Civic Intelligence

Cardinal Greenway Inc.

990 • Fiscal year 2016 • EIN 35-1885151

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.CARDINALGREENWAYS.ORG
700 E Wysor StreetMuncie, IN 47305-1945

(765) 287-0399

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.04x

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

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

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

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

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$17,704,205

Down $556,403 (-3.0%) from 2015

Net Assets

Down

$17,680,553

Down $552,986 (-3.0%) from 2015

Liabilities

Down

$23,652

Down $3,417 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Down

$627,033

Down $148,502 (-19%) from 2015

Expenses

Down

$1,180,019

Down $140,544 (-11%) from 2015

Net Income

Down

-$552,986

Down $7,958 (-1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $18,717,435Liabilities 2010: $265,266Net Assets 2010: $18,452,1692010Assets 2011: $20,313,060Liabilities 2011: $23,337Net Assets 2011: $20,289,7232011Assets 2012: $20,010,696Liabilities 2012: $40,166Net Assets 2012: $19,970,5302012Assets 2013: $19,456,494Liabilities 2013: $31,753Net Assets 2013: $19,424,7412013Assets 2014: $18,862,816Liabilities 2014: $27,578Net Assets 2014: $18,835,2382014Assets 2015: $18,260,608Liabilities 2015: $27,069Net Assets 2015: $18,233,5392015Assets 2016: $17,704,205Liabilities 2016: $23,652Net Assets 2016: $17,680,5532016Assets 2017: $17,345,982Liabilities 2017: $53,767Net Assets 2017: $17,292,2152017Assets 2018: $16,771,626Liabilities 2018: $41,352Net Assets 2018: $16,730,2742018Assets 2019: $16,405,909Liabilities 2019: $76,182Net Assets 2019: $16,329,7272019Assets 2020: $15,699,742Liabilities 2020: $44,381Net Assets 2020: $15,655,3612020Assets 2021: $15,294,218Liabilities 2021: $110,150Net Assets 2021: $15,184,0682021Assets 2022: $14,222,053Liabilities 2022: $38,453Net Assets 2022: $14,183,6002022Assets 2023: $13,729,106Liabilities 2023: $38,833Net Assets 2023: $13,690,2732023Assets 2024: $13,326,002Liabilities 2024: $39,374Net Assets 2024: $13,286,6282024

Highlighted filing

2016

Assets$17,704,205
Liabilities$23,652
Net Assets$17,680,553
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,047,7072010Expenses 2011: $1,077,7322011Expenses 2012: $1,124,1612012Revenue 2013: $466,225Expenses 2013: $1,100,349Net Income 2013: -$634,1242013Revenue 2014: $567,558Expenses 2014: $1,128,948Net Income 2014: -$561,3902014Revenue 2015: $775,535Expenses 2015: $1,320,563Net Income 2015: -$545,0282015Revenue 2016: $627,033Expenses 2016: $1,180,019Net Income 2016: -$552,9862016Revenue 2017: $1,123,270Expenses 2017: $1,587,328Net Income 2017: -$464,0582017Revenue 2018: $1,069,586Expenses 2018: $1,561,020Net Income 2018: -$491,4342018Revenue 2019: $1,803,382Expenses 2019: $2,273,664Net Income 2019: -$470,2822019Revenue 2020: $848,561Expenses 2020: $1,637,646Net Income 2020: -$789,0852020Revenue 2021: $884,519Expenses 2021: $1,450,730Net Income 2021: -$566,2112021Revenue 2022: $730,512Expenses 2022: $1,591,855Net Income 2022: -$861,3432022Revenue 2023: $767,492Expenses 2023: $1,354,954Net Income 2023: -$587,4622023Revenue 2024: $838,478Expenses 2024: $1,312,291Net Income 2024: -$473,8132024

Highlighted filing

2016

Revenue$627,033
Expenses$1,180,019
Net Income-$552,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$662,183
Mission and Program Overview

Mission

Cardinal greenway is dedicated to enhancing the quality of life by developing and operating corridors and trails to connect people and communities.

Enhancing the quality of life by developing and operating corridors and trails to connect people and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,232,168$16,585,715▼ $646,453
Savings and Temporary Cash Investments$812,541$967,878▲ $155,337
Cash and Non-Interest-Bearing Accounts$132,052$139,217▲ $7,165
Prepaid Expenses and Deferred Charges$79,512$6,859▼ $72,653
Inventories for Sale or Use$4,335$4,536▲ $201
Total Assets$18,260,608$17,704,205▼ $556,403
Liabilities
Accounts Payable and Accrued Expenses$27,069$23,652▼ $3,417
Total Liabilities$27,069$23,652▼ $3,417
Net Assets / Fund Balance
Unrestricted Net Assets$17,412,611$16,841,628▼ $570,983
Permanently Rstr Net Assets$622,419$622,419→ $0
Temporarily Rstr Net Assets$198,509$216,506▲ $17,997
Total Net Assets Fund Balance$18,233,539$17,680,553▼ $552,986
Total Liabilities and Net Assets / Fund Balance$18,260,608$17,704,205▼ $556,403

