Civic Intelligence

Greene Inc DBA Bloom Community

990 • Fiscal year 2017 • EIN 31-0828736

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.greeneinc.org

View Organization Page

121 Fairground 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

0.36x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.80x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,583,728

Up $930,076 (+6.3%) from 2016

Net Assets

Up

$9,953,290

Up $756,881 (+8.2%) from 2016

Liabilities

Up

$5,630,438

Up $173,195 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$3,130,948

Up $208,387 (+7.1%) from 2016

Expenses

Up

$2,364,514

Up $46,982 (+2.0%) from 2016

Net Income

Up

$766,434

Up $161,405 (+27%) from 2016

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

2017

Assets$15,583,728
Liabilities$5,630,438
Net Assets$9,953,290
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$3,130,948
Expenses$2,364,514
Net Income$766,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$3,130,948
Mission and Program Overview

Mission

Training and employing greene county residents with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,281,977$7,948,228▼ $333,749
Cap Stk Tr Prin Current Funds$6,234,432$7,525,062▲ $1,290,630
Pd in Cap Srpls Land Bldg Eqp Fund$2,961,977$2,428,228▼ $533,749
Investments in Publicly Traded Securities$1,550,722$1,610,186▲ $59,464
Accounts Receivable$314,292$304,002▼ $10,290
Savings and Temporary Cash Investments$1,251,364$271,978▼ $979,386
Prepaid Expenses and Deferred Charges$51,199$84,178▲ $32,979
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$14,653,652$15,583,728▲ $930,076
Other Assets Total$3,204,098$5,365,156▲ $2,161,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,320,000$5,520,000▲ $200,000
Other Liabilities$65,603$81,676▲ $16,073
Accounts Payable and Accrued Expenses$71,640$28,762▼ $42,878
Total Liabilities$5,457,243$5,630,438▲ $173,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,196,409$9,953,290▲ $756,881
Total Liabilities and Net Assets / Fund Balance$14,653,652$15,583,728▲ $930,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,837,544$1,935,613$7,773,157
Equipment$1,418,190$1,857,217$3,275,407
Land$692,494-$692,494
Other Assets Org$1,114,349--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John FinlayChairman
Allan CummingsBoard Member
Barbara MillsBoard Member
Greg FelderBoard Member
Jeff BrockBoard Member
Jerad BarnettBoard Member
Jerry PfeiferBoard Member
Karl ColonBoard Member
Kim SeaseBoard Member
Larry JanningBoard Member
Mark BradstreetBoard Member
Tony CasillanoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$73,597
Program Service Revenue
$2,268,650
Investment Income
$70,917
Other Revenue
$717,784
All Other Contributions
$51,729
Change in Net Assets
$766,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,130,948
Revenue Not Reported on Form 990
$997,982
Total Revenue per Audited Statements
$4,128,930
Total Revenue per Form 990
$3,130,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,541,819
Salaries, Compensation, and Employee Benefits$822,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,642--$689,642
Depreciation Depletion$183,145$221,426-$404,571
Interest-$341,098-$341,098
All Other Expenses$206,690$83,777-$290,467
Other Expenses$70,895$97,298-$70,895
Payroll Taxes$67,221--$67,221
Other Employee Benefits$65,832--$65,832
Conferences and Meetings$2,528$9,382-$11,910
Travel$885$779-$1,664
Total Functional Expenses$1,558,097$806,417$0$2,364,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,372,049
Expenses per Audited Statements$2,364,514
Total Expenses per Form 990$2,364,514
Expenses Not Reported on Form 990$1,007,535
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$43,736
Deffered Leases$37,940
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 FAIRGROUND ROAD, XENIA, OH 45385

Signing Officer

Name
John Finlay
Title
Chairman
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Finlay
Formed
1971
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
25

