Civic Intelligence

The Grail

990 • Fiscal year 2019 • EIN 31-6008551

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 18, 2020

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$63,138

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,331,509

Up $1,078,574 (+13%) from 2017

Net Assets

Up

$9,200,939

Up $1,108,640 (+14%) from 2017

Liabilities

Down

$130,570

Down $30,066 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$506,309

Down $1,464,424 (-74%) from 2017

Expenses

Down

$922,023

Down $111,794 (-11%) from 2017

Net Income

Down

-$415,714

Down $1,352,630 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2019

Assets$9,331,509
Liabilities$130,570
Net Assets$9,200,939
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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 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

2019

Revenue$506,309
Expenses$922,023
Net Income-$415,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 18, 2020
Return Version
2019v5.1
Gross Receipts