Civic Intelligence

Bowling Green Community Development Foundation

990 • Fiscal year 2018 • EIN 34-1585365

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.BowlingGreen-OH.com
130 S Main StreetBowling Green, OH 43402

(419) 353-3591

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

50%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$77,817

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,745,187

Up $139,013 (+8.7%) from 2017

Net Assets

Up

$1,637,522

Up $141,591 (+9.5%) from 2017

Liabilities

Down

$107,665

Down $2,578 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$454,478

Up $9,736 (+2.2%) from 2017

Expenses

Down

$226,785

Down $7,601 (-3.2%) from 2017

Net Income

Up

$227,693

Up $17,337 (+8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,218,981Liabilities 2014: $27,064Net Assets 2014: $1,191,9172014Assets 2015: $1,320,824Liabilities 2015: $38,578Net Assets 2015: $1,282,2462015Assets 2016: $1,365,278Liabilities 2016: $26,600Net Assets 2016: $1,338,6782016Assets 2017: $1,606,174Liabilities 2017: $110,243Net Assets 2017: $1,495,9312017Assets 2018: $1,745,187Liabilities 2018: $107,665Net Assets 2018: $1,637,5222018Assets 2019: $1,679,308Liabilities 2019: $3,547Net Assets 2019: $1,675,7612019Assets 2020: $1,713,763Liabilities 2020: $1,167Net Assets 2020: $1,712,5962020Assets 2021: $1,834,005Liabilities 2021: $1,877Net Assets 2021: $1,832,1282021Assets 2022: $2,048,966Liabilities 2022: $58,458Net Assets 2022: $1,990,5082022Assets 2023: $2,024,448Liabilities 2023: $692Net Assets 2023: $2,023,7562023Assets 2024: $3,965,545Liabilities 2024: $406,929Net Assets 2024: $3,558,6162024

Highlighted filing

2018

Assets$1,745,187
Liabilities$107,665
Net Assets$1,637,522
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $262,083Expenses 2014: $201,773Net Income 2014: $60,3102014Revenue 2015: $363,290Expenses 2015: $392,609Net Income 2015: -$29,3192015Revenue 2016: $293,538Expenses 2016: $279,779Net Income 2016: $13,7592016Revenue 2017: $444,742Expenses 2017: $234,386Net Income 2017: $210,3562017Revenue 2018: $454,478Expenses 2018: $226,785Net Income 2018: $227,6932018Revenue 2019: $323,665Expenses 2019: $239,860Net Income 2019: $83,8052019Revenue 2020: $316,286Expenses 2020: $234,936Net Income 2020: $81,3502020Revenue 2021: $317,672Expenses 2021: $246,248Net Income 2021: $71,4242021Revenue 2022: $406,946Expenses 2022: $250,356Net Income 2022: $156,5902022Revenue 2023: $170,614Expenses 2023: $113,098Net Income 2023: $57,5162023Revenue 2024: $1,703,517Expenses 2024: $177,461Net Income 2024: $1,526,0562024

Highlighted filing

2018

Revenue$454,478
Expenses$226,785
Net Income$227,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$572,551
Mission and Program Overview

Mission

Promote the economic welfare of the Bowling Green, OH Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,212,756$1,227,707▲ $14,951
Savings and Temporary Cash Investments$613,852$810,421▲ $196,569
Land, Buildings, and Equipment, Net$674,237$674,237→ $0
Rtn Earn Endowment Incm Other Fnds$283,175$409,815▲ $126,640
Other Notes and Loans Receivable, Net$226,849$141,789▼ $85,060
Cash and Non-Interest-Bearing Accounts$89,151$117,697▲ $28,546
Receivables From Officers Etc$2,085$1,043▼ $1,042
Total Assets$1,606,174$1,745,187▲ $139,013
Liabilities
Accounts Payable and Accrued Expenses$110,243$107,665▼ $2,578
Total Liabilities$110,243$107,665▼ $2,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,495,931$1,637,522▲ $141,591
Total Liabilities and Net Assets / Fund Balance$1,606,174$1,745,187▲ $139,013

