Civic Intelligence

Greene Inc DBA Bloom Community

990 • Fiscal year 2022 • EIN 31-0828736

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 01, 2023

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$89,517

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,169,406

Down $1,211,214 (-9.8%) from 2021

Net Assets

Down

$11,083,615

Down $1,220,820 (-9.9%) from 2021

Liabilities

Up

$85,791

Up $9,606 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Up

$1,973,947

Up $63,296 (+3.3%) from 2021

Expenses

Up

$2,305,653

Up $93,189 (+4.2%) from 2021

Net Income

Down

-$331,706

Down $29,893 (-9.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$11,169,406
Liabilities$85,791
Net Assets$11,083,615
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$1,973,947
Expenses$2,305,653
Net Income-$331,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,973,947
Mission and Program Overview

Mission

Training and employing greene county residents with developmental disabilities

Providing meaningful lifelong supports to enrich the lives of individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,747,071$5,426,551▼ $320,520
Investments in Publicly Traded Securities$5,660,158$5,084,922▼ $575,236
Savings and Temporary Cash Investments$851,962$573,374▼ $278,588
Accounts Receivable$121,429$84,559▼ $36,870
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,380,620$11,169,406▼ $1,211,214
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,714$80,320▲ $9,606
Other Liabilities$5,471$5,471→ $0
Total Liabilities$76,185$85,791▲ $9,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,304,435$11,049,082▼ $1,255,353
Net Assets With Donor Restrictions-$34,533-
Total Net Assets Fund Balance$12,304,435$11,083,615▼ $1,220,820
Total Liabilities and Net Assets / Fund Balance$12,380,620$11,169,406▼ $1,211,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,891,818$3,233,347$7,125,165
Equipment$842,239-$842,239
Land$692,494-$692,494
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda StrattonCEOFT$89,517$89,517

Board Members and Trustees

NameTitle
Jeff BrockPresident
Allan CummingsBoard Member
Becka PeralesBoard Member
Broc BegleyBoard Member
Dean HenryBoard Member
Jennifer SchmidtBoard Member
Jerry PfeiferBoard Member
Julie SullivanBoard Member
Karl ColonBoard Member
Mark BradstreetBoard Member
Anthony CasillanoSecretary
Jerad BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,783
Program Service Revenue
$1,620,602
Investment Income
$118,703
Other Revenue
$173,859
All Other Contributions
$60,783
Change in Net Assets
$-331,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,947
Revenue Not Reported on Form 990
$-889,114
Total Revenue per Audited Statements
$1,084,833
Total Revenue per Form 990
$1,973,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,512,071
Other Expenses$793,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,457$413,097-$1,422,554
Depreciation Depletion$297,857$22,663-$320,520
Fees for Services Other$31,027$115,887-$146,914
Current Officers, Directors, Trustees, and Key Employees-$89,517-$89,517
All Other Expenses$36,066$19,174-$55,240
Insurance$51,988$2,671-$54,659
Other Expenses$13,422$5,756-$19,178
Travel$726$1,578-$2,304
Occupancy-$2,060-$2,060
Total Functional Expenses$1,593,237$712,416$0$2,305,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,305,653
Total Expenses per Audited Statements$2,305,653
Total Expenses per Form 990$2,305,653
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
Refundable Deposits$5,471
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the governing board.”

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

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

Form 990, Part VI, Section C, Line 19

“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
Jeff Brock
Title
Board President
Signed
2023-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brock
Formed
1971
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
25

Preparer

Firm
Plattenburg & Associates Inc
Address
8230 Montgomery Rd Suite 150, Cincinnati, OH 45236
Preparer
Gary J Spenlau
Phone
5138912722
Raw XML AppendixShowing 400 of 499 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/InsuranceGrp/ProgramServicesAmt051988
IRS990/InsuranceGrp/TotalAmt054659
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05084922
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05426551
IRS990/LandBldgEquipCostOrOtherBssAmt08659898
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING MEANINGFUL LIFELONG SUPPORTS TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012304435
IRS990/NetAssetsOrFundBalancesEOYAmt011083615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-889114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012304435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011049082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02060
IRS990/OccupancyGrp/TotalAmt02060
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25756
IRS990/OtherExpensesGrp/ProgramServicesAmt096518
IRS990/OtherExpensesGrp/ProgramServicesAmt156176
IRS990/OtherExpensesGrp/ProgramServicesAmt213422
IRS990/OtherExpensesGrp/TotalAmt098941
IRS990/OtherExpensesGrp/TotalAmt156176
IRS990/OtherExpensesGrp/TotalAmt237590
IRS990/OtherExpensesGrp/TotalAmt319178
IRS990/OtherLiabilitiesGrp/BOYAmt05471
IRS990/OtherLiabilitiesGrp/EOYAmt05471
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2WORKERS COMPENSATION REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173859
IRS990/OtherRevenueTotalAmt0173859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01422554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF BROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE,PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01620602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01620602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0819749
IRS990/PYOtherRevenueAmt0476991
IRS990/PYProgramServiceRevenueAmt01328264
IRS990/PYRevenuesLessExpensesAmt0-301813
IRS990/PYSalariesCompEmpBnftPaidAmt01392715
IRS990/PYTotalExpensesAmt02212464
IRS990/PYTotalRevenueAmt01910651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-331706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01620602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05671121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05863628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0536900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0536900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-85266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012297736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0173859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91760
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt06400528
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06208021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06400528
IRS990ScheduleA/TotalSupportAmt06975246
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/BookValueAmt03891818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03233347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07125165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0842239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842239
IRS990ScheduleD/ExpensesSubtotalAmt02305653
IRS990ScheduleD/LandGrp/BookValueAmt0692494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0692494
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-889114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-889114
IRS990ScheduleD/RevenueSubtotalAmt01973947

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,169,406
Liabilities
$85,791
Net assets
$11,083,615
Revenue
$1,973,947
Expenses
$2,305,653
Net income
-$331,706
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
2022Detailed filing. Detailed filing data is available for this year.$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
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