Civic Intelligence

Hot Bread Kitchen Ltd.

990 • Fiscal year 2014 • EIN 26-3332972

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileWWW.HOTBREADKITCHEN.ORG
1590 Park AvenueNew York, NY 10029

(212) 369-3331

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

$1,228,783

No earlier filing loaded for comparison.

Net Assets

$909,778

No earlier filing loaded for comparison.

Liabilities

$319,005

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

$3,081,024

No earlier filing loaded for comparison.

Expenses

$2,906,229

No earlier filing loaded for comparison.

Net Income

$174,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $1,228,783Liabilities 2014: $319,005Net Assets 2014: $909,7782014Assets 2015: $2,310,483Liabilities 2015: $592,414Net Assets 2015: $1,718,0692015Assets 2016: $2,380,359Liabilities 2016: $572,887Net Assets 2016: $1,807,4722016Assets 2017: $3,186,365Liabilities 2017: $509,792Net Assets 2017: $2,676,5732017Assets 2018: $3,377,963Liabilities 2018: $542,301Net Assets 2018: $2,835,6622018Assets 2019: $2,944,645Liabilities 2019: $414,296Net Assets 2019: $2,530,3492019Assets 2020: $6,477,369Liabilities 2020: $994,629Net Assets 2020: $5,482,7402020Assets 2021: $8,864,419Liabilities 2021: $179,858Net Assets 2021: $8,684,5612021Assets 2022: $9,001,470Liabilities 2022: $194,888Net Assets 2022: $8,806,5822022Assets 2023: $13,018,041Liabilities 2023: $317,314Net Assets 2023: $12,700,7272023Assets 2024: $13,131,415Liabilities 2024: $262,435Net Assets 2024: $12,868,9802024

Highlighted filing

2014

Assets$1,228,783
Liabilities$319,005
Net Assets$909,778
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $3,081,024Expenses 2014: $2,906,229Net Income 2014: $174,7952014Revenue 2015: $4,577,883Expenses 2015: $3,769,592Net Income 2015: $808,2912015Revenue 2016: $4,253,712Expenses 2016: $4,164,309Net Income 2016: $89,4032016Revenue 2017: $5,250,509Expenses 2017: $4,381,408Net Income 2017: $869,1012017Revenue 2018: $5,505,161Expenses 2018: $5,346,072Net Income 2018: $159,0892018Revenue 2019: $4,314,120Expenses 2019: $4,619,433Net Income 2019: -$305,3132019Revenue 2020: $7,305,391Expenses 2020: $4,353,000Net Income 2020: $2,952,3912020Revenue 2021: $5,150,030Expenses 2021: $3,684,794Net Income 2021: $1,465,2362021Revenue 2022: $2,740,788Expenses 2022: $4,036,962Net Income 2022: -$1,296,1742022Revenue 2023: $11,268,897Expenses 2023: $7,417,565Net Income 2023: $3,851,3322023Revenue 2024: $8,449,424Expenses 2024: $8,228,846Net Income 2024: $220,5782024

Highlighted filing

2014

Revenue$3,081,024
Expenses$2,906,229
Net Income$174,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$3,473,292
Mission and Program Overview

Mission

Hot bread kitchen creates economic opportunities for immigrant women and women of color through food entrepreneurship, job skills training and an ecosystem of support in nyc.

To develop job skills for immigrant women through workforce and micro-enterprise development to help them enter the workforce thus improving their prospects and those of their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$322,129$373,346▲ $51,217
Cash and Non-Interest-Bearing Accounts$67,424$359,485▲ $292,061
Land, Buildings, and Equipment, Net$242,796$221,137▼ $21,659
Accounts Receivable$188,121$154,647▼ $33,474
Prepaid Expenses and Deferred Charges$74,489$68,408▼ $6,081
Pledges and Grants Receivable$180,896$35,000▼ $145,896
Inventories for Sale or Use$14,939$16,237▲ $1,298
Total Assets$1,091,317$1,228,783▲ $137,466
Other Assets Total$523$523→ $0
Liabilities
Unsecured Notes Loans Payable$216,000$150,000▼ $66,000
Accounts Payable and Accrued Expenses$84,313$104,343▲ $20,030
Other Liabilities$56,021$54,683▼ $1,338
Deferred Revenue-$9,979-
Total Liabilities$356,334$319,005▼ $37,329
Net Assets / Fund Balance
Temporarily Rstr Net Assets$363,650$727,334▲ $363,684
Unrestricted Net Assets$371,333$182,444▼ $188,889
Total Net Assets Fund Balance$734,983$909,778▲ $174,795
Total Liabilities and Net Assets / Fund Balance$1,091,317$1,228,783▲ $137,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,284$100,805$249,089
Leasehold Improvements$72,853$33,648$106,501
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessamyn Waldman RodriguezChief Executive Officer/presidentFT$116,863$8,495$125,358

