Civic Intelligence

Emanuel Community Center

990 • Fiscal year 2018 • EIN 31-0537060

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 15, 2019

Organization Profilewww.squashacademy.org
1308 Race StreetCincinnati, OH 45202

(513) 246-4290

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,807

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,428,840

Down $108,852 (-7.1%) from 2017

Net Assets

Down

$1,427,654

Down $105,019 (-6.9%) from 2017

Liabilities

Down

$1,186

Down $3,833 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin10th percentile

Revenue

Down

$349,046

Down $175,496 (-33%) from 2017

Expenses

Up

$454,044

Up $71,987 (+19%) from 2017

Net Income

Down

-$104,998

Down $247,483 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,115,297Liabilities 2011: $559,543Net Assets 2011: $2,555,7542011Assets 2014: $1,006,837Liabilities 2014: $5,583Net Assets 2014: $1,001,2542014Assets 2015: $1,242,448Liabilities 2015: $5,279Net Assets 2015: $1,237,1692015Assets 2016: $1,391,684Liabilities 2016: $1,496Net Assets 2016: $1,390,1882016Assets 2017: $1,537,692Liabilities 2017: $5,019Net Assets 2017: $1,532,6732017Assets 2018: $1,428,840Liabilities 2018: $1,186Net Assets 2018: $1,427,6542018Assets 2019: $1,377,850Liabilities 2019: $5,277Net Assets 2019: $1,372,5732019Assets 2020: $1,315,786Liabilities 2020: $447Net Assets 2020: $1,315,3392020Assets 2021: $2,354,122Liabilities 2021: $4,310Net Assets 2021: $2,349,8122021Assets 2022: $2,476,670Liabilities 2022: $8,000Net Assets 2022: $2,468,6702022Assets 2023: $2,511,325Liabilities 2023: $7,783Net Assets 2023: $2,503,5422023Assets 2024: $2,608,362Liabilities 2024: $9,135Net Assets 2024: $2,599,2272024

Highlighted filing

2018

Assets$1,428,840
Liabilities$1,186
Net Assets$1,427,654
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $643,1762011Revenue 2014: $288,448Expenses 2014: $31,597Net Income 2014: $256,8512014Revenue 2015: $530,655Expenses 2015: $294,740Net Income 2015: $235,9152015Revenue 2016: $506,164Expenses 2016: $354,154Net Income 2016: $152,0102016Revenue 2017: $524,542Expenses 2017: $382,057Net Income 2017: $142,4852017Revenue 2018: $349,046Expenses 2018: $454,044Net Income 2018: -$104,9982018Revenue 2019: $347,122Expenses 2019: $403,391Net Income 2019: -$56,2692019Revenue 2020: $306,959Expenses 2020: $359,173Net Income 2020: -$52,2142020Revenue 2021: $1,369,946Expenses 2021: $396,122Net Income 2021: $973,8242021Revenue 2022: $600,902Expenses 2022: $422,173Net Income 2022: $178,7292022Revenue 2023: $559,526Expenses 2023: $553,617Net Income 2023: $5,9092023Revenue 2024: $630,246Expenses 2024: $602,584Net Income 2024: $27,6622024

Highlighted filing

2018

Revenue$349,046
Expenses$454,044
Net Income-$104,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$349,046
Mission and Program Overview

Mission

Emanuel Community Center is focused on improving the lives of disadvantaged youth in the Over-the-Rhine community. We accomplish this through the Cincinnati Squash Academy, an urban squash program started and designed by the members of the board. This program combines academics, mentoring, fitness, community service, cultural enrichment and college placement of students in the Over-the-Rhine community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$803,430$704,296▼ $99,134
Savings and Temporary Cash Investments$110,698$130,858▲ $20,160
Land, Buildings, and Equipment, Net$54,774$24,896▼ $29,878
Prepaid Expenses and Deferred Charges$11,626$11,626→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,537,692$1,428,840▼ $108,852
Other Assets Total$557,164$557,164→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,019$1,186▼ $3,833
Total Liabilities$5,019$1,186▼ $3,833
Net Assets / Fund Balance
Unrestricted Net Assets$975,509$870,490▼ $105,019
Permanently Rstr Net Assets$557,164$557,164→ $0
Total Net Assets Fund Balance$1,532,673$1,427,654▼ $105,019
Total Liabilities and Net Assets / Fund Balance$1,537,692$1,428,840▼ $108,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,896$124,492$149,388
Other Assets Org$557,164--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austin SchiffExecutive DirectorFT$67,807$67,807

