Civic Intelligence

The Grail

990 • Fiscal year 2014 • EIN 31-6008551

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileWWW.GRAIL-US.ORG

View Organization Page

932 Obannonville RoadLoveland, OH 45140

(513) 683-5750

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.36x

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

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

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

25th percentile

$61,841

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,855,263

Down $357,152 (-4.3%) from 2013

Net Assets

Down

$7,582,536

Down $289,167 (-3.7%) from 2013

Liabilities

Down

$272,727

Down $67,985 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Down

$766,611

Down $146,696 (-16%) from 2013

Expenses

Down

$1,193,720

Down $223,939 (-16%) from 2013

Net Income

Up

-$427,109

Up $77,243 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,986,633Liabilities 2010: $359,433Net Assets 2010: $8,627,2002010Assets 2011: $8,441,803Liabilities 2011: $327,198Net Assets 2011: $8,114,6052011Assets 2013: $8,212,415Liabilities 2013: $340,712Net Assets 2013: $7,871,7032013Assets 2014: $7,855,263Liabilities 2014: $272,727Net Assets 2014: $7,582,5362014Assets 2015: $7,398,442Liabilities 2015: $184,075Net Assets 2015: $7,214,3672015Assets 2016: $7,186,813Liabilities 2016: $216,605Net Assets 2016: $6,970,2082016Assets 2017: $8,252,935Liabilities 2017: $160,636Net Assets 2017: $8,092,2992017Assets 2019: $9,331,509Liabilities 2019: $130,570Net Assets 2019: $9,200,9392019Assets 2020: $9,954,102Liabilities 2020: $105,083Net Assets 2020: $9,849,0192020Assets 2021: $10,547,566Liabilities 2021: $51,612Net Assets 2021: $10,495,9542021Assets 2022: $9,152,827Liabilities 2022: $47,688Net Assets 2022: $9,105,1392022Assets 2024: $12,733,901Liabilities 2024: $34,815Net Assets 2024: $12,699,0862024

Highlighted filing

2014

Assets$7,855,263
Liabilities$272,727
Net Assets$7,582,536
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,060,8072010Expenses 2011: $1,214,2522011Revenue 2013: $913,307Expenses 2013: $1,417,659Net Income 2013: -$504,3522013Revenue 2014: $766,611Expenses 2014: $1,193,720Net Income 2014: -$427,1092014Revenue 2015: $684,558Expenses 2015: $940,661Net Income 2015: -$256,1032015Revenue 2016: $524,403Expenses 2016: $844,304Net Income 2016: -$319,9012016Revenue 2017: $1,970,733Expenses 2017: $1,033,817Net Income 2017: $936,9162017Revenue 2019: $506,309Expenses 2019: $922,023Net Income 2019: -$415,7142019Revenue 2020: $745,553Expenses 2020: $767,099Net Income 2020: -$21,5462020Revenue 2021: $719,640Expenses 2021: $652,637Net Income 2021: $67,0032021Revenue 2022: $498,746Expenses 2022: $680,530Net Income 2022: -$181,7842022Revenue 2024: $4,269,158Expenses 2024: $787,071Net Income 2024: $3,482,0872024

Highlighted filing

2014

Revenue$766,611
Expenses$1,193,720
Net Income-$427,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$776,737
Mission and Program Overview

Mission

Programming & education in social justice, international understanding, spirituality, women's leadership and the environment.

Programming & education in social justice, international understanding, spirituality, and women's leadership. Retreat center, educational programs, arts programs and organic gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,859,641$4,772,032▼ $87,609
Investments in Publicly Traded Securities$2,877,792$2,809,041▼ $68,751
Savings and Temporary Cash Investments$345,656$153,261▼ $192,395
Cash and Non-Interest-Bearing Accounts$80,859$64,781▼ $16,078
Inventories for Sale or Use$24,699$17,630▼ $7,069
Prepaid Expenses and Deferred Charges$9,708$17,094▲ $7,386
Pledges and Grants Receivable$3,428$13,557▲ $10,129
Accounts Receivable$9,898$7,611▼ $2,287
Total Assets$8,212,415$7,855,263▼ $357,152
Other Assets Total$734$256▼ $478
Liabilities
Escrow Account Liability$97,926$75,997▼ $21,929
Other Liabilities$83,482$60,098▼ $23,384
Unsecured Notes Loans Payable$67,872$56,655▼ $11,217
Accounts Payable and Accrued Expenses$68,145$49,832▼ $18,313
Deferred Revenue$23,287$30,145▲ $6,858
Total Liabilities$340,712$272,727▼ $67,985
Net Assets / Fund Balance
Unrestricted Net Assets$6,545,096$6,257,891▼ $287,205
Permanently Rstr Net Assets$1,246,524$1,273,491▲ $26,967
Temporarily Rstr Net Assets$80,083$51,154▼ $28,929
Total Net Assets Fund Balance$7,871,703$7,582,536▼ $289,167
Total Liabilities and Net Assets / Fund Balance$8,212,415$7,855,263▼ $357,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,986,605$787,840$3,774,445
Land$1,722,499-$1,722,499
Equipment$52,335$107,965$160,300
Other Land Buildings$10,593-$10,593

