Civic Intelligence

Community Matters Cincinnati Inc.

990 • Fiscal year 2015 • EIN 47-1191643

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization Profilewww.cmcincy.org
2104 Saint Michael StreetCincinnati, OH 45204

(513) 244-2214

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$891,281

No earlier filing loaded for comparison.

Net Assets

$740,315

No earlier filing loaded for comparison.

Liabilities

$150,966

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$1,041,403

No earlier filing loaded for comparison.

Expenses

$301,088

No earlier filing loaded for comparison.

Net Income

$740,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $891,281Liabilities 2015: $150,966Net Assets 2015: $740,3152015Assets 2016: $1,203,142Liabilities 2016: $283,758Net Assets 2016: $919,3842016Assets 2018: $966,173Liabilities 2018: $230,688Net Assets 2018: $735,4852018Assets 2019: $985,572Liabilities 2019: $273,969Net Assets 2019: $711,6032019Assets 2020: $958,104Liabilities 2020: $300,038Net Assets 2020: $658,0662020Assets 2021: $1,201,804Liabilities 2021: $220,907Net Assets 2021: $980,8972021Assets 2022: $1,323,977Liabilities 2022: $159,492Net Assets 2022: $1,164,4852022

Highlighted filing

2015

Assets$891,281
Liabilities$150,966
Net Assets$740,315
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,041,403Expenses 2015: $301,088Net Income 2015: $740,3152015Revenue 2016: $701,664Expenses 2016: $522,595Net Income 2016: $179,0692016Revenue 2018: $511,970Expenses 2018: $728,930Net Income 2018: -$216,9602018Revenue 2019: $655,842Expenses 2019: $679,724Net Income 2019: -$23,8822019Revenue 2020: $650,489Expenses 2020: $704,026Net Income 2020: -$53,5372020Revenue 2021: $1,142,107Expenses 2021: $856,436Net Income 2021: $285,6712021Revenue 2022: $1,389,647Expenses 2022: $1,206,059Net Income 2022: $183,5882022

Highlighted filing

2015

Revenue$1,041,403
Expenses$301,088
Net Income$740,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,041,403
Mission and Program Overview

Mission

To build a thriving and more just community, Community Matters goes beyond the traditional nonprofit model by forming partnerships with our neighbors instead of viewing them only as clients to be provided a service. We believe our neighbors are experts in the needs and strengths of our community and should be the primary voice advocating for community needs and leading community initiatives.Alongside our neighbors, Community Matters currently focuses on four pillars of work: 1) Family Sustainability, all families have the resources to achieve their goals; 2) Education Pathways, adult learners have the opportunity to advance their knowledge and skills; 3) Community Leadership, residents spearhead community development and hold power in community institutions; and 4) Neighborhood Development, Lower Price Hill is an affordable and vibrant place to live.

To create a thriving and more just community by removing barriers to opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$363,275▲ $363,275
Savings and Temporary Cash Investments-$249,115-
Cash and Non-Interest-Bearing Accounts-$161,191-
Pledges and Grants Receivable-$112,200-
Prepaid Expenses and Deferred Charges-$5,500-
Total Assets$0$891,281▲ $891,281
Liabilities
Other Liabilities$0$111,502▲ $111,502
Accounts Payable and Accrued Expenses-$39,464-
Total Liabilities$0$150,966▲ $150,966
Net Assets / Fund Balance
Unrestricted Net Assets-$468,315-
Temporarily Rstr Net Assets-$272,000-
Total Net Assets Fund Balance$0$740,315▲ $740,315
Total Liabilities and Net Assets / Fund Balance$0$891,281▲ $891,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,468$3,333$299,801
Land$55,667-$55,667
Other Land Buildings$6,616-$6,616
Leasehold Improvements$4,524$146$4,670
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jen WaltersCEO, President
Jeff DeyPresident
Kevin JohnsonVice President
Dave MatusoffBoard Member
Diana VakariaBoard Member
Jeanne NightingaleBoard Member
Jennifer MitschBoard Member
Ryan ShadleBoard Member
Scott PriestleBoard Member
Joe WesselsSecretary
Adam KwiecinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,339
Program Service Revenue
$100
Investment Income
$21
Other Revenue
$16,943
All Other Contributions
$974,339
Change in Net Assets
$740,315

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$248,976Fair Market Value (FMV)
Total Noncash Contributions1$248,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,041,403
Total Revenue per Form 990
$1,041,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,921
Other Expenses$109,167
Total Fundraising Expense$43,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,342$10,331$499$91,172
Current Officers, Directors, Trustees, and Key Employees$41,938$20,249$22,126$84,313
Fees for Services Other$23,613$5,586$4,133$33,332
Occupancy$17,425$4,122$3,049$24,596
Office Expenses$12,202$2,743$1,827$16,772
Payroll Taxes$6,685$1,581$1,170$9,436
Insurance$6,250$1,478$1,094$8,822
Other Employee Benefits$7,000--$7,000
Other Expenses$2,979$1,092$521$4,592
Depreciation Depletion$2,849$367$263$3,479
Travel$2,220$531$375$3,126
Conferences and Meetings$1,749$419$296$2,464
Total Functional Expenses$208,673$49,308$43,107$301,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,088
Total Expenses per Audited Statements$301,088
Total Expenses per Form 990$301,088
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
Fundraising Gross Income$1,061
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Education Matters$111,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The management duties are performed by the employees of Education Matters. In exchange Community Matters reimburses 50% of Education Matters salary expenses”

Form 990, Part VI, Section B, line 11

“The finance committee will review the 990 prior to filing.”

