Civic Intelligence

Gracehaven Inc.

990 • Fiscal year 2013 • EIN 26-2471442

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileGRACEHAVEN.ME
2510 Summit Street43202

(614) 886-7011

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$53,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$561,046

Down $126,738 (-18%) from 2012

Net Assets

Down

$368,583

Down $124,978 (-25%) from 2012

Liabilities

Down

$192,463

Down $1,760 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

$247,650

No earlier filing loaded for comparison.

Expenses

Up

$369,782

Up $18,818 (+5.4%) from 2012

Net Income

-$122,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $474,801Liabilities 2010: $195,386Net Assets 2010: $279,4152010Assets 2011: $649,241Liabilities 2011: $191,947Net Assets 2011: $457,2942011Assets 2012: $687,784Liabilities 2012: $194,223Net Assets 2012: $493,5612012Assets 2013: $561,046Liabilities 2013: $192,463Net Assets 2013: $368,5832013Assets 2014: $413,354Liabilities 2014: $212,585Net Assets 2014: $200,7692014Assets 2016: $613,736Liabilities 2016: $243,316Net Assets 2016: $370,4202016Assets 2017: $572,054Liabilities 2017: $326,120Net Assets 2017: $245,9342017Assets 2018: $737,884Liabilities 2018: $414,022Net Assets 2018: $323,8622018Assets 2019: $1,157,156Liabilities 2019: $875,214Net Assets 2019: $281,9422019Assets 2020: $1,281,397Liabilities 2020: $1,071,987Net Assets 2020: $209,4102020Assets 2021: $1,558,205Liabilities 2021: $914,626Net Assets 2021: $643,5792021Assets 2022: $1,907,601Liabilities 2022: $1,019,549Net Assets 2022: $888,0522022Assets 2023: $1,533,235Liabilities 2023: $894,047Net Assets 2023: $639,1882023Assets 2024: $1,589,429Liabilities 2024: $920,838Net Assets 2024: $668,5912024Assets 2025: $1,637,823Liabilities 2025: $1,350,654Net Assets 2025: $287,1692025

Highlighted filing

2013

Assets$561,046
Liabilities$192,463
Net Assets$368,583
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $192,1582010Expenses 2011: $266,5862011Expenses 2012: $350,9642012Revenue 2013: $247,650Expenses 2013: $369,782Net Income 2013: -$122,1322013Revenue 2014: $248,262Expenses 2014: $416,014Net Income 2014: -$167,7522014Revenue 2016: $726,758Expenses 2016: $823,216Net Income 2016: -$96,4582016Revenue 2017: $871,579Expenses 2017: $996,065Net Income 2017: -$124,4862017Revenue 2018: $1,222,105Expenses 2018: $1,144,177Net Income 2018: $77,9282018Revenue 2019: $1,180,026Expenses 2019: $1,221,946Net Income 2019: -$41,9202019Revenue 2020: $1,503,378Expenses 2020: $1,575,910Net Income 2020: -$72,5322020Revenue 2021: $2,012,392Expenses 2021: $1,594,204Net Income 2021: $418,1882021Revenue 2022: $2,043,626Expenses 2022: $1,770,060Net Income 2022: $273,5662022Revenue 2023: $1,279,177Expenses 2023: $1,525,575Net Income 2023: -$246,3982023Revenue 2024: $1,829,574Expenses 2024: $1,800,794Net Income 2024: $28,7802024Revenue 2025: $2,332,968Expenses 2025: $2,715,041Net Income 2025: -$382,0732025

Highlighted filing

2013

Revenue$247,650
Expenses$369,782
Net Income-$122,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$247,650
Mission and Program Overview

Mission

To eradicate child sex trafficking in central ohio and provide rehabilitative, trauma informed care to survivors.

The mission is to care for sexually exploited children by providing comprehensive client centered services to a wide variety of minors in central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,425$328,916▲ $5,491
Savings and Temporary Cash Investments$132,091$132,440▲ $349
Cash and Non-Interest-Bearing Accounts$203,876$68,917▼ $134,959
Accounts Receivable$28,392$27,269▼ $1,123
Total Assets$687,784$561,046▼ $126,738
Other Assets Total-$3,504-
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,194$180,019▼ $9,175
Other Liabilities$4,097$9,083▲ $4,986
Accounts Payable and Accrued Expenses$932$3,361▲ $2,429
Total Liabilities$194,223$192,463▼ $1,760
Net Assets / Fund Balance
Unrestricted Net Assets$355,831$236,143▼ $119,688
Temporarily Rstr Net Assets$137,730$132,440▼ $5,290
Total Net Assets Fund Balance$493,561$368,583▼ $124,978
Total Liabilities and Net Assets / Fund Balance$687,784$561,046▼ $126,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,500-$158,500
Leasehold Improvements$110,395-$110,395
Land$41,500-$41,500
Equipment$18,521$5,745$24,266
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan CrawfordExecutive DiFT$53,500$53,500