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,246,524-▲ $89,637$62,670$1,273,491
2013$1,067,733$12▲ $223,923$45,144$1,246,524
2012$1,001,113-▲ $110,120$43,500$1,067,733
2011$1,047,597-▼ $1,484$45,000$1,001,113
2010$1,003,958$36▲ $88,603$45,000$1,047,597
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noreen WillhelmNational DirectorFT$61,841$61,841

Board Members and Trustees

NameTitle
Kate DevlinPresident
Loretta RokeyTrustee
Maria De GrootTrustee
Maureen TateTrustee
Pamela Marie CobeyTrustee
Terri CarterSecretary
Mary FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,541
Program Service Revenue
$398,420
Investment Income
$96,567
Other Revenue
$15,083
All Other Contributions
$256,541
Change in Net Assets
$-427,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,003
Other Expenses$521,116
Grants and Similar Amounts Paid$45,301
Total Fundraising Expense$33,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,834$76,447$22,004$402,285
Occupancy$147,936$140-$148,076
Benefits to Members$99,300--$99,300
Depreciation Depletion$99,130--$99,130
Current Officers, Directors, Trustees, and Key Employees$37,105$21,026$3,710$61,841
Fees for Services Management$41,462$14,601$3,200$59,263
Foreign Grants$45,301--$45,301
Payroll Taxes$29,434$8,163$2,195$39,792
Insurance$33,610$5,126-$38,736
Other Employee Benefits$19,163$4,288$634$24,085
Fees for Service Investment Mgmnt Fees$21,758--$21,758
Information Technology$11,500$7,367$2,743$21,610
All Other Expenses$11,610$9,739$-6,390$14,959
Travel$12,642$1,134$44$13,820
Other Expenses$5,034$1,781$2,188$9,003
Advertising$7,562$16$1,277$8,855
Fees for Services Accounting-$8,525-$8,525
Interest-$501-$501
Total Functional Expenses$992,115$167,810$33,795$1,193,720
International Activity

International Summary

Offices
0
Employees
0
Spending
$47,213

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Mwanga, TanzaniaProgram ServicesSupport for St. Teresa of Avila School for Girls00$25,134
Kampala, UgandaProgram ServicesSupport for the Grail in Uganda00$16,500
Kleinmond, South AfricaProgram ServicesSupport for the Grail Leadership Training and Training for Transformation00$3,450
Jardines Del Pedregal, MexicoProgram ServicesSupport for the Grail in Mexico00$1,500
Manila, PhilippinesProgram ServicesSupport for the Grail in Philippines00$529
Leiden, NetherlandsProgram ServicesSupport for Women of the Americas Program00$100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities Payable$60,098
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
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 6

“The grail is a member organization.”

Form 990, Part VI, Section A, Line 7A

“Members are nominated by the membership at large to serve on the board. Nominees are screened for eligibility; ballots are sent to members who have voting privileges and they elect the board.”

Form 990, Part VI, Section B, Line 11

“An electronic copy of form 990 was reviewed by the board and finance committee, before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign conflict of interest statements upon beginning their term. These forms are reviewed and updated annually. Executive staff is responsible for enforcing the policy.”

Form 990, Part VI, Section B, Line 15

“Current national director compensation is set by board members. Compensation was determined utilizing comparability research conducted by independent persons. Officers/board members are not compensated.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at www.guidestar.org, www.grail-us.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Grail
EIN
31-6008551
Phone
5136835750
Address
932 OBANNONVILLE ROAD, LOVELAND, OH 45140

Signing Officer

Name
Noreen Willhelm
Title
National Director
Phone
5136835750
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noreen Willhelm
Formed
1944
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
275

Preparer

Firm
Flagel Huber Flagel
Address
9135 GOVERNORS WAY, CINCINNATI, OH 45249
Preparer
Julie M Kline
Phone
5137740300
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The finance committee selects an independent accountant and examines and approves the financial report prior to final issuance of the report.”

Financial Statement Notes

PART IV, LINE 2B:

“The grail holds cash and investments as an agent for an international non-profit partner. The partner directs the grail to manage and make disbursements as needed.”

PART V, LINE 4:

“The endowed funds are intended to provide longterm, general support for the activities of the grailville location of the grail.”

PART X, LINE 2:

“The grail has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Generally, the 2011 through 2013 tax years remain available for potential examination by the internal revenue service and other taxing authorities.”

