Civic Intelligence

Greenhouse Ministries

990 • Fiscal year 2016 • EIN 62-1802432

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilewww.greenhousemin.org
309 South Spring StreetMurfreesboro, TN 37130

(615) 494-0499

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

49th percentile

$62,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,109,231

Up $153,140 (+16%) from 2015

Net Assets

Up

$761,498

Up $222,948 (+41%) from 2015

Liabilities

Down

$347,733

Down $69,808 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Down

$933,664

Down $48,836 (-5.0%) from 2015

Expenses

Up

$710,716

Up $119,396 (+20%) from 2015

Net Income

Down

$222,948

Down $168,232 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $76,130Liabilities 2010: $14,397Net Assets 2010: $61,7332010Assets 2011: $104,081Liabilities 2011: $16,695Net Assets 2011: $87,3862011Assets 2012: $84,929Liabilities 2012: $16,293Net Assets 2012: $68,6362012Assets 2013: $447,069Liabilities 2013: $244,900Net Assets 2013: $202,1692013Assets 2014: $547,077Liabilities 2014: $399,707Net Assets 2014: $147,3702014Assets 2015: $956,091Liabilities 2015: $417,541Net Assets 2015: $538,5502015Assets 2016: $1,109,231Liabilities 2016: $347,733Net Assets 2016: $761,4982016Assets 2017: $1,509,240Liabilities 2017: $548,092Net Assets 2017: $961,1482017Assets 2018: $1,661,338Liabilities 2018: $676,479Net Assets 2018: $984,8592018Assets 2019: $2,854,934Liabilities 2019: $649,190Net Assets 2019: $2,205,7442019Assets 2020: $4,936,669Liabilities 2020: $693,662Net Assets 2020: $4,243,0072020Assets 2021: $7,371,840Liabilities 2021: $2,787,099Net Assets 2021: $4,584,7412021Assets 2022: $6,907,265Liabilities 2022: $2,449,632Net Assets 2022: $4,457,6332022Assets 2023: $6,877,470Liabilities 2023: $2,594,799Net Assets 2023: $4,282,6712023Assets 2024: $6,626,658Liabilities 2024: $2,539,515Net Assets 2024: $4,087,1432024

Highlighted filing

2016

Assets$1,109,231
Liabilities$347,733
Net Assets$761,498
Open 2016 Filing

Operations Trend

Revenue Growth31st 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: $345,1812010Expenses 2011: $370,6932011Expenses 2012: $451,6422012Revenue 2013: $677,203Expenses 2013: $581,620Net Income 2013: $95,5832013Revenue 2014: $538,608Expenses 2014: $593,407Net Income 2014: -$54,7992014Revenue 2015: $982,500Expenses 2015: $591,320Net Income 2015: $391,1802015Revenue 2016: $933,664Expenses 2016: $710,716Net Income 2016: $222,9482016Revenue 2017: $1,047,941Expenses 2017: $848,291Net Income 2017: $199,6502017Revenue 2018: $942,354Expenses 2018: $918,643Net Income 2018: $23,7112018Revenue 2019: $2,231,784Expenses 2019: $1,010,899Net Income 2019: $1,220,8852019Revenue 2020: $3,218,126Expenses 2020: $1,083,254Net Income 2020: $2,134,8722020Revenue 2021: $1,521,431Expenses 2021: $1,179,697Net Income 2021: $341,7342021Revenue 2022: $1,290,888Expenses 2022: $1,417,996Net Income 2022: -$127,1082022Revenue 2023: $1,815,805Expenses 2023: $2,011,267Net Income 2023: -$195,4622023Revenue 2024: $2,211,396Expenses 2024: $2,406,924Net Income 2024: -$195,5282024

Highlighted filing

2016

Revenue$933,664
Expenses$710,716
Net Income$222,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$966,471
Mission and Program Overview

Mission

MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,465$535,061▲ $14,596
Cash and Non-Interest-Bearing Accounts$94,961$386,757▲ $291,796
Pledges and Grants Receivable$222,460$162,929▼ $59,531
Investments in Publicly Traded Securities$61,700$0▼ $61,700
Accounts Receivable-$1,300-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$956,091$1,109,231▲ $153,140
Other Assets Total$56,505$23,184▼ $33,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,508$341,658▼ $70,850
Accounts Payable and Accrued Expenses$5,033$6,075▲ $1,042
Total Liabilities$417,541$347,733▼ $69,808
Net Assets / Fund Balance
Temporarily Rstr Net Assets$314,289$511,564▲ $197,275
Unrestricted Net Assets$224,261$249,934▲ $25,673
Total Net Assets Fund Balance$538,550$761,498▲ $222,948
Total Liabilities and Net Assets / Fund Balance$956,091$1,109,231▲ $153,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,055$36,703$295,758
Land$250,389-$250,389
Equipment$14,590$20,015$34,605
Other Land Buildings$8,571$1,811$10,382
Leasehold Improvements$2,456$982$3,438
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cliff SharpExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Phillip DoddChairman
Don LangfordVice Chairman
Gale PeacockDirector
Jane SharpDirector
Janet BlackwelderDirector
Mark BlackwelderDirector
Melissa DoddDirector
Steve HowellDirector
Teresa HowellDirector
Christy SanfordOfficer
Ophelia LangfordSecretary
Drew SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,306
Program Service Revenue
$33,710
Investment Income
$10
Other Revenue
$118,638
All Other Contributions
$463,022
Change in Net Assets
$222,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$108,629Price Per Lbs
Securities Publicly Traded1$68,990Fair Market Value (FMV)
Total Noncash Contributions1$177,619-

