Civic Intelligence

Queen City Community Kitchen

990 • Fiscal year 2015 • EIN 31-0879210

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.OVERTHERHINEKITCHEN.ORG
PO Box 6045Cincinnati, OH 45206

(513) 961-1983

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,937,159

Up $76,351 (+2.7%) from 2014

Net Assets

Up

$2,921,912

Up $65,155 (+2.3%) from 2014

Liabilities

Up

$15,247

Up $11,196 (+276%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$636,553

Up $299,163 (+89%) from 2014

Expenses

Up

$479,091

Up $185,052 (+63%) from 2014

Net Income

Up

$157,462

Up $114,111 (+263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $1,631,983Liabilities 2011: $1,225Net Assets 2011: $1,630,7582011Assets 2012: $2,694,955Liabilities 2012: $1,651Net Assets 2012: $2,693,3042012Assets 2013: $2,789,272Liabilities 2013: $2,846Net Assets 2013: $2,786,4262013Assets 2014: $2,860,808Liabilities 2014: $4,051Net Assets 2014: $2,856,7572014Assets 2015: $2,937,159Liabilities 2015: $15,247Net Assets 2015: $2,921,9122015Assets 2016: $3,116,314Liabilities 2016: $6,331Net Assets 2016: $3,109,9832016Assets 2018: $2,845,724Liabilities 2018: $8,299Net Assets 2018: $2,837,4252018Assets 2019: $3,004,642Liabilities 2019: $14,004Net Assets 2019: $2,990,6382019Assets 2020: $3,278,185Liabilities 2020: $4,153Net Assets 2020: $3,274,0322020Assets 2021: $3,352,859Liabilities 2021: $0Net Assets 2021: $3,352,8592021Assets 2022: $2,588,973Liabilities 2022: $0Net Assets 2022: $2,588,9732022Assets 2023: $2,464,674Liabilities 2023: $0Net Assets 2023: $2,464,6742023Assets 2024: $2,399,450Liabilities 2024: $0Net Assets 2024: $2,399,4502024

Highlighted filing

2015

Assets$2,937,159
Liabilities$15,247
Net Assets$2,921,912
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $233,3012011Expenses 2012: $226,9012012Revenue 2013: $317,557Expenses 2013: $251,940Net Income 2013: $65,6172013Revenue 2014: $337,390Expenses 2014: $294,039Net Income 2014: $43,3512014Revenue 2015: $636,553Expenses 2015: $479,091Net Income 2015: $157,4622015Revenue 2016: $525,838Expenses 2016: $492,453Net Income 2016: $33,3852016Revenue 2018: $1,096,342Expenses 2018: $853,687Net Income 2018: $242,6552018Revenue 2019: $200,806Expenses 2019: $430,911Net Income 2019: -$230,1052019Revenue 2020: $421,738Expenses 2020: $386,679Net Income 2020: $35,0592020Revenue 2021: $389,600Expenses 2021: $479,532Net Income 2021: -$89,9322021Revenue 2022: $263,291Expenses 2022: $538,429Net Income 2022: -$275,1382022Revenue 2023: $169,482Expenses 2023: $513,131Net Income 2023: -$343,6492023Revenue 2024: $301,537Expenses 2024: $456,849Net Income 2024: -$155,3122024

Highlighted filing

2015

Revenue$636,553
Expenses$479,091
Net Income$157,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$659,187
Mission and Program Overview

Mission

To help alleviate hunger in our community by feeding the poor in an environment of respect, care and hospitality.the support we receive remains critical in providing food and groceries for the hungry in our community. All contributions are spent, to the extent possible, as operating support in the fiscal year in which they are received. Thanks to significant donations by several individuals, we are fortunate to have unrestricted assets of at least ten times our annual budget. These funds are treated as an endowment to support future operations and allow us to respond to unexpected program needs.

