Civic Intelligence

Viridiant

990 • Fiscal year 2017 • EIN 26-3983513

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profilewww.viridiant.org
1431 W Main StreetRichmond, VA 23220

(804) 225-9843

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,189

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,311,551

Up $308,223 (+15%) from 2016

Net Assets

Up

$2,294,807

Up $307,231 (+15%) from 2016

Liabilities

Up

$16,744

Up $992 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Up

$1,560,029

Up $316,163 (+25%) from 2016

Expenses

Up

$1,252,798

Up $54,010 (+4.5%) from 2016

Net Income

Up

$307,231

Up $262,153 (+582%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,875,249Liabilities 2014: $10,156Net Assets 2014: $1,865,0932014Assets 2016: $2,003,328Liabilities 2016: $15,752Net Assets 2016: $1,987,5762016Assets 2017: $2,311,551Liabilities 2017: $16,744Net Assets 2017: $2,294,8072017Assets 2018: $2,323,897Liabilities 2018: $16,835Net Assets 2018: $2,307,0622018Assets 2019: $2,808,701Liabilities 2019: $25,544Net Assets 2019: $2,783,1572019Assets 2020: $3,210,877Liabilities 2020: $17,816Net Assets 2020: $3,193,0612020Assets 2021: $3,358,357Liabilities 2021: $79,124Net Assets 2021: $3,279,2332021Assets 2022: $3,339,047Liabilities 2022: $97,800Net Assets 2022: $3,241,2472022Assets 2023: $3,814,393Liabilities 2023: $104,695Net Assets 2023: $3,709,6982023Assets 2024: $3,129,393Liabilities 2024: $90,627Net Assets 2024: $3,038,7662024

Highlighted filing

2017

Assets$2,311,551
Liabilities$16,744
Net Assets$2,294,807
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,329,818Expenses 2014: $1,208,392Net Income 2014: $121,4262014Revenue 2016: $1,243,866Expenses 2016: $1,198,788Net Income 2016: $45,0782016Revenue 2017: $1,560,029Expenses 2017: $1,252,798Net Income 2017: $307,2312017Revenue 2018: $1,313,801Expenses 2018: $1,301,546Net Income 2018: $12,2552018Revenue 2019: $1,900,488Expenses 2019: $1,424,393Net Income 2019: $476,0952019Revenue 2020: $2,033,826Expenses 2020: $1,623,922Net Income 2020: $409,9042020Revenue 2021: $1,969,212Expenses 2021: $1,883,040Net Income 2021: $86,1722021Revenue 2022: $1,720,081Expenses 2022: $1,758,216Net Income 2022: -$38,1352022Revenue 2023: $2,175,841Expenses 2023: $1,745,518Net Income 2023: $430,3232023Revenue 2024: $1,911,828Expenses 2024: $2,581,760Net Income 2024: -$669,9322024

Highlighted filing

2017

Revenue$1,560,029
Expenses$1,252,798
Net Income$307,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,560,029
Mission and Program Overview

Mission

Advancing sustainable, affordable, and energy efficient construction through education and technical support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$865,836$1,082,906▲ $217,070
Cash and Non-Interest-Bearing Accounts$746,507$907,605▲ $161,098
Accounts Receivable$369,764$301,011▼ $68,753
Land, Buildings, and Equipment, Net$18,565$14,626▼ $3,939
Inventories for Sale or Use-$2,747-
Total Assets$2,003,328$2,311,551▲ $308,223
Other Assets Total$2,656$2,656→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,752$16,744▲ $992
Total Liabilities$15,752$16,744▲ $992
Net Assets / Fund Balance
Unrestricted Net Assets$1,987,576$2,294,807▲ $307,231
Total Net Assets Fund Balance$1,987,576$2,294,807▲ $307,231
Total Liabilities and Net Assets / Fund Balance$2,003,328$2,311,551▲ $308,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,626$48,594$63,220
Investment Program Related Org$1,082,906--
Other Assets Org$2,656--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine C BleileExecutive DirectorFT$84,473$17,716$102,189

