Civic Intelligence

Walnut Hills Redevelopment Foundation Inc.

990 • Fiscal year 2020 • EIN 31-0921713

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$79,833

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$15,358,658

Down $88,977 (-0.6%) from 2019

Net Assets

Up

$9,882,261

Up $334,443 (+3.5%) from 2019

Liabilities

Down

$5,476,397

Down $423,420 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Down

$844,803

Down $1,909,068 (-69%) from 2019

Expenses

Down

$633,971

Down $2,978,396 (-82%) from 2019

Net Income

Up

$210,832

Up $1,069,328 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$15,358,658
Liabilities$5,476,397
Net Assets$9,882,261
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$844,803
Expenses$633,971
Net Income$210,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$862,166
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$2,524,000$2,524,000→ $0
Land, Buildings, and Equipment, Net$743,850$1,148,398▲ $404,548
Savings and Temporary Cash Investments-$243,222-
Cash and Non-Interest-Bearing Accounts$624,985$115,536▼ $509,449
Pledges and Grants Receivable$36,814--
Accounts Receivable$10,109$22,583▲ $12,474
Prepaid Expenses and Deferred Charges$12,850$8,563▼ $4,287
Investments in Publicly Traded Securities$2,997$3,323▲ $326
Total Assets$15,447,635$15,358,658▼ $88,977
Other Assets Total$11,492,030$11,293,033▼ $198,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,920,383$4,932,994▲ $12,611
Accounts Payable and Accrued Expenses$440,410$174,228▼ $266,182
Unsecured Notes Loans Payable$100,000$148,185▲ $48,185
Deferred Revenue-$116,668-
Other Liabilities$439,024$104,322▼ $334,702
Total Liabilities$5,899,817$5,476,397▼ $423,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,634,791$8,981,621▲ $346,830
Net Assets With Donor Restrictions$913,027$900,640▼ $12,387
Total Net Assets Fund Balance$9,547,818$9,882,261▲ $334,443
Total Liabilities and Net Assets / Fund Balance$15,447,635$15,358,658▼ $88,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,474$120,780$1,260,254
Equipment$8,924$14,715$23,639
Land$0--
Other Assets Org$3,815,262--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha ReevesExecutive DirectorFT$77,833$2,000$79,833
Elizabeth Winters Waite last day 22Chief Financial OfficerFT$12,899-$12,899

Board Members and Trustees

NameTitle
Jena BradleyPresident
David Lopez-KurtzTrustee
Kathryn GibbonsTrustee
Kevin TigheTrustee
Keyu YanTrustee
Maria WalleyTrustee
Matt CuffTrustee
Terri MartinSecretary
Alena SpeedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,105
Program Service Revenue
$51,624
Investment Income
$530
Other Revenue
$125,544
All Other Contributions
$458,445
Change in Net Assets
$210,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,166
Revenue Not Reported on Financial Statements
$-17,363
Other Revenue Adjustments
$-17,363
Total Revenue per Audited Statements
$862,166
Total Revenue per Form 990
$844,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,673
Salaries, Compensation, and Employee Benefits$152,699
Total Fundraising Expense$14,768
Professional Fundraising Fees$13,951
Grants and Similar Amounts Paid$8,648

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$173,831$0$0$173,831
All Other Expenses$129,055$6$300$129,361
Current Officers, Directors, Trustees, and Key Employees$85,090$7,642$0$92,732
Depreciation Depletion$47,721$0$0$47,721
Other Salaries and Wages$36,718$3,297$0$40,015
Fees for Services Legal$23,930$8,002$0$31,932
Insurance$20,296$1,728$0$22,024
Fees for Services Accounting$0$14,012$0$14,012
Fees for Services Professional Fundraising--$13,951$13,951
Payroll Taxes$9,806$881$0$10,687
Grants to Domestic Orgs$8,648--$8,648
Occupancy$7,150$1,188$0$8,338
Other Employee Benefits$6,952$624$0$7,576
Office Expenses$776$4,939$406$6,121
Other Expenses$5,010$0$0$5,010
Advertising$2,253$369$100$2,722
Pension Plan Contributions$1,550$139$0$1,689
Fees for Services Other$1,256$113$0$1,369
Total Functional Expenses$576,140$43,063$14,768$633,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,334
Expenses per Audited Statements$633,971
Total Expenses per Form 990$633,971
Expenses Not Reported on Form 990$17,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
McMillian Place contract liability$49,608
Deferred Interest$47,507
Deposits Held$7,117
Funds Held Agency Agreement$90
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
235

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Emily Mitchell
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 360. 360. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 300. 0. 0. 300.”

