Civic Intelligence

Our Daily Bread Inc.

990 • Fiscal year 2015 • EIN 61-1698166

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization Profilewww.ourdailybread.org
300 West Oak StreetDenton, TX 76201

(940) 387-8563

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

84th percentile

27%

Higher net margin than 84% 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

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$749,734

Up $317,569 (+73%) from 2014

Net Assets

Up

$712,849

Up $312,304 (+78%) from 2014

Liabilities

Up

$36,885

Up $5,265 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Up

$1,097,859

Up $82,850 (+8.2%) from 2014

Expenses

Up

$799,294

Up $2,182 (+0.3%) from 2014

Net Income

Up

$298,565

Up $80,668 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $201,455Liabilities 2013: $15,244Net Assets 2013: $186,2112013Assets 2014: $432,165Liabilities 2014: $31,620Net Assets 2014: $400,5452014Assets 2015: $749,734Liabilities 2015: $36,885Net Assets 2015: $712,8492015Assets 2016: $739,526Liabilities 2016: $37,870Net Assets 2016: $701,6562016Assets 2017: $837,170Liabilities 2017: $42,321Net Assets 2017: $794,8492017Assets 2018: $854,537Liabilities 2018: $16,643Net Assets 2018: $837,8942018Assets 2019: $837,116Liabilities 2019: $23,866Net Assets 2019: $813,2502019Assets 2020: $1,621,005Liabilities 2020: $17,107Net Assets 2020: $1,603,8982020Assets 2021: $1,324,304Liabilities 2021: $3,897Net Assets 2021: $1,320,4072021Assets 2022: $1,677,235Liabilities 2022: $15,222Net Assets 2022: $1,662,0132022Assets 2023: $1,680,891Liabilities 2023: $0Net Assets 2023: $1,680,8912023Assets 2024: $1,429,996Liabilities 2024: $29,961Net Assets 2024: $1,400,0352024

Highlighted filing

2015

Assets$749,734
Liabilities$36,885
Net Assets$712,849
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $827,764Expenses 2013: $641,553Net Income 2013: $186,2112013Revenue 2014: $1,015,009Expenses 2014: $797,112Net Income 2014: $217,8972014Revenue 2015: $1,097,859Expenses 2015: $799,294Net Income 2015: $298,5652015Revenue 2016: $708,549Expenses 2016: $726,008Net Income 2016: -$17,4592016Revenue 2017: $1,234,698Expenses 2017: $1,196,630Net Income 2017: $38,0682017Revenue 2018: $1,034,759Expenses 2018: $954,037Net Income 2018: $80,7222018Revenue 2019: $1,287,834Expenses 2019: $1,312,478Net Income 2019: -$24,6442019Revenue 2020: $2,783,713Expenses 2020: $1,993,065Net Income 2020: $790,6482020Revenue 2021: $2,473,422Expenses 2021: $2,756,913Net Income 2021: -$283,4912021Revenue 2022: $3,264,917Expenses 2022: $2,923,311Net Income 2022: $341,6062022Revenue 2023: $3,472,448Expenses 2023: $3,453,570Net Income 2023: $18,8782023Revenue 2024: $3,744,645Expenses 2024: $4,025,501Net Income 2024: -$280,8562024

Highlighted filing

2015

Revenue$1,097,859
Expenses$799,294
Net Income$298,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$1,112,750
Mission and Program Overview

Mission

Our Daily Bread feeds, shelters, and cares for the homeless and at-risk in our community while maintaining the dignity of our guests and offering opportunities for a new start.

Our Daily Bread is a community soup kitchen providing nutritious meals, providing assistance and facilitating referrals for other services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,270$497,973▲ $461,703
Cash and Non-Interest-Bearing Accounts$380,624$196,814▼ $183,810
Inventories for Sale or Use-$25,200-
Land, Buildings, and Equipment, Net$6,060$21,300▲ $15,240
Prepaid Expenses and Deferred Charges$9,211$8,447▼ $764
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$432,165$749,734▲ $317,569
Other Assets Total-$0-
Liabilities
Deferred Revenue$17,284$18,567▲ $1,283
Accounts Payable and Accrued Expenses$14,336$18,318▲ $3,982
Total Liabilities$31,620$36,885▲ $5,265
Net Assets / Fund Balance
Unrestricted Net Assets$400,545$712,849▲ $312,304
Total Net Assets Fund Balance$400,545$712,849▲ $312,304
Total Liabilities and Net Assets / Fund Balance$432,165$749,734▲ $317,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,072$2,936-
Equipment$16,228$3,432-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Suely LohrPast President
Bob StewartPresident
Kristina BledsoeVice President
Barbara GaileyDirector
Carol RogersDirector
Dana BolinDirector
Jeff SpringerDirector
Katie KleinDirector
Mary Ellen MontoyaDirector
Michael McPhersonDirector
Sharon KremerDirector
Shirley GreenDirector
Virginia GallianDirector
Diana WarnerSecretary
Norma BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,290
Program Service Revenue
$0
Investment Income
$2,827
Other Revenue
$41,742
All Other Contributions
$1,053,290
Change in Net Assets
$298,565

