Civic Intelligence

Greene Inc DBA Bloom Community

990 • Fiscal year 2016 • EIN 31-0828736

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.greeneinc.org

View Organization Page

121 Fairgrounds RoadXenia, OH 45385

(937) 562-4200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,653,652

Up $463,081 (+3.3%) from 2015

Net Assets

Up

$9,196,409

Up $616,347 (+7.2%) from 2015

Liabilities

Down

$5,457,243

Down $153,266 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Down

$2,922,561

Down $15,876 (-0.5%) from 2015

Expenses

Down

$2,317,532

Down $9,661 (-0.4%) from 2015

Net Income

Down

$605,029

Down $6,215 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,850,367Liabilities 2010: $6,528,055Net Assets 2010: $7,322,3122010Assets 2011: $14,055,942Liabilities 2011: $6,369,085Net Assets 2011: $7,686,8572011Assets 2012: $14,148,531Liabilities 2012: $6,200,267Net Assets 2012: $7,948,2642012Assets 2013: $14,467,943Liabilities 2013: $6,784,895Net Assets 2013: $7,683,0482013Assets 2014: $14,225,117Liabilities 2014: $6,263,960Net Assets 2014: $7,961,1572014Assets 2015: $14,190,571Liabilities 2015: $5,610,509Net Assets 2015: $8,580,0622015Assets 2016: $14,653,652Liabilities 2016: $5,457,243Net Assets 2016: $9,196,4092016Assets 2017: $15,583,728Liabilities 2017: $5,630,438Net Assets 2017: $9,953,2902017Assets 2018: $14,432,040Liabilities 2018: $90,893Net Assets 2018: $14,341,1472018Assets 2019: $14,318,380Liabilities 2019: $166,872Net Assets 2019: $14,151,5082019Assets 2020: $12,452,887Liabilities 2020: $61,908Net Assets 2020: $12,390,9792020Assets 2021: $12,380,620Liabilities 2021: $76,185Net Assets 2021: $12,304,4352021Assets 2022: $11,169,406Liabilities 2022: $85,791Net Assets 2022: $11,083,6152022Assets 2023: $12,551,501Liabilities 2023: $74,589Net Assets 2023: $12,476,9122023Assets 2024: $12,954,920Liabilities 2024: $119,032Net Assets 2024: $12,835,8882024

Highlighted filing

2016

Assets$14,653,652
Liabilities$5,457,243
Net Assets$9,196,409
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,212,0492010Expenses 2011: $2,037,0512011Expenses 2012: $2,111,4362012Revenue 2013: $2,321,348Expenses 2013: $2,140,474Net Income 2013: $180,8742013Revenue 2014: $2,751,927Expenses 2014: $2,528,384Net Income 2014: $223,5432014Revenue 2015: $2,938,437Expenses 2015: $2,327,193Net Income 2015: $611,2442015Revenue 2016: $2,922,561Expenses 2016: $2,317,532Net Income 2016: $605,0292016Revenue 2017: $3,130,948Expenses 2017: $2,364,514Net Income 2017: $766,4342017Revenue 2018: $8,844,880Expenses 2018: $4,457,023Net Income 2018: $4,387,8572018Revenue 2019: $4,859,245Expenses 2019: $5,220,275Net Income 2019: -$361,0302019Revenue 2020: $1,698,138Expenses 2020: $3,563,161Net Income 2020: -$1,865,0232020Revenue 2021: $1,910,651Expenses 2021: $2,212,464Net Income 2021: -$301,8132021Revenue 2022: $1,973,947Expenses 2022: $2,305,653Net Income 2022: -$331,7062022Revenue 2023: $3,615,068Expenses 2023: $2,693,058Net Income 2023: $922,0102023Revenue 2024: $2,934,316Expenses 2024: $2,857,854Net Income 2024: $76,4622024

Highlighted filing

2016

Revenue$2,922,561
Expenses$2,317,532
Net Income$605,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,922,561
Mission and Program Overview

Mission

Training and employing greene county residents with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,614,968$8,281,977▼ $332,991
Cap Stk Tr Prin Current Funds$5,430,094$6,234,432▲ $804,338
Pd in Cap Srpls Land Bldg Eqp Fund$3,149,968$2,961,977▼ $187,991
Investments in Publicly Traded Securities$1,805,785$1,550,722▼ $255,063
Savings and Temporary Cash Investments$3,359,220$1,251,364▼ $2,107,856
Accounts Receivable$364,125$314,292▼ $49,833
Prepaid Expenses and Deferred Charges$46,473$51,199▲ $4,726
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,190,571$14,653,652▲ $463,081
Other Assets Total-$3,204,098-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,465,000$5,320,000▼ $145,000
Accounts Payable and Accrued Expenses$58,038$71,640▲ $13,602
Other Liabilities$87,471$65,603▼ $21,868
Total Liabilities$5,610,509$5,457,243▼ $153,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,580,062$9,196,409▲ $616,347
Total Liabilities and Net Assets / Fund Balance$14,190,571$14,653,652▲ $463,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,008,344$1,714,187$7,722,531
Equipment$1,581,139$1,708,072$3,289,211
Land$692,494-$692,494
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John FinlayChairman
Allan CummingsBoard Member
Barbara MillsBoard Member
Jeff BrockBoard Member
Jerry PfeiferBoard Member
Karl ColonBoard Member
Kim SeaseBoard Member
Larry JanningBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,868
Program Service Revenue
$2,228,494
Investment Income
$61,652
Other Revenue
$610,547
Change in Net Assets
$605,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,561
Revenue Not Reported on Form 990
$1,250,397
Total Revenue per Audited Statements
$4,172,958
Total Revenue per Form 990
$2,922,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,481
Salaries, Compensation, and Employee Benefits$899,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,029--$753,029
Interest-$404,459-$404,459
Depreciation Depletion$181,252$220,641-$401,893
All Other Expenses$85,277$128,328-$213,605
Payroll Taxes$75,681--$75,681
Other Employee Benefits$70,341--$70,341
Other Expenses$30,129$30,129-$60,258
Conferences and Meetings$4,412$2,333-$6,745
Travel$1,011$433-$1,444
Total Functional Expenses$1,525,209$792,323$0$2,317,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,556,611
Expenses per Audited Statements$2,317,532
Total Expenses per Form 990$2,317,532
Expenses Not Reported on Form 990$1,239,079
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grants$65,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Form 990 is reviewed by the governing board.”

