Civic Intelligence

Glen Helen Association

990 • Fiscal year 2018 • EIN 31-0963193

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.GLENHELEN.ORG
405 Corry StreetYellow Springs, OH 45387-1843

(937) 769-1902

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,968,889

Up $131,836 (+4.6%) from 2017

Net Assets

Up

$2,951,677

Up $118,342 (+4.2%) from 2017

Liabilities

Up

$17,212

Up $13,494 (+363%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Down

$411,981

Down $355,780 (-46%) from 2017

Expenses

Up

$272,149

Up $32,193 (+13%) from 2017

Net Income

Down

$139,832

Down $387,973 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2012: $1,092,783Liabilities 2012: $448Net Assets 2012: $1,092,3352012Assets 2013: $1,128,106Liabilities 2013: $448Net Assets 2013: $1,127,6582013Assets 2014: $1,215,655Liabilities 2014: $448Net Assets 2014: $1,215,2072014Assets 2015: $2,039,622Liabilities 2015: $448Net Assets 2015: $2,039,1742015Assets 2016: $2,280,627Liabilities 2016: $1,148Net Assets 2016: $2,279,4792016Assets 2017: $2,837,053Liabilities 2017: $3,718Net Assets 2017: $2,833,3352017Assets 2018: $2,968,889Liabilities 2018: $17,212Net Assets 2018: $2,951,6772018Assets 2019: $3,147,262Liabilities 2019: $17,648Net Assets 2019: $3,129,6142019Assets 2020: $3,357,197Liabilities 2020: $20,719Net Assets 2020: $3,336,4782020Assets 2021: $10,413,615Liabilities 2021: $2,071,375Net Assets 2021: $8,342,2402021Assets 2022: $10,138,691Liabilities 2022: $2,081,088Net Assets 2022: $8,057,6032022Assets 2023: $10,583,865Liabilities 2023: $2,212,316Net Assets 2023: $8,371,5492023Assets 2024: $11,259,142Liabilities 2024: $2,201,412Net Assets 2024: $9,057,7302024

Highlighted filing

2018

Assets$2,968,889
Liabilities$17,212
Net Assets$2,951,677
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $241,3692012Expenses 2013: $139,7692013Revenue 2014: $108,201Expenses 2014: $44,220Net Income 2014: $63,9812014Revenue 2015: $939,304Expenses 2015: $160,284Net Income 2015: $779,0202015Revenue 2016: $561,706Expenses 2016: $291,993Net Income 2016: $269,7132016Revenue 2017: $767,761Expenses 2017: $239,956Net Income 2017: $527,8052017Revenue 2018: $411,981Expenses 2018: $272,149Net Income 2018: $139,8322018Revenue 2019: $507,936Expenses 2019: $357,489Net Income 2019: $150,4472019Revenue 2020: $620,577Expenses 2020: $405,623Net Income 2020: $214,9542020Revenue 2021: $5,410,254Expenses 2021: $813,519Net Income 2021: $4,596,7352021Revenue 2022: $4,385,956Expenses 2022: $1,143,707Net Income 2022: $3,242,2492022Revenue 2023: $2,245,613Expenses 2023: $1,931,044Net Income 2023: $314,5692023Revenue 2024: $2,327,375Expenses 2024: $1,940,131Net Income 2024: $387,2442024

Highlighted filing

2018

Revenue$411,981
Expenses$272,149
Net Income$139,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$430,558
Mission and Program Overview

Mission

Support glen heln nature preserve

Support glen helen nature preserve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,404,977$1,388,082▼ $16,895
Investments Program Related$1,083,972$1,134,762▲ $50,790
Cash and Non-Interest-Bearing Accounts$332,851$404,495▲ $71,644
Prepaid Expenses and Deferred Charges-$21,420-
Inventories for Sale or Use$14,310$20,130▲ $5,820
Investments in Publicly Traded Securities$943--
Total Assets$2,837,053$2,968,889▲ $131,836
Liabilities
Accounts Payable and Accrued Expenses-$13,887-
Other Liabilities$3,718$3,325▼ $393
Total Liabilities$3,718$17,212▲ $13,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,504,152$1,556,987▲ $52,835
Permanently Rstr Net Assets$860,909$869,620▲ $8,711
Temporarily Rstr Net Assets$468,274$525,070▲ $56,796
Total Net Assets Fund Balance$2,833,335$2,951,677▲ $118,342
Total Liabilities and Net Assets / Fund Balance$2,837,053$2,968,889▲ $131,836