Raw XML AppendixShowing 400 of 634 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/LandBldgEquipCostOrOtherBssAmt05667837
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMMING & EDUCATION IN SOCIAL JUSTICE, INTERNATIONAL UNDERSTANDING, SPIRITUALITY, WOMEN'S LEADERSHIP AND THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07871703
IRS990/NetAssetsOrFundBalancesEOYAmt07582536
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015083
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140
IRS990/OccupancyGrp/ProgramServicesAmt0147936
IRS990/OccupancyGrp/TotalAmt0148076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0734
IRS990/OtherAssetsTotalGrp/EOYAmt0256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024085
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES, BOOKS AND SUBSCRI
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01840
IRS990/OtherExpensesGrp/FundraisingAmt1350
IRS990/OtherExpensesGrp/FundraisingAmt22188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31781
IRS990/OtherExpensesGrp/ProgramServicesAmt044328
IRS990/OtherExpensesGrp/ProgramServicesAmt110969
IRS990/OtherExpensesGrp/ProgramServicesAmt210437
IRS990/OtherExpensesGrp/ProgramServicesAmt35034
IRS990/OtherExpensesGrp/TotalAmt046222
IRS990/OtherExpensesGrp/TotalAmt119269
IRS990/OtherExpensesGrp/TotalAmt211389
IRS990/OtherExpensesGrp/TotalAmt39003
IRS990/OtherLiabilitiesGrp/BOYAmt083482
IRS990/OtherLiabilitiesGrp/EOYAmt060098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402285
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08163
IRS990/PayrollTaxesGrp/ProgramServicesAmt029434
IRS990/PayrollTaxesGrp/TotalAmt039792
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01246524
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01273491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013557
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017094
IRS990/PrincipalOfficerNm0NOREEN WILLHELM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150196
IRS990/ProgSrvcAccomActy2Grp/Desc0CORNWALL-ON-HUDSON, NEW YORK - RESIDENTIAL EDUCATION CENTER - PROVIDES PROGRAMMING IN THE ARTS, SPIRITUALITY, SOCIAL JUSTICE, AND INTERNATIONAL EXCHANGE & SUPPORT. FACILITIES ARE ALSO AVAILABLE TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR WORKSHOPS AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126094
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION OUTREACH (NATIONAL/LOCAL) IN TEAMS - TASK FORCES AND REGIONAL GROUPS AROUND THE COUNTRY, INCLUDING CALIFORNIA, LOUISIANA, MASSACHUSETTS, MICHIGAN, NYC METRO REGION, PHILADELPHIA AND OTHERS. TASK FORCES, TEAMS, & SPECIAL PROJECTS CONCERNING MEMBERSHIP DEVELOPMENT, SPIRITUAL SEARCH AND UNDERSTANDING GLOBAL JUSTICE, ENVIRONMENTAL SUSTAINABILITY & ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0413361
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0103438
IRS990/PYContributionsGrantsAmt0375628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049867
IRS990/PYInvestmentIncomeAmt091054
IRS990/PYOtherExpensesAmt0578878
IRS990/PYOtherRevenueAmt022074
IRS990/PYProgramServiceRevenueAmt0424551
IRS990/PYRevenuesLessExpensesAmt0-504352
IRS990/PYSalariesCompEmpBnftPaidAmt0685476
IRS990/PYTotalExpensesAmt01417659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-427109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01495916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0461600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02229230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0461600
IRS990ScheduleA/InvestmentIncomeCYPct00.11030
IRS990ScheduleA/InvestmentIncomePYPct00.10680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88970
IRS990ScheduleA/PublicSupportPY509Pct00.89320
IRS990ScheduleA/PublicSupportTotal509Amt03725146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0684142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0684260
IRS990ScheduleA/Total509Grp/TotalAmt03725146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0767345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04186746
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.55040
IRS990ScheduleD/BuildingsGrp/BookValueAmt02986605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03774445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01246524
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01273491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089637
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01067733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01246524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01001113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01067733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01047597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01001113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01003958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01047597

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,855,263
Liabilities
$272,727
Net assets
$7,582,536
Revenue
$766,611
Expenses
$1,193,720
Net income
-$427,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.03$12.7$4.27$0.79$3.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.05$9.11$0.50$0.68$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.05$10.5$0.72$0.65$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.11$9.85$0.75$0.77$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.13$9.20$0.51$0.92$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.16$8.09$1.97$1.03$0.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.22$6.97$0.52$0.84$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.18$7.21$0.68$0.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.86$0.27$7.58$0.77$1.19$0.43
2013Detailed filing. Detailed filing data is available for this year.$8.21$0.34$7.87$0.91$1.42$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.33$8.11$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.36$8.63$1.06