Civic Intelligence

Greenacre Homes Inc.

990 • Fiscal year 2017 • EIN 94-2559262

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilegreenacrehomes.org
438 Eddie LaneSebastopol, CA 95472

(707) 823-8722

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,724

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,323,021

Up $52,647 (+4.1%) from 2016

Net Assets

Up

$1,119,123

Up $93,852 (+9.2%) from 2016

Liabilities

Down

$203,898

Down $41,205 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Down

$4,876,012

Down $69,383 (-1.4%) from 2016

Expenses

Up

$4,782,160

Up $312,021 (+7.0%) from 2016

Net Income

Down

$93,852

Down $381,404 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,438,547Liabilities 2011: $214,282Net Assets 2011: $1,224,2652011Assets 2012: $1,232,731Liabilities 2012: $216,172Net Assets 2012: $1,016,5592012Assets 2013: $1,060,617Liabilities 2013: $230,976Net Assets 2013: $829,6412013Assets 2014: $767,149Liabilities 2014: $273,064Net Assets 2014: $494,0852014Assets 2015: $808,342Liabilities 2015: $258,327Net Assets 2015: $550,0152015Assets 2016: $1,270,374Liabilities 2016: $245,103Net Assets 2016: $1,025,2712016Assets 2017: $1,323,021Liabilities 2017: $203,898Net Assets 2017: $1,119,1232017Assets 2018: $1,547,188Liabilities 2018: $267,777Net Assets 2018: $1,279,4112018Assets 2019: $1,499,351Liabilities 2019: $259,145Net Assets 2019: $1,240,2062019Assets 2020: $2,132,826Liabilities 2020: $890,313Net Assets 2020: $1,242,5132020Assets 2021: $2,560,312Liabilities 2021: $275,007Net Assets 2021: $2,285,3052021Assets 2022: $2,880,953Liabilities 2022: $249,245Net Assets 2022: $2,631,7082022Assets 2023: $2,748,283Liabilities 2023: $303,064Net Assets 2023: $2,445,2192023Assets 2025: $4,178,456Liabilities 2025: $1,173,048Net Assets 2025: $3,005,4082025

Highlighted filing

2017

Assets$1,323,021
Liabilities$203,898
Net Assets$1,119,123
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,180,6022011Expenses 2012: $4,476,6892012Expenses 2013: $4,679,6242013Revenue 2014: $4,549,539Expenses 2014: $4,884,836Net Income 2014: -$335,2972014Revenue 2015: $4,645,809Expenses 2015: $4,589,879Net Income 2015: $55,9302015Revenue 2016: $4,945,395Expenses 2016: $4,470,139Net Income 2016: $475,2562016Revenue 2017: $4,876,012Expenses 2017: $4,782,160Net Income 2017: $93,8522017Revenue 2018: $5,323,548Expenses 2018: $5,109,645Net Income 2018: $213,9032018Revenue 2019: $5,044,740Expenses 2019: $5,083,945Net Income 2019: -$39,2052019Revenue 2020: $5,291,542Expenses 2020: $5,289,235Net Income 2020: $2,3072020Revenue 2021: $5,696,866Expenses 2021: $5,254,074Net Income 2021: $442,7922021Revenue 2022: $5,522,983Expenses 2022: $5,176,598Net Income 2022: $346,3852022Revenue 2023: $5,351,798Expenses 2023: $5,556,072Net Income 2023: -$204,2742023Revenue 2025: $5,259,265Expenses 2025: $4,498,060Net Income 2025: $761,2052025

Highlighted filing

2017

Revenue$4,876,012
Expenses$4,782,160
Net Income$93,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,884,525
Mission and Program Overview

Mission

Residential care and education of developmentally disabled boys.

Residential care and education of developmentally-disabled boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,025,271$1,119,123▲ $93,852
Cash and Non-Interest-Bearing Accounts$617,009$501,089▼ $115,920
Accounts Receivable$395,545$490,455▲ $94,910
Land, Buildings, and Equipment, Net$157,825$169,189▲ $11,364
Prepaid Expenses and Deferred Charges$99,995$90,402▼ $9,593
Pledges and Grants Receivable-$51,570-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,270,374$1,323,021▲ $52,647
Other Assets Total-$20,316-
Liabilities
Accounts Payable and Accrued Expenses$245,103$203,898▼ $41,205
Total Liabilities$245,103$203,898▼ $41,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,025,271$1,119,123▲ $93,852
Total Liabilities and Net Assets / Fund Balance$1,270,374$1,323,021▲ $52,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,929$200,984$287,913
Leasehold Improvements$40,612$75,477$116,089
Other Land Buildings$41,648$62,290$103,938
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FowlerProgrm DirectorPT$114,724$114,724
Timothy DimmickDep DirectorFT$102,128$102,128
Richard DurrClinic DirectorFT$100,117$100,117
Cynthia CalosFin'l DirectorPT$73,442$73,442
Benjie Swenson-AguirreExec DirectorFT$72,798$72,798

Board Members and Trustees

NameTitle
Paige Mazzoni-OstheimerPresident
Brian McGeeMember
Donna AggioMember
Mary LealMember
Dr Tom ElginSecretary
Bindi ElginTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Angela DeGraffenreid MS OTRLSpeech Therapist1017 Orchard St, Santa Rosa, CA 95404$62,464
-Counseling5816 Monte Verde, Santa Rosa, CA 95409$45,992
-Occupational Therapi2186 Longhorn Cr, Santa Rosa, CA 95401$19,480
Cynthia Syiek MAOTRCHTPsychiatristPO Box 524, Graton, CA 95444$19,200
Integrity Therapeutic ServicesOccupational Therapi58 William Street, Cotati, CA 94931$17,464
Revenue and Support

