Civic Intelligence

Anne Grady Foundation

990 • Fiscal year 2014 • EIN 31-1212795

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.ANNEGRADY.ORG
1525 Eber RoadHolland, OH 43528

(419) 866-6500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,863,355

Up $359,586 (+4.2%) from 2013

Net Assets

Up

$7,994,014

Up $330,848 (+4.3%) from 2013

Liabilities

Up

$869,341

Up $28,738 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Up

$569,101

Up $80,279 (+16%) from 2013

Expenses

Up

$257,901

Up $36,402 (+16%) from 2013

Net Income

Up

$311,200

Up $43,877 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,935,720Liabilities 2010: $930,595Net Assets 2010: $6,005,1252010Assets 2011: $7,172,561Liabilities 2011: $887,922Net Assets 2011: $6,284,6392011Assets 2012: $7,616,626Liabilities 2012: $769,664Net Assets 2012: $6,846,9622012Assets 2013: $8,503,769Liabilities 2013: $840,603Net Assets 2013: $7,663,1662013Assets 2014: $8,863,355Liabilities 2014: $869,341Net Assets 2014: $7,994,0142014Assets 2015: $8,667,687Liabilities 2015: $724,655Net Assets 2015: $7,943,0322015Assets 2016: $8,931,817Liabilities 2016: $631,224Net Assets 2016: $8,300,5932016Assets 2017: $9,976,871Liabilities 2017: $849,342Net Assets 2017: $9,127,5292017Assets 2018: $9,562,633Liabilities 2018: $697,573Net Assets 2018: $8,865,0602018Assets 2019: $10,787,814Liabilities 2019: $772,221Net Assets 2019: $10,015,5932019Assets 2020: $11,305,509Liabilities 2020: $453,315Net Assets 2020: $10,852,1942020Assets 2021: $12,263,196Liabilities 2021: $438,106Net Assets 2021: $11,825,0902021Assets 2022: $11,108,652Liabilities 2022: $327,501Net Assets 2022: $10,781,1512022Assets 2023: $12,301,718Liabilities 2023: $546,595Net Assets 2023: $11,755,1232023Assets 2024: $13,454,462Liabilities 2024: $533,189Net Assets 2024: $12,921,2732024

Highlighted filing

2014

Assets$8,863,355
Liabilities$869,341
Net Assets$7,994,014
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $237,5412010Expenses 2011: $274,8782011Expenses 2012: $212,8702012Revenue 2013: $488,822Expenses 2013: $221,499Net Income 2013: $267,3232013Revenue 2014: $569,101Expenses 2014: $257,901Net Income 2014: $311,2002014Revenue 2015: $507,316Expenses 2015: $295,898Net Income 2015: $211,4182015Revenue 2016: $363,754Expenses 2016: $216,509Net Income 2016: $147,2452016Revenue 2017: $591,353Expenses 2017: $209,546Net Income 2017: $381,8072017Revenue 2018: $517,183Expenses 2018: $244,844Net Income 2018: $272,3392018Revenue 2019: $719,435Expenses 2019: $233,460Net Income 2019: $485,9752019Revenue 2020: $567,488Expenses 2020: $182,532Net Income 2020: $384,9562020Revenue 2021: $719,865Expenses 2021: $294,590Net Income 2021: $425,2752021Revenue 2022: $847,045Expenses 2022: $655,901Net Income 2022: $191,1442022Revenue 2023: $1,177,577Expenses 2023: $861,068Net Income 2023: $316,5092023Revenue 2024: $1,053,185Expenses 2024: $332,421Net Income 2024: $720,7642024

Highlighted filing

2014

Revenue$569,101
Expenses$257,901
Net Income$311,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,445,108
Mission and Program Overview

Mission

Anne grady foundation collects and holds donated funds on behalf of the anne grady corporation.