Asset Categories

AssetBook ValueDepreciationBasis
Land$955,293-$955,293
Buildings$386,776$53,505$440,281
Leasehold Improvements$39,462$5,725$45,187
Equipment$5,967$1,233$7,200
Other Land Buildings$584$1,162$1,746
Investment Program Related Org$1,134,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,083,972$21,600▲ $72,327$32,117$1,134,762
2016$847,635$181,990▲ $87,949$23,512$1,083,972
2015$857,195$27,869▼ $4,597$27,647$847,633
2014$695,221$142,369▲ $41,735$13,614$857,195
2013$628,543-▲ $79,410$10,396$695,221
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan HalmPresident
Allen HuntTrustee
Betty RossTrustee
Bob MooreTrustee
Craig MesureTrustee
Deanna NewsomTrustee
Jay SmithbergerTrustee
Jo WilsonTrustee
John StiremanTrustee
Paul SampsonTrustee
Richard HeilTrustee
Ron LewisTrustee
Nick BoutisExecutive Di
Kevin LydySecretary
John RigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,353
Program Service Revenue
$49,884
Investment Income
$97,877
Other Revenue
$22,867
All Other Contributions
$162,176
Change in Net Assets
$139,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,981
Revenue Not Reported on Form 990
$18,577
Total Revenue per Audited Statements
$430,558
Total Revenue per Form 990
$411,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,347
Other Expenses$106,802
Total Fundraising Expense$3,084
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,347--$165,347
Depreciation Depletion$21,853$292-$22,145
Occupancy$19,621--$19,621
Fees for Services Accounting-$16,759-$16,759
Insurance-$9,553-$9,553
Fees for Service Investment Mgmnt Fees-$5,934-$5,934
All Other Expenses$5,351--$5,351
Other Expenses$6,234-$3,084$3,084
Office Expenses-$1,676-$1,676
Total Functional Expenses$234,851$34,214$3,084$272,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$290,726
Expenses per Audited Statements$272,149
Total Expenses per Form 990$272,149
Expenses Not Reported on Form 990$18,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch Glen Helen Ecology InsituteYellow Springs, OH--$165,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,614
Fundraising Direct Expenses$847
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
Rent Deposits$3,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 form prepared by the professional preparer and then sends the 990 to the board members for approval”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Glen Helen Association
EIN
31-0963193
Address
405 CORRY STREET, YELLOW SPRINGS, OH 45387-1843

Signing Officer

Name
Dan Halm
Title
President
Phone
9377691902
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Halm
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
300

Preparer

Firm
Stuckey & Troutwine Cpas LLC
Address
2663 DERR RD, SPRINGFIELD, OH 45503-2445
Preparer
Aimee Troutwine
Phone
9376290890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct exp for fundraising netted against rev pt vii ln bi 847 cogs for sale of inv netted against rev pt viii ln 10b 17,730 direct exp for fundraising netted against rev pt vii ln bi -847 cogs for sale of inv netted against rev pt viii ln 10b -17,730 rounding 0 rounding 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has several endowment accounts maintained by different area community foundations. The purposes of the endowments include: general purpose, building maintenance, land stewardship and raptor center expenses. Each endowment is kept in a separate account at the community foundations.”

Schedule D, Page 4, Part XI, Line 2D

“Direct exp for fundraising netted against rev pt vii ln bi 847 cogs for sale of inv netted against rev pt viii ln 10b 17,730”

Schedule D, Page 4, Part XII, Line 2D

“Direct exp for fundraising netted against rev pt vii ln bi 847 cogs for sale of inv netted against rev pt viii ln 10b 17,730 rounding 0”

