Civic Intelligence

Greenwood

990 • Fiscal year 2016 • EIN 01-0545281

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profilewww.greenwoodglobal.org
80 Academy StreetSouth Berwick, ME 03908-1531

(207) 384-0062

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$94,392

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$167,890

Down $85,839 (-34%) from 2015

Net Assets

Down

$111,956

Down $35,286 (-24%) from 2015

Liabilities

Down

$55,934

Down $50,553 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$167,318

Down $53,472 (-24%) from 2015

Expenses

Down

$183,221

Down $7,887 (-4.1%) from 2015

Net Income

Down

-$15,903

Down $45,585 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $343,264Liabilities 2011: $152,947Net Assets 2011: $190,3172011Assets 2012: $239,120Liabilities 2012: $190,849Net Assets 2012: $48,2712012Assets 2013: $172,505Liabilities 2013: $92,360Net Assets 2013: $80,1452013Assets 2014: $243,460Liabilities 2014: $125,895Net Assets 2014: $117,5652014Assets 2015: $253,729Liabilities 2015: $106,487Net Assets 2015: $147,2422015Assets 2016: $167,890Liabilities 2016: $55,934Net Assets 2016: $111,9562016Assets 2017: $73,493Liabilities 2017: $16,636Net Assets 2017: $56,8572017Assets 2018: $78,815Liabilities 2018: $36,905Net Assets 2018: $41,9102018Assets 2019: $83,263Liabilities 2019: $107,165Net Assets 2019: -$23,9022019Assets 2020: $60,107Liabilities 2020: $46,558Net Assets 2020: $13,5492020Assets 2021: $82,493Liabilities 2021: $30,107Net Assets 2021: $52,3862021Assets 2022: $75,624Liabilities 2022: $5,575Net Assets 2022: $70,0492022Assets 2023: $219,290Liabilities 2023: $123,755Net Assets 2023: $95,5352023Assets 2024: $95,830Net Assets 2024: $95,8302024

Highlighted filing

2016

Assets$167,890
Liabilities$55,934
Net Assets$111,956
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $481,7402011Expenses 2012: $291,9612012Revenue 2013: $287,568Expenses 2013: $255,508Net Income 2013: $32,0602013Revenue 2014: $267,684Expenses 2014: $230,264Net Income 2014: $37,4202014Revenue 2015: $220,790Expenses 2015: $191,108Net Income 2015: $29,6822015Revenue 2016: $167,318Expenses 2016: $183,221Net Income 2016: -$15,9032016Revenue 2017: $192,817Expenses 2017: $275,663Net Income 2017: -$82,8462017Revenue 2018: $133,876Expenses 2018: $150,772Net Income 2018: -$16,8962018Revenue 2019: $91,836Expenses 2019: $154,647Net Income 2019: -$62,8112019Revenue 2020: $141,479Expenses 2020: $107,028Net Income 2020: $34,4512020Revenue 2021: $181,128Expenses 2021: $142,291Net Income 2021: $38,8372021Revenue 2022: $293,411Expenses 2022: $274,070Net Income 2022: $19,3412022Revenue 2023: $165,930Expenses 2023: $140,444Net Income 2023: $25,4862023Revenue 2024: $154,725Expenses 2024: $151,430Net Income 2024: $3,2952024

Highlighted filing

2016

Revenue$167,318
Expenses$183,221
Net Income-$15,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$295,288
Mission and Program Overview

Mission

Promoting appropriate woodworking technology and sustainable use of lesser-known tree species, waste wood & nontimber products from well managed forests. Working with foresters & skilled artisans, we train low income residents to produce & sell high-value woodwork, in local and export markets, empowering good forest stewardship.

Promoting appropriate woodworking technology and sustainable use of lesser-known tree species, waste wood nontimber products from well managed forests. Working with foresters skilled artisans, we train residents to produce sell high-value woodwork, in local and export markets, empowering good forest stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$92,316$75,931▼ $16,385
Investments in Publicly Traded Securities$84,503$42,141▼ $42,362
Investments Program Related$27,370$27,370→ $0
Cash and Non-Interest-Bearing Accounts$40,152$20,530▼ $19,622
Other Notes and Loans Receivable, Net$5,000--
Inventories for Sale or Use$4,388$1,918▼ $2,470
Total Assets$253,729$167,890▼ $85,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,932$26,926▼ $65,006
Other Liabilities-$16,638-
Unsecured Notes Loans Payable$12,370$12,370→ $0
Accounts Payable and Accrued Expenses$2,185--
Total Liabilities$106,487$55,934▼ $50,553
Net Assets / Fund Balance
Unrestricted Net Assets$125,992$108,956▼ $17,036
Temporarily Rstr Net Assets$21,250$3,000▼ $18,250
Total Net Assets Fund Balance$147,242$111,956▼ $35,286
Total Liabilities and Net Assets / Fund Balance$253,729$167,890▼ $85,839

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$7,500--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LandisExecutive DirectorFT$78,000$16,392$94,392

Board Members and Trustees

NameTitle
John D CurtisVice President
Dr Laura K SnookDirector
Randall CurtisDirector
Bruce L SmithSecretary
Hank KashdanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,881
Program Service Revenue
$1,015
Investment Income
$218
Other Revenue
$24,204
All Other Contributions
$48,731
Change in Net Assets
$-15,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,359
Grants and Similar Amounts Paid$52,242
Other Expenses$30,620
Total Fundraising Expense$20,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,000$23,400$15,600$78,000
Foreign Grants$52,242--$52,242
Pension Plan Contributions$8,196$4,918$3,278$16,392
Travel$10,929--$10,929
Payroll Taxes$2,984$1,790$1,193$5,967
Occupancy$4,278--$4,278
Other Expenses$3,287--$3,287
Conferences and Meetings$3,046--$3,046
Fees for Services Other$2,600--$2,600
Fees for Services Accounting$1,654--$1,654
Insurance$1,342--$1,342
Office Expenses$749--$749
Advertising$262--$262
All Other Expenses$50--$50
Total Functional Expenses$133,042$30,108$20,071$183,221
International Activity

