Civic Intelligence

Walnut Hills Redevelopment Foundation Inc.

990 • Fiscal year 2018 • EIN 31-0921713

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.walnuthillsrf.org
PO Box 6363Cincinnati, OH 45206

(513) 593-9473

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$82,109

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,476,330

Up $684,591 (+4.6%) from 2017

Net Assets

Up

$10,406,314

Up $3,578,124 (+52%) from 2017

Liabilities

Down

$5,070,016

Down $2,893,533 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

Down

$1,168,229

Down $867,357 (-43%) from 2017

Expenses

Up

$988,709

Up $260,956 (+36%) from 2017

Net Income

Down

$179,520

Down $1,128,313 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $165,129Liabilities 2012: $620,757Net Assets 2012: -$455,6282012Assets 2013: $182,774Liabilities 2013: $255,513Net Assets 2013: -$72,7392013Assets 2014: $5,076,035Liabilities 2014: $4,984,617Net Assets 2014: $91,4182014Assets 2015: $8,669,103Liabilities 2015: $6,046,407Net Assets 2015: $2,622,6962015Assets 2016: $11,586,222Liabilities 2016: $6,066,048Net Assets 2016: $5,520,1742016Assets 2017: $14,791,739Liabilities 2017: $7,963,549Net Assets 2017: $6,828,1902017Assets 2018: $15,476,330Liabilities 2018: $5,070,016Net Assets 2018: $10,406,3142018Assets 2019: $15,447,635Liabilities 2019: $5,899,817Net Assets 2019: $9,547,8182019Assets 2020: $15,358,658Liabilities 2020: $5,476,397Net Assets 2020: $9,882,2612020Assets 2021: $7,399,538Liabilities 2021: $5,442,783Net Assets 2021: $1,956,7552021Assets 2022: $8,367,092Liabilities 2022: $4,461,581Net Assets 2022: $3,905,5112022Assets 2023: $7,828,900Liabilities 2023: $3,734,124Net Assets 2023: $4,094,7762023Assets 2024: $7,924,281Liabilities 2024: $1,998,667Net Assets 2024: $5,925,6142024

Highlighted filing

2018

Assets$15,476,330
Liabilities$5,070,016
Net Assets$10,406,314
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $196,2592012Revenue 2013: $745,603Expenses 2013: $254,703Net Income 2013: $490,9002013Revenue 2014: $963,517Expenses 2014: $600,681Net Income 2014: $362,8362014Revenue 2015: $3,228,352Expenses 2015: $697,074Net Income 2015: $2,531,2782015Revenue 2016: $3,753,176Expenses 2016: $855,698Net Income 2016: $2,897,4782016Revenue 2017: $2,035,586Expenses 2017: $727,753Net Income 2017: $1,307,8332017Revenue 2018: $1,168,229Expenses 2018: $988,709Net Income 2018: $179,5202018Revenue 2019: $2,753,871Expenses 2019: $3,612,367Net Income 2019: -$858,4962019Revenue 2020: $844,803Expenses 2020: $633,971Net Income 2020: $210,8322020Revenue 2021: $1,025,062Expenses 2021: $9,001,837Net Income 2021: -$7,976,7752021Revenue 2022: $2,988,969Expenses 2022: $1,203,397Net Income 2022: $1,785,5722022Revenue 2023: $1,940,002Expenses 2023: $1,749,539Net Income 2023: $190,4632023Revenue 2024: $3,184,412Expenses 2024: $1,252,034Net Income 2024: $1,932,3782024

Highlighted filing

2018

Revenue$1,168,229
Expenses$988,709
Net Income$179,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,316,960
Mission and Program Overview