Board Members and Trustees

NameTitle
Joanne WilsonChairperson
Ben LeventhalDirector
Christina TosiDirector
Dana CowinDirector
Emily SusskindDirector
Gail SimmonsDirector
Giuseppe ScalamognaDirector
Ivy GrantDirector
Jordan LevyDirector
Joseph GoldDirector
Kay BlackwellDirector
Mark FiorentinoDirector
Mary MccaffreyDirector
Michelle ChasinDirector
Antonia BowringSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,657
Program Service Revenue
$7,729
Investment Income
$707
Other Revenue
$1,894,931
All Other Contributions
$1,177,657
Change in Net Assets
$174,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,081,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,360
Total Revenue per Audited Statements
$3,238,384
Total Revenue per Form 990
$3,081,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,837,826
Other Expenses$1,068,403
Total Fundraising Expense$153,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,363$239,325$74,456$1,477,144
Payroll Taxes$122,283$25,346$9,670$157,299
Current Officers, Directors, Trustees, and Key Employees$81,780$18,830$24,748$125,358
Insurance$88,939$18,434$7,033$114,406
Fees for Services Other$94,454$7,050$6,000$107,504
Occupancy$79,845$3,023-$82,868
Other Employee Benefits$53,672$11,049$3,511$68,232
Depreciation Depletion$35,754$7,411$2,827$45,992
Other Expenses$24,474$578$18,987$44,039
Fees for Services Accounting-$24,804-$24,804
All Other Expenses$9,036$8,089$702$17,827
Information Technology$12,929$2,680$1,022$16,631
Travel$1,275$11,742$26$13,043
Pension Plan Contributions$7,613$1,578$602$9,793
Interest$5,823$1,207$461$7,491
Total Functional Expenses$2,358,254$394,752$153,223$2,906,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,063,589
Expenses per Audited Statements$2,906,229
Total Expenses per Form 990$2,906,229
Expenses Not Reported on Form 990$157,360
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$51,683
Security Deposit Payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“A draft 990 is reviewed by the chief executive officer, senior director of strategy, and treasurer. Following that review, it is then submitted to the board for review. If board members have comments, they are incorporated into the final revision before submission to the irs.”

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

“The conflict of interest policy is contained in article 6 of the organization's by-laws. All directors are required to sign disclosure statements annually to affirm they have received a copy of the policy and agree to comply with the policy. No director may vote on any matter in which he or she has a conflict of interest. Directors who disclose a conflict of interest will not participate in discussions on related transactions. The board has the right to use comparability data on decisions where interested parties are affected.”

Form 990, Part VI, Section B, Line 15

“The compensation committee agreed and voted in favor of an increase in salary for the chief executive officer. The committee reviews this in january of each year, and considered information from comparable organizations in making compensation decisions. The ceo is recused from the conversation.”

Form 990, Part VI, Section C, Line 19

“The organization did not make these documents publicly available during 2014.”

Filing and Contact Details

Filer

Filer Name
Hot Bread Kitchen Ltd
EIN
26-3332972
Phone
2123693331
Address
1590 PARK AVENUE, NEW YORK, NY 10029

Signing Officer

Name
Jessamyn Waldman Rodriguez
Title
Chief Executive Officer
Phone
2123693331
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessamyn Waldman Rodrigue
Formed
2008
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
119
Volunteers
88

