Civic Intelligence

Habitat for Humanity Rogue Valley

990 • Fiscal year 2018 • EIN 93-0971629

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization ProfileN/A
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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.69x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,613

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,675,396

Up $925,429 (+25%) from 2017

Net Assets

Up

$3,536,277

Up $808,054 (+30%) from 2017

Liabilities

Up

$1,139,119

Up $117,375 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$1,648,034

Up $484,139 (+42%) from 2017

Expenses

Down

$839,980

Down $195,342 (-19%) from 2017

Net Income

Up

$808,054

Up $679,481 (+528%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 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

2018

Assets$4,675,396
Liabilities$1,139,119
Net Assets$3,536,277
Open 2018 Filing

Operations Trend

Revenue Growth85th 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 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

2018

Revenue$1,648,034
Expenses$839,980
Net Income$808,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$1,648,034
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
Other Notes and Loans Receivable, Net$1,225,329$1,253,596▲ $28,267
Land, Buildings, and Equipment, Net$1,239,950$1,248,857▲ $8,907
Cash and Non-Interest-Bearing Accounts$134,112$309,651▲ $175,539
Inventories for Sale or Use$67,313$71,084▲ $3,771
Accounts Receivable$20,000$0▼ $20,000
Prepaid Expenses and Deferred Charges$10,881$14,633▲ $3,752
Intangible Assets$2,032$4,000▲ $1,968
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-
Investments in Publicly Traded Securities-$0-
Total Assets$3,749,967$4,675,396▲ $925,429
Other Assets Total$1,050,350$1,773,575▲ $723,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,641$985,620▲ $80,979
Deferred Revenue$32,242$77,000▲ $44,758
Accounts Payable and Accrued Expenses$84,861$76,499▼ $8,362
Total Liabilities$1,021,744$1,139,119▲ $117,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,898,787$2,722,462▲ $823,675
Temporarily Rstr Net Assets$829,436$813,815▼ $15,621
Total Net Assets Fund Balance$2,728,223$3,536,277▲ $808,054
Total Liabilities and Net Assets / Fund Balance$3,749,967$4,675,396▲ $925,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,614$81,329$639,943
Land$570,695-$570,695
Equipment$45,838$91,441$137,279
Leasehold Improvements$73,710$48,691$122,401
Other Assets Org$32,014--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise JamesExecutive DirecFT$70,613$70,613

Board Members and Trustees

NameTitle
Robert BoggessPresident
Trey BerkeyVice President
Adam RutledgeDirector
Dianna HuntDirector
Freddy SennhauserDirector
Jessica AyresDirector
Kim WallanDirector
Robert AuerbachDirector
John FordSecretary
Jim ServossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,008
Program Service Revenue
$515,875
Investment Income
$0
Other Revenue
$36,151
All Other Contributions
$470,107
Change in Net Assets
$808,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$625,901Fair Market Value (FMV) - prop tax sch.
Total Noncash Contributions1$625,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,034
Total Revenue per Audited Statements
$1,648,034
Total Revenue per Form 990
$1,648,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,095
Salaries, Compensation, and Employee Benefits$357,885
Total Fundraising Expense$147,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,483$33,763$71,274$227,520
Current Officers, Directors, Trustees, and Key Employees$33,482$16,947$20,184$70,613
All Other Expenses$26,065$2,038$10,494$38,597
Depreciation Depletion$34,467--$34,467
Other Employee Benefits$20,483$4,513$6,504$31,500
Payroll Taxes$15,926$4,804$7,522$28,252
Insurance$22,675$1,612$2,934$27,221
Occupancy$16,171$3,993$2,822$22,986
Interest$15,894$2,112$3,035$21,041
Payments to Affiliates$17,597--$17,597
Fees for Services Other$13,244$681$1,318$15,243
Travel$10,706$884$1,346$12,936
Other Expenses$732$66$10,884$11,682
Office Expenses$1,245$190$1,830$3,265
Advertising$1,058$78$290$1,426
Total Functional Expenses$619,457$72,769$147,754$839,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,980
Total Expenses per Audited Statements$839,980
Total Expenses per Form 990$839,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$22,440$22,440-$22,440
Total Events$22,440$22,440-$22,440
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
Robert Boggess
Title
President
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
36
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.”

Raw XML AppendixShowing 400 of 557 raw XML fields

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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01648034
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02934
IRS990/InsuranceGrp/ManagementAndGeneralAmt01612
IRS990/InsuranceGrp/ProgramServicesAmt022675
IRS990/InsuranceGrp/TotalAmt027221
IRS990/IntangibleAssetsGrp/BOYAmt02032
IRS990/IntangibleAssetsGrp/EOYAmt04000
IRS990/InterestGrp/FundraisingAmt03035
IRS990/InterestGrp/ManagementAndGeneralAmt02112
IRS990/InterestGrp/ProgramServicesAmt015894
IRS990/InterestGrp/TotalAmt021041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01239950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01248857
IRS990/LandBldgEquipCostOrOtherBssAmt01470318
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/BOYAmt0904641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0985620
IRS990/NetAssetsOrFundBalancesBOYAmt02728223
IRS990/NetAssetsOrFundBalancesEOYAmt03536277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022440
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0625901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02822
IRS990/OccupancyGrp/ManagementAndGeneralAmt03993
IRS990/OccupancyGrp/ProgramServicesAmt016171
IRS990/OccupancyGrp/TotalAmt022986
IRS990/OfficeExpensesGrp/FundraisingAmt01830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt01245
IRS990/OfficeExpensesGrp/TotalAmt03265
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01050350
IRS990/OtherAssetsTotalGrp/EOYAmt01773575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031500
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt04256
IRS990/OtherExpensesGrp/FundraisingAmt13061
IRS990/OtherExpensesGrp/FundraisingAmt210884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt0248395
IRS990/OtherExpensesGrp/ProgramServicesAmt19031
IRS990/OtherExpensesGrp/ProgramServicesAmt29803
IRS990/OtherExpensesGrp/ProgramServicesAmt3732
IRS990/OtherExpensesGrp/TotalAmt0248395
IRS990/OtherExpensesGrp/TotalAmt113997
IRS990/OtherExpensesGrp/TotalAmt213242
IRS990/OtherExpensesGrp/TotalAmt311682
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013711
IRS990/OtherRevenueTotalAmt013711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01225329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01253596
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017597
IRS990/PaymentsToAffiliatesGrp/TotalAmt017597
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04804
IRS990/PayrollTaxesGrp/ProgramServicesAmt015926
IRS990/PayrollTaxesGrp/TotalAmt028252
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014633
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ABWK REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT.
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESTORE
IRS990/ProgramServiceRevenueGrp/Desc4SALE TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628457
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656155
IRS990/PYOtherRevenueAmt013814
IRS990/PYProgramServiceRevenueAmt0521624
IRS990/PYRevenuesLessExpensesAmt0128573
IRS990/PYSalariesCompEmpBnftPaidAmt0379167
IRS990/PYTotalExpensesAmt01035322
IRS990/PYTotalRevenueAmt01163895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0808054
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/CurrentTaxYearAmt01118448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03758717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0369442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02759226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028738

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,675,396
Liabilities
$1,139,119
Net assets
$3,536,277
Revenue
$1,648,034
Expenses
$839,980
Net income
$808,054
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
2018Detailed filing. Detailed filing data is available for this year.$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
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