Civic Intelligence

Hot Bread Kitchen Ltd.

990 • Fiscal year 2015 • EIN 26-3332972

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

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

43rd percentile

0.26x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$156,610

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,310,483

Up $1,081,700 (+88%) from 2014

Net Assets

Up

$1,718,069

Up $808,291 (+89%) from 2014

Liabilities

Up

$592,414

Up $273,409 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$4,577,883

Up $1,496,859 (+49%) from 2014

Expenses

Up

$3,769,592

Up $863,363 (+30%) from 2014

Net Income

Up

$808,291

Up $633,496 (+362%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$2,310,483
Liabilities$592,414
Net Assets$1,718,069
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$4,577,883
Expenses$3,769,592
Net Income$808,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$5,067,387
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
Pledges and Grants Receivable$35,000$1,088,531▲ $1,053,531
Land, Buildings, and Equipment, Net$221,137$495,973▲ $274,836
Savings and Temporary Cash Investments$373,346$351,185▼ $22,161
Accounts Receivable$154,647$171,973▲ $17,326
Cash and Non-Interest-Bearing Accounts$359,485$101,481▼ $258,004
Prepaid Expenses and Deferred Charges$68,408$72,349▲ $3,941
Inventories for Sale or Use$16,237$21,616▲ $5,379
Total Assets$1,228,783$2,310,483▲ $1,081,700
Other Assets Total$523$7,375▲ $6,852
Liabilities
Unsecured Notes Loans Payable$150,000$300,000▲ $150,000
Accounts Payable and Accrued Expenses$104,343$229,154▲ $124,811
Other Liabilities$54,683$53,618▼ $1,065
Deferred Revenue$9,979$9,642▼ $337
Total Liabilities$319,005$592,414▲ $273,409
Net Assets / Fund Balance
Temporarily Rstr Net Assets$727,334$1,461,598▲ $734,264
Unrestricted Net Assets$182,444$256,471▲ $74,027
Total Net Assets Fund Balance$909,778$1,718,069▲ $808,291
Total Liabilities and Net Assets / Fund Balance$1,228,783$2,310,483▲ $1,081,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305,908$149,627$455,535
Leasehold Improvements$190,065$56,066$246,131
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessamyn RodriguezChief Executive OfficerFT$147,558$9,052$156,610
Matthew HartwellSenior Director - OperationsFT$105,238$2,047$107,285
Jasmyn FarrisFinance & Strategic DirectorFT$93,909$3,538$97,447

Board Members and Trustees

NameTitle
Joanne WilsonChairperson
Ben LeventhalDirector
Christina TosiDirector
Dana CowinDirector
Diana TaylorDirector
Emily SusskindDirector
Gail SimmonsDirector
Giuseppe ScalamognaDirector
Ivy GrantDirector
Jordan LevyDirector
Joseph GoldDirector
Kay BlackwellDirector
Keith MestrichDirector
Mary a MccaffreyDirector
Stacey RauchDirector
Antonia BowringSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,031
Program Service Revenue
$23,032
Investment Income
$493
Other Revenue
$2,091,327
All Other Contributions
$2,292,519
Change in Net Assets
$808,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,577,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,685
Total Revenue per Audited Statements
$4,691,568
Total Revenue per Form 990
$4,577,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,441,880
Other Expenses$1,327,712
Total Fundraising Expense$214,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,052$282,553$85,577$1,872,182
Occupancy$266,659$13,260$3,741$283,660
Current Officers, Directors, Trustees, and Key Employees$132,190$80,376$46,141$258,707
Payroll Taxes$148,355$32,469$11,770$192,594
Insurance$127,932$27,999$10,150$166,081
Other Employee Benefits$88,018$14,445$5,084$107,547
Fees for Services Other$58,808$5,539$18,711$83,058
Depreciation Depletion$56,899$12,452$4,515$73,866
Office Expenses$53,259$11,711$4,225$69,195
Fees for Services Accounting-$66,757-$66,757
Travel$9,396$16,644$30$26,070
Interest$9,016$1,973$716$11,705
Pension Plan Contributions$8,358$1,829$663$10,850
Other Expenses$16,202$2,101$1,285$2,101
Total Functional Expenses$2,981,501$573,654$214,437$3,769,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,883,277
Expenses per Audited Statements$3,769,592
Total Expenses per Form 990$3,769,592
Expenses Not Reported on Form 990$113,685
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$52,558
Security Deposit Payable$1,060
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 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 2015.”

