Civic Intelligence

Edwins Foundation

990 • Fiscal year 2020 • EIN 81-2196126

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileEDWINSRESTAURANT.ORG
13101 Shaker SquareCleveland, OH 44120

(216) 921-3333

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,815,647

Up $162,733 (+9.8%) from 2019

Net Assets

Up

$1,761,348

Up $173,683 (+11%) from 2019

Liabilities

Down

$54,299

Down $10,950 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$1,116,669

Up $146,128 (+15%) from 2019

Expenses

Up

$842,986

Up $353,529 (+72%) from 2019

Net Income

Down

$273,683

Down $207,401 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $158,305Liabilities 2017: $2,030Net Assets 2017: $156,2752017Assets 2018: $1,111,800Liabilities 2018: $5,219Net Assets 2018: $1,106,5812018Assets 2019: $1,652,914Liabilities 2019: $65,249Net Assets 2019: $1,587,6652019Assets 2020: $1,815,647Liabilities 2020: $54,299Net Assets 2020: $1,761,3482020Assets 2021: $2,160,870Liabilities 2021: $59,795Net Assets 2021: $2,101,0752021Assets 2022: $2,362,130Liabilities 2022: $87,220Net Assets 2022: $2,274,9102022Assets 2023: $2,730,378Liabilities 2023: $291,687Net Assets 2023: $2,438,6912023Assets 2024: $3,545,062Liabilities 2024: $993,063Net Assets 2024: $2,551,9992024

Highlighted filing

2020

Assets$1,815,647
Liabilities$54,299
Net Assets$1,761,348
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $198,500Expenses 2017: $42,225Net Income 2017: $156,2752017Revenue 2018: $1,027,706Expenses 2018: $77,400Net Income 2018: $950,3062018Revenue 2019: $970,541Expenses 2019: $489,457Net Income 2019: $481,0842019Revenue 2020: $1,116,669Expenses 2020: $842,986Net Income 2020: $273,6832020Revenue 2021: $1,619,364Expenses 2021: $1,279,637Net Income 2021: $339,7272021Revenue 2022: $1,587,174Expenses 2022: $1,400,703Net Income 2022: $186,4712022Revenue 2023: $1,729,794Expenses 2023: $1,575,894Net Income 2023: $153,9002023Revenue 2024: $2,586,654Expenses 2024: $2,493,938Net Income 2024: $92,7162024

Highlighted filing

2020

Revenue$1,116,669
Expenses$842,986
Net Income$273,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,449,561
Mission and Program Overview

Mission

Foundation was formed to coordinate, promote and oversee the operations of edwins, second chance, the butcher shop and bakery.

Foundation was formed to coordinate, promote and oversee the operations of edwins, second chance, the butcher shop and the bakery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,185$1,424,314▲ $304,129
Cash and Non-Interest-Bearing Accounts$278,313$194,454▼ $83,859
Pledges and Grants Receivable$223,553$49,515▼ $174,038
Inventories for Sale or Use$21,177$31,118▲ $9,941
Prepaid Expenses and Deferred Charges$1,724$9,290▲ $7,566
Intangible Assets-$5,014-
Accounts Receivable$7,962$1,092▼ $6,870
Total Assets$1,652,914$1,815,647▲ $162,733
Other Assets Total$0$100,850▲ $100,850
Liabilities
Accounts Payable and Accrued Expenses$65,249$54,299▼ $10,950
Total Liabilities$65,249$54,299▼ $10,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,487,665$1,761,348▲ $273,683
Net Assets With Donor Restrictions$100,000$0▼ $100,000
Total Net Assets Fund Balance$1,587,665$1,761,348▲ $173,683
Total Liabilities and Net Assets / Fund Balance$1,652,914$1,815,647▲ $162,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,290$39,323$1,179,613
Equipment$271,741$64,468$336,209
Other Land Buildings$12,283$2,184$14,467
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brandon ChrostowskiPresident, Secretary & TreasurerPT$150,000$150,000