Board Members and Trustees

NameTitle
Paul BoyerBoard Chair
Beverly DelashmuttTrustee
Chris KayTrustee
Geoff ArthurTrustee
Jaiza PageTrustee
Nicole BromleyTrustee
Rachael JonesTrustee
Sue WismarTrustee
Loribeth BethelTreasurer
Steve ToukanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,142
Program Service Revenue
$0
Investment Income
$3,263
Other Revenue
$2,245
All Other Contributions
$184,627
Change in Net Assets
$-122,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,650
Revenue Not Reported on Form 990
$-2,846
Total Revenue per Audited Statements
$244,804
Total Revenue per Form 990
$247,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,346
Other Expenses$105,436
Total Fundraising Expense$46,604
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,571$49,926$19,872$168,369
Current Officers, Directors, Trustees, and Key Employees$27,569$19,984$5,947$53,500
Payroll Taxes$11,971$6,635$2,450$21,056
Other Employee Benefits$15,403$1,725$3,293$20,421
Occupancy$14,094$1,992$2,071$18,157
Advertising$14,116$1,195$2,797$18,108
Travel$9,306$1,140$580$11,026
Office Expenses$5,900$1,164$1,236$8,300
Interest$8,045--$8,045
Fees for Services Accounting-$5,365-$5,365
Conferences and Meetings$4,146$27$62$4,235
Other Expenses$3,836$110$3,322$3,946
Depreciation Depletion$2,850$799$291$3,940
Fees for Services Management$1,661$232$232$2,125
Fees for Services Professional Fundraising--$1,000$1,000
Total Functional Expenses$229,418$93,760$46,604$369,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,782
Total Expenses per Audited Statements$369,782
Total Expenses per Form 990$369,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,849---
Total Events$33,849---
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
Patrick CrawfordBrotherBrandingNo$8,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Payroll Taxes$9,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“An officer of the organization reviewed the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and reviewed at the board meetings to determine the policy is being appropriately applied.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on the organization's website.”

Filing and Contact Details

Filer

EIN
26-2471442
Phone
6148867011

Signing Officer

Name
Mark Batcheck
Title
COO
Phone
6148867011
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2008
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
20

Preparer

Preparer
Shain E Colley
Phone
6147552727
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020421
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE AND BANK
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01140
IRS990/OtherExpensesGrp/FundraisingAmt12311
IRS990/OtherExpensesGrp/FundraisingAmt23322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt010713
IRS990/OtherExpensesGrp/ProgramServicesAmt11237
IRS990/OtherExpensesGrp/ProgramServicesAmt23836
IRS990/OtherExpensesGrp/TotalAmt012655
IRS990/OtherExpensesGrp/TotalAmt14975
IRS990/OtherExpensesGrp/TotalAmt24559
IRS990/OtherExpensesGrp/TotalAmt33946
IRS990/OtherLiabilitiesGrp/BOYAmt04097
IRS990/OtherLiabilitiesGrp/EOYAmt09083
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02245
IRS990/OtherRevenueTotalAmt02245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168369
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06635
IRS990/PayrollTaxesGrp/ProgramServicesAmt011971
IRS990/PayrollTaxesGrp/TotalAmt021056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES INCLUDE AWARENESS AND TRAINING. WE WORK TO INCREASE AWARENESS OF THE ISSUE OF DOMESTIC MINOR SEX TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN. WE COOPERATE WITH VARIOUS ORGANIZATIONS THROUGHOUT THE STATE IN OUR AWARENESS INITIATIVES. WE TRAIN PROFESSIONALS THAT MIGHT REGULARLY ENCOUNTER VICTIMS OF DOMESTIC MINOR SEX TRAFFICKING ON HOW TO RECOGNIZE AND HELP THESE VICTIMS. CHILD PROTECTIVE SERVICES, FOSTOR PARENTS, HEALTHCARE PROFESSIONALS, TEACHERS, PAROLE OFFICERS AND FIRST RESPONDERS ARE JUST A FEW OF THESE GROUPS FOR WHICH WE PROVIDE TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03537
IRS990/PYOtherExpensesAmt0134819
IRS990/PYOtherRevenueAmt06564
IRS990/PYRevenuesLessExpensesAmt038522
IRS990/PYSalariesCompEmpBnftPaidAmt0214645
IRS990/PYTotalExpensesAmt0350964
IRS990/PYTotalProfFndrsngExpnsAmt01500
IRS990/PYTotalRevenueAmt0389486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132440
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt087,971
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01572911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt01572911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01572911
IRS990ScheduleA/TotalSupportAmt01669157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158500
IRS990ScheduleD/EquipmentGrp/BookValueAmt018521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024266
IRS990ScheduleD/ExpensesSubtotalAmt0369782
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110395
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0-2846
IRS990ScheduleD/RevenueSubtotalAmt0247650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328916
IRS990ScheduleD/TotalExpensesPerForm990Amt0369782
IRS990ScheduleD/TotalLiabilityAmt09083
IRS990ScheduleD/TotalRevenuePerForm990Amt0247650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033849
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK CRAWFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BRANDING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE ORGANIZATION REVIEWED THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED AT THE BOARD MEETINGS TO DETERMINE THE POLICY IS BEING APPROPRIATELY APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137730
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0132440
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687784
IRS990/TotalAssetsEOYAmt0561046
IRS990/TotalAssetsGrp/BOYAmt0687784
IRS990/TotalAssetsGrp/EOYAmt0561046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242142
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194223
IRS990/TotalLiabilitiesEOYAmt0192463

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,046
Liabilities
$192,463
Net assets
$368,583
Revenue
$247,650
Expenses
$369,782
Net income
-$122,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.35$0.29$2.33$2.72$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.92$0.67$1.83$1.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.89$0.64$1.28$1.53$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.02$0.89$2.04$1.77$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.91$0.64$2.01$1.59$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.07$0.21$1.50$1.58$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.88$0.28$1.18$1.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.41$0.32$1.22$1.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.33$0.25$0.87$1.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$0.73$0.82$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.20$0.25$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.25$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.49$0.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.19$0.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.28$0.19