Board Members and Trustees

NameTitle
Chris SterlingPresident
Paul FergusonVice President
-Board Member
Aaron HalesBoard Member
Cindy DavisBoard Member
Daniel FarrellBoard Member
Henry MillerBoard Member
Jenny PalmerBoard Member
Joan KelschBoard Member
Karen WildsBoard Member
Robert ReedBoard Member
Rodes BoydBoard Member
Stuart NuckolsBoard Member
Sylvia HallockBoard Member
Bryan MangasSecretary
Mark WaringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,885
Program Service Revenue
$1,490,733
Investment Income
$59,411
Other Revenue
$0
All Other Contributions
$9,885
Change in Net Assets
$307,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,029
Total Revenue per Audited Statements
$1,560,029
Total Revenue per Form 990
$1,560,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,663
Salaries, Compensation, and Employee Benefits$616,135
Total Fundraising Expense$8,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,313$183,551$0$578,864
All Other Expenses$58,100$48,523$8,392$115,015
Occupancy$0$40,356$0$40,356
Payroll Taxes$25,453$11,818$0$37,271
Conferences and Meetings$12,143$0$0$12,143
Other Expenses$0$7,639$0$7,639
Depreciation Depletion$0$6,139$0$6,139
Insurance$0$5,191$0$5,191
Travel$4,242$0$0$4,242
Office Expenses$0$3,733$0$3,733
Total Functional Expenses$937,456$306,950$8,392$1,252,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,252,798
Total Expenses per Audited Statements$1,252,798
Total Expenses per Form 990$1,252,798
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Viridiant
EIN
26-3983513
Phone
8042259843
Address
1431 W Main Street, Richmond, VA 23220

Signing Officer

Name
Katherine C Bleile
Title
Executive Director
Phone
8042259843
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
0

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director approves the 990.”

Pt VI, Line 19

“Documents are available to the public by request.”

Form 990, Part IX, Line 24E

“Maintenance 7552. 7552. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2560. 0. 2560. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 6169. 0. 6169. 0.”

Form 990, Part IX, Line 24E

“Provider Fee 18826. 18826. 0. 0.”

Form 990, Part IX, Line 24E

“Public Relations 13686. 0. 13686. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 32993. 11603. 12998. 8392.”

Form 990, Part IX, Line 24E

“Investment Fees 7705. 0. 7705. 0.”

Form 990, Part IX, Line 24E

“Training Expense 1030. 1030. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 5405. 0. 5405. 0.”

Form 990, Part IX, Line 24E

“Dues 8107. 8107. 0. 0.”

Form 990, Part IX, Line 24E

“Earth Day 5k Expense 5613. 5613. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 5369. 5369. 0. 0.”

