Civic Intelligence

Benton Habitat for Humanity

990 • Fiscal year 2018 • EIN 93-1040496

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.BENTONHABITAT.ORG
PO Box 1551Corvallis, OR 97339

(541) 752-3354

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,434,687

Flat from 2018

Net Assets

Flat

$2,785,285

Flat from 2018

Liabilities

Flat

$649,402

Flat from 2018

Revenue And Expenses

Revenue

Flat

$609,917

Flat from 2018

Expenses

Flat

$945,601

Flat from 2018

Net Income

Flat

-$335,684

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,844,880Liabilities 2011: $601,628Net Assets 2011: $3,243,2522011Assets 2012: $3,236,778Liabilities 2012: $646,375Net Assets 2012: $2,590,4032012Assets 2013: $3,317,555Liabilities 2013: $734,739Net Assets 2013: $2,582,8162013Assets 2014: $3,479,588Liabilities 2014: $762,344Net Assets 2014: $2,717,2442014Assets 2015: $3,401,872Liabilities 2015: $822,320Net Assets 2015: $2,579,5522015Assets 2016: $3,349,312Liabilities 2016: $771,619Net Assets 2016: $2,577,6932016Assets 2017: $3,855,014Liabilities 2017: $732,344Net Assets 2017: $3,122,6702017Assets 2018: $3,434,687Liabilities 2018: $649,402Net Assets 2018: $2,785,2852018Assets 2018: $3,434,687Liabilities 2018: $649,402Net Assets 2018: $2,785,2852018Assets 2019: $3,371,276Liabilities 2019: $948,405Net Assets 2019: $2,422,8712019Assets 2020: $3,591,049Liabilities 2020: $1,459,460Net Assets 2020: $2,131,5892020Assets 2021: $3,498,624Liabilities 2021: $1,330,416Net Assets 2021: $2,168,2082021Assets 2022: $3,629,368Liabilities 2022: $1,341,518Net Assets 2022: $2,287,8502022Assets 2023: $3,303,622Liabilities 2023: $1,068,361Net Assets 2023: $2,235,2612023Assets 2024: $3,043,417Liabilities 2024: $1,064,503Net Assets 2024: $1,978,9142024Assets 2025: $3,233,452Liabilities 2025: $985,797Net Assets 2025: $2,247,6552025

Highlighted filing

2018

Assets$3,434,687
Liabilities$649,402
Net Assets$2,785,285
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $591,636Expenses 2011: $301,081Net Income 2011: $290,5552011Revenue 2012: $708,951Expenses 2012: $712,994Net Income 2012: -$4,0432012Revenue 2013: $974,698Expenses 2013: $986,593Net Income 2013: -$11,8952013Revenue 2014: $893,267Expenses 2014: $612,923Net Income 2014: $280,3442014Revenue 2015: $638,606Expenses 2015: $572,910Net Income 2015: $65,6962015Revenue 2016: $733,318Expenses 2016: $758,271Net Income 2016: -$24,9532016Revenue 2017: $1,152,598Expenses 2017: $607,621Net Income 2017: $544,9772017Revenue 2018: $609,917Expenses 2018: $945,601Net Income 2018: -$335,6842018Revenue 2018: $609,917Expenses 2018: $945,601Net Income 2018: -$335,6842018Revenue 2019: $663,331Expenses 2019: $1,042,341Net Income 2019: -$379,0102019Revenue 2020: $753,444Expenses 2020: $1,044,726Net Income 2020: -$291,2822020Revenue 2021: $1,120,914Expenses 2021: $1,084,295Net Income 2021: $36,6192021Revenue 2022: $916,749Expenses 2022: $797,077Net Income 2022: $119,6722022Revenue 2023: $1,500,587Expenses 2023: $1,553,534Net Income 2023: -$52,9472023Revenue 2024: $1,027,194Expenses 2024: $922,508Net Income 2024: $104,6862024Revenue 2025: $1,000,000Expenses 2025: $731,353Net Income 2025: $268,6472025

Highlighted filing

2018

Revenue$609,917
Expenses$945,601
Net Income-$335,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$884,227
Mission and Program Overview