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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/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03084
IRS990/OtherExpensesGrp/ProgramServicesAmt09523
IRS990/OtherExpensesGrp/ProgramServicesAmt16922
IRS990/OtherExpensesGrp/ProgramServicesAmt26234
IRS990/OtherExpensesGrp/TotalAmt09523
IRS990/OtherExpensesGrp/TotalAmt16922
IRS990/OtherExpensesGrp/TotalAmt26234
IRS990/OtherExpensesGrp/TotalAmt33084
IRS990/OtherLiabilitiesGrp/BOYAmt03718
IRS990/OtherLiabilitiesGrp/EOYAmt03325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0860909
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0869620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021420
IRS990/PrincipalOfficerNm0DAN HALM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASE WOODS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP GREENE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt044434
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133493
IRS990/PYInvestmentIncomeAmt076514
IRS990/PYOtherExpensesAmt0106463
IRS990/PYOtherRevenueAmt017657
IRS990/PYProgramServiceRevenueAmt026210
IRS990/PYRevenuesLessExpensesAmt0527805
IRS990/PYTotalExpensesAmt0239956
IRS990/PYTotalRevenueAmt0767761
IRS990/ReconcilationRevenueExpnssAmt0139832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt049884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01993331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85980
IRS990ScheduleA/PublicSupportPY170Pct00.90960
IRS990ScheduleA/PublicSupportTotal170Amt01993331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01993331
IRS990ScheduleA/TotalSupportAmt02318286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06470
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440281
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011020
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01083972
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01134762
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072327
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0847635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0181990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01083972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0857195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0847633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0695221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0142369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0857195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0628543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0695221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010396
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/ExpensesNotReportedAmt018577
IRS990ScheduleD/ExpensesSubtotalAmt0272149
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01134762
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INTERESTS IN ASSETS FROM CMMTY FNDTN
IRS990ScheduleD/LandGrp/BookValueAmt0955293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0955293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045187
IRS990ScheduleD/OtherExpensesIncludedAmt018577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt018577
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76630
IRS990ScheduleD/RevenueNotReportedAmt018577
IRS990ScheduleD/RevenueSubtotalAmt0411981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SEVERAL ENDOWMENT ACCOUNTS MAINTAINED BY DIFFERENT AREA COMMUNITY FOUNDATIONS. THE PURPOSES OF THE ENDOWMENTS INCLUDE: GENERAL PURPOSE, BUILDING MAINTENANCE, LAND STEWARDSHIP AND RAPTOR CENTER EXPENSES. EACH ENDOWMENT IS KEPT IN A SEPARATE ACCOUNT AT THE COMMUNITY FOUNDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP FOR FUNDRAISING NETTED AGAINST REV PT VII LN BI 847 COGS FOR SALE OF INV NETTED AGAINST REV PT VIII LN 10B 17,730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXP FOR FUNDRAISING NETTED AGAINST REV PT VII LN BI 847 COGS FOR SALE OF INV NETTED AGAINST REV PT VIII LN 10B 17,730 ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01388082
IRS990ScheduleD/TotalBookValueProgramRltdAmt01134762
IRS990ScheduleD/TotalExpensesPerForm990Amt0272149
IRS990ScheduleD/TotalLiabilityAmt03325
IRS990ScheduleD/TotalRevenuePerForm990Amt0411981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290726
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0165347
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANTIOCH GLEN HELEN ECOLOGY INSITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ANTIOCH GLEN HELEN ECOLOGY INSITUTE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0405 CORRY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0405 CORRY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YELLOW SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045487
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE FOR LOCAL SCHOOL CHILDREN TO ATTEND GHEI CAMPS AND OTHER RELATED EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 FORM PREPARED BY THE PROFESSIONAL PREPARER AND THEN SENDS THE 990 TO THE BOARD MEMBERS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT EXP FOR FUNDRAISING NETTED AGAINST REV PT VII LN BI 847 COGS FOR SALE OF INV NETTED AGAINST REV PT VIII LN 10B 17,730 DIRECT EXP FOR FUNDRAISING NETTED AGAINST REV PT VII LN BI -847 COGS FOR SALE OF INV NETTED AGAINST REV PT VIII LN 10B -17,730 ROUNDING 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,889
Liabilities
$17,212
Net assets
$2,951,677
Revenue
$411,981
Expenses
$272,149
Net income
$139,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.20$9.06$2.33$1.94$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.21$8.37$2.25$1.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.1$2.08$8.06$4.39$1.14$3.24
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.07$8.34$5.41$0.81$4.60
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$0.62$0.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.41$0.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.83$0.77$0.24$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.56$0.29$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.94$0.16$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.24