Form 990, Part IX, Line 24E

“Property Maintenance 63628. 63628. 0. 0.”

Form 990, Part IX, Line 24E

“Convention and travel 26. 20. 6. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2569. 2569. 0. 0.”

Form 990, Part IX, Line 24E

“Utilites 19978. 19978. 0. 0.”

Form 990, Part IX, Line 24E

“Kroger Land Lease 42500. 42500. 0. 0.”

Financial Statement Notes

Pt X, Line 2

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

Pt XI, Line 4B

“Rent expenses recognized net of revenue on the tax return but as part of expenses in the audit report.”

Pt XII, Line 2D

“Rent expenses recognized net of revenue on the tax return but as part of expenses in the audit report.”

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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/InterestGrp/TotalAmt0173831
IRS990/InvestmentIncomeGrp/ExclusionAmt0530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03323
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01148398
IRS990/LandBldgEquipCostOrOtherBssAmt01283893
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt017363
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/BOYAmt04920383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04932994
IRS990/NetAssetsOrFundBalancesBOYAmt09547818
IRS990/NetAssetsOrFundBalancesEOYAmt09882261
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08634791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08981621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01188
IRS990/OccupancyGrp/ProgramServicesAmt07150
IRS990/OccupancyGrp/TotalAmt08338
IRS990/OfficeExpensesGrp/FundraisingAmt0406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0776
IRS990/OfficeExpensesGrp/TotalAmt06121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011492030
IRS990/OtherAssetsTotalGrp/EOYAmt011293033
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07576
IRS990/OtherExpensesGrp/Desc0Real estate taxes
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Relationship development
IRS990/OtherExpensesGrp/Desc3Predevelopment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05904
IRS990/OtherExpensesGrp/ProgramServicesAmt19703
IRS990/OtherExpensesGrp/ProgramServicesAmt2491
IRS990/OtherExpensesGrp/ProgramServicesAmt35010
IRS990/OtherExpensesGrp/TotalAmt05904
IRS990/OtherExpensesGrp/TotalAmt19811
IRS990/OtherExpensesGrp/TotalAmt2517
IRS990/OtherExpensesGrp/TotalAmt35010
IRS990/OtherLiabilitiesGrp/BOYAmt0439024
IRS990/OtherLiabilitiesGrp/EOYAmt0104322
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0MISC Revenue
IRS990/OtherRevenueMiscGrp/Desc1Unrealized loss on assets held
IRS990/OtherRevenueMiscGrp/Desc2Revenue from equity investments
IRS990/OtherRevenueMiscGrp/ExclusionAmt05159
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1326
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223695
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt029180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036718
IRS990/OtherSalariesAndWagesGrp/TotalAmt040015
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02524000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02524000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0881
IRS990/PayrollTaxesGrp/ProgramServicesAmt09806
IRS990/PayrollTaxesGrp/TotalAmt010687
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01550
IRS990/PensionPlanContributionsGrp/TotalAmt01689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036814
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08563
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Samantha Reeves
IRS990/PriorPeriodAdjustmentsAmt0123611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Mgmt. and developer fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051624
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt0567492
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0-77857
IRS990/PYOtherExpensesAmt03276332
IRS990/PYOtherRevenueAmt01948802
IRS990/PYProgramServiceRevenueAmt0221286
IRS990/PYRevenuesLessExpensesAmt0-858496
IRS990/PYSalariesCompEmpBnftPaidAmt0316035
IRS990/PYTotalExpensesAmt03612367
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt02753871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096364
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0344569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0354698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0499952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0582980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01907199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous revenue 2020: 5159.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0667105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0661640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0859863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01161463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01127284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04477355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0844619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01495286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0844619
IRS990ScheduleA/InvestmentIncomeCYPct00.12380
IRS990ScheduleA/InvestmentIncomePYPct00.12840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0406

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,358,658
Liabilities
$5,476,397
Net assets
$9,882,261
Revenue
$844,803
Expenses
$633,971
Net income
$210,832
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