Asset Categories

AssetBook ValueDepreciationBasis
Land$674,237-$674,237
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne C ClarkExecutive DirectorFT$77,817$77,817

Board Members and Trustees

NameTitle
Ben OtleyPast President
Andy NewlovePresident
Mike RywalskiVice President
Troy SonnerVice President
Phil Rudolph JrBoard Rep. At Large
Phil SimmonsBoard Rep. At Large
Todd FerrellBoard Rep. At Large
Dan CraigIndustrial Rep. At Large
Greg KeglerIndustrial Rep. At Large
Jill InkrottIndustrial Rep. At Large
Nate SpitlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,070
Program Service Revenue
$95,418
Investment Income
$172,029
Other Revenue
$3,961
Change in Net Assets
$227,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,536
Other Expenses$102,933
Grants and Similar Amounts Paid$9,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,472$23,345-$77,817
Other Expenses$66,000$1,582-$66,000
Other Salaries and Wages-$26,817-$26,817
Grants to Domestic Orgs$9,316--$9,316
Occupancy$3,452$5,812-$9,264
Payroll Taxes$4,187$3,905-$8,092
Advertising$4,402--$4,402
Fees for Services Accounting-$4,262-$4,262
Office Expenses$649$1,947-$2,596
All Other Expenses$2,457--$2,457
Conferences and Meetings$2,132--$2,132
Information Technology$986$987-$1,973
Insurance$209$1,523-$1,732
Other Employee Benefits$809$347-$1,156
Travel$1,084--$1,084
Pension Plan Contributions$458$196-$654
Interest-$521-$521
Total Functional Expenses$153,302$73,483$0$226,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
G RemBowling Green, OH-Energy Efficient Lighting Loan$6,219
Al Smith Chrysler DodgeBowling Green, OH-Energy Efficient Lighting Loan$3,097
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,085$1,043▼ $1,042
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“-- Membership may be purchased for 750 annually and is open to all organizations interested in promoting the economic development in the area of Bowling Green, OH.”

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

“-- The Form 990 is provided to the Board of Trustees at the monthly meeting.”

Form 990, Part VI, Section B, Line 15

“-- The Board of Trustees examines data from other local governments and school districts in order to determine the Executive Director and staffs compensation.”

Form 990, Part III, Section C, Line 19

“-- The Form 990, Board Minutes and any governing documents are available by request at the Bowling Green Community Development Foundations office.”

Filing and Contact Details

Filer

Filer Name
Bowling Green Community Development Foundation
EIN
34-1585365
Phone
4193533591
Address
130 S Main Street, Bowling Green, OH 43402

Signing Officer

Name
Suzanne C Clark
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Marsh
Formed
1988
Legal Domicile
Oh
Voting Board Members
53
Independent Board Members
53
Employees
2

Preparer

Firm
Kress & Company LLC
Address
980 W Poe Road Ste 2, Bowling Green, OH 43402
Preparer
Amanda J Kress
Phone
4194195039
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 26

“-- Board Member Nate Spitler is a partner with the energy efficiency lighting loan recipient Spitler Huffman LLP. The firm completed the application process in the same manner as all other applicants. The Board reviewed and approved the loan loan terms are the same as all other loan recipients.”

Form 990, Part X, Line 31

“-- Cumulative adjustment to reflect full balance sheet disclosure under the modified cash basis. Property and equipment had been recorded as an expenditure when paid for and not depreciated. The tax return balance sheet has been modified to reflect the cost basis of all assets and liabilites as of the end of the year, although they have already been recognized as revenue and expenditures under the basis of accounting the Foundation uses for its financial statements.”

Form 990, Part XI, Line 5

“-- The portion of Part X. Line 31 adjustments as explained above.”