Collects donated funds on behalf of the anne grady corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,986,416$4,239,109▲ $252,693
Land, Buildings, and Equipment, Net$3,796,972$3,911,070▲ $114,098
Savings and Temporary Cash Investments$567,969$572,551▲ $4,582
Cash and Non-Interest-Bearing Accounts$64,644$108,708▲ $44,064
Prepaid Expenses and Deferred Charges$42,683$25,999▼ $16,684
Pledges and Grants Receivable$39,000$1,265▼ $37,735
Total Assets$8,503,769$8,863,355▲ $359,586
Other Assets Total$6,085$4,653▼ $1,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$827,686$757,355▼ $70,331
Accounts Payable and Accrued Expenses$518$101,312▲ $100,794
Other Liabilities$9,889$6,662▼ $3,227
Deferred Revenue$2,510$4,012▲ $1,502
Total Liabilities$840,603$869,341▲ $28,738
Net Assets / Fund Balance
Unrestricted Net Assets$7,597,214$7,929,147▲ $331,933
Temporarily Rstr Net Assets$65,952$64,867▼ $1,085
Total Net Assets Fund Balance$7,663,166$7,994,014▲ $330,848
Total Liabilities and Net Assets / Fund Balance$8,503,769$8,863,355▲ $359,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,616,637$1,266,659$3,883,296
Land$916,202-$916,202
Equipment$378,231$231,476$609,707
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
James WhitemanPresident
Aaron BiezczadBoard Member
Dale TolsonBoard Member
George PopoffBoard Member
Vince MarinelliSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,809
Program Service Revenue
$0
Investment Income
$233,758
Other Revenue
$156,534
All Other Contributions
$178,809
Change in Net Assets
$311,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,065
Grants and Similar Amounts Paid$98,836
Total Fundraising Expense$11,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,836--$98,836
Fees for Services Management-$63,600-$63,600
Interest$28,793--$28,793
Insurance-$16,172-$16,172
Fees for Services Accounting-$6,200-$6,200
All Other Expenses$905$3,998-$4,903
Other Expenses$4,193$3,679$11,933$3,679
Total Functional Expenses$147,345$98,623$11,933$257,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anne Grady CorporationHolland, OH501(c)(3)To Pay Expenses Related to Scholarships and Resident Needs.$98,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$525,687
Gaming Direct Expenses$414,951
Fundraising Gross Income$132,500
Fundraising Direct Expenses$32,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Evening$132,500$132,500$32,037$100,463
Total Events$132,500$132,500$32,037$100,463
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
Vince MarinelliBoard MemberTHE ORGANIZATION OBTAINS ALL OF ITS INSURANCE THROUGH THE INTERESTED PERSON'S EMPLOYER.No$16,172
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,662
Governance and Compliance

Governance Checklist

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

“NONE”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Anne Grady Foundation
EIN
31-1212795
Phone
4198666500
Address
1525 EBER ROAD, HOLLAND, OH 43528

Signing Officer

Name
Dave Boston
Title
Principal Officer
Phone
4198666500
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Boston
Formed
1987
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
WEBER - O'BRIEN LTD
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At december 31, 2014 and 2013, the foundation did not have any unrecognized tax benefits. The foundation believes it is no longer subject to income tax examinations by taxing authorities on income tax returns filed for years before january 1, 2011. The foundation's policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and miscellaneous expense, respectively.”

Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS ANNE GRADY CORPORATION. THE FOUNDATION PROVIDED $98,836 IN GRANTS TO THE SUPPORTED ORGANIZATION IN ORDER TO PAY EXPENSES RELATED TO SCHOLARSHIP AND RESIDENT NEEDS TO FUTHER THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341214508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt098836
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANNE GRADY CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt098836
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02616637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01266659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03883296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0916202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0916202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT DECEMBER 31, 2014 AND 2013, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES ON INCOME TAX RETURNS FILED FOR YEARS BEFORE JANUARY 1, 2011. THE FOUNDATION'S POLICY IS TO CLASSIFY INTEREST AND PENALTIES RECOGNIZED IN CONNECTION WITH INCOME TAX MATTERS IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03911070
IRS990ScheduleD/TotalLiabilityAmt06662
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENCHANTED EVENING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032037
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0205194
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0131190
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0336384
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0414951
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0321103
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0204584
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0525687
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0110736
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt057421
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt035027
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt022394
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt021146
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021146
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0BETTY GILES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BETTY GILES
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01525 EBER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOLLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043528
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt098836
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PAY EXPENSES RELATED TO SCHOLARSHIPS AND RESIDENT NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANNE GRADY CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0341214508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01525 EBER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOLLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043528
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REGULAR COMMUNICATIONS WITH THE RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VINCE MARINELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016172
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION OBTAINS ALL OF ITS INSURANCE THROUGH THE INTERESTED PERSON'S EMPLOYER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064867
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08503769
IRS990/TotalAssetsEOYAmt08863355
IRS990/TotalAssetsGrp/BOYAmt08503769
IRS990/TotalAssetsGrp/EOYAmt08863355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0840603
IRS990/TotalLiabilitiesEOYAmt0869341
IRS990/TotalLiabilitiesGrp/BOYAmt0840603
IRS990/TotalLiabilitiesGrp/EOYAmt0869341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07663166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07994014
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,863,355
Liabilities
$869,341
Net assets
$7,994,014
Revenue
$569,101
Expenses
$257,901
Net income
$311,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.53$12.9$1.05$0.33$0.72
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.55$11.8$1.18$0.86$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.33$10.8$0.85$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.44$11.8$0.72$0.29$0.43
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.45$10.9$0.57$0.18$0.38
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.77$10.0$0.72$0.23$0.49
2018Detailed filing. Detailed filing data is available for this year.$9.56$0.70$8.87$0.52$0.24$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.98$0.85$9.13$0.59$0.21$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.93$0.63$8.30$0.36$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.67$0.72$7.94$0.51$0.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.86$0.87$7.99$0.57$0.26$0.31
2013Detailed filing. Detailed filing data is available for this year.$8.50$0.84$7.66$0.49$0.22$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.77$6.85$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.89$6.28$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.93$6.01$0.24