Civic Intelligence

Green Leaf Industries of Grants Pass

990 • Fiscal year 2016 • EIN 93-0767381

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1630 Williams HwyGrants Pass, OR 97527

(541) 474-0571

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$972,837

Down $47,352 (-4.6%) from 2015

Net Assets

Down

$782,080

Down $37,967 (-4.6%) from 2015

Liabilities

Down

$190,757

Down $9,385 (-4.7%) from 2015

Revenue

Up

$914,236

Up $26,271 (+3.0%) from 2015

Expenses

Up

$952,203

Up $149,005 (+19%) from 2015

Net Income

Down

-$37,967

Down $122,734 (-145%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $928,909Liabilities 2010: $202,438Net Assets 2010: $726,4712010Assets 2011: $997,892Liabilities 2011: $198,495Net Assets 2011: $799,3972011Assets 2012: $912,015Liabilities 2012: $189,877Net Assets 2012: $722,1382012Assets 2013: $911,419Liabilities 2013: $188,047Net Assets 2013: $723,3722013Assets 2014: $918,953Liabilities 2014: $183,673Net Assets 2014: $735,2802014Assets 2015: $1,020,189Liabilities 2015: $200,142Net Assets 2015: $820,0472015Assets 2016: $972,837Liabilities 2016: $190,757Net Assets 2016: $782,0802016Assets 2017: $1,033,028Liabilities 2017: $190,192Net Assets 2017: $842,8362017Assets 2018: $956,500Liabilities 2018: $202,183Net Assets 2018: $754,3172018Assets 2019: $992,258Liabilities 2019: $257,633Net Assets 2019: $734,6252019Assets 2020: $1,024,762Liabilities 2020: $153,094Net Assets 2020: $871,6682020Assets 2021: $1,102,766Liabilities 2021: $177,347Net Assets 2021: $925,4192021Assets 2022: $1,134,479Liabilities 2022: $225,430Net Assets 2022: $909,0492022Assets 2023: $1,021,964Liabilities 2023: $204,145Net Assets 2023: $817,8192023Assets 2024: $994,421Liabilities 2024: $210,539Net Assets 2024: $783,8822024

Highlighted filing

2016

Assets$972,837
Liabilities$190,757
Net Assets$782,080

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $795,582Expenses 2010: $810,767Net Income 2010: -$15,1852010Revenue 2011: $808,120Expenses 2011: $734,835Net Income 2011: $73,2852011Expenses 2012: $755,4402012Revenue 2013: $761,236Expenses 2013: $759,946Net Income 2013: $1,2902013Revenue 2014: $767,875Expenses 2014: $756,532Net Income 2014: $11,3432014Revenue 2015: $887,965Expenses 2015: $803,198Net Income 2015: $84,7672015Revenue 2016: $914,236Expenses 2016: $952,203Net Income 2016: -$37,9672016Revenue 2017: $897,061Expenses 2017: $844,750Net Income 2017: $52,3112017Revenue 2018: $827,687Expenses 2018: $916,206Net Income 2018: -$88,5192018Revenue 2019: $1,108,589Expenses 2019: $1,128,281Net Income 2019: -$19,6922019Revenue 2020: $1,199,011Expenses 2020: $1,170,497Net Income 2020: $28,5142020Revenue 2021: $1,359,541Expenses 2021: $1,305,578Net Income 2021: $53,9632021Revenue 2022: $1,268,623Expenses 2022: $1,284,993Net Income 2022: -$16,3702022Revenue 2023: $1,210,030Expenses 2023: $1,289,505Net Income 2023: -$79,4752023Revenue 2024: $1,331,697Expenses 2024: $1,365,634Net Income 2024: -$33,9372024

Highlighted filing

2016

Revenue$914,236
Expenses$952,203
Net Income-$37,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$914,236
Mission and Program Overview

Mission

To serve disabled adults in a productive horticultural setting. To improve quality of life for those who are disabled, and to promote opportunities for independence and integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$687,546$644,833▼ $42,713
Savings and Temporary Cash Investments$202,250$202,351▲ $101
Cash and Non-Interest-Bearing Accounts$130,388$125,653▼ $4,735
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,020,189$972,837▼ $47,352
Other Assets Total$5$0▼ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,200$171,953▼ $4,247
Other Liabilities-$14,737-
Accounts Payable and Accrued Expenses$23,942$4,067▼ $19,875
Total Liabilities$200,142$190,757▼ $9,385
Net Assets / Fund Balance
Unrestricted Net Assets$811,452$782,080▼ $29,372
Temporarily Rstr Net Assets$8,595--
Total Net Assets Fund Balance$820,047$782,080▼ $37,967
Total Liabilities and Net Assets / Fund Balance$1,020,189$972,837▼ $47,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,939$402,221$708,049
Land$238,854-$238,854
Equipment$108,665$113,144$221,809
Leasehold Improvements$1,308$45$1,353
Other Land Buildings$-7,933-$-7,933
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlotte GarciaPresident
Jack ShipleyVice President
Barbara AllenDirector
Lee WebbDirector
Leigh CiminoDirector
Linda LongDirector
Chris PondelickSecretary
Kathy SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,881
Program Service Revenue
$687,178
Investment Income
$177
Other Revenue
$0
All Other Contributions
$79,708
Change in Net Assets
$-37,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,867
Other Expenses$458,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,279$26,831-$380,110
Payroll Taxes$31,037$33,063-$64,100
All Other Expenses$53,925$8,134-$62,059
Depreciation Depletion$39,530$2,523-$42,053
Other Employee Benefits$26,741$13,588-$40,329
Other Expenses$32,094$2,049-$34,143
Insurance$20,220$1,291-$21,511
Fees for Services Accounting-$11,369-$11,369
Pension Plan Contributions$5,134$4,194-$9,328
Interest-$8,428-$8,428
Advertising$7,389$472-$7,861
Office Expenses$3,264$208-$3,472
Travel$1,247$80-$1,327
Fees for Services Other$12$1-$13
Total Functional Expenses$836,481$115,722$0$952,203
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Medical Payable$13,155
Employee Garnishments$1,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

