Civic Intelligence

Walnut Hills Redevelopment Foundation Inc.

990 • Fiscal year 2019 • EIN 31-0921713

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$73,318

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

136%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$15,447,635

Down $28,695 (-0.2%) from 2018

Net Assets

Down

$9,547,818

Down $858,496 (-8.2%) from 2018

Liabilities

Up

$5,899,817

Up $829,801 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Up

$2,753,871

Up $1,585,642 (+136%) from 2018

Expenses

Up

$3,612,367

Up $2,623,658 (+265%) from 2018

Net Income

Down

-$858,496

Down $1,038,016 (-578%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$15,447,635
Liabilities$5,899,817
Net Assets$9,547,818
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$2,753,871
Expenses$3,612,367
Net Income-$858,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,773,054
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$5,052,337$2,524,000▼ $2,528,337
Land, Buildings, and Equipment, Net$219,911$743,850▲ $523,939
Cash and Non-Interest-Bearing Accounts$302,907$624,985▲ $322,078
Pledges and Grants Receivable$107,205$36,814▼ $70,391
Prepaid Expenses and Deferred Charges$14,127$12,850▼ $1,277
Accounts Receivable$18,290$10,109▼ $8,181
Investments in Publicly Traded Securities$2,200$2,997▲ $797
Total Assets$15,476,330$15,447,635▼ $28,695
Other Assets Total$9,759,353$11,492,030▲ $1,732,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,536,130$4,920,383▲ $384,253
Accounts Payable and Accrued Expenses$408,886$440,410▲ $31,524
Other Liabilities$0$439,024▲ $439,024
Unsecured Notes Loans Payable$125,000$100,000▼ $25,000
Total Liabilities$5,070,016$5,899,817▲ $829,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,389,826$8,634,791▼ $755,035
Net Assets With Donor Restrictions$1,016,488$913,027▼ $103,461
Total Net Assets Fund Balance$10,406,314$9,547,818▼ $858,496
Total Liabilities and Net Assets / Fund Balance$15,476,330$15,447,635▼ $28,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,103$77,787$553,890
Land$254,095-$254,095
Equipment$13,652$9,987$23,639
Other Assets Org$3,985,448--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily AhouseExecutive DirectorFT$66,382$6,936$73,318
Elizabeth Winters WaiteChief Financial OfficerFT$57,571$11,484$69,055
Samantha ReevesReal Estate DirectorFT$56,373$4,200$60,573

Board Members and Trustees

NameTitle
Jena BradleyPresident
David Lopez-KurtzTrustee
Fred OrthTrustee
Kathryn GibbonsTrustee
Kevin TigheTrustee
Keyu YanTrustee
Maria WalleyTrustee
Matt CuffTrustee
Tim MacConnellTrustee
Terri MartinSecretary
Alena CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,640
Program Service Revenue
$221,286
Investment Income
$-77,857
Other Revenue
$1,948,802
All Other Contributions
$262,399
Change in Net Assets
$-858,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,753,152
Total Revenue per Audited Statements
$2,753,152
Total Revenue per Form 990
$2,753,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,276,332
Salaries, Compensation, and Employee Benefits$316,035
Total Fundraising Expense$21,042
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,765,411$2,161$3,257$2,770,829
Interest$167,308$0$0$167,308
Current Officers, Directors, Trustees, and Key Employees$117,796$10,709$5,354$133,859
Other Salaries and Wages$113,544$10,322$5,161$129,027
Depreciation Depletion$38,961$0$0$38,961
Fees for Services Legal$33,709$0$0$33,709
Other Employee Benefits$22,717$2,065$1,033$25,815
Insurance$18,209$2,080$0$20,289
Payroll Taxes$17,193$1,563$782$19,538
Fees for Services Accounting$17,600$0$0$17,600
Grants to Domestic Orgs$15,000--$15,000
Occupancy$13,500$1,500$0$15,000
Office Expenses$8,531$947$0$9,478
Other Expenses$8,638$0$0$8,638
Pension Plan Contributions$6,860$624$312$7,796
Fees for Services Professional Fundraising--$5,000$5,000
Conferences and Meetings$4,458$0$0$4,458
Advertising$1,066$119$0$1,185
Total Functional Expenses$3,558,441$32,884$21,042$3,612,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,612,367
Total Expenses per Audited Statements$3,612,367
Total Expenses per Form 990$3,612,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Pickled PigCincinnati, OH-Business development$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,573
Professional Fundraising Fees$5,000
Fundraising Gross Income$4,093