Raw XML AppendixShowing 400 of 501 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/Desc0VIRIDIANT, WITH ITS PARTNERS, HAS DELIVERED THE EARTHCRAFT HOUSE AND EARTHCRAFT MULTIFAMILY PROGRAMS FOR THE LAST 12 YEARS, ENSURING 21,000 INDIVIDUALS AND FAMILIES LIVE IN SUSTAINABLE, AFFORDABLE HOUSING AND IMPROVING THE ENERGY EFFICIENCY AND SUSTAINABILITY OF BUILDINGS.IN 2017, VIRIDIANT HELPED PUT 2,236 FAMILIES INTO HOMES THAT ARE MORE AFFORDABLE, MORE LIVABLE, AND MORE DURABLE. THAT EQUALS 6.2 GWH HOURS OF ENERGY AND OVER $1 MILLION SAVED - EACH YEAR. WE WORKED WITH 145 BUILDERS, DEVELOPERS, AND ARCHITECTS DELIVERING HIGH-PERFORMANCE HOUSING WELCOMED 5 NEW SINGLE-FAMILY BUILDERS, TRAINED 70 INDUSTRY COLLEAGUES AT OUR BUILDING PROFESSIONAL TRAINING, AND NETWORKED WITH 240 FRIENDS AT OUR SUSTAINABLE LEADERSHIP AWARDS PROGRAM AND EARTH DAY 5K. VIRIDIANT PROVIDES EDUCATION AND TECHNICAL SUPPORT THROUGHOUT THE DESIGN-BUILD PROCESS TO ENABLE BUILDING PARTNERS, INCLUDING BUILDERS,DEVELOPERS AND MANY NONPROFIT AND HOUSING AUTHORITIES, TO LEARN HOW TO BUILD SUSTAINABLE, ENERGY-EFFICIENT CONSTRUCTION AFFORDABLY; RESIDENTS EXPERIENCE HEALTHIER HOMES THAT ARE COST EFFECTIVE TO OPERATE; AND COMMUNITIES ARE ENHANCED WITH ATTRACTIVE, DURABLE HOUSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05191
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02747
IRS990/InvestmentIncomeGrp/ExclusionAmt059411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059411
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0865836
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01082906
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014626
IRS990/LandBldgEquipCostOrOtherBssAmt063220
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advancing sustainable, affordable,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01987576
IRS990/NetAssetsOrFundBalancesEOYAmt02294807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040356
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt040356
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03733
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02656
IRS990/OtherAssetsTotalGrp/EOYAmt02656
IRS990/OtherExpensesGrp/Desc0Inspection Expense
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Leadership Award Expense
IRS990/OtherExpensesGrp/Desc3Communication and Technology
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37639
IRS990/OtherExpensesGrp/ProgramServicesAmt0397899
IRS990/OtherExpensesGrp/ProgramServicesAmt113259
IRS990/OtherExpensesGrp/ProgramServicesAmt231047
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0397899
IRS990/OtherExpensesGrp/TotalAmt113259
IRS990/OtherExpensesGrp/TotalAmt231047
IRS990/OtherExpensesGrp/TotalAmt37639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011818
IRS990/PayrollTaxesGrp/ProgramServicesAmt025453
IRS990/PayrollTaxesGrp/TotalAmt037271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Katherine C Bleile
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01160801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039695
IRS990/PYOtherExpensesAmt0677912
IRS990/PYProgramServiceRevenueAmt01146671
IRS990/PYRevenuesLessExpensesAmt045078
IRS990/PYSalariesCompEmpBnftPaidAmt0520876
IRS990/PYTotalExpensesAmt01198788
IRS990/PYTotalRevenueAmt01243866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307231
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01500618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-17709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01490733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01146671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01117488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01235968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01036916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06027776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-17709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105951
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06245679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01204171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01167488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01309486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01063916
IRS990ScheduleA/Total509Grp/TotalAmt06245679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06351630
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063220
IRS990ScheduleD/ExpensesSubtotalAmt01252798
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01082906
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/RevenueSubtotalAmt01560029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02656
IRS990ScheduleD/TotalBookValueProgramRltdAmt01082906
IRS990ScheduleD/TotalExpensesPerForm990Amt01252798
IRS990ScheduleD/TotalRevenuePerForm990Amt01560029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01560029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance 7552. 7552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 2560. 0. 2560. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees 6169. 0. 6169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Provider Fee 18826. 18826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Public Relations 13686. 0. 13686. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 32993. 11603. 12998. 8392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investment Fees 7705. 0. 7705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training Expense 1030. 1030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment 5405. 0. 5405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues 8107. 8107. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Earth Day 5k Expense 5613. 5613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad Debt Expense 5369. 5369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,551
Liabilities
$16,744
Net assets
$2,294,807
Revenue
$1,560,029
Expenses
$1,252,798
Net income
$307,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.09$3.04$1.91$2.58$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.10$3.71$2.18$1.75$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.10$3.24$1.72$1.76$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.08$3.28$1.97$1.88$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.02$3.19$2.03$1.62$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.03$2.78$1.90$1.42$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.31$1.31$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$1.56$1.25$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.99$1.24$1.20$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$1.33$1.21$0.12