Revenue Composition

Contributions and Grants
$128,596
Program Service Revenue
$4,728,309
Investment Income
$93
Other Revenue
$19,014
All Other Contributions
$12,002
Change in Net Assets
$93,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,876,012
Total Revenue per Audited Statements
$4,876,012
Total Revenue per Form 990
$4,876,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,570,908
Other Expenses$1,211,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,050,922$322,426-$2,373,348
Other Employee Benefits$361,233$144,149-$505,382
Current Officers, Directors, Trustees, and Key Employees$114,724$348,485-$463,209
Occupancy$381,636--$381,636
Payroll Taxes$174,635$54,334-$228,969
All Other Expenses$117,403$43,946-$161,349
Fees for Services Other$189,020$-84,474-$104,546
Insurance$89,485$2,700-$92,185
Other Expenses$60,198$1,865-$62,063
Depreciation Depletion$30,941$9,573-$40,514
Travel$4,095$317-$4,412
Interest-$122-$122
Total Functional Expenses$3,850,306$931,854$0$4,782,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,782,160
Total Expenses per Audited Statements$4,782,160
Total Expenses per Form 990$4,782,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,527
Fundraising Direct Expenses$8,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament, etc.$27,527$27,527$8,513$19,014
Total Events$27,527$27,527$8,513$19,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Benjie Swenson-Aguirre ETALDirectorsFacility Rnt 6 bldgsNo-

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
No
Audit committee
Yes
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
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

“Three of the non-voting directors are siblings: Benjie Swenson-Aguirre, Susan Fowler, and Cynthia Calos.The same three directors are members of LLCs that own each of the facilities leased by Greenacre Homes, Inc.”

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

“The Form 990 is reviewed by the executive director and the board president.”

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

“A copy of organization's governing documents, conflict of interest policy, and financial statements kept in the organizations main office. They are made available for public examination upon request.”

Filing and Contact Details

Filer

Filer Name
Greenacre Homes Inc
EIN
94-2559262
Phone
7078238722
Address
438 EDDIE LANE, SEBASTOPOL, CA 95472

Signing Officer

Name
Benjie Swenson-Aguirre
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
112

Preparer

Firm
CalTax Accountants and Advisors LTD
Address
416 Aviation Blvd Suite A, Santa Rosa, CA 95403
Preparer
Steven Alderman Bsm Crtp Ea
Phone
7075758228
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dep Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Clinic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Progrm Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fin'l Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08513
IRS990/FundraisingGrossIncomeAmt027527
IRS990/GainOrLossGrp/OtherAmt050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0116594
IRS990/GrantAmt065024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050
IRS990/GrossReceiptsAmt04884525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02700
IRS990/InsuranceGrp/ProgramServicesAmt089485
IRS990/InsuranceGrp/TotalAmt092185
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0122
IRS990/InterestGrp/TotalAmt0122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169189
IRS990/LandBldgEquipCostOrOtherBssAmt0507940
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential care and education of developmentally-disabled boys
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01025271
IRS990/NetAssetsOrFundBalancesEOYAmt01119123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019014
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0381636
IRS990/OccupancyGrp/TotalAmt0381636
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt020316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505382
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Client Care
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31865
IRS990/OtherExpensesGrp/ProgramServicesAmt0186076
IRS990/OtherExpensesGrp/ProgramServicesAmt146356
IRS990/OtherExpensesGrp/ProgramServicesAmt243582
IRS990/OtherExpensesGrp/ProgramServicesAmt360198
IRS990/OtherExpensesGrp/TotalAmt0234767
IRS990/OtherExpensesGrp/TotalAmt166023
IRS990/OtherExpensesGrp/TotalAmt263635
IRS990/OtherExpensesGrp/TotalAmt362063
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02050922
IRS990/OtherSalariesAndWagesGrp/TotalAmt02373348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174635
IRS990/PayrollTaxesGrp/TotalAmt0228969
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01025271
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01119123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090402
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0On-Grounds School
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Residential Care-Boys
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02120221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22591087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02120221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22591087
IRS990/ProgSrvcAccomActy2Grp/Desc0Some of the children are not able to attend local public schools. For them, the agency has a private school so that their education may continue even though they do not function well in a public school environment. Approximately two-thirds of the boys attend this school. The school population also includes special-need day students placed by local school districts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01589373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02111661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01045950
IRS990/PYOtherRevenueAmt01057
IRS990/PYProgramServiceRevenueAmt04806078
IRS990/PYRevenuesLessExpensesAmt0475256
IRS990/PYSalariesCompEmpBnftPaidAmt03424189
IRS990/PYTotalExpensesAmt04470139
IRS990/PYTotalRevenueAmt04945395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02716241
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04759417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04806445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04540423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04432757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04351656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022890698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,323,021
Liabilities
$203,898
Net assets
$1,119,123
Revenue
$4,876,012
Expenses
$4,782,160
Net income
$93,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.17$3.01$5.26$4.50$0.76
2023Summary only. Only limited summary data is available for this year.$2.75$0.30$2.45$5.35$5.56$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.25$2.63$5.52$5.18$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.28$2.29$5.70$5.25$0.44
2020Summary only. Only limited summary data is available for this year.$2.13$0.89$1.24$5.29$5.29$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.26$1.24$5.04$5.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.27$1.28$5.32$5.11$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$4.88$4.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.03$4.95$4.47$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$4.65$4.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.49$4.55$4.88$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.23$0.83$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.02$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.21$1.22$4.18