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

“Board members monitor potential conflicts of interests of other board members during each meeting.”

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

“Governing documents, conflict of interest policy and financial statements are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Greene Inc
EIN
31-0828736
Phone
9375624200
Address
121 FAIRGROUNDS ROAD, XENIA, OH 45385

Signing Officer

Name
John Finlay
Title
Chairman
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Finlay
Formed
1971
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
25

Preparer

Firm
Plattenburg & Associates Inc
Address
8260 Northcreek Dr Ste 330, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
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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/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130129
IRS990/OtherExpensesGrp/ProgramServicesAmt0192085
IRS990/OtherExpensesGrp/ProgramServicesAmt169105
IRS990/OtherExpensesGrp/ProgramServicesAmt262887
IRS990/OtherExpensesGrp/ProgramServicesAmt330129
IRS990/OtherExpensesGrp/TotalAmt0198085
IRS990/OtherExpensesGrp/TotalAmt169105
IRS990/OtherExpensesGrp/TotalAmt262887
IRS990/OtherExpensesGrp/TotalAmt360258
IRS990/OtherLiabilitiesGrp/BOYAmt087471
IRS990/OtherLiabilitiesGrp/EOYAmt065603
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060155
IRS990/OtherRevenueTotalAmt060155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt075681
IRS990/PayrollTaxesGrp/TotalAmt075681
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03149968
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02961977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051199
IRS990/PrincipalOfficerNm0JOHN FINLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02228494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02228494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01477593
IRS990/PYOtherRevenueAmt0608792
IRS990/PYProgramServiceRevenueAmt02252650
IRS990/PYRevenuesLessExpensesAmt0611244
IRS990/PYSalariesCompEmpBnftPaidAmt0849600
IRS990/PYTotalExpensesAmt02327193
IRS990/PYTotalRevenueAmt02938437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0605029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0550392
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02228494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03359220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01251364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01239079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01277225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01379037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01362720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01014674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06272735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012683275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportTotal170Amt06382075
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01299093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06382075
IRS990ScheduleA/TotalSupportAmt06824104
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/BookValueAmt06008344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01714187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07722531
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01239079
IRS990ScheduleD/DonatedServicesUseFcltsAmt01239079
IRS990ScheduleD/EquipmentGrp/BookValueAmt01581139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01708072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03289211
IRS990ScheduleD/ExpensesNotReportedAmt01239079
IRS990ScheduleD/ExpensesSubtotalAmt02317532
IRS990ScheduleD/LandGrp/BookValueAmt0692494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692494
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANTS
IRS990ScheduleD/RevenueNotReportedAmt01250397
IRS990ScheduleD/RevenueSubtotalAmt02922561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08281977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03204098
IRS990ScheduleD/TotalExpensesPerForm990Amt02317532
IRS990ScheduleD/TotalLiabilityAmt065603
IRS990ScheduleD/TotalRevenuePerForm990Amt02922561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04172958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03556611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MONITOR POTENTIAL CONFLICTS OF INTERESTS OF OTHER BOARD MEMBERS DURING EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,653,652
Liabilities
$5,457,243
Net assets
$9,196,409
Revenue
$2,922,561
Expenses
$2,317,532
Net income
$605,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.12$12.8$2.93$2.86$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.07$12.5$3.62$2.69$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.09$11.1$1.97$2.31$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.08$12.3$1.91$2.21$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.06$12.4$1.70$3.56$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.17$14.2$4.86$5.22$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.09$14.3$8.84$4.46$4.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.63$9.95$3.13$2.36$0.77
2016Detailed filing. Detailed filing data is available for this year.$14.7$5.46$9.20$2.92$2.32$0.61
2015Detailed filing. Detailed filing data is available for this year.$14.2$5.61$8.58$2.94$2.33$0.61
2014Detailed filing. Detailed filing data is available for this year.$14.2$6.26$7.96$2.75$2.53$0.22
2013Detailed filing. Detailed filing data is available for this year.$14.5$6.78$7.68$2.32$2.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.20$7.95$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$6.37$7.69$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.53$7.32$2.21