07$1.35$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.14$3.54$1.65$0.84$0.81
2017Summary only. Only limited summary data is available for this year.$3.75$1.02$2.73$1.16$1.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.70$1.10$2.60$1.43$1.13$0.30
2016Summary only. Only limited summary data is available for this year.$3.70$1.10$2.60$1.43$1.13$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.31$1.85$1.37$1.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.65$1.75$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.40$1.44$0.66
2011Summary only. Only limited summary data is available for this year.$1.74$0.46$1.28$0.74$0.57$0.18