Civic Intelligence

Gretna Public Schools Foundation

990 • Fiscal year 2016 • EIN 36-3754393

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileGRETNASCHOOLSFOUNDATION.ORG
11717 S 216th StGretna, NE 68028-4729

(402) 332-3265

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$484,318

Up $108,073 (+29%) from 2015

Net Assets

Up

$435,346

Up $94,294 (+28%) from 2015

Liabilities

Up

$48,972

Up $13,779 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$1,667,985

Up $263,003 (+19%) from 2015

Expenses

Up

$1,573,691

Up $217,634 (+16%) from 2015

Net Income

Up

$94,294

Up $45,369 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $148,179Liabilities 2010: $8,001Net Assets 2010: $140,1782010Assets 2011: $219,359Liabilities 2011: $10,412Net Assets 2011: $208,9472011Assets 2012: $272,462Liabilities 2012: $9,229Net Assets 2012: $263,2332012Assets 2013: $306,769Liabilities 2013: $33,323Net Assets 2013: $273,4462013Assets 2014: $324,499Liabilities 2014: $32,372Net Assets 2014: $292,1272014Assets 2015: $376,245Liabilities 2015: $35,193Net Assets 2015: $341,0522015Assets 2016: $484,318Liabilities 2016: $48,972Net Assets 2016: $435,3462016Assets 2017: $501,395Liabilities 2017: $48,972Net Assets 2017: $452,4232017Assets 2018: $485,638Liabilities 2018: $53,561Net Assets 2018: $432,0772018Assets 2019: $623,540Liabilities 2019: $51,633Net Assets 2019: $571,9072019Assets 2020: $450,162Liabilities 2020: $20,048Net Assets 2020: $430,1142020Assets 2021: $1,439,430Liabilities 2021: $27,550Net Assets 2021: $1,411,8802021Assets 2022: $1,966,194Liabilities 2022: $39,500Net Assets 2022: $1,926,6942022Assets 2023: $2,213,026Liabilities 2023: $11,441Net Assets 2023: $2,201,5852023Assets 2024: $2,117,880Liabilities 2024: $23,665Net Assets 2024: $2,094,2152024

Highlighted filing

2016

Assets$484,318
Liabilities$48,972
Net Assets$435,346
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $496,9992010Expenses 2011: $587,5642011Expenses 2012: $784,4092012Revenue 2013: $1,080,741Expenses 2013: $1,070,528Net Income 2013: $10,2132013Revenue 2014: $1,174,378Expenses 2014: $1,155,697Net Income 2014: $18,6812014Revenue 2015: $1,404,982Expenses 2015: $1,356,057Net Income 2015: $48,9252015Revenue 2016: $1,667,985Expenses 2016: $1,573,691Net Income 2016: $94,2942016Revenue 2017: $1,688,661Expenses 2017: $1,671,584Net Income 2017: $17,0772017Revenue 2018: $1,876,650Expenses 2018: $1,903,897Net Income 2018: -$27,2472018Revenue 2019: $2,049,507Expenses 2019: $1,909,677Net Income 2019: $139,8302019Revenue 2020: $1,232,417Expenses 2020: $1,374,210Net Income 2020: -$141,7932020Revenue 2021: $2,097,522Expenses 2021: $1,575,865Net Income 2021: $521,6572021Revenue 2022: $2,510,506Expenses 2022: $2,024,532Net Income 2022: $485,9742022Revenue 2023: $2,779,384Expenses 2023: $2,510,044Net Income 2023: $269,3402023Revenue 2024: $3,088,890Expenses 2024: $3,196,260Net Income 2024: -$107,3702024

Highlighted filing

2016

Revenue$1,667,985
Expenses$1,573,691
Net Income$94,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,667,985
Mission and Program Overview

