Civic Intelligence

Anne Grady Foundation

990 • Fiscal year 2019 • EIN 31-1212795

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,787,814

Up $1,225,181 (+13%) from 2018

Net Assets

Up

$10,015,593

Up $1,150,533 (+13%) from 2018

Liabilities

Up

$772,221

Up $74,648 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin95th percentile

Revenue

Up

$719,435

Up $202,252 (+39%) from 2018

Expenses

Down

$233,460

Down $11,384 (-4.6%) from 2018

Net Income

Up

$485,975

Up $213,636 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$10,787,814
Liabilities$772,221
Net Assets$10,015,593
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$719,435
Expenses$233,460
Net Income$485,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,618,886
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$4,699,257$5,622,772▲ $923,515
Land, Buildings, and Equipment, Net$4,411,368$4,328,773▼ $82,595
Savings and Temporary Cash Investments$371,545$530,632▲ $159,087
Pledges and Grants Receivable$0$107,445▲ $107,445
Cash and Non-Interest-Bearing Accounts$80,368$80,285▼ $83
Accounts Receivable$0$2,100▲ $2,100
Total Assets$9,562,633$10,787,814▲ $1,225,181
Other Assets Total$95$115,807▲ $115,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$690,211$714,859▲ $24,648
Accounts Payable and Accrued Expenses$0$50,000▲ $50,000
Other Liabilities$6,662$6,662→ $0
Deferred Revenue$700$700→ $0
Total Liabilities$697,573$772,221▲ $74,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,836,101$9,991,372▲ $1,155,271
Net Assets With Donor Restrictions$28,959$24,221▼ $4,738
Total Net Assets Fund Balance$8,865,060$10,015,593▲ $1,150,533
Total Liabilities and Net Assets / Fund Balance$9,562,633$10,787,814▲ $1,225,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,613,189$2,069,505$4,682,694
Equipment$724,286$907,421$1,631,707
Land$991,298-$991,298
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$220,023
Program Service Revenue
$0
Investment Income
$263,747
Other Revenue
$235,665
All Other Contributions
$59,578
Change in Net Assets
$485,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,198
Grants and Similar Amounts Paid$91,262
Total Fundraising Expense$9,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,262--$91,262
Fees for Services Management-$63,600-$63,600
Insurance-$28,790-$28,790
Interest$27,162--$27,162
Advertising--$9,343$9,343
Fees for Services Accounting-$7,350-$7,350
Other Expenses$-2,646$1,964-$-2,646
Total Functional Expenses$116,982$107,135$9,343$233,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anne Grady CorporationHolland, OH501(c)(3)To Pay Expenses Related to Scholarships and Resident Needs.$91,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$575,737
Gaming Direct Expenses$431,780
Fundraising Gross Income$82,556
Fundraising Direct Expenses$21,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchanted Evening$82,556$82,556$21,514$61,042
Total Events$82,556$82,556$21,514$61,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 11B

“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
Roger Fortener
Title
Principal Officer
Phone
4198666500
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET, SYLVANIA, OH 43560
Preparer
Christopher Falls
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, 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, 2019 and 2018, the foundation did not have any unrecognized tax benefits. The organization'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 454 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/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 $91,262 IN GRANTS TO THE SUPPORTED ORGANIZATION IN ORDER TO PAY EXPENSES RELATED TO SCHOLARSHIP AND RESIDENT NEEDS TO FURTHER THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341214508
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt091262
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANNE GRADY CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt091262
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/BookValueAmt02613189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02069505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04682694
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01631707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0991298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0991298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, 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, 2019 AND 2018, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'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/TotalBookValueLandBuildingsAmt04328773
IRS990ScheduleD/TotalLiabilityAmt06662
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENCHANTED EVENING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021514
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0173249
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0166454
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0339703
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0431780
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0293747
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0281990
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0575737
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0143957
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt072405
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036927
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt035478
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019672
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019672
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0CAROL OSINSKI
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0CAROL OSINSKI
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01525 EBER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOLLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043528
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt091262
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
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09562633
IRS990/TotalAssetsEOYAmt010787814
IRS990/TotalAssetsGrp/BOYAmt09562633
IRS990/TotalAssetsGrp/EOYAmt010787814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697573
IRS990/TotalLiabilitiesEOYAmt0772221
IRS990/TotalLiabilitiesGrp/BOYAmt0697573
IRS990/TotalLiabilitiesGrp/EOYAmt0772221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08865060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010015593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116982
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,787,814
Liabilities
$772,221
Net assets
$10,015,593
Revenue
$719,435
Expenses
$233,460
Net income
$485,975
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