Civic Intelligence

The Grail

990 • Fiscal year 2018 • EIN 31-6008551

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.GRAIL-US.ORG

View Organization Page

931 Obannonville RoadLoveland, OH 45140

(513) 683-2340

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$58,107

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,127,659

Up $874,724 (+11%) from 2017

Net Assets

Up

$9,018,923

Up $926,624 (+11%) from 2017

Liabilities

Down

$108,736

Down $51,900 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$2,219,610

Up $248,877 (+13%) from 2017

Expenses

Down

$874,816

Down $159,001 (-15%) from 2017

Net Income

Up

$1,344,794

Up $407,878 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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 2018: $9,127,659Liabilities 2018: $108,736Net Assets 2018: $9,018,9232018Assets 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

2018

Assets$9,127,659
Liabilities$108,736
Net Assets$9,018,923
Open 2018 Filing

Operations Trend

Revenue Growth68th 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 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 2018: $2,219,610Expenses 2018: $874,816Net Income 2018: $1,344,7942018Revenue 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

2018

Revenue$2,219,610
Expenses$874,816
Net Income$1,344,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,391,998
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
Investments in Publicly Traded Securities$3,352,223$4,222,130▲ $869,907
Land, Buildings, and Equipment, Net$4,243,609$4,052,722▼ $190,887
Savings and Temporary Cash Investments$482,921$733,338▲ $250,417
Cash and Non-Interest-Bearing Accounts$100,452$65,657▼ $34,795
Other Notes and Loans Receivable, Net$40,000$30,000▼ $10,000
Prepaid Expenses and Deferred Charges$12,317$9,003▼ $3,314
Pledges and Grants Receivable$16,618$7,724▼ $8,894
Accounts Receivable$4,795$7,085▲ $2,290
Total Assets$8,252,935$9,127,659▲ $874,724
Liabilities
Other Liabilities$53,113$51,138▼ $1,975
Accounts Payable and Accrued Expenses$50,823$43,999▼ $6,824
Unsecured Notes Loans Payable$22,231$0▼ $22,231
Escrow Account Liability$28,058$13,059▼ $14,999
Deferred Revenue$6,411$540▼ $5,871
Total Liabilities$160,636$108,736▼ $51,900
Net Assets / Fund Balance
Unrestricted Net Assets$7,425,990$5,797,292▼ $1,628,698
Temporarily Rstr Net Assets$92,714$2,648,036▲ $2,555,322
Permanently Rstr Net Assets$573,595$573,595→ $0
Total Net Assets Fund Balance$8,092,299$9,018,923▲ $926,624
Total Liabilities and Net Assets / Fund Balance$8,252,935$9,127,659▲ $874,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,735,302$1,142,899$3,878,201
Land$1,294,241-$1,294,241
Equipment$23,179$141,907$165,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,077,604$0▼ $44,940$138,105$894,559
2017$1,028,971$501▲ $128,391$80,259$1,077,604
2016$1,063,128$515▲ $47,366$82,038$1,028,971
2015$1,273,491$20▼ $15,804$194,579$1,063,128
2014$1,246,524-▲ $89,637$62,670$1,273,491
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrie PuckettDirectorFT$58,107$58,107

Board Members and Trustees

NameTitle
Pamela Marie CobeyPresident
Judy AlvesTrustee
Lucy JonesTrustee
Renee Wormack KeelsTrustee
Sally TimmelTrustee
Deborah SullivanSecretary
Marian April GoeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,421
Program Service Revenue
$153,419
Investment Income
$1,872,570
Other Revenue
$200
All Other Contributions
$193,421
Change in Net Assets
$1,344,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,822
Salaries, Compensation, and Employee Benefits$200,295
Grants and Similar Amounts Paid$96,240
Total Fundraising Expense$14,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,192$937-$155,129
Other Salaries and Wages$93,708$19,585$2,906$116,199
Benefits to Members$115,459--$115,459
Depreciation Depletion$98,398--$98,398
Foreign Grants$95,697--$95,697
Current Officers, Directors, Trustees, and Key Employees$27,891$30,216-$58,107
Fees for Services Other$33,695$10,525$469$44,689
Insurance$38,615$3,642-$42,257
Fees for Service Investment Mgmnt Fees$29,396--$29,396
Travel$11,129$3,448-$14,577
All Other Expenses$11,524$2,408$7$13,939
Payroll Taxes$9,677$3,385$224$13,286
Information Technology$4,229$5,297$3,433$12,959
Other Employee Benefits$7,150$5,330$223$12,703
Fees for Services Accounting-$10,515-$10,515
Other Expenses$3,990$1,292$7,205$5,282
Fees for Services Legal-$720-$720
Grants to Domestic Individuals$543--$543
Advertising$105$192-$297
Interest-$9-$9
Total Functional Expenses$760,747$99,602$14,467$874,816
International Activity