To help alleviate hunger in our community by feeding the poor in an environment of respect, care and hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,323,547$2,278,460▼ $45,087
Savings and Temporary Cash Investments$285,002$289,857▲ $4,855
Land, Buildings, and Equipment, Net$169,485$216,160▲ $46,675
Inventories for Sale or Use-$64,201-
Accounts Receivable$5,000$11,900▲ $6,900
Prepaid Expenses and Deferred Charges$3,641$3,916▲ $275
Total Assets$2,860,808$2,937,159▲ $76,351
Other Assets Total$74,133$72,665▼ $1,468
Liabilities
Deferred Revenue-$11,862-
Accounts Payable and Accrued Expenses$4,051$3,385▼ $666
Total Liabilities$4,051$15,247▲ $11,196
Net Assets / Fund Balance
Unrestricted Net Assets$2,836,757$2,916,912▲ $80,155
Temporarily Rstr Net Assets$20,000$5,000▼ $15,000
Total Net Assets Fund Balance$2,856,757$2,921,912▲ $65,155
Total Liabilities and Net Assets / Fund Balance$2,860,808$2,937,159▲ $76,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,513$61,194$235,707
Equipment$41,647$111,191$152,838

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,046,575-▼ $40,731-$1,962,607
2014$2,022,848-▲ $73,942-$2,046,575
2013$2,000,000-▲ $29,464-$2,022,848
2012$1,000,000$1,000,000--$2,000,000
2011-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WakimExecutive DirectorFT$49,571$49,571

Board Members and Trustees

NameTitle
Michael B Mattingly EsqPresident
Rita NzingaVice President
Bill McbrideTrustee
Brother Tim Sucher OfmTrustee
Dixie CherringtonTrustee
Dolores GoldfingerTrustee
J Corey AsayTrustee
Mathilde PfeifferTrustee
Paul SchliesserTrustee
Rev Barry WindholtzTrustee
Rev Matthew RobbenTrustee
Rob LemmonsTrustee
Sister Mary Aloyse Gerhardstein RsmTrustee
Susan MorganTrustee
Tt Stern-enziTrustee
Mary Ann McdowellSecretary
Gary DagresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,644
Program Service Revenue
$0
Investment Income
$45,109
Other Revenue
$116,800
All Other Contributions
$474,644
Change in Net Assets
$157,462

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$251,274Fair Market Value
Total Noncash Contributions$251,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-92,307
Total Revenue per Audited Statements
$544,246
Total Revenue per Form 990
$636,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,373
Salaries, Compensation, and Employee Benefits$140,718
Total Fundraising Expense$4,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,060--$66,060
Current Officers, Directors, Trustees, and Key Employees$46,596$1,091$1,884$49,571
Occupancy$29,563--$29,563
Office Expenses$17,561-$2,119$19,680
Depreciation Depletion$17,143--$17,143
All Other Expenses$9,313$6,643-$15,956
Other Employee Benefits$12,511$659-$13,170
Payroll Taxes$11,690$83$144$11,917
Insurance$8,145--$8,145
Other Expenses$7,386$17,156-$7,386
Fees for Services Accounting-$5,250-$5,250
Advertising$1,500--$1,500
Information Technology-$1,412-$1,412
Fees for Services Other-$1,201-$1,201
Interest-$13-$13
Total Functional Expenses$441,436$33,508$4,147$479,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,091
Total Expenses per Audited Statements$479,091
Total Expenses per Form 990$479,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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, Section A, Line 2

“Rita nzinga, vice president, is the mother of tt stern-enzi, trustee.”

Form 990, Part VI, Section B, Line 11

“The cpa firm prepares the return and gives to the executive director for review. The executive director passes the 990 on to the finance committee, which includes an accredited cpa, and they discuss and present the 990 to the board for approval. All issues are resolved by the board and the finance committee before the final return is filed.”

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

“The directors complete the statement annually.”