Mission

Walnut Hills Redevelopment Foundation

Walnut Hills Redevelopment Foundation We are a non-profit community development corporation working to enhance the quality of life in Walnut Hills. Vision: A Walnut Hills that is vibrant, safe, healthy, and inclusive for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,901,297$5,052,337▲ $151,040
Cash and Non-Interest-Bearing Accounts$365,315$302,907▼ $62,408
Land, Buildings, and Equipment, Net$255,533$219,911▼ $35,622
Pledges and Grants Receivable$111,862$107,205▼ $4,657
Accounts Receivable$19,662$18,290▼ $1,372
Prepaid Expenses and Deferred Charges$11,605$14,127▲ $2,522
Investments in Publicly Traded Securities-$2,200-
Total Assets$14,791,739$15,476,330▲ $684,591
Other Assets Total$9,126,465$9,759,353▲ $632,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,526,493$4,536,130▼ $990,363
Accounts Payable and Accrued Expenses$2,312,056$408,886▼ $1,903,170
Unsecured Notes Loans Payable$125,000$125,000→ $0
Total Liabilities$7,963,549$5,070,016▼ $2,893,533
Net Assets / Fund Balance
Unrestricted Net Assets$6,702,855$9,389,826▲ $2,686,971
Temporarily Rstr Net Assets$125,335$1,016,488▲ $891,153
Total Net Assets Fund Balance$6,828,190$10,406,314▲ $3,578,124
Total Liabilities and Net Assets / Fund Balance$14,791,739$15,476,330▲ $684,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,921$43,554$240,475
Equipment$18,380$5,259$23,639
Leasehold Improvements$4,610$6,915$11,525
Land$0--
Other Assets Org$4,054,454--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Winters WaiteChief Financial OfficerFT$73,128$8,981$82,109
Kevin WrightExecutive Director-left in 2018FT$24,827$1,772$26,599
Emily AhouseExecutive DirectorFT$23,570$2,152$25,722

Board Members and Trustees

NameTitle
Jena BradleyPresident
Jay ShifmanVice President
Fred OrthTrustee
Kevin TigheTrustee
Matt CuffTrustee
Terri MartinTrustee
Tim MacConnellTrustee
Toilynn O'NealTrustee
Alena SeilerSecretary
Kathryn GibbonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,863
Program Service Revenue
$275,014
Investment Income
$154,554
Other Revenue
$-121,202
All Other Contributions
$381,832
Change in Net Assets
$179,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,229
Total Revenue per Audited Statements
$1,168,229
Total Revenue per Form 990
$1,168,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,192
Salaries, Compensation, and Employee Benefits$364,000
Grants and Similar Amounts Paid$22,517
Total Fundraising Expense$15,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,464$14,860$7,430$185,754
Interest$162,542$0$0$162,542
Occupancy$120,185$6,326$0$126,511
Current Officers, Directors, Trustees, and Key Employees$106,942$9,722$4,861$121,525
All Other Expenses$100,052$296$0$100,348
Fees for Services Legal$32,327$590$0$32,917
Office Expenses$27,928$3,103$0$31,031
Other Employee Benefits$22,014$2,001$1,000$25,015
Payroll Taxes$21,502$1,955$977$24,434
Depreciation Depletion$22,802$0$0$22,802
Grants to Domestic Orgs$22,517--$22,517
Insurance$8,738$2,572$0$11,310
Fees for Services Accounting$9,700$0$0$9,700
Other Expenses$9,113$0$0$9,113
Conferences and Meetings$8,148$0$0$8,148
Pension Plan Contributions$6,399$582$291$7,272
Fees for Services Other$1,174$107$53$1,334
Total Functional Expenses$929,486$44,164$15,059$988,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,709
Total Expenses per Audited Statements$988,709
Total Expenses per Form 990$988,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caffe' VivaceCincinnati, OH-Business development$17,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,021
Fundraising Direct Expenses$1,615
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
No
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
Filing and Contact Details

Filer

Filer Name
Walnut Hills Redevelopment Foundation
EIN
31-0921713
Phone
5135939473
Address
PO Box 6363, Cincinnati, OH 45206

Signing Officer

Name
Elizabeth J Winters Waite
Title
Chief Financial Officer
Phone
5135939473
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
235

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Executive director compensation is reviewed by Personnel committee. Salaries are adjusted every year based on internet research and inquiries of the organization's auditors and peer groups.”

Pt VI, Line 15B

“Other staff compensation is determined by the personnel committee and the executive director based on internet research and inquiries of the organization's auditors and peer groups.”

Pt VI, Line 11B

“The tax return is prepared by the organization's audit firm and then reviewed by the finance committee before being emailed to all board members prior to filing the return.”

Form 990, Part IX, Line 24E

“Miscellaneous 592. 296. 296. 0.”

Form 990, Part IX, Line 24E

“Program expense 8258. 8258. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 8602. 8602. 0. 0.”