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Food Fest$48,965$0$1,597$-1,597
Total Events$63,486$4,093$14,573$-10,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held Agency Agreement$400,000
Deferred Interest$32,507
Deposits Held$6,517
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 35% controlled entity
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
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
Samantha Reeves
Title
Executive Director
Phone
5135939473
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
5
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 680. 340. 340. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 27746. 27746. 0. 0.”

Form 990, Part IX, Line 24E

“Property Maintenance 75063. 75063. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on Related Party Receivable 2528337. 2528337. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 18000. 14743. 0. 3257.”

Form 990, Part IX, Line 24E

“Utilites 36420. 34599. 1821. 0.”

Form 990, Part IX, Line 24E

“Kroger Land Lease 84583. 84583. 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/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Real Estate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Financial Officer
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IRS990/FormationYr01977
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt014573
IRS990/FundraisingGrossIncomeAmt04093
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IRS990/GrantAmt015000
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt018209
IRS990/InsuranceGrp/TotalAmt020289
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0167308
IRS990/InterestGrp/TotalAmt0167308
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743850
IRS990/LandBldgEquipCostOrOtherBssAmt0831624
IRS990/LegalDomicileStateCd0OH
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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/BOYAmt04536130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04920383
IRS990/NetAssetsOrFundBalancesBOYAmt010406314
IRS990/NetAssetsOrFundBalancesEOYAmt09547818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4610
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10480
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09389826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08634791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OfficeExpensesGrp/ProgramServicesAmt08531
IRS990/OfficeExpensesGrp/TotalAmt09478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09759353
IRS990/OtherAssetsTotalGrp/EOYAmt011492030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025815
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/FundraisingAmt2143
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0183789
IRS990/OtherExpensesGrp/ProgramServicesAmt12014
IRS990/OtherExpensesGrp/ProgramServicesAmt22137
IRS990/OtherExpensesGrp/ProgramServicesAmt38638
IRS990/OtherExpensesGrp/TotalAmt0183789
IRS990/OtherExpensesGrp/TotalAmt12238
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherExpensesGrp/TotalAmt38638
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0439024
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OHIO STATE HISTORIC TAX REHAB REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11959000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11959000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01959282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129027
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05052337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02524000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01563
IRS990/PayrollTaxesGrp/ProgramServicesAmt017193
IRS990/PayrollTaxesGrp/TotalAmt019538
IRS990/PensionPlanContributionsGrp/FundraisingAmt0312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06860
IRS990/PensionPlanContributionsGrp/TotalAmt07796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012850
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Samantha Reeves
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/TotalRevenueColumnAmt076174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145112
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/ExpenseAmt03543441
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022517
IRS990/PYInvestmentIncomeAmt0154554
IRS990/PYOtherExpensesAmt0602192
IRS990/PYOtherRevenueAmt0-121202
IRS990/PYProgramServiceRevenueAmt0275014
IRS990/PYRevenuesLessExpensesAmt0179520
IRS990/PYSalariesCompEmpBnftPaidAmt0364000
IRS990/PYTotalExpensesAmt0988709
IRS990/PYTotalRevenueAmt01168229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-858496
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0354698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0499952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0582980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01594630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0661640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0859863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01161463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01127284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427110

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,447,635
Liabilities
$5,899,817
Net assets
$9,547,818
Revenue
$2,753,871
Expenses
$3,612,367
Net income
-$858,496
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