Preparer

Firm
Plattenburg & Associates Inc
Address
8260 Northcreek Dr Ste 330, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK & INVESTMENT FEES: Column (A) - Total = $4171; Column (B) - Program Services = $0; Column (C) - Management & General = $4171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT ACTIVITIES: Column (A) - Total = $9422; Column (B) - Program Services = $9422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $41305; Column (B) - Program Services = $36305; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $60393; Column (B) - Program Services = $60393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIABILITIY INSURANCE: Column (A) - Total = $32833; Column (B) - Program Services = $0; Column (C) - Management & General = $32833; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE FEES: Column (A) - Total = $1654; Column (B) - Program Services = $1654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $3677; Column (B) - Program Services = $0; Column (C) - Management & General = $3677; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $4704; Column (B) - Program Services = $0; Column (C) - Management & General = $4704; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $7672; Column (B) - Program Services = $0; Column (C) - Management & General = $7672; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OHSA COMPLIANCE: Column (A) - Total = $988; Column (B) - Program Services = $295; Column (C) - Management & General = $693; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $322; Column (B) - Program Services = $0; Column (C) - Management & General = $322; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $490; Column (B) - Program Services = $0; Column (C) - Management & General = $490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $23940; Column (B) - Program Services = $5100; Column (C) - Management & General = $18840; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOURCE AMERICA COMMISSIONS: Column (A) - Total = $21521; Column (B) - Program Services = $21521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBCONTRACT FEES: Column (A) - Total = $23765; Column (B) - Program Services = $18390; Column (C) - Management & General = $5375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE MAINTENANCE: Column (A) - Total = $53610; Column (B) - Program Services = $53610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt021868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03130948
IRS990/GrossRentsGrp/RealAmt0672199
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0341098
IRS990/InterestGrp/TotalAmt0341098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070917
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IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND EMPLOYING GREENE COUNTY RESIDENTS WITH DEVELOPMENTAL DISABILITIES
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05320000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05520000
IRS990/NetAssetsOrFundBalancesBOYAmt09196409
IRS990/NetAssetsOrFundBalancesEOYAmt09953290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0672199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0672199
IRS990/NetUnrlzdGainsLossesInvstAmt0-9553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03204098
IRS990/OtherAssetsTotalGrp/EOYAmt05365156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065832
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297298
IRS990/OtherExpensesGrp/ProgramServicesAmt0221161
IRS990/OtherExpensesGrp/ProgramServicesAmt150098
IRS990/OtherExpensesGrp/ProgramServicesAmt270895
IRS990/OtherExpensesGrp/TotalAmt0223720
IRS990/OtherExpensesGrp/TotalAmt1100196
IRS990/OtherExpensesGrp/TotalAmt297298
IRS990/OtherExpensesGrp/TotalAmt370895
IRS990/OtherLiabilitiesGrp/BOYAmt065603
IRS990/OtherLiabilitiesGrp/EOYAmt081676
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045585
IRS990/OtherRevenueTotalAmt045585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt067221
IRS990/PayrollTaxesGrp/TotalAmt067221
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02961977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02428228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084178
IRS990/PrincipalOfficerNm0JOHN FINLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02268650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02268650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01418481
IRS990/PYOtherRevenueAmt0610547
IRS990/PYProgramServiceRevenueAmt02228494
IRS990/PYRevenuesLessExpensesAmt0605029
IRS990/PYSalariesCompEmpBnftPaidAmt0899051
IRS990/PYTotalExpensesAmt02317532
IRS990/PYTotalRevenueAmt02922561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0766434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0672199
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02268650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01007535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01239079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01277225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01379037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01362720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06265596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012749758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01299093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06426665
IRS990ScheduleA/TotalSupportAmt06908860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01935613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07773157
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01007535
IRS990ScheduleD/DonatedServicesUseFcltsAmt01007535
IRS990ScheduleD/EquipmentGrp/BookValueAmt01418190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01857217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03275407
IRS990ScheduleD/ExpensesNotReportedAmt01007535
IRS990ScheduleD/ExpensesSubtotalAmt02364514
IRS990ScheduleD/LandGrp/BookValueAmt0692494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692494
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9553

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Filings

Displayed year

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

Open filing
Assets
$15,583,728
Liabilities
$5,630,438
Net assets
$9,953,290
Revenue
$3,130,948
Expenses
$2,364,514
Net income
$766,434
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
2017Detailed filing. Detailed filing data is available for this year.$15.6$5.63$9.95$3.13$2.36$0.77
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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