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 Amount
Food Inventory5$484,080
Total Noncash Contributions5$484,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,859
Revenue Not Reported on Form 990
$-7,837
Total Revenue per Audited Statements
$1,090,022
Total Revenue per Form 990
$1,097,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,406
Salaries, Compensation, and Employee Benefits$183,888
Total Fundraising Expense$31,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,255$47,987$19,646$183,888
Occupancy$40,860$1,240$2,341$44,441
Office Expenses$4,376$7,943$3,252$15,571
All Other Expenses$2,426$3,584$4,833$10,843
Insurance$2,354$4,271$1,749$8,374
Other Expenses$7,128--$7,128
Fees for Services Accounting-$5,874-$5,874
Depreciation Depletion$3,273--$3,273
Total Functional Expenses$696,574$70,899$31,821$799,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,294
Total Expenses per Audited Statements$799,294
Total Expenses per Form 990$799,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,633
Fundraising Direct Expenses$14,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for the Hungary Banquet$56,633$56,633$14,891$41,742
Total Events$56,633$56,633$14,891$41,742
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review policy.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon Request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Our Daily Bread Inc
EIN
61-1698166
Phone
9403878563
Address
300 WEST OAK STREET, DENTON, TX 76201

Signing Officer

Name
Norma Barker
Title
Treasurer
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
500

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $13739”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01112750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01749
IRS990/InsuranceGrp/ManagementAndGeneralAmt04271
IRS990/InsuranceGrp/ProgramServicesAmt02354
IRS990/InsuranceGrp/TotalAmt08374
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02827
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021300
IRS990/LandBldgEquipCostOrOtherBssAmt027668
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Daily Bread is a community soup kitchen providing nutritious meals, providing assistance and facilitating referrals for other services to those in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400545
IRS990/NetAssetsOrFundBalancesEOYAmt0712849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041742
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0484080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02341
IRS990/OccupancyGrp/ManagementAndGeneralAmt01240
IRS990/OccupancyGrp/ProgramServicesAmt040860
IRS990/OccupancyGrp/TotalAmt044441
IRS990/OfficeExpensesGrp/FundraisingAmt03252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07943
IRS990/OfficeExpensesGrp/ProgramServicesAmt04376
IRS990/OfficeExpensesGrp/TotalAmt015571
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt013739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD and Prep
IRS990/OtherExpensesGrp/Desc1Client services
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3Kitchen supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0431823
IRS990/OtherExpensesGrp/ProgramServicesAmt159706
IRS990/OtherExpensesGrp/ProgramServicesAmt228373
IRS990/OtherExpensesGrp/ProgramServicesAmt37128
IRS990/OtherExpensesGrp/TotalAmt0431823
IRS990/OtherExpensesGrp/TotalAmt159706
IRS990/OtherExpensesGrp/TotalAmt228373
IRS990/OtherExpensesGrp/TotalAmt37128
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08447
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assistance to clients: Weekend snack pack program for the homeless, includes summer menus developed by the TWU Nutrition department, as well as winter Meals Ready to EatHygiene items which are available as requested by clients, providing an average of 2,500 items per monthFree bus passes for transportation to medical appointments, job interviews, and appointments with other social service providers (including regional bus or train passes for Veterans and others who need to go to the Dallas VA Hospital, Parkland Hospital or to Fort Worth hospitals)Free $4.00 value laundry vouchers offer a way to wash and dry personal laundry, averaging 91 per month.Free $5.00 value shower vouchers to local recreation centers assist clients in maintaining personal hygiene and cleanliness, averaging 21 per month. Vouchers are good for one year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058655
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Service program provides assistance to clients in obtaining social services, job search and maintaining contact with family.Referrals to other social service agencies, for medical care, prescriptions, clothing, housing assistance, utility assistance, etc., averaging over 1,100 per monthComputer use for job searches and to keep in touch with familyFree Long distance and local telephone service for clientsMail Address service including receiving, sorting, and distribution of mail to clients, currently serving 409 homelessOn-site Medical/Nursing services provided 3 times per week by a physician and registered nurses, who monitor blood pressure, give flu immunizations, provide diabetes counseling, and provide illness care, including prescriptions Application assistance for SNAP, CHIPS-Medicaid for Children, MHMR Connections and other programs as needed. SNAP representative on site two days per week.Financial assistance to help clients receive Texas Department of Public Safety Identification CardsOn-site representatives from multiple social services agencies such as: Catholic Charities Saint Josephs Fund, Catholic Charities Veterans, Denton Community Health Clinic, Immaculate Conception Church-Volunteer R.N.s, Interfaith Ministries-distributes Dentons Plus 1 and 2 Electricity Assistance, Supplemental Nutrition Assistance Program and Medicaid for Children, Texas Womens University Nutrition Department Student Counselors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0797112
IRS990/PYOtherRevenueAmt047116
IRS990/PYRevenuesLessExpensesAmt0217897
IRS990/PYTotalExpensesAmt0797112
IRS990/PYTotalRevenueAmt01015009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0298565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497973
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02848636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02848636
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0967582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02848636
IRS990ScheduleA/TotalSupportAmt02848636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt05072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02936
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08008
IRS990ScheduleD/EquipmentGrp/BookValueAmt016228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03432
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019660
IRS990ScheduleD/ExpensesSubtotalAmt0799294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7837
IRS990ScheduleD/RevenueNotReportedAmt0-7837

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$749,734
Liabilities
$36,885
Net assets
$712,849
Revenue
$1,097,859
Expenses
$799,294
Net income
$298,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$3.74$4.03$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.47$3.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$3.26$2.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.47$2.76$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.78$1.99$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$1.29$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$1.03$0.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$1.23$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.10$0.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.02$0.80$0.22
2013Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$0.83$0.64$0.19