International Summary

Spending
$138,654

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South and Central AmericaProgram servicesProduction of high-value wood products--$93,612
Central America and the CaribbeanProgram servicesSustainable management of big leaf mahogony forest, GPS based chain of custody system--$45,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$14,455
Federal income taxes$2,183
Employee Benefits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VII, Section A, Line 2

“Scott Landis receives 3000 per year from Greenwood for rent of office space for Greenwood”

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

“The Executive Director reviews the return prior to filing. The entire board reviews the financials that are used to complete the form 990”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financials available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“John and Randall Curtis are brothers neither are compensated or do business with GreenWood.”

Filing and Contact Details

Filer

Filer Name
Greenwood
EIN
01-0545281
Phone
2073840062
Address
80 Academy Street, South Berwick, ME 03908-1531

Signing Officer

Name
Scott Landis
Title
Executive Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Landis
Formed
2001
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
5
Employees
1

Preparer

Firm
3rd Creek Accounting
Address
PO Box 5406, Incline Village, NV 89450
Preparer
Jane Burnham EA
Phone
7758329222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line Line 8

“Loan to Fundacion Madera Verde recorded as 5000 on tax return when it should have been -5000 and Loan of 12500 owed to Fundacion Madera Verde was recorded on the tax return as 7500”

Form 990, Part XI, Line Line 9

“Adjustment to inventory in the amount of 4382”

Form 990, Part X, Line 7 1 4

“The loan shall be used for investments in the purchase of mules and other production and transportation expenses directly related to the community forest management/harvesting activities in the community of El Venado and among the membership of the Miravesa and Limoncita Agroforestry Cooperative in the Municipality of Iriona, Honduras. The proceeds of the loan made under this Agreement will be used by Borrower solely for tax-exempt purposes.”

Form 990, Part X, Line Line 25

“GreenWood owes Scott Landis 14,455 in SEP IRA contributions.”

Raw XML AppendixShowing 400 of 457 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/ProgSrvcAccomActy2Grp/Desc0USFS GreenWoods USFS program in Honduras assists communities, sawyers and artisans in the sustainable management of bigleaf mahogony Swietenia macrophylla and the production and export of select mahogany products, including a state-of -the-art, GPS-based, chain-of-custody system that provides a reliable, traceable trail from harvest to commercail client. We also provide reseach support in such areas as mahogany DNA collection, mahogany heart-rot analysis and the identification and quantifcation of illegal forest invasions and other uncontrolled land-use activities, such as wildcat gold mining.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052242
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027508
IRS990/ProgSrvcAccomActy3Grp/Desc0General operating expenses allocated to program services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026692
IRS990/PYInvestmentIncomeAmt0628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032414
IRS990/PYOtherRevenueAmt063010
IRS990/PYProgramServiceRevenueAmt01887
IRS990/PYRevenuesLessExpensesAmt029682
IRS990/PYSalariesCompEmpBnftPaidAmt0132002
IRS990/PYTotalExpensesAmt0191108
IRS990/PYTotalRevenueAmt0220790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15903
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0108957
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0981631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981631
IRS990ScheduleA/TotalSupportAmt0991122
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt112370
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt27500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Miravesa
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Copen
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PaTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Limoncita
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employee Benefits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueProgramRltdAmt027370
IRS990ScheduleD/TotalLiabilityAmt016638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt093612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145042
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South and Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Production of high-value wood products
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Sustainable management of big leaf mahogony forest, GPS based chain of custody system
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt045042
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Sustainable Forest Management
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0138654
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0138654
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Loan to Fundacion Madera Verde recorded as 5000 on tax return when it should have been -5000 and Loan of 12500 owed to Fundacion Madera Verde was recorded on the tax return as 7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment to inventory in the amount of 4382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scott Landis receives 3000 per year from Greenwood for rent of office space for Greenwood
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director reviews the return prior to filing. The entire board reviews the financials that are used to complete the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financials available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The loan shall be used for investments in the purchase of mules and other production and transportation expenses directly related to the community forest management/harvesting activities in the community of El Venado and among the membership of the Miravesa and Limoncita Agroforestry Cooperative in the Municipality of Iriona, Honduras. The proceeds of the loan made under this Agreement will be used by Borrower solely for tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6John and Randall Curtis are brothers neither are compensated or do business with GreenWood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GreenWood owes Scott Landis 14,455 in SEP IRA contributions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 7 1 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part X, Line Line 25
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253729
IRS990/TotalAssetsEOYAmt0167890
IRS990/TotalAssetsGrp/BOYAmt0253729
IRS990/TotalAssetsGrp/EOYAmt0167890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141881
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106487
IRS990/TotalLiabilitiesEOYAmt055934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,890
Liabilities
$55,934
Net assets
$111,956
Revenue
$167,318
Expenses
$183,221
Net income
-$15,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.55$1.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.24$0.96$1.66$1.40$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$2.93$2.74$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.30$0.52$1.81$1.42$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.47$0.14$1.41$1.07$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.83$1.07$0.24$0.92$1.55$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.37$0.42$1.34$1.51$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.57$1.93$2.76$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.12$1.67$1.83$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.54$1.06$1.47$2.21$1.91$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.26$1.18$2.68$2.30$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.92$0.80$2.88$2.56$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.91$0.48$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.53$1.90$4.82