Board Members and Trustees

NameTitle
Tom ShepherdChairman
Cammie MontgomeryDirector
Dan GoodDirector
Eric KearneyDirector
FD Wilder JrDirector
Johnmark OudersluysDirector
Kate NelsonDirector
Nathan DuganDirector
Peg WyantDirector
Tim WyantDirector
Tricia HeadlyDirector
Jody BrantSecretary
Kevin DehnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,949
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$5,896
All Other Contributions
$342,949
Change in Net Assets
$-104,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,169
Other Expenses$205,875
Total Fundraising Expense$20,746
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,216$34,191$8,547$170,954
Occupancy$52,692$14,051$3,513$70,256
Other Employee Benefits$38,166$10,161$2,540$50,867
Depreciation Depletion$29,878--$29,878
Payroll Taxes$15,261$4,070$1,017$20,348
All Other Expenses$15,857$2,855$1,071$19,783
Advertising$15,624$507$3,110$19,241
Fees for Services Legal$7,671$1,795$170$9,636
Office Expenses$875$6,433$58$7,366
Other Expenses$5,222$1,393$348$6,963
Grants to Domestic Individuals$6,000--$6,000
Travel$5,005--$5,005
Information Technology-$3,587-$3,587
Conferences and Meetings-$1,761-$1,761
Insurance-$1,200-$1,200
Fees for Services Other-$670-$670
Total Functional Expenses$349,174$84,124$20,746$454,044
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
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members - Peg Wyant and Tim Wyant - are parent and child.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer, Executive Director and Board Chairman review on a monthly basis all financial information. The monthly financial information is reviewed on a bi-monthly basis by the entire board. Consultations regarding key matters are conducted on an "as-needed" basis with the Board Chairman and Secretary. The Executive Director maintains the financial information during the year and provides that to the Treasurer who reviews the financial information and assists with prepartion of the Form 990.”

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

“The financial statements, conflict of interest policy and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Emanuel Community Center
EIN
31-0537060
Phone
5132464290
Address
1308 Race Street, Cincinnati, OH 45202

Signing Officer

Name
Leah Zipperstein
Title
Executive Director
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1871
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
20

Preparer

Firm
Coworth Financial Services LLC
Address
10999 Reed Hartman Hwy, Blue Ash, OH 45242
Preparer
Kevin L Holmes
Phone
5136735469
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Miscellaneous = -$21”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01871
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03587
IRS990/InformationTechnologyGrp/TotalAmt03587
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/TotalAmt01200
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024896
IRS990/LandBldgEquipCostOrOtherBssAmt0149388
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Emanuel Community Center is focused on improving the lives of disadvantaged youth in the Over-the-Rhine community. We accomplish this through the Cincinnati Squash Academy, an urban squash program started and designed by the members of the board. This program combines academics, mentoring, fitness, community service, cultural enrichment and college placement of students in the Over-the-Rhine community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01532673
IRS990/NetAssetsOrFundBalancesEOYAmt01427654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03513
IRS990/OccupancyGrp/ManagementAndGeneralAmt014051
IRS990/OccupancyGrp/ProgramServicesAmt052692
IRS990/OccupancyGrp/TotalAmt070256
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06433
IRS990/OfficeExpensesGrp/ProgramServicesAmt0875
IRS990/OfficeExpensesGrp/TotalAmt07366
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0557164
IRS990/OtherAssetsTotalGrp/EOYAmt0557164
IRS990/OtherChangesInNetAssetsAmt0-21
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050867
IRS990/OtherExpensesGrp/Desc0Education Expenses
IRS990/OtherExpensesGrp/Desc1Cleaning Supplies
IRS990/OtherExpensesGrp/Desc2Squash Suuplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintainance
IRS990/OtherExpensesGrp/FundraisingAmt0372
IRS990/OtherExpensesGrp/FundraisingAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11393
IRS990/OtherExpensesGrp/ProgramServicesAmt015752
IRS990/OtherExpensesGrp/ProgramServicesAmt15585
IRS990/OtherExpensesGrp/ProgramServicesAmt27370
IRS990/OtherExpensesGrp/ProgramServicesAmt35222
IRS990/OtherExpensesGrp/TotalAmt015752
IRS990/OtherExpensesGrp/TotalAmt17407
IRS990/OtherExpensesGrp/TotalAmt27370
IRS990/OtherExpensesGrp/TotalAmt36963
IRS990/OtherRevenueMiscGrp/Desc0Disallowed Parking
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt04426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14426
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01470
IRS990/OtherRevenueTotalAmt05896
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04070
IRS990/PayrollTaxesGrp/ProgramServicesAmt015261
IRS990/PayrollTaxesGrp/TotalAmt020348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0557164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0557164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011626
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02194637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70060
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01541409
IRS990ScheduleA/SubstantialContributorsTotAmt0653228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02194637
IRS990ScheduleA/TotalSupportAmt02200059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0557164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Trust
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024896

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,428,840
Liabilities
$1,186
Net assets
$1,427,654
Revenue
$349,046
Expenses
$454,044
Net income
-$104,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.63$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.56$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.60$0.42$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.37$0.40$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.31$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.35$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.35$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.52$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.51$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.53$0.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.29$0.03$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.56$2.56$0.64