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,417,401$5,982,861$20,400,262
Land$1,154,772-$1,154,772
Buildings$834,966-$834,966
Equipment$178,576-$178,576
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Marta Ann MoodyPresident
Tom SmithVice President
Arron KidderDirector
Bruce MooreDirector
Connie ReeveDirector
J ChapmanDirector
Jason DonatiDirector
Jim WagnerDirector
Jimm MilliganDirector
John CraddockDirector
John DisherDirector
John SelbyDirector
Kyle JohnsonDirector
Linn CrullDirector
Matthew KelseyDirector
Rick ZeiglerDirector
Roni JohnsonDirector
Kerry WiggerlySecretary
Carol SealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,543
Program Service Revenue
$0
Investment Income
$4,182
Other Revenue
$60,308
All Other Contributions
$561,689
Change in Net Assets
$-552,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,717
Salaries, Compensation, and Employee Benefits$209,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$563,079$99,367-$662,446
Other Salaries and Wages$177,907$31,395-$209,302
Insurance$33,341$5,884-$39,225
Office Expenses$30,452$5,374-$35,826
Fees for Services Other$22,434$3,958-$26,392
Other Expenses$523$92-$615
Total Functional Expenses$1,003,017$177,002$0$1,180,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,635
Fundraising Direct Expenses$33,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$91,635$91,635$33,393$58,242
Total Events$91,635$91,635$33,393$58,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the form will be provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cardinal Greenway Inc
EIN
35-1885151
Phone
7652870399
Address
700 E WYSOR STREET, MUNCIE, IN 47305-1945

Signing Officer

Name
Angela Pool
Title
CEO
Phone
7652870399
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Pool
Formed
1993
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
400

Preparer

Firm
Estep - Doctor & Company Pc
Address
3737 W BETHEL AVENUE, MUNCIE, IN 47304
Preparer
David R Lewis CPA
Phone
7652895366
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent auditor, audit oversight and compilation oversight has not changed from the prior year.the 2016 audit was not complete at the time the return was prepared, therefore schedule d part xi was not completed, however form 990 part xii line 2b was answered 'yes'.”

Financial Statement Notes

PART III, LINE 4:

“Cardinal greenway, inc. Renovated and maintains the historic wysor street depot; this depot is a national historic site. There are model train replicas on display in the depot for public exhibition and historical education.”

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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/LandBldgEquipAccumDeprecAmt05982861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017232168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016585715
IRS990/LandBldgEquipCostOrOtherBssAmt022568576
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARDINAL GREENWAY IS DEDICATED TO ENHANCING THE QUALITY OF LIFE BY DEVELOPING AND OPERATING CORRIDORS AND TRAILS TO CONNECT PEOPLE AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018233539
IRS990/NetAssetsOrFundBalancesEOYAmt017680553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058242
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05374
IRS990/OfficeExpensesGrp/ProgramServicesAmt030452
IRS990/OfficeExpensesGrp/TotalAmt035826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS EXPENS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ProgramServicesAmt0127408
IRS990/OtherExpensesGrp/ProgramServicesAmt147873
IRS990/OtherExpensesGrp/ProgramServicesAmt2523
IRS990/OtherExpensesGrp/TotalAmt0149892
IRS990/OtherExpensesGrp/TotalAmt156321
IRS990/OtherExpensesGrp/TotalAmt2615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209302
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0622419
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0622419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06859
IRS990/PrincipalOfficerNm0ANGELA POOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017139
IRS990/PYOtherExpensesAmt01082754
IRS990/PYOtherRevenueAmt090146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-545028
IRS990/PYSalariesCompEmpBnftPaidAmt0237809
IRS990/PYTotalExpensesAmt01320563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-552986
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02704759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt02704759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02704759
IRS990ScheduleA/TotalSupportAmt02877128
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834966
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178576
IRS990ScheduleD/LandGrp/BookValueAmt01154772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01154772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014417401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05982861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020400262
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARDINAL GREENWAY, INC. RENOVATED AND MAINTAINS THE HISTORIC WYSOR STREET DEPOT; THIS DEPOT IS A NATIONAL HISTORIC SITE. THERE ARE MODEL TRAIN REPLICAS ON DISPLAY IN THE DEPOT FOR PUBLIC EXHIBITION AND HISTORICAL EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016585715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM WILL BE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR, AUDIT OVERSIGHT AND COMPILATION OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.THE 2016 AUDIT WAS NOT COMPLETE AT THE TIME THE RETURN WAS PREPARED, THEREFORE SCHEDULE D PART XI WAS NOT COMPLETED, HOWEVER FORM 990 PART XII LINE 2B WAS ANSWERED 'YES'.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0198509
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0216506

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,704,205
Liabilities
$23,652
Net assets
$17,680,553
Revenue
$627,033
Expenses
$1,180,019
Net income
-$552,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.04$13.3$0.84$1.31$0.47
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.04$13.7$0.77$1.35$0.59
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.04$14.2$0.73$1.59$0.86
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$0.88$1.45$0.57
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.04$15.7$0.85$1.64$0.79
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.08$16.3$1.80$2.27$0.47
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.04$16.7$1.07$1.56$0.49
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.05$17.3$1.12$1.59$0.46
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.02$17.7$0.63$1.18$0.55
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.03$18.2$0.78$1.32$0.55
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.03$18.8$0.57$1.13$0.56
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.03$19.4$0.47$1.10$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.04$20.0$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.02$20.3$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.27$18.5$1.05