International Summary

Offices
0
Employees
0
Spending
$95,697

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 Girls, Medical Clinic and Home for Girls00$71,031
Kleinmond, South AfricaProgram ServicesSupport for the Grail Leadership Training and Training for Transformation00$17,428
Kampala, UgandaProgram ServicesSupport for the Grail in Uganda00$4,863
Jardines Del Pedregal, MexicoProgram ServicesSupport for the Grail in Mexico00$2,375
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$51,138
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
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 11B

“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

“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
5136832340
Address
931 OBANNONVILLE ROAD, LOVELAND, OH 45140

Signing Officer

Name
Deborah Sullivan
Title
Secretary
Phone
5136835750
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Marie Cobey
Formed
1944
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
224

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 2015 through 2017 tax years remain available for potential examination by the internal revenue service and other taxing authorities.”

Raw XML AppendixShowing 400 of 632 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043999
IRS990/AccountsReceivableGrp/BOYAmt04795
IRS990/AccountsReceivableGrp/EOYAmt07085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROGRAMMING & EDUCATION IN SOCIAL JUSTICE, INTERNATIONAL UNDERSTANDING, SPIRITUALITY, AND WOMEN'S LEADERSHIP. RETREAT CENTER, EDUCATIONAL PROGRAMS, ARTS PROGRAMS AND ORGANIC GARDENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0192
IRS990/AdvertisingGrp/ProgramServicesAmt0105
IRS990/AdvertisingGrp/TotalAmt0297
IRS990/AllOtherContributionsAmt0193421
IRS990/AllOtherExpensesGrp/FundraisingAmt07
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011524
IRS990/AllOtherExpensesGrp/TotalAmt013939
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0115459
IRS990/BenefitsToMembersGrp/TotalAmt0115459
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY LIPP
IRS990/BooksInCareOfDetail/PhoneNum05136832340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 OBANNONVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045140
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100452
IRS990/CashNonInterestBearingGrp/EOYAmt065657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027891
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058107
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt0115459
IRS990/CYContributionsGrantsAmt0193421
IRS990/CYGrantsAndSimilarPaidAmt096240
IRS990/CYInvestmentIncomeAmt01872570
IRS990/CYOtherExpensesAmt0462822
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt0153419
IRS990/CYRevenuesLessExpensesAmt01344794
IRS990/CYSalariesCompEmpBnftPaidAmt0200295
IRS990/CYTotalExpensesAmt0874816
IRS990/CYTotalFundraisingExpenseAmt014467
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02219610
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06411
IRS990/DeferredRevenueGrp/EOYAmt0540
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098398
IRS990/DepreciationDepletionGrp/TotalAmt098398
IRS990/Desc0GRAILVILLE - EDUCATION CENTER - PROVIDES EDUCATIONAL PROGRAMS, ARTS PROGRAMS, EARTH/LAND PROGRAMS (INCLUDING COMMUNITY SUPPORTED GARDENS). FACILITIES ALSO AVAILABLE TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR WORKSHOPS AND PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt028058
IRS990/EscrowAccountLiabilityGrp/EOYAmt013059
IRS990/ExpenseAmt0214660
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010515
IRS990/FeesForServicesAccountingGrp/TotalAmt010515
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesLegalGrp/TotalAmt0720
IRS990/FeesForServicesOtherGrp/FundraisingAmt0469
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033695
IRS990/FeesForServicesOtherGrp/TotalAmt044689
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt029396
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029396
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt095697
IRS990/ForeignGrantsGrp/TotalAmt095697
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA MARIE COBEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN APRIL GOERING
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY ALVES
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE WORMACK KEELS
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRIE PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY TIMMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01682422
IRS990/GainOrLossGrp/SecuritiesAmt02001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01843738
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013073
IRS990/GrossReceiptsAmt02391998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05297
IRS990/InformationTechnologyGrp/ProgramServicesAmt04229
IRS990/InformationTechnologyGrp/TotalAmt012959
IRS990/InsuranceGrp/ManagementAndGeneralAmt03642
IRS990/InsuranceGrp/ProgramServicesAmt038615
IRS990/InsuranceGrp/TotalAmt042257