Raw XML AppendixShowing 400 of 469 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01156
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Dues Memberships
IRS990/OtherExpensesGrp/Desc2Equipment Lease
IRS990/OtherExpensesGrp/Desc3Site Improvements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11582
IRS990/OtherExpensesGrp/ProgramServicesAmt02161
IRS990/OtherExpensesGrp/ProgramServicesAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt266000
IRS990/OtherExpensesGrp/TotalAmt02239
IRS990/OtherExpensesGrp/TotalAmt12161
IRS990/OtherExpensesGrp/TotalAmt22110
IRS990/OtherExpensesGrp/TotalAmt366000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Commission
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03314
IRS990/OtherRevenueTotalAmt03314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026817
IRS990/OtherSalariesAndWagesGrp/TotalAmt026817
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0226849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0141789
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03905
IRS990/PayrollTaxesGrp/ProgramServicesAmt04187
IRS990/PayrollTaxesGrp/TotalAmt08092
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01212756
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01227707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458
IRS990/PensionPlanContributionsGrp/TotalAmt0654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael J Marsh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Grant Repayment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095418
IRS990/ProgSrvcAccomActy2Grp/Desc0Attract new businesses and retain or expand existing businesses by facilitating negotiations for tax incentives, improvements allowances and locating suitable business locations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03314
IRS990/ProgSrvcAccomActy3Grp/Desc0Administer the discretionary assistance fund, revolving loan fund and energy efficiency revolving loan fund. These funds are available to new and existing businesses that meet the criteria set up for each of the financial assistance programs. Funds are used for assisting and developing local industry by aiding in projects that create and retain private sector job opportunities or improve a facilities energy efficiency in terms of electrical consumption.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011773
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052917
IRS990/PYInvestmentIncomeAmt0137274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063943
IRS990/PYOtherRevenueAmt08969
IRS990/PYProgramServiceRevenueAmt0106020
IRS990/PYRevenuesLessExpensesAmt0210356
IRS990/PYSalariesCompEmpBnftPaidAmt0117526
IRS990/PYTotalExpensesAmt0234386
IRS990/PYTotalRevenueAmt0444742
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02085
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01043
IRS990/ReconcilationRevenueExpnssAmt0227693
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0647
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171456
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810421
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0674237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674237
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03097
IRS990ScheduleI/RecipientTable/CashGrantAmt16219
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Energy Efficient Lighting Loan
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Energy Efficient Lighting Loan
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Al Smith Chrysler Dodge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1G REM
IRS990ScheduleI/RecipientTable/RecipientEIN0340978649
IRS990ScheduleI/RecipientTable/RecipientEIN1341971225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01303 N Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11045 N Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bowling Green
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bowling Green
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0-- The organization only grants to domestic organizations physically located near Bowling Green, OH. All grantees must fill out an application and the location is verfied by the Executive Director. All grantees must pay back the grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01043
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Spitler Huffman LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Energy Efficiency Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01043
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-- Board Member Nate Spitler is a partner with the energy efficiency lighting loan recipient Spitler Huffman LLP. The firm completed the application process in the same manner as all other applicants. The Board reviewed and approved the loan loan terms are the same as all other loan recipients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-- Membership may be purchased for 750 annually and is open to all organizations interested in promoting the economic development in the area of Bowling Green, OH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-- The Form 990 is provided to the Board of Trustees at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-- The Board of Trustees examines data from other local governments and school districts in order to determine the Executive Director and staffs compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-- The Form 990, Board Minutes and any governing documents are available by request at the Bowling Green Community Development Foundations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-- Cumulative adjustment to reflect full balance sheet disclosure under the modified cash basis. Property and equipment had been recorded as an expenditure when paid for and not depreciated. The tax return balance sheet has been modified to reflect the cost basis of all assets and liabilites as of the end of the year, although they have already been recognized as revenue and expenditures under the basis of accounting the Foundation uses for its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6-- The portion of Part X. Line 31 adjustments as explained above.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01606174
IRS990/TotalAssetsEOYAmt01745187
IRS990/TotalAssetsGrp/BOYAmt01606174

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,745,187
Liabilities
$107,665
Net assets
$1,637,522
Revenue
$454,478
Expenses
$226,785
Net income
$227,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.41$3.56$1.70$0.18$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.17$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.41$0.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.32$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.32$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.32$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$0.45$0.23$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.11$1.50$0.44$0.23$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.26$0.20$0.06