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
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessamyn Waldman Rodrigue
Formed
2008
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
137
Volunteers
123

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Frederick Martens
Phone
2126972299
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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/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE & STRATEGIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR - OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0170512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05067387
IRS990/GrossRentsGrp/RealAmt0275118
IRS990/GrossSalesOfInventoryAmt02299389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010150
IRS990/InsuranceGrp/ManagementAndGeneralAmt027999
IRS990/InsuranceGrp/ProgramServicesAmt0127932
IRS990/InsuranceGrp/TotalAmt0166081
IRS990/InterestGrp/FundraisingAmt0716
IRS990/InterestGrp/ManagementAndGeneralAmt01973
IRS990/InterestGrp/ProgramServicesAmt09016
IRS990/InterestGrp/TotalAmt011705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021616
IRS990/InvestmentIncomeGrp/ExclusionAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495973
IRS990/LandBldgEquipCostOrOtherBssAmt0701666
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOT BREAD KITCHEN CREATES ECONOMIC OPPORTUNITY THROUGH CAREERS IN FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0909778
IRS990/NetAssetsOrFundBalancesEOYAmt01718069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01809885
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01809885
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0244837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0275118
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt030281
IRS990/NetUnrelatedBusTxblIncmAmt0-12686
IRS990/NoncashContributionsAmt03345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03741
IRS990/OccupancyGrp/ManagementAndGeneralAmt013260
IRS990/OccupancyGrp/ProgramServicesAmt0266659
IRS990/OccupancyGrp/TotalAmt0283660
IRS990/OfficeExpensesGrp/FundraisingAmt04225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011711
IRS990/OfficeExpensesGrp/ProgramServicesAmt053259
IRS990/OfficeExpensesGrp/TotalAmt069195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0523
IRS990/OtherAssetsTotalGrp/EOYAmt07375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107547
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt021829
IRS990/OtherExpensesGrp/FundraisingAmt11285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12101
IRS990/OtherExpensesGrp/ProgramServicesAmt0462467
IRS990/OtherExpensesGrp/ProgramServicesAmt139890
IRS990/OtherExpensesGrp/ProgramServicesAmt216202
IRS990/OtherExpensesGrp/TotalAmt0462467
IRS990/OtherExpensesGrp/TotalAmt161719
IRS990/OtherExpensesGrp/TotalAmt221033
IRS990/OtherExpensesGrp/TotalAmt32101
IRS990/OtherLiabilitiesGrp/BOYAmt054683
IRS990/OtherLiabilitiesGrp/EOYAmt053618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0889
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06324
IRS990/OtherRevenueTotalAmt06324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01504052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01872182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148355
IRS990/PayrollTaxesGrp/TotalAmt0192594
IRS990/PensionPlanContributionsGrp/FundraisingAmt0663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08358
IRS990/PensionPlanContributionsGrp/TotalAmt010850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01088531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072349
IRS990/PrincipalOfficerNm0JESSAMYN WALDMAN RODRIGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023032
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2015, HBK INCUBATES FIELDED 326 INQUIRIES FROM FOOD ENTREPRENEURS, OF WHICH 75 BUSINESSES APPLIED FOR MEMBERSHIP 44 WERE ACCEPTED AND 33 STARTED PRODUCING IN OUR COMMERCIAL KITCHENS. FOR THE PERIOD, HBK INCUBATES SERVED 67 SMALL FOOD BUSINESSES DURING 2015 AND GRADUATED EIGHT MEMBERS FROM THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0707
IRS990/PYOtherExpensesAmt01068403
IRS990/PYOtherRevenueAmt01894931
IRS990/PYProgramServiceRevenueAmt07729
IRS990/PYRevenuesLessExpensesAmt0174795
IRS990/PYSalariesCompEmpBnftPaidAmt01837826
IRS990/PYTotalExpensesAmt02906229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03081024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0808291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0275118
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01815320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02463031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01177657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01190809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06019848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09380909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036863
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,483
Liabilities
$592,414
Net assets
$1,718,069
Revenue
$4,577,883
Expenses
$3,769,592
Net income
$808,291
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
2015Detailed filing. Detailed filing data is available for this year.$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