Form 990, Part IX, Line 24E

“Property management 82896. 82896. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02572
IRS990/InsuranceGrp/ProgramServicesAmt08738
IRS990/InsuranceGrp/TotalAmt011310
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0162542
IRS990/InterestGrp/TotalAmt0162542
IRS990/InvestmentIncomeGrp/ExclusionAmt0154554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154554
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02200
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219911
IRS990/LandBldgEquipCostOrOtherBssAmt0275639
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Walnut Hills Redevelopment Foundation We are a non-profit community development corporation working to enhance the quality of life in Walnut Hills. Vision: A Walnut Hills that is vibrant, safe, healthy, and inclusive for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05526493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04536130
IRS990/NetAssetsOrFundBalancesBOYAmt06828190
IRS990/NetAssetsOrFundBalancesEOYAmt010406314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0406
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-136510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-136510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06326
IRS990/OccupancyGrp/ProgramServicesAmt0120185
IRS990/OccupancyGrp/TotalAmt0126511
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OfficeExpensesGrp/ProgramServicesAmt027928
IRS990/OfficeExpensesGrp/TotalAmt031031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09126465
IRS990/OtherAssetsTotalGrp/EOYAmt09759353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025015
IRS990/OtherExpensesGrp/Desc0real estate taxes
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Relationship development
IRS990/OtherExpensesGrp/Desc3PREDEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2447
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt074876
IRS990/OtherExpensesGrp/ProgramServicesAmt12362
IRS990/OtherExpensesGrp/ProgramServicesAmt26701
IRS990/OtherExpensesGrp/ProgramServicesAmt39113
IRS990/OtherExpensesGrp/TotalAmt074876
IRS990/OtherExpensesGrp/TotalAmt12625
IRS990/OtherExpensesGrp/TotalAmt28935
IRS990/OtherExpensesGrp/TotalAmt39113
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0cost reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014902
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185754
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04901297
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05052337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01955
IRS990/PayrollTaxesGrp/ProgramServicesAmt021502
IRS990/PayrollTaxesGrp/TotalAmt024434
IRS990/PensionPlanContributionsGrp/FundraisingAmt0291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0582
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06399
IRS990/PensionPlanContributionsGrp/TotalAmt07272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014127
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Elizabeth J Winters Waite
IRS990/PriorPeriodAdjustmentsAmt03398604
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Mgmt. and developer fee
IRS990/ProgramServiceRevenueGrp/Desc1Community rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162390
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Improvement of neighborhood safety, beautification, business development and cohesive community. Includes the management and development of safe decent housing in the neighborhood.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906969
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0275014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01161463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040847
IRS990/PYInvestmentIncomeAmt0151956
IRS990/PYOtherExpensesAmt0285352
IRS990/PYOtherRevenueAmt0376995
IRS990/PYProgramServiceRevenueAmt0345172
IRS990/PYRevenuesLessExpensesAmt01307833
IRS990/PYSalariesCompEmpBnftPaidAmt0401554
IRS990/PYTotalExpensesAmt0727753
IRS990/PYTotalRevenueAmt02035586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179520
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0583580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01498532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0859863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01161463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01127284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0993410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04569130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01147314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01418882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01147314
IRS990ScheduleA/InvestmentIncomeCYPct00.16080

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Filings

Displayed year

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

Open filing
Assets
$15,476,330
Liabilities
$5,070,016
Net assets
$10,406,314
Revenue
$1,168,229
Expenses
$988,709
Net income
$179,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$2.00$5.93$3.18$1.25$1.93
2023Detailed filing. Detailed filing data is available for this year.$7.83$3.73$4.09$1.94$1.75$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.37$4.46$3.91$2.99$1.20$1.79
2021Detailed filing. Detailed filing data is available for this year.$7.40$5.44$1.96$1.03$9.00$7.98
2020Detailed filing. Detailed filing data is available for this year.$15.4$5.48$9.88$0.84$0.63$0.21
2019Detailed filing. Detailed filing data is available for this year.$15.4$5.90$9.55$2.75$3.61$0.86
2018Detailed filing. Detailed filing data is available for this year.$15.5$5.07$10.4$1.17$0.99$0.18
2017Detailed filing. Detailed filing data is available for this year.$14.8$7.96$6.83$2.04$0.73$1.31
2016Detailed filing. Detailed filing data is available for this year.$11.6$6.07$5.52$3.75$0.86$2.90
2015Detailed filing. Detailed filing data is available for this year.$8.67$6.05$2.62$3.23$0.70$2.53
2014Detailed filing. Detailed filing data is available for this year.$5.08$4.98$0.09$0.96$0.60$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.07$0.75$0.25$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.62$0.46$0.20