Board Members and Trustees

NameTitle
Cindy StullChairman
Christopher M KellyTrustee
Daryl DeckardTrustee
Duane DeskinsTrustee
Jennifer DeckardTrustee
John SinnenburgTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$843,855
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$272,813
All Other Contributions
$765,813
Change in Net Assets
$273,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,000
Salaries, Compensation, and Employee Benefits$286,318
Other Expenses$269,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$287,000--$287,000
Other Salaries and Wages$220,194$38,858-$259,052
Depreciation Depletion$72,695$12,829-$85,524
Occupancy$31,317$5,526-$36,843
All Other Expenses$24,626$3,767-$28,393
Payroll Taxes$23,176$4,090-$27,266
Insurance$15,442$1,518-$16,960
Other Expenses$13,136$2,313-$15,449
Travel$44$8-$52
Total Functional Expenses$765,366$77,620$0$842,986
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edwins Second Chance Life Skills CenterCleveland, OH501(c)(3)For Operations$70,000
Edwins Leadership & Restaurant InstituteCleveland, OH501(c)(3)For Operations$30,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer & daryl deckard have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting of the members, the members will elect successors to each director.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the return is provided to the board of directors prior to filing with the internal revenue service.”

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

“The organization discusses in detail any potential conflicts of interest at a board meeting at least twice a year. If any conflicts of interest arise, the board member will recuse herself of voting on the matter. Also, each director, officer, committee member and staff member will annually sign a statement which affirms that such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The public inspection copy of the organization's 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Edwins Foundation
EIN
81-2196126
Phone
2169213333
Address
13101 SHAKER SQUARE, CLEVELAND, OH 44120

