Civic Intelligence

Breakthrough Cincinnati Inc.

990 • Fiscal year 2016 • EIN 31-1357625

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.breakthroughcincinnati.org

Refreshing map…

6905 Given RoadCincinnati, OH 45243

(513) 979-0345

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,220

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$987,058

Up $47,962 (+5.1%) from 2015

Net Assets

Up

$849,714

Up $27,883 (+3.4%) from 2015

Liabilities

Up

$137,344

Up $20,079 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$369,644

Up $46,397 (+14%) from 2015

Expenses

Up

$365,913

Up $67,262 (+23%) from 2015

Net Income

Down

$3,731

Down $20,865 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $956,315Liabilities 2010: $130,508Net Assets 2010: $825,8072010Assets 2011: $940,665Liabilities 2011: $227,099Net Assets 2011: $713,5662011Assets 2012: $851,737Liabilities 2012: $151,780Net Assets 2012: $699,9572012Assets 2013: $988,543Liabilities 2013: $163,139Net Assets 2013: $825,4042013Assets 2014: $979,973Liabilities 2014: $143,359Net Assets 2014: $836,6142014Assets 2015: $939,096Liabilities 2015: $117,265Net Assets 2015: $821,8312015Assets 2016: $987,058Liabilities 2016: $137,344Net Assets 2016: $849,7142016Assets 2017: $1,025,966Liabilities 2017: $239,704Net Assets 2017: $786,2622017Assets 2018: $937,979Liabilities 2018: $237,121Net Assets 2018: $700,8582018Assets 2019: $1,131,442Liabilities 2019: $320,839Net Assets 2019: $810,6032019Assets 2020: $974,156Liabilities 2020: $1,257Net Assets 2020: $972,8992020Assets 2021: $1,188,866Liabilities 2021: $11,138Net Assets 2021: $1,177,7282021Assets 2022: $1,098,757Liabilities 2022: $64,837Net Assets 2022: $1,033,9202022Assets 2024: $864,479Liabilities 2024: $41,724Net Assets 2024: $822,7552024

Highlighted filing

2016

Assets$987,058
Liabilities$137,344
Net Assets$849,714
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $242,8072010Expenses 2011: $225,7542011Expenses 2012: $335,7412012Revenue 2013: $287,582Expenses 2013: $277,928Net Income 2013: $9,6542013Revenue 2014: $277,936Expenses 2014: $308,957Net Income 2014: -$31,0212014Revenue 2015: $323,247Expenses 2015: $298,651Net Income 2015: $24,5962015Revenue 2016: $369,644Expenses 2016: $365,913Net Income 2016: $3,7312016Revenue 2017: $544,761Expenses 2017: $451,831Net Income 2017: $92,9302017Revenue 2018: $454,260Expenses 2018: $497,981Net Income 2018: -$43,7212018Revenue 2019: $444,585Expenses 2019: $512,625Net Income 2019: -$68,0402019Revenue 2020: $488,394Expenses 2020: $345,362Net Income 2020: $143,0322020Revenue 2021: $429,271Expenses 2021: $470,303Net Income 2021: -$41,0322021Revenue 2022: $743,673Expenses 2022: $707,379Net Income 2022: $36,2942022Revenue 2024: $1,009,783Expenses 2024: $1,191,063Net Income 2024: -$181,2802024

Highlighted filing

2016

Revenue$369,644
Expenses$365,913
Net Income$3,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$422,282
Mission and Program Overview

Mission

To increase the educational and social opportunities for motivated, under-served middle school youth through high quality summer and school year programming, and to inspire, motivate and train talented high school and college students to enter careers in education.

To increase the educational and social opportunities for motivated, underserved middle school youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$847,185$871,106▲ $23,921
Cash and Non-Interest-Bearing Accounts$91,390$107,924▲ $16,534
Accounts Receivable-$4,653-
Prepaid Expenses and Deferred Charges$521$3,375▲ $2,854
Loans From Officers Directors$2,062--
Total Assets$939,096$987,058▲ $47,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,000$129,422▲ $14,422
Accounts Payable and Accrued Expenses$203$7,922▲ $7,719
Total Liabilities$117,265$137,344▲ $20,079
Net Assets / Fund Balance
Unrestricted Net Assets$751,831$805,714▲ $53,883
Temporarily Rstr Net Assets$70,000$44,000▼ $26,000
Total Net Assets Fund Balance$821,831$849,714▲ $27,883
Total Liabilities and Net Assets / Fund Balance$939,096$987,058▲ $47,962
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ali HawkinsExecutive DirectorFT$69,220$69,220