Form 990, Part VI, Section B, Line 15A

“The organization prepares an annual budget and an annual personnel budget. Based upon current economic conditions and the financial stability of the organization, increase to all staff including the executive director will be voted upon by all board members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Over the Rhine Kitchen
EIN
31-0879210
Phone
5139611983
Address
PO BOX 6045, CINCINNATI, OH 45206

Signing Officer

Name
Michael B Mattingly Esq
Title
President
Phone
5139611983
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Mattingly Esq
Formed
1976
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
9,348

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Nick a Veatch CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Neither the organization's oversight process or selection process changed during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“In 2011 the board of driectors established an endowment fund whereby certain contributions would remain intact. The earnings on those funds are available to be used for operations.”

PART X, LINE 2:

“The provisions of the asc standard, accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. The organization accounts for uncertain tax positions in accordance with the asc topic, accounting for contingencies, under which liabilities for uncertain tax positions are recognized in the financial statements when it becomes probable a liability has been incurred and the amount can be reasonably estimated.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0659187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/TotalAmt08145
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP ALLEVIATE HUNGER IN OUR COMMUNITY BY FEEDING THE POOR IN AN ENVIRONMENT OF RESPECT, CARE AND HOSPITALITY.THE SUPPORT WE RECEIVE REMAINS CRITICAL IN PROVIDING FOOD AND GROCERIES FOR THE HUNGRY IN OUR COMMUNITY. ALL CONTRIBUTIONS ARE SPENT, TO THE EXTENT POSSIBLE, AS OPERATING SUPPORT IN THE FISCAL YEAR IN WHICH THEY ARE RECEIVED. THANKS TO SIGNIFICANT DONATIONS BY SEVERAL INDIVIDUALS, WE ARE FORTUNATE TO HAVE UNRESTRICTED ASSETS OF AT LEAST TEN TIMES OUR ANNUAL BUDGET. THESE FUNDS ARE TREATED AS AN ENDOWMENT TO SUPPORT FUTURE OPERATIONS AND ALLOW US TO RESPOND TO UNEXPECTED PROGRAM NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02856757
IRS990/NetAssetsOrFundBalancesEOYAmt02921912
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92307
IRS990/NoncashContributionsAmt0251274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029563
IRS990/OccupancyGrp/TotalAmt029563
IRS990/OfficeExpensesGrp/FundraisingAmt02119
IRS990/OfficeExpensesGrp/ProgramServicesAmt017561
IRS990/OfficeExpensesGrp/TotalAmt019680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074133
IRS990/OtherAssetsTotalGrp/EOYAmt072665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0659
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013170
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017156
IRS990/OtherExpensesGrp/ProgramServicesAmt0197431
IRS990/OtherExpensesGrp/ProgramServicesAmt116537
IRS990/OtherExpensesGrp/ProgramServicesAmt27386
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IRS990/OtherExpensesGrp/TotalAmt117156
IRS990/OtherExpensesGrp/TotalAmt216537
IRS990/OtherExpensesGrp/TotalAmt37386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS: FI
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116800
IRS990/OtherRevenueTotalAmt0116800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066060
IRS990/OtherSalariesAndWagesGrp/TotalAmt066060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083
IRS990/PayrollTaxesGrp/ProgramServicesAmt011690
IRS990/PayrollTaxesGrp/TotalAmt011917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03916
IRS990/PrincipalOfficerNm0MICHAEL B MATTINGLY ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074817
IRS990/PYOtherExpensesAmt0127948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043351
IRS990/PYSalariesCompEmpBnftPaidAmt0166091
IRS990/PYTotalExpensesAmt0294039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01469330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-8299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63680
IRS990ScheduleA/PublicSupportPY170Pct00.60740
IRS990ScheduleA/PublicSupportTotal170Amt01167970
IRS990ScheduleA/SubstantialContributorsTotAmt0301360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262573
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469330
IRS990ScheduleA/TotalSupportAmt01834018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235707
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt043237
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02046575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01962607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02022848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02046575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06616
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02022848
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
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Filings

Displayed year

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

Open filing
Assets
$2,937,159
Liabilities
$15,247
Net assets
$2,921,912
Revenue
$636,553
Expenses
$479,091
Net income
$157,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.30$0.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17$0.51$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.26$0.54$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.39$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.27$0.42$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.20$0.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.10$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$0.53$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.64$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.34$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.32$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.23