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InvestmentIncomeGrp/ExclusionAmt0188147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03352223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04222130
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04243609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04052722
IRS990/LandBldgEquipCostOrOtherBssAmt05337528
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0161316
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011072
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/NetAssetsOrFundBalancesBOYAmt08092299
IRS990/NetAssetsOrFundBalancesEOYAmt09018923
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01684423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01684423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-418170
IRS990/NoncashContributionsAmt015759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0937
IRS990/OccupancyGrp/ProgramServicesAmt0154192
IRS990/OccupancyGrp/TotalAmt0155129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012703
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DUES, BOOKS AND SUBSCRI
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF CGA LIA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21292
IRS990/OtherExpensesGrp/ProgramServicesAmt015372
IRS990/OtherExpensesGrp/ProgramServicesAmt19977
IRS990/OtherExpensesGrp/ProgramServicesAmt23990
IRS990/OtherExpensesGrp/TotalAmt017288
IRS990/OtherExpensesGrp/TotalAmt110162
IRS990/OtherExpensesGrp/TotalAmt27205
IRS990/OtherExpensesGrp/TotalAmt35282
IRS990/OtherLiabilitiesGrp/BOYAmt053113
IRS990/OtherLiabilitiesGrp/EOYAmt051138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116199
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03385
IRS990/PayrollTaxesGrp/ProgramServicesAmt09677
IRS990/PayrollTaxesGrp/TotalAmt013286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0573595
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0573595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07724
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09003
IRS990/PrincipalOfficerNm0PAMELA MARIE COBEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153419
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/ExpenseAmt0193410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122454
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/ExpenseAmt0352677
IRS990/ProgSrvcAccomActy3Grp/GrantAmt096240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0185280
IRS990/PYContributionsGrantsAmt0211614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063162
IRS990/PYInvestmentIncomeAmt01552059
IRS990/PYOtherExpensesAmt0577141
IRS990/PYOtherRevenueAmt07802
IRS990/PYProgramServiceRevenueAmt0199258
IRS990/PYRevenuesLessExpensesAmt0936916
IRS990/PYSalariesCompEmpBnftPaidAmt0208234
IRS990/PYTotalExpensesAmt01033817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01970733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01344794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01713579
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0584082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01837842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01633620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04475407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584082
IRS990ScheduleA/InvestmentIncomeCYPct00.09400
IRS990ScheduleA/InvestmentIncomePYPct00.10140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90600
IRS990ScheduleA/PublicSupportPY509Pct00.89860
IRS990ScheduleA/PublicSupportTotal509Amt05627994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02031263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01845234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680170
IRS990ScheduleA/Total509Grp/TotalAmt05627994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02219418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01991801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0776737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06212076
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/BoardDesignatedBalanceEOYPct00.35880
IRS990ScheduleD/BuildingsGrp/BookValueAmt02735302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01142899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03878201
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01077604
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0894559
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44940
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0138105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01028971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01077604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01063128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01028971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,127,659
Liabilities
$108,736
Net assets
$9,018,923
Revenue
$2,219,610
Expenses
$874,816
Net income
$1,344,794
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
2018Detailed filing. Detailed filing data is available for this year.$9.13$0.11$9.02$2.22$0.87$1.34
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
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