Mission

To enhance the school's educational quality for the benefit of students and residents of the gretna schools district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,037$411,814▲ $115,777
Accounts Receivable$32,778$27,552▼ $5,226
Savings and Temporary Cash Investments$25,754$24,860▼ $894
Land, Buildings, and Equipment, Net$21,676$20,092▼ $1,584
Total Assets$376,245$484,318▲ $108,073
Liabilities
Accounts Payable and Accrued Expenses$32,733$48,158▲ $15,425
Deferred Revenue$2,460$814▼ $1,646
Total Liabilities$35,193$48,972▲ $13,779
Net Assets / Fund Balance
Unrestricted Net Assets$260,609$338,594▲ $77,985
Temporarily Rstr Net Assets$80,443$96,752▲ $16,309
Total Net Assets Fund Balance$341,052$435,346▲ $94,294
Total Liabilities and Net Assets / Fund Balance$376,245$484,318▲ $108,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,092$35,080$55,172
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George JahnPresident
Jan SpurgeonVice President
Alan DietzeDirector
Bob OstdiekDirector
David GuliziaDirector
Dr Kevin RileyDirector
Keith BarkleyDirector
Tim GilliganSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,851
Program Service Revenue
$1,626,966
Investment Income
$168
Other Revenue
$0
All Other Contributions
$40,851
Change in Net Assets
$94,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,667,985
Total Revenue per Form 990
$1,667,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,763
Other Expenses$354,405
Grants and Similar Amounts Paid$77,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,763--$901,763
Payroll Taxes$146,063--$146,063
Other Employee Benefits$93,937--$93,937
Grants to Domestic Orgs$52,646--$52,646
Grants to Domestic Individuals$24,877--$24,877
Other Expenses$34,831$14,313-$14,313
Depreciation Depletion$7,756--$7,756
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$1,540-$1,540
All Other Expenses$1,441--$1,441
Total Functional Expenses$1,551,838$21,853$0$1,573,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,573,691
Total Expenses per Audited Statements$1,573,691
Total Expenses per Form 990$1,573,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gretna Public SchoolsGretna, NE501(c)(3)Assistance to Elementary School and Athletic Department Equipment for Supplies and Equipment.$52,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Governing body reviewed the 990 before it was sent.”

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

“Annually each director, officer, employee and volunteer completes a disclosure form indentifying any relationships, positions or circumstances in which he/she is involved that he or she believes could contribute to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, conflicts-of-interest policy, and financial statements available through public review upon request at the organization's main business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Gretna Public Schools Foundation
EIN
36-3754393
Phone
4023323265
Address
11717 S 216TH ST, GRETNA, NE 68028-4729

Signing Officer

Name
George Jahn
Title
President
Phone
4023323265
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Jahn
Formed
1990
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
200
Volunteers
0

Preparer

Firm
Hsmc Orizon LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has implemented an accounting for uncertainty in income taxes policy. The policy clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements. Management evaluated if there were any uncertain tax positions and has determined there were none to recognize or disclose in the financial statements as of december 31, 2016 and 2015.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01626966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01388928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01154968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01035758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0804426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06011046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01126
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06165655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01667817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01404821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01174195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01080505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0838317
IRS990ScheduleA/Total509Grp/TotalAmt06165655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01667985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01404982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01174378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01080741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06166781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01573691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01667985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS IMPLEMENTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. THE POLICY CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. MANAGEMENT EVALUATED IF THERE WERE ANY UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NONE TO RECOGNIZE OR DISCLOSE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020092
IRS990ScheduleD/TotalExpensesPerForm990Amt01573691
IRS990ScheduleD/TotalRevenuePerForm990Amt01667985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01667985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01573691
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS ATTENDING POST-SECONDARY INSTITUTIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/RecipientTable/CashGrantAmt052646
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO ELEMENTARY SCHOOL AND ATHLETIC DEPARTMENT EQUIPMENT FOR SUPPLIES AND EQUIPMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRETNA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0476005187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011717 S 216TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRETNA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068028
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWED THE 990 BEFORE IT WAS SENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER COMPLETES A DISCLOSURE FORM INDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH PUBLIC REVIEW UPON REQUEST AT THE ORGANIZATION'S MAIN BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080443
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096752
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376245
IRS990/TotalAssetsEOYAmt0484318
IRS990/TotalAssetsGrp/BOYAmt0376245
IRS990/TotalAssetsGrp/EOYAmt0484318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040851
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01551838
IRS990/TotalFunctionalExpensesGrp/TotalAmt01573691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035193
IRS990/TotalLiabilitiesEOYAmt048972
IRS990/TotalLiabilitiesGrp/BOYAmt035193
IRS990/TotalLiabilitiesGrp/EOYAmt048972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01551838
IRS990/TotalProgramServiceRevenueAmt01626966
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01626966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01667985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011717 S 216TH ST
IRS990/USAddress/CityNm0GRETNA
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IRS990/USAddress/ZIPCd0680284729
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GRETNASCHOOLSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE JAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023323265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRETNA PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRET
ReturnHeader/Filer/EIN0363754393
ReturnHeader/Filer/PhoneNum04023323265
ReturnHeader/Filer/USAddress/AddressLine1Txt011717 S 216TH ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$484,318
Liabilities
$48,972
Net assets
$435,346
Revenue
$1,667,985
Expenses
$1,573,691
Net income
$94,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.09$3.09$3.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$2.78$2.51$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$2.51$2.02$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$2.10$1.58$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.23$1.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$2.05$1.91$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$1.88$1.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.69$1.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$1.67$1.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.40$1.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.17$1.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.27$1.08$1.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.50