Civic Intelligence

Green Leaf Industries of Grants Pass

990 • Fiscal year 2017 • EIN 93-0767381

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilegreenleafindustries.org
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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,033,028

Up $60,191 (+6.2%) from 2016

Net Assets

Up

$842,836

Up $60,756 (+7.8%) from 2016

Liabilities

Down

$190,192

Down $565 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Down

$897,061

Down $17,175 (-1.9%) from 2016

Expenses

Down

$844,750

Down $107,453 (-11%) from 2016

Net Income

Up

$52,311

Up $90,278 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$1,033,028
Liabilities$190,192
Net Assets$842,836
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$897,061
Expenses$844,750
Net Income$52,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$897,061
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$652,766$625,813▼ $26,953
Cash and Non-Interest-Bearing Accounts$125,653$204,805▲ $79,152
Savings and Temporary Cash Investments$202,351$202,410▲ $59
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$972,837$1,033,028▲ $60,191
Other Assets Total$-7,933$0▲ $7,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,953$159,285▼ $12,668
Other Liabilities$14,737$23,315▲ $8,578
Accounts Payable and Accrued Expenses$4,067$7,592▲ $3,525
Total Liabilities$190,757$190,192▼ $565
Net Assets / Fund Balance
Unrestricted Net Assets$782,080$842,836▲ $60,756
Total Net Assets Fund Balance$782,080$842,836▲ $60,756
Total Liabilities and Net Assets / Fund Balance$972,837$1,033,028▲ $60,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,639$425,521$708,049
Land$238,854-$238,854
Equipment$105,012$132,145$237,157
Leasehold Improvements$1,308$45$1,353
Compensation and Service Providers
Top Officer Pay35th percentile

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
$220,537
Program Service Revenue
$676,348
Investment Income
$176
Other Revenue
$0
All Other Contributions
$77,703
Change in Net Assets
$52,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,819
Other Expenses$375,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,104$19,580-$368,684
Other Employee Benefits$41,039$2,956-$43,995
Depreciation Depletion$39,763$2,538-$42,301
Payroll Taxes$32,401$9,814-$42,215
All Other Expenses$31,742$5,030-$36,772
Insurance$19,506$1,245-$20,751
Pension Plan Contributions$5,413$8,512-$13,925
Other Expenses$13,039$832-$13,871
Advertising$10,163$649-$10,812
Fees for Services Other-$10,500-$10,500
Fees for Services Accounting-$5,000-$5,000
Office Expenses$1,778$113-$1,891
Travel$812$52-$864
Total Functional Expenses$771,014$73,736$0$844,750
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$16,783
Payroll Taxes$4,046
Employee Garnishments$1,582
Simple$904
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
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
2018-11-13
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
45
Volunteers
19

Preparer

Firm
A-z Business Services 71491-c
Address
2173 SW JUDY LN, GRANTS PASS, OR 97526
Preparer
Cynthia Canepa BBA EA
Phone
5419550900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment = $8445”

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IRS990/OtherAssetsTotalGrp/BOYAmt0-7933
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043995
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Items Purchases
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3832
IRS990/OtherExpensesGrp/ProgramServicesAmt0135027
IRS990/OtherExpensesGrp/ProgramServicesAmt159353
IRS990/OtherExpensesGrp/ProgramServicesAmt231874
IRS990/OtherExpensesGrp/ProgramServicesAmt313039
IRS990/OtherExpensesGrp/TotalAmt0136119
IRS990/OtherExpensesGrp/TotalAmt163141
IRS990/OtherExpensesGrp/TotalAmt233909
IRS990/OtherExpensesGrp/TotalAmt313871
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt014737
IRS990/OtherLiabilitiesGrp/EOYAmt023315
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09814
IRS990/PayrollTaxesGrp/ProgramServicesAmt032401
IRS990/PayrollTaxesGrp/TotalAmt042215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05413
IRS990/PensionPlanContributionsGrp/TotalAmt013925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charlotte Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Plants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458336
IRS990/PYProgramServiceRevenueAmt0687178
IRS990/PYRevenuesLessExpensesAmt0-37967
IRS990/PYSalariesCompEmpBnftPaidAmt0493867
IRS990/PYTotalExpensesAmt0952203
IRS990/PYTotalRevenueAmt0914236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0676348
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01721953
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01721953
IRS990ScheduleA/TotalSupportAmt01723382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425521
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-1889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237157
IRS990ScheduleD/LandGrp/BookValueAmt0238854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Garnishments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Medical Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Simple
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625813
IRS990ScheduleD/TotalLiabilityAmt023315
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/ExplanationTxt6Prior Period Adjustment = $8445
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0972837
IRS990/TotalAssetsEOYAmt01033028
IRS990/TotalAssetsGrp/BOYAmt0972837
IRS990/TotalAssetsGrp/EOYAmt01033028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220537
IRS990/TotalEmployeeCnt045

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,028
Liabilities
$190,192
Net assets
$842,836
Revenue
$897,061
Expenses
$844,750
Net income
$52,311
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