No Committee has authority to act without board approval

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

The Form 990 is approved and signed by the President then emailed to the board members before fiing

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Staff wages are based off level of training and experience, duties performed here, inflation rates, minimum wage increases and all is gone over and approved by the Board of Directors at the annual meeting. Direct support staff through DHS is paid lower for one on one supports which is rarely the case for our staff and there really is no program like us to compare nursery work supervisors when our supervisors are doing so with adults with disabilities.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Staff wages are based off level of training and experience, duties performed here, inflation rates, minimum wage increases and all is gone over and approved by the Board of Directors at the annual meeting. Direct support staff through DHS is paid lower for one on one supports which is rarely the case for our staff and there really is no program like us to compare nursery work supervisors when our supervisors are doing so with adults with disabilities.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

All Documents, Policies, and Financial Statements are available to the public upon request.

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

All Documents, Policies, and Financial Statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greenleaf Industries Inc
EIN
93-0767381
Phone
5414740571
Address
1630 Williams Hwy, Grants Pass, OR 97527

Signing Officer

Name
Charlotte Garcia
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Garcia
Formed
1980
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
43

Preparer

Firm
A-z Business Services 71491-c
Address
2173 SW JUDY LN, GRANTS PASS, OR 97526
Preparer
Cynde Canepa
Phone
5419550900
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040329
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Foundation Grant Used
IRS990/OtherExpensesGrp/Desc2Items Purchases
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12049
IRS990/OtherExpensesGrp/ProgramServicesAmt0137279
IRS990/OtherExpensesGrp/ProgramServicesAmt170644
IRS990/OtherExpensesGrp/ProgramServicesAmt254686
IRS990/OtherExpensesGrp/ProgramServicesAmt332094
IRS990/OtherExpensesGrp/TotalAmt0137279
IRS990/OtherExpensesGrp/TotalAmt170644
IRS990/OtherExpensesGrp/TotalAmt258177
IRS990/OtherExpensesGrp/TotalAmt334143
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt014737
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033063
IRS990/PayrollTaxesGrp/ProgramServicesAmt031037
IRS990/PayrollTaxesGrp/TotalAmt064100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05134
IRS990/PensionPlanContributionsGrp/TotalAmt09328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charlotte Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Plants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363176
IRS990/PYProgramServiceRevenueAmt0655059
IRS990/PYRevenuesLessExpensesAmt084767
IRS990/PYSalariesCompEmpBnftPaidAmt0440022
IRS990/PYTotalExpensesAmt0803198
IRS990/PYTotalRevenueAmt0887965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0826762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt01582788
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582788
IRS990ScheduleA/TotalSupportAmt01584729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402221
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-1889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221809
IRS990ScheduleD/LandGrp/BookValueAmt0238854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-7933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Garnishments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Medical Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644833
IRS990ScheduleD/TotalLiabilityAmt014737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committee has authority to act without board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is approved and signed by the President then emailed to the board members before fiing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff wages are based off level of training and experience, duties performed here, inflation rates, minimum wage increases and all is gone over and approved by the Board of Directors at the annual meeting. Direct support staff through DHS is paid lower for one on one supports which is rarely the case for our staff and there really is no program like us to compare nursery work supervisors when our supervisors are doing so with adults with disabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff wages are based off level of training and experience, duties performed here, inflation rates, minimum wage increases and all is gone over and approved by the Board of Directors at the annual meeting. Direct support staff through DHS is paid lower for one on one supports which is rarely the case for our staff and there really is no program like us to compare nursery work supervisors when our supervisors are doing so with adults with disabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Documents, Policies, and Financial Statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Documents, Policies, and Financial Statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08595
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01020189
IRS990/TotalAssetsEOYAmt0972837
IRS990/TotalAssetsGrp/BOYAmt01020189
IRS990/TotalAssetsGrp/EOYAmt0972837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226881
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952203
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$1.33$1.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$1.21$1.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.91$1.27$1.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.93$1.36$1.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$1.20$1.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.73$1.11$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$0.83$0.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.90$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$0.91$0.95$0.04
2015Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$0.89$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.19$0.72$0.76
2011Summary only. Only limited summary data is available for this year.$1.00$0.20$0.80$0.81$0.73$0.07
2010Summary only. Only limited summary data is available for this year.$0.93$0.20$0.73$0.80$0.81$0.02