Board Members and Trustees

NameTitle
Steve DessnerPresident
Amber CarterBoard Member
Amy HansonBoard Member
Betsy NiehoffBoard Member
Chris BortzBoard Member
Craig JoffeBoard Member
Dhani JonesBoard Member
Dr Cindy ReedBoard Member
Dr Janice WalkerBoard Member
Jeff BrokampBoard Member
Libby KroneBoard Member
PG SittenfeldBoard Member
Rico RiceBoard Member
Steve BaggottBoard Member
James ZimmermanSecretary
Lance WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,842
Program Service Revenue
$0
Investment Income
$41,802
Other Revenue
$0
All Other Contributions
$327,842
Change in Net Assets
$3,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,644
Revenue Not Reported on Form 990
$120,335
Total Revenue per Audited Statements
$489,979
Total Revenue per Form 990
$369,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,021
Salaries, Compensation, and Employee Benefits$119,892
Total Fundraising Expense$1,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,491$1,170-$111,661
Current Officers, Directors, Trustees, and Key Employees$55,676$13,844-$69,520
Other Salaries and Wages$33,835$6,092-$39,927
Other Expenses$19,742--$19,742
Payroll Taxes$6,242$1,560-$7,802
Advertising$4,330$1,082$1,244$6,656
Payments to Affiliates$6,000--$6,000
Insurance-$5,481-$5,481
All Other Expenses-$5,023-$5,023
Office Expenses$4,808--$4,808
Interest-$3,091-$3,091
Other Employee Benefits$2,643--$2,643
Travel$2,033$508-$2,541
Fees for Services Accounting$2,000$500-$2,500
Total Functional Expenses$326,318$38,351$1,244$365,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$462,096
Expenses per Audited Statements$365,913
Total Expenses per Form 990$365,913
Expenses Not Reported on Form 990$96,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,062--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“The 990 is provided to board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked to sign an annual statement acknowledging the policy. Any potential conflicts are reviewed by the board, excluding any board members who are potentially conflicted.”

CEO executive director top management comp Part VI line 15A

“A subcommittee of the board reviews the executived director and program directors performance and compensation of comparable positions for other organizations and sets compensation based on this review.”

Governing documents etc available to public Part VI line 19

“Available upon request during regular business hours at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Breakthrough Cincinnati Inc
EIN
31-1357625
Address
6905 Given Road, Cincinnati, OH 45243

Signing Officer

Name
Julie Witten
Title
Executive Direc
Phone
5139790345
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
3
Volunteers
20

Preparer

Firm
Kathleen F Wesp CPA
Address
223 SW 40TH ST, CAPE CORAL, FL 33914
Preparer
Kathleen F Wesp CPA
Phone
5137522846
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Teachers stipend $74,765Payroll fees $1,810Total $76,575”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057137
IRS990/GrossReceiptsAmt0422282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05481
IRS990/InsuranceGrp/TotalAmt05481
IRS990/InterestGrp/ManagementAndGeneralAmt03091
IRS990/InterestGrp/TotalAmt03091
IRS990/InvestmentIncomeGrp/ExclusionAmt037303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0847185
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0871106
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052638
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02062
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To increase the educational and social opportunities for motivated, underserved middle school youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129422
IRS990/NetAssetsOrFundBalancesBOYAmt0821831
IRS990/NetAssetsOrFundBalancesEOYAmt0849714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024152
IRS990/NoncashContributionsAmt01080
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04808
IRS990/OfficeExpensesGrp/TotalAmt04808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02643
IRS990/OtherExpensesGrp/Desc0Daily transportation
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Field trips
IRS990/OtherExpensesGrp/Desc3Food costs
IRS990/OtherExpensesGrp/ProgramServicesAmt062350
IRS990/OtherExpensesGrp/ProgramServicesAmt110151
IRS990/OtherExpensesGrp/ProgramServicesAmt26017
IRS990/OtherExpensesGrp/ProgramServicesAmt319742
IRS990/OtherExpensesGrp/TotalAmt062350
IRS990/OtherExpensesGrp/TotalAmt110151
IRS990/OtherExpensesGrp/TotalAmt26017
IRS990/OtherExpensesGrp/TotalAmt319742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033835
IRS990/OtherSalariesAndWagesGrp/TotalAmt039927
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06000
IRS990/PaymentsToAffiliatesGrp/TotalAmt06000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt06242
IRS990/PayrollTaxesGrp/TotalAmt07802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042342
IRS990/PYOtherExpensesAmt0169293
IRS990/PYRevenuesLessExpensesAmt024596
IRS990/PYSalariesCompEmpBnftPaidAmt0129358
IRS990/PYTotalExpensesAmt0298651
IRS990/PYTotalRevenueAmt0323247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052923
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0176067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01287994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124488
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78720
IRS990ScheduleA/PublicSupportPY509Pct00.90810
IRS990ScheduleA/PublicSupportTotal509Amt01111927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194091
IRS990ScheduleA/Total509Grp/TotalAmt01287994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096183
IRS990ScheduleD/DonatedServicesUseFcltsAmt096183
IRS990ScheduleD/ExpensesNotReportedAmt096183
IRS990ScheduleD/ExpensesSubtotalAmt0365913
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024152
IRS990ScheduleD/RevenueNotReportedAmt0120335
IRS990ScheduleD/RevenueSubtotalAmt0369644
IRS990ScheduleD/TotalExpensesPerForm990Amt0365913
IRS990ScheduleD/TotalRevenuePerForm990Amt0369644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,058
Liabilities
$137,344
Net assets
$849,714
Revenue
$369,644
Expenses
$365,913
Net income
$3,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$1.01$1.19$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.03$0.74$0.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.43$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.49$0.35$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.32$0.81$0.44$0.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$0.45$0.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.24$0.79$0.54$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.23$0.71$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$0.24