Mission

Bringing people together to make decent homes achievable for everyone in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,740,995$1,690,595▼ $50,400
Other Notes and Loans Receivable, Net$794,551$854,965▲ $60,414
Inventories for Sale or Use$91,470$91,470→ $0
Savings and Temporary Cash Investments$58,637$40,386▼ $18,251
Cash and Non-Interest-Bearing Accounts$427,464$21,888▼ $405,576
Prepaid Expenses and Deferred Charges$3,228$259▼ $2,969
Total Assets$3,855,014$3,434,687▼ $420,327
Other Assets Total$738,669$735,124▼ $3,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,010$506,082▼ $17,928
Accounts Payable and Accrued Expenses$173,658$95,335▼ $78,323
Escrow Account Liability$34,676$47,985▲ $13,309
Total Liabilities$732,344$649,402▼ $82,942
Net Assets / Fund Balance
Unrestricted Net Assets$2,557,030$2,219,645▼ $337,385
Temporarily Rstr Net Assets$565,640$565,640→ $0
Total Net Assets Fund Balance$3,122,670$2,785,285▼ $337,385
Total Liabilities and Net Assets / Fund Balance$3,855,014$3,434,687▼ $420,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,447,141-$1,447,141
Buildings$123,190$201,506$324,696
Equipment$120,264$21,081$141,345
Other Assets Org$717,522--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,054---$2,054
2016$2,054---$2,054
2015$2,054---$2,054
2014$2,054---$2,054
2013$2,054---$2,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen RockwellExecutive DirectorFT$65,398$65,398

Board Members and Trustees

NameTitle
Jennifer CostaPast President
Joe WhinneryPresident
Van MelickVice President
Barbee BirdDirector
Beverly HobbsDirector
Bill GellatlyDirector
Bob BurtonDirector
Carl ChristiansonDirector
Gerald HamiltonDirector
Lori StephensDirector
Ray TuckerDirector
Sherri GatesDirector
Terry NeumannDirector
Tom PlantSecretary
Patrick CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,647
Program Service Revenue
$172,994
Investment Income
$3,557
Other Revenue
$213,719
All Other Contributions
$219,647
Change in Net Assets
$-335,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,656
Total Revenue per Audited Statements
$901,573
Total Revenue per Form 990
$609,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,687
Salaries, Compensation, and Employee Benefits$316,914
Total Fundraising Expense$28,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,316$117,600$13,536$182,452
Occupancy$69,865$13,060$182$83,107
Current Officers, Directors, Trustees, and Key Employees$54,994$10,311$3,437$68,742
Depreciation Depletion$50,400--$50,400
Payroll Taxes$26,377$9,205$1,221$36,803
Advertising$24,044$5,547$473$30,064
Other Employee Benefits$20,725$7,232$960$28,917
Interest$27,546--$27,546
Fees for Services Accounting-$24,811-$24,811
Insurance$12,301$2,117-$14,418
Travel$10,324$646$319$11,289
Fees for Services Other$11,190--$11,190
Payments to Affiliates$1,475$6,389-$7,864
Other Expenses$3,981$578$285$4,844
Fees for Services Legal-$1,163-$1,163
All Other Expenses$631--$631
Total Functional Expenses$701,994$215,060$28,547$945,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,257
Expenses per Audited Statements$945,601
Total Expenses per Form 990$945,601
Expenses Not Reported on Form 990$291,656
Expenses Not Reported on Financial Statements$0
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
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, Section B, Line 11B

“The 990 is submitted to the finance committee for review and approval. If the 990 is approved, it is moved on to the board of directors for final review and vote.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff sign a new conflict of interest declaration annually. The executive director ensures that all forms are returned and the board secretary reviews the responses that are kept on file.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviewed the executive director's salary. Comparative data was available through olmis and from other habitat for humanity affiliates in oregon. The personnel committee sets the salary and benefit levels and pay ranges for staff. The restore positions are benchmarked against olmis data for first line supervisors/managers of retail workers for benton, lincoln, linn counties. The executive director performs and oversees annual performance reviews and salary reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benton Habitat for Humanity
EIN
93-1040496
Phone
5417523354
Address
PO BOX 1551, CORVALLIS, OR 97339

Signing Officer

Name
Karen Rockwell
Title
Executive Director
Phone
5417523354
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rockwell
Formed
1991
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
458

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Benton habitat recognizes a liability for unrecognized tax benefits when facts and circumstances indicate that an uncertain tax position is more likely than not to be overturned by a taxing authority upon examination. Benton habitat recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision. There were no unrecognized income tax benefits, nor any interest and penalties associated with unrecognized tax benefits, accrued or expensed as of and for the years ended june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 274,310.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 274,310.”