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

“The organization has a written conflict of interest policy that it adheres to.”

Form 990, Part VI, Section B, line 15

“The administrative staff obtain comparability data from other non-profit organizations in the community. This data is shared with the finance committee during our budget process. The committee makes their recommendations to the budget, then the budget is brought before the entire board for approval. The board is responsible for reviewing the Executive Director.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Matters Inc
EIN
47-1191643
Phone
5132442214
Address
2104 Saint Michael Street, Cincinnati, OH 45204
Doing Business As
Community Matters

Signing Officer

Name
Jen Walters
Title
Chief Executive Officer
Phone
5132442214
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Walters
Formed
2014
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 23,613. Management and general expenses 5,586. Fundraising expenses 4,133. Total expenses 33,332.”

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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/Desc0Family Stabilization. Goal: to meet the immediate needs of families. We do this through our Opportunity Hub and our Community Market. The Opportunity Hub is a place where the community can link with resources throughout the city for employment, food assistance, housing, legal counsel, mental health services, and other basic needs. The Community Market is a choice food pantry that enables our neighbors to access free, healthy food, family cooking resources, and personal hygiene items.
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IRS990/MissionDesc0Our Goal: to empower people to create opportunities, engage the community in the development process, create ways to serve together, and re-build the local economy through social entrepreneurship. Why Community Matters: We believe that our community connects us and gives us a sense of place. Living in community means being a part of something bigger than oneself and creating opportunities for families, businesses, and organizations to thrive. Community Matters was created from the will of the Lower Price Hill community to address the overwhelming disparity in access to opportunities for our residents. All of our work is created from listening to the ideas of residents who are seeking to change the current environment of 48% living in poverty, 66% unemployment rate, 90% renters without access to truly dignified housing, and the second lowest life expectancy rate in Cincinnati. All of our programs flip the non-profit model on its head by challenging the idea that social services alone ar
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IRS990/OtherLiabilitiesGrp/EOYAmt0111502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080342
IRS990/OtherSalariesAndWagesGrp/TotalAmt091172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
IRS990/PayrollTaxesGrp/ProgramServicesAmt06685
IRS990/PayrollTaxesGrp/TotalAmt09436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05500
IRS990/PrincipalOfficerNm0Jen Walters
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgSrvcAccomActy2Grp/Desc0Economic Opportunity. Goal: to connect individuals with sustainable employment and to grow our local economy with small businesses and local jobs. We do this through our Shop1847; a thrift store offering quality, affordable clothing and housewares to the community, and the Washing Well; a community laundromat that provides access to safe, affordable, and local laundry. We also link local businesses and residents in LPH by supporting residents in obtaining and persisting in employment within the community through our Opportunity Hub.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075122
IRS990/ProgSrvcAccomActy3Grp/Desc0Neighborhood Revitalization. Goal: to invest in the fabric and culture of our community by creating new opportunities for a vibrant and thriving place to live, work, and learn. The Sanctuary; a community event and arts space located in the historic Saint Michael campus, hosting events such as music concerts, weddings, arts performances, and meetings. LPH Community Gardens; a place for neighbors to come together to explore food and create public spaces. LPH Thrives; commercial and residential building revitalization. Community Engagement; we host and support a variety of community programs, activities, and events with our neighbors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070949
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0740315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/RentalIncomeOrLossGrp/RealAmt015861
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249115
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0317538
IRS990ScheduleA/SubstantialContributorsTotAmt0706801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024339
IRS990ScheduleA/TotalSupportAmt01040242
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0301088
IRS990ScheduleD/LandGrp/BookValueAmt055667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Education Matters
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01041403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363275
IRS990ScheduleD/TotalExpensesPerForm990Amt0301088
IRS990ScheduleD/TotalLiabilityAmt0111502
IRS990ScheduleD/TotalRevenuePerForm990Amt01041403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301088
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0248976
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management duties are performed by the employees of Education Matters. In exchange Community Matters reimburses 50% of Education Matters salary expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance committee will review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written conflict of interest policy that it adheres to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The administrative staff obtain comparability data from other non-profit organizations in the community. This data is shared with the finance committee during our budget process. The committee makes their recommendations to the budget, then the budget is brought before the entire board for approval. The board is responsible for reviewing the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Fees: Program service expenses 23,613. Management and general expenses 5,586. Fundraising expenses 4,133. Total expenses 33,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization did not change its oversight or selection process during the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0272000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0891281
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0891281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01024339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0150966
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0150966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208673
IRS990/TotalProgramServiceRevenueAmt0100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$891,281
Liabilities
$150,966
Net assets
$740,315
Revenue
$1,041,403
Expenses
$301,088
Net income
$740,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.16$1.39$1.21$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.22$0.98$1.14$0.86$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.30$0.66$0.65$0.70$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.71$0.66$0.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.23$0.74$0.51$0.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$0.70$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.04$0.30$0.74