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,664
Revenue Not Reported on Form 990
$47,207
Total Revenue per Audited Statements
$980,871
Total Revenue per Form 990
$933,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,077
Salaries, Compensation, and Employee Benefits$317,639
Total Fundraising Expense$58,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,698$41,426$27,447$238,571
Occupancy$115,011$20,801-$135,812
Current Officers, Directors, Trustees, and Key Employees$40,300$18,600$3,100$62,000
All Other Expenses-$19,542$17,351$36,893
Other Expenses$3,312$5,883$8,438$17,633
Payroll Taxes$11,815$3,153$2,100$17,068
Depreciation Depletion-$10,786-$10,786
Insurance$2,542$5,413-$7,955
Advertising$2,116$4,981-$7,097
Conferences and Meetings-$6,302-$6,302
Fees for Services Other$3,628$1,196-$4,824
Interest-$405-$405
Total Functional Expenses$497,041$155,239$58,436$710,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$757,923
Expenses per Audited Statements$710,716
Total Expenses per Form 990$710,716
Expenses Not Reported on Form 990$47,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,807
Fundraising Gross Income$20,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$255,744-$4,247-
Prayer Breakfast$20,130$20,130$120$20,010
Total Events$275,874$20,130$32,807$-12,677
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors and officers of the organization consists of a family relationship, husband, wife, sister, daughter and son-in-law.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEW WAS CONDUCTED”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenhouse Ministries
EIN
62-1802432
Phone
6154940499
Address
309 SOUTH SPRING STREET, MURFREESBORO, TN 37130

Signing Officer

Name
Cliff Sharp
Title
Asst Exec Direc
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
10
Employees
22

Preparer

Firm
Jobe Hastings & Associates CPAs
Address
745 South Church Street Suite 105, Murfreesboro, TN 37130
Preparer
James R Jobe CPA
Phone
6158937777
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $32807”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $32807”

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0263645
IRS990/FundraisingDirectExpensesAmt032807
IRS990/FundraisingGrossIncomeAmt020130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt054639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0966471
IRS990/GrossSalesOfInventoryAmt0123113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05413
IRS990/InsuranceGrp/ProgramServicesAmt02542
IRS990/InsuranceGrp/TotalAmt07955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0405
IRS990/InterestGrp/TotalAmt0405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061700
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0535061
IRS990/LandBldgEquipCostOrOtherBssAmt0594572
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0412508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341658
IRS990/NetAssetsOrFundBalancesBOYAmt0538550
IRS990/NetAssetsOrFundBalancesEOYAmt0761498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12677
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0177619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020801
IRS990/OccupancyGrp/ProgramServicesAmt0115011
IRS990/OccupancyGrp/TotalAmt0135812
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt056505
IRS990/OtherAssetsTotalGrp/EOYAmt023184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15883
IRS990/OtherExpensesGrp/ProgramServicesAmt0107505
IRS990/OtherExpensesGrp/ProgramServicesAmt132360
IRS990/OtherExpensesGrp/ProgramServicesAmt28754
IRS990/OtherExpensesGrp/ProgramServicesAmt33312
IRS990/OtherExpensesGrp/TotalAmt0107505
IRS990/OtherExpensesGrp/TotalAmt132360
IRS990/OtherExpensesGrp/TotalAmt225505
IRS990/OtherExpensesGrp/TotalAmt317633
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08202
IRS990/OtherRevenueTotalAmt08202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03153
IRS990/PayrollTaxesGrp/ProgramServicesAmt011815
IRS990/PayrollTaxesGrp/TotalAmt017068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MINISTRY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349374
IRS990/PYOtherRevenueAmt0105801
IRS990/PYProgramServiceRevenueAmt014413
IRS990/PYRevenuesLessExpensesAmt0391180
IRS990/PYSalariesCompEmpBnftPaidAmt0241946
IRS990/PYTotalExpensesAmt0591320
IRS990/PYTotalRevenueAmt0982500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222948
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02917195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0717893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80240
IRS990ScheduleA/PublicSupportPY170Pct00.77750
IRS990ScheduleA/PublicSupportTotal170Amt02917195
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02917195
IRS990ScheduleA/TotalSupportAmt03635595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,109,231
Liabilities
$347,733
Net assets
$761,498
Revenue
$933,664
Expenses
$710,716
Net income
$222,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$2.54$4.09$2.21$2.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.88$2.59$4.28$1.82$2.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.91$2.45$4.46$1.29$1.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.37$2.79$4.58$1.52$1.18$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.69$4.24$3.22$1.08$2.13
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.65$2.21$2.23$1.01$1.22
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.68$0.98$0.94$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.55$0.96$1.05$0.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$0.93$0.71$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.42$0.54$0.98$0.59$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.40$0.15$0.54$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.20$0.68$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.06$0.35