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IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02117
IRS990/InsuranceGrp/ProgramServicesAmt012301
IRS990/InsuranceGrp/TotalAmt014418
IRS990/InterestGrp/ProgramServicesAmt027546
IRS990/InterestGrp/TotalAmt027546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091470
IRS990/InvestmentIncomeGrp/ExclusionAmt03557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03557
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01740995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01690595
IRS990/LandBldgEquipCostOrOtherBssAmt01913182
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BENTON HABITAT FOR HUMANITY IS A COUNTYWIDE ECUMENICAL MINISTRY THAT SEEKS TO ELIMINATE SUBSTANDARD HOUSING AND TO MAKE DECENT SHELTER A MATTER OF ACTION AND CONSCIENCE BY HAVING PEOPLE FROM ALL INCOME LEVELS WORK TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0524010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0506082
IRS990/NetAssetsOrFundBalancesBOYAmt03122670
IRS990/NetAssetsOrFundBalancesEOYAmt02785285
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0203835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0203835
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0182
IRS990/OccupancyGrp/ManagementAndGeneralAmt013060
IRS990/OccupancyGrp/ProgramServicesAmt069865
IRS990/OccupancyGrp/TotalAmt083107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738669
IRS990/OtherAssetsTotalGrp/EOYAmt0735124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028917
IRS990/OtherExpensesGrp/Desc0HOME CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17512
IRS990/OtherExpensesGrp/FundraisingAmt2622
IRS990/OtherExpensesGrp/FundraisingAmt3285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3578
IRS990/OtherExpensesGrp/ProgramServicesAmt0305101
IRS990/OtherExpensesGrp/ProgramServicesAmt111575
IRS990/OtherExpensesGrp/ProgramServicesAmt220149
IRS990/OtherExpensesGrp/ProgramServicesAmt33981
IRS990/OtherExpensesGrp/TotalAmt0305101
IRS990/OtherExpensesGrp/TotalAmt134226
IRS990/OtherExpensesGrp/TotalAmt222033
IRS990/OtherExpensesGrp/TotalAmt34844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182452
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0794551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0854965
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06389
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01475
IRS990/PaymentsToAffiliatesGrp/TotalAmt07864
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09205
IRS990/PayrollTaxesGrp/ProgramServicesAmt026377
IRS990/PayrollTaxesGrp/TotalAmt036803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259
IRS990/PrincipalOfficerNm0KAREN ROCKWELL
IRS990/PriorPeriodAdjustmentsAmt0-1701
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc1AMRTZ OF MTG DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183572
IRS990/ProgSrvcAccomActy2Grp/Desc0BENTON HABITAT ALSO OPERATES THE RESTORE WHICH CONTAINS ROUGHLY TWO ACRES OF USED AND EXCESS (NEW) BUILDING SUPPLIES, TOOLS, FURNITURE, APPLIANCES AND FIXTURES. THE RESTORE RETAIL SITE AND INTAKE CENTER ALSO HOSTS AN ELABORATE RECYCLING AND SORTING OPERATION. ALONG WITH RESTORE'S INVENTORY, THIS ROBUST PROGRAM HELPS DIVERT APPROXIMATELY 700 TONS ANNUALLY FROM THE LANDFILL. AS PART OF THIS OPERATION THE RESTORE ALSO MANAGES AN ECYCLE FACILITY AND A PAINT-CARE RECOVERY SYSTEM. THE RESTORE ALSO PROVIDES REHABILITATIVE EMPLOYMENT OPPORTUNITIES TO MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203835
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME REPAIR INITIATIVE: PROVIDES INTERIOR AND EXTERIOR CRITICAL HOME REPAIRS FOR EXISTING LOW-INCOME HOMEOWNERS. SINCE THE PROGRAM'S INCEPTION IN 2013, BENTON HABITAT HAS COMPLETED OVER 64 REPAIRS. THIS PROGRAM IS ESPECIALLY GEARED TOWARDS ELDERLY, DISABLED AND VETERAN NEIGHBORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0499682
IRS990/PYOtherExpensesAmt0364335
IRS990/PYOtherRevenueAmt0198892
IRS990/PYProgramServiceRevenueAmt0131261
IRS990/PYRevenuesLessExpensesAmt0544977
IRS990/PYSalariesCompEmpBnftPaidAmt0241286
IRS990/PYTotalExpensesAmt0607621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-335684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09884
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0651139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0710352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02839355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033695
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0161243
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0162152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95080
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt04074477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,434,687
Liabilities
$649,402
Net assets
$2,785,285
Revenue
$609,917
Expenses
$945,601
Net income
-$335,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.99$2.25$1.00$0.73$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.04$1.06$1.98$1.03$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.30$1.07$2.24$1.50$1.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.34$2.29$0.92$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.33$2.17$1.12$1.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.59$1.46$2.13$0.75$1.04$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.95$2.42$0.66$1.04$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.65$2.79$0.61$0.95$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.65$2.79$0.61$0.95$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.73$3.12$1.15$0.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.77$2.58$0.73$0.76$0.02
2015Summary only. Only limited summary data is available for this year.$3.40$0.82$2.58$0.64$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.76$2.72$0.89$0.61$0.28
2013Summary only. Only limited summary data is available for this year.$3.32$0.73$2.58$0.97$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$3.24$0.65$2.59$0.71$0.71$0.00
2011Summary only. Only limited summary data is available for this year.$3.84$0.60$3.24$0.59$0.30$0.29