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated all income tax positions and concluded that no disclosures related to uncertain tax positions are required in the financial statements.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02680
IRS990/InformationTechnologyGrp/ProgramServicesAmt012929
IRS990/InformationTechnologyGrp/TotalAmt016631
IRS990/InsuranceGrp/FundraisingAmt07033
IRS990/InsuranceGrp/ManagementAndGeneralAmt018434
IRS990/InsuranceGrp/ProgramServicesAmt088939
IRS990/InsuranceGrp/TotalAmt0114406
IRS990/InterestGrp/FundraisingAmt0461
IRS990/InterestGrp/ManagementAndGeneralAmt01207
IRS990/InterestGrp/ProgramServicesAmt05823
IRS990/InterestGrp/TotalAmt07491
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016237
IRS990/InvestmentIncomeGrp/ExclusionAmt0707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221137
IRS990/LandBldgEquipCostOrOtherBssAmt0355590
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP JOB SKILLS FOR LOW-INCOME IMMIGRANT AND MINORITY WOMEN THROUGH WORKFORCE AND MICRO-ENTERPRISE DEVELOPMENT TO HELP THEM ENTER THE WORKFORCE THUS IMPROVING THEIR PROSPECTS AND THOSE OF THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0734983
IRS990/NetAssetsOrFundBalancesEOYAmt0909778
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01599826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01599826
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0276643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0293002
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03023
IRS990/OccupancyGrp/ProgramServicesAmt079845
IRS990/OccupancyGrp/TotalAmt082868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0523
IRS990/OtherAssetsTotalGrp/EOYAmt0523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068232
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3SELLING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03178
IRS990/OtherExpensesGrp/FundraisingAmt118987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2578
IRS990/OtherExpensesGrp/ProgramServicesAmt0410728
IRS990/OtherExpensesGrp/ProgramServicesAmt1126104
IRS990/OtherExpensesGrp/ProgramServicesAmt240182
IRS990/OtherExpensesGrp/ProgramServicesAmt324474
IRS990/OtherExpensesGrp/TotalAmt0410728
IRS990/OtherExpensesGrp/TotalAmt1131381
IRS990/OtherExpensesGrp/TotalAmt251689
IRS990/OtherExpensesGrp/TotalAmt344039
IRS990/OtherLiabilitiesGrp/BOYAmt056021
IRS990/OtherLiabilitiesGrp/EOYAmt054683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02103
IRS990/OtherRevenueTotalAmt02103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163363
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122283
IRS990/PayrollTaxesGrp/TotalAmt0157299
IRS990/PensionPlanContributionsGrp/FundraisingAmt0602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07613
IRS990/PensionPlanContributionsGrp/TotalAmt09793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068408
IRS990/PrincipalOfficerNm0JESSAMYN WALDMAN RODRIGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07729
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HBK INCUBATES BUSINESS DEVELOPMENT PROGRAM SERVED 45 BUSINESSES, OF WHICH 22 WERE ADMITTED IN 2014. TWELVE BUSINESS DEVELOPMENT WORKSHOPS WERE FACILITATED AND FIVE BUSINESSES GRADUATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01190809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01709
IRS990/PYOtherExpensesAmt0947413
IRS990/PYOtherRevenueAmt01591918
IRS990/PYProgramServiceRevenueAmt019500
IRS990/PYRevenuesLessExpensesAmt0129053
IRS990/PYSalariesCompEmpBnftPaidAmt01727470
IRS990/PYTotalExpensesAmt02674883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02803936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0293002
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01599826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01177657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04022519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07062779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74360
IRS990ScheduleA/PublicSupportPY170Pct00.71200
IRS990ScheduleA/PublicSupportTotal170Amt03016761
IRS990ScheduleA/SubstantialContributorsTotAmt01005758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01177657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01190809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04022519
IRS990ScheduleA/TotalSupportAmt04056944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,783
Liabilities
$319,005
Net assets
$909,778
Revenue
$3,081,024
Expenses
$2,906,229
Net income
$174,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.26$12.9$8.45$8.23$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.32$12.7$11.3$7.42$3.85
2022Detailed filing. Detailed filing data is available for this year.$9.00$0.19$8.81$2.74$4.04$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.18$8.68$5.15$3.68$1.47
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.99$5.48$7.31$4.35$2.95
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.41$2.53$4.31$4.62$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.54$2.84$5.51$5.35$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.51$2.68$5.25$4.38$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.57$1.81$4.25$4.16$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.59$1.72$4.58$3.77$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.91$3.08$2.91$0.17
Peer Organizations

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