Signing Officer

Name
Brandon Chrostowski
Title
President
Phone
2169213333
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Chrostowski
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassification of restricted net assets -100,000.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either the oversight of the audit process or the process for the selection of the independent auditor during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for any unrelated business income, including unrelated debt-financed income and advertising income, which is subject to taxation. As of august 1, 2017 and for the years ended july 31, 2020 and 2019, the organization had not engaged in any activity which management considers to be activity that could result in a loss of their 501(c)(3) irs designations. As well, management does not consider any of the activity of the organization unrelated business income that could result in income tax. For the years ended july 31, 2020 and 2019, there was no tax interest or penalties reflected in the statement of activities or in the consolidated statement of financial position. The organizations' income tax filings are subject to audit by various taxing authorities.”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054299
IRS990/AccountsReceivableGrp/BOYAmt07962
IRS990/AccountsReceivableGrp/EOYAmt01092
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOUNDATION WAS FORMED TO COORDINATE, PROMOTE AND OVERSEE THE OPERATIONS OF EDWINS, SECOND CHANCE, THE BUTCHER SHOP AND THE BAKERY.
IRS990/AllOtherContributionsAmt0765813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024626
IRS990/AllOtherExpensesGrp/TotalAmt028393
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDON CHROSTOWSKI
IRS990/BooksInCareOfDetail/PhoneNum02169213333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 SHAKER SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044120
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0278313
IRS990/CashNonInterestBearingGrp/EOYAmt0194454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0332892
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0843855
IRS990/CYGrantsAndSimilarPaidAmt0287000
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0269668
IRS990/CYOtherRevenueAmt0272813
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0273683
IRS990/CYSalariesCompEmpBnftPaidAmt0286318
IRS990/CYTotalExpensesAmt0842986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01116669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012829
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072695
IRS990/DepreciationDepletionGrp/TotalAmt085524
IRS990/Desc0TO COORDINATE, PROMOTE AND DEVELOP THE OPERATIONAL CAPACITY OF ENTITIES, INCLUDING THOSE OF WHICH THE CORPORATION IS THE SOLE MEMBER, THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF ASSISTING RETURNING CITIZENS AND SIMILARLY DISADVANTAGED AND AT RISK INDIVIDUALS IN MEETING THE SOCIAL, VOCATIONAL, EDUCATIONAL AND PERSONAL CHALLENGES IMPEDING SUCCESSFUL REENTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0765366
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt090.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DARYL DECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE DESKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER M KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SINNENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY STULL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON CHROSTOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6150000
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, SECRETARY & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt078042
IRS990/GrantAmt0287000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0287000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0287000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01449561
IRS990/GrossSalesOfInventoryAmt0596287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01518
IRS990/InsuranceGrp/ProgramServicesAmt015442
IRS990/InsuranceGrp/TotalAmt016960
IRS990/IntangibleAssetsGrp/EOYAmt05014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031118
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01120185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424314
IRS990/LandBldgEquipCostOrOtherBssAmt01530289
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATION WAS FORMED TO COORDINATE, PROMOTE AND OVERSEE THE OPERATIONS OF EDWINS, SECOND CHANCE, THE BUTCHER SHOP AND BAKERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01587665
IRS990/NetAssetsOrFundBalancesEOYAmt01761348
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0263395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0263395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01487665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01761348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05526
IRS990/OccupancyGrp/ProgramServicesAmt031317
IRS990/OccupancyGrp/TotalAmt036843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100850
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32313
IRS990/OtherExpensesGrp/ProgramServicesAmt037493
IRS990/OtherExpensesGrp/ProgramServicesAmt126309
IRS990/OtherExpensesGrp/ProgramServicesAmt213934
IRS990/OtherExpensesGrp/ProgramServicesAmt313136
IRS990/OtherExpensesGrp/TotalAmt039111
IRS990/OtherExpensesGrp/TotalAmt130952
IRS990/OtherExpensesGrp/TotalAmt216384
IRS990/OtherExpensesGrp/TotalAmt315449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09418
IRS990/OtherRevenueTotalAmt09418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04090
IRS990/PayrollTaxesGrp/ProgramServicesAmt023176
IRS990/PayrollTaxesGrp/TotalAmt027266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09290
IRS990/PrincipalOfficerNm0BRANDON CHROSTOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112705
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0217580
IRS990/PYOtherRevenueAmt0101017
IRS990/PYProgramServiceRevenueAmt02090
IRS990/PYRevenuesLessExpensesAmt0481084
IRS990/PYSalariesCompEmpBnftPaidAmt0159172
IRS990/PYTotalExpensesAmt0489457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02937495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02937495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02937495
IRS990ScheduleA/TotalSupportAmt02946729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-185
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/BookValueAmt01140290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179613
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LICQUOR LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME, INCLUDING UNRELATED DEBT-FINANCED INCOME AND ADVERTISING INCOME, WHICH IS SUBJECT TO TAXATION. AS OF AUGUST 1, 2017 AND FOR THE YEARS ENDED JULY 31, 2020 AND 2019, THE ORGANIZATION HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF THEIR 501(C)(3) IRS DESIGNATIONS. AS WELL, MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITY OF THE ORGANIZATION UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS ENDED JULY 31, 2020 AND 2019, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE ORGANIZATIONS' INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100850
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDWINS SECOND CHANCE LIFE SKILLS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDWINS LEADERSHIP & RESTAURANT INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0473602516
IRS990ScheduleI/RecipientTable/RecipientEIN1260656263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013101 SHAKER SQUARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113101 SHAKER SQUARE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144120
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, EDWINS FOUNDATION ONLY GRANTS MONIES TO ITS RELATED ORGANIZATIONS TO SUPPORT THE OPERATIONS OF ASSISTING WITH THE CHALLENGES OF REENTRY IN TO SOCIETY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER & DARYL DECKARD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING OF THE MEMBERS, THE MEMBERS WILL ELECT SUCCESSORS TO EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DISCUSSES IN DETAIL ANY POTENTIAL CONFLICTS OF INTEREST AT A BOARD MEETING AT LEAST TWICE A YEAR. IF ANY CONFLICTS OF INTEREST ARISE, THE BOARD MEMBER WILL RECUSE HERSELF OF VOTING ON THE MATTER. ALSO, EACH DIRECTOR, OFFICER, COMMITTEE MEMBER AND STAFF MEMBER WILL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECLASSIFICATION OF RESTRICTED NET ASSETS -100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE EITHER THE OVERSIGHT OF THE AUDIT PROCESS OR THE PROCESS FOR THE SELECTION OF THE INDEPENDENT AUDITOR DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EDWINS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1EDWINS FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EDWINS BUTCHER SHOP AND TRAINING CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EDWINS BAKERY AND TRAINING CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0812196126
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1300513536
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01034813
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1512477
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATIONAL FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1EDUCATIONAL FACILITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0490580
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1626746
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt013101 SHAKER SQUARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt113101 SHAKER SQUARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CLEVELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044120
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd144120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EDWINS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1EDWINS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDWINS LEADERSHIP RESTAURANT INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EDWINS SECOND CHANCE LIFE SKILLS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260656263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473602516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CULINARY ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LIFE SKILLS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013101 SHAKER SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113101 SHAKER SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,815,647
Liabilities
$54,299
Net assets
$1,761,348
Revenue
$1,116,669
Expenses
$842,986
Net income
$273,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.99$2.55$2.59$2.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.29$2.44$1.73$1.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.09$2.27$1.59$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$1.62$1.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.76$1.12$0.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.59$0.97$0.49$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$1.03$0.08$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.04$0.16