Civic Intelligence

Green Leaf Industries of Grants Pass

990 • Fiscal year 2022 • EIN 93-0767381

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization Profilegreenleafindustries.org
1630 Williams hwy Pmb 192Grants Pass, OR 97527

(541) 474-0571

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$64,680

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.7%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,134,479

Up $31,713 (+2.9%) from 2021

Net Assets

Down

$909,049

Down $16,370 (-1.8%) from 2021

Liabilities

Up

$225,430

Up $48,083 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$1,268,623

Down $90,918 (-6.7%) from 2021

Expenses

Down

$1,284,993

Down $20,585 (-1.6%) from 2021

Net Income

Down

-$16,370

Down $70,333 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$1,134,479
Liabilities$225,430
Net Assets$909,049
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$1,268,623
Expenses$1,284,993
Net Income-$16,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,268,623
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.

To serve adults with developmental disabilities 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$548,681$562,307▲ $13,626
Cash and Non-Interest-Bearing Accounts$342,245$434,578▲ $92,333
Savings and Temporary Cash Investments$179,427$104,595▼ $74,832
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,102,766$1,134,479▲ $31,713
Other Assets Total$32,413$32,999▲ $586
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,614$121,944▼ $12,670
Other Liabilities$31,018$68,127▲ $37,109
Accounts Payable and Accrued Expenses$11,715$35,359▲ $23,644
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$177,347$225,430▲ $48,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,419$909,049▼ $16,370
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$925,419$909,049▼ $16,370
Total Liabilities and Net Assets / Fund Balance$1,102,766$1,134,479▲ $31,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,703$522,516$708,049
Equipment$109,272$191,328$300,600
Land$238,854-$238,854
Leasehold Improvements$3,232$2,271$5,503
Other Land Buildings$246$406$652
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick SmithExecutive DirectorFT$64,680$64,680

Board Members and Trustees

NameTitle
Charlotte GarciaPresident
Jack Shipleyvice president
Barbara Allendirector
Chris Pondelickdirector
Leigh CiminoDirector
Stephanie GarciaDirector
Kathy Smithsecretary
Lee webbtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,623
Program Service Revenue
$1,035,819
Investment Income
$724
Other Revenue
$457
All Other Contributions
$9,400
Change in Net Assets
$-16,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,000
Salaries, Compensation, and Employee Benefits$599,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,154$20,203$0$406,357
Other Employee Benefits$72,765$5,300$0$78,065
Current Officers, Directors, Trustees, and Key Employees$0$64,680$0$64,680
All Other Expenses$60,681$0$0$60,681
Payroll Taxes$39,139$6,087$0$45,226
Occupancy$32,436$7,246$0$39,682
Insurance$27,780$0$0$27,780
Other Expenses$19,757$0$0$19,757
Depreciation Depletion$8,810$0$0$8,810
Information Technology$0$7,643$0$7,643
Pension Plan Contributions$3,752$1,913$0$5,665
Office Expenses$0$2,265$0$2,265
Advertising$632$0$0$632
Fees for Services Accounting$0$475$0$475
Total Functional Expenses$1,169,181$115,812$0$1,284,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
medical insurance payable$70,294
other current liabilities$1,715
simple withheld$670
other payroll liabilities$130
accounts payable$-213
Payroll taxes payable$-4,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board as a whole elects its own members”

Form 990, Part VI, Section A, Line 8A

“no committee has authority to act without board approval”

Form 990, Part VI, Section A, Line 8B

“no committee has authority to act without board approval”

Form 990, Part VI, Section B, Line 11B

“the form 990 is approved and signed by the president then emailed to the board members before filing”

Form 990, Part VI, Section B, Line 15

“staff wages are based off the level of training and experience, duties preformed 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 on-on-one supports which is rarely the case for our staff and there is really no program like us to compare. nursery work supervisors are doing so with adults with disabilities.”

Form 990, Part VI, Section C, Line 18

“all documents, policies, and financial statements are available to the public upon request”

Form 990, Part VI, Section C, Line 19

“all documents, policies, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Green Leaf Industries of Grants Pass
EIN
93-0767381
Phone
5414740571
Address
1630 Williams hwy Pmb 192, Grants Pass, OR 97527

Signing Officer

Name
Nicholas Smith
Title
Executive Director
Phone
5414740571
Signed
2023-10-06

Organization Details

Principal Officer
Nicholas Smith
Formed
1980
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
2
Raw XML AppendixShowing 400 of 670 raw XML fields

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01268623
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07643
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt07643
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027780
IRS990/InsuranceGrp/TotalAmt027780
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0724
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562307
IRS990/LandBldgEquipCostOrOtherBssAmt01278828
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To serve adults with developmental disabilities in a productive horticultural setting To improve quality of life for those who have developmental disabilities and to promote opportunities for independence and integration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121944
IRS990/NetAssetsOrFundBalancesBOYAmt0925419
IRS990/NetAssetsOrFundBalancesEOYAmt0909049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0925419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0909049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07246
IRS990/OccupancyGrp/ProgramServicesAmt032436
IRS990/OccupancyGrp/TotalAmt039682
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032413
IRS990/OtherAssetsTotalGrp/EOYAmt032999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078065
IRS990/OtherExpensesGrp/Desc0department items sold
IRS990/OtherExpensesGrp/Desc1program supplies
IRS990/OtherExpensesGrp/Desc2items purchased
IRS990/OtherExpensesGrp/Desc3shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0221637
IRS990/OtherExpensesGrp/ProgramServicesAmt1187626
IRS990/OtherExpensesGrp/ProgramServicesAmt2108012
IRS990/OtherExpensesGrp/ProgramServicesAmt319757
IRS990/OtherExpensesGrp/TotalAmt0221637
IRS990/OtherExpensesGrp/TotalAmt1187626
IRS990/OtherExpensesGrp/TotalAmt2108012
IRS990/OtherExpensesGrp/TotalAmt319757
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt031018
IRS990/OtherLiabilitiesGrp/EOYAmt068127
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0visa redemption credit
IRS990/OtherRevenueMiscGrp/Desc1Amazon smile
IRS990/OtherRevenueMiscGrp/Desc2donations other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt268
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406357
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,479
Liabilities
$225,430
Net assets
$909,049
Revenue
$1,268,623
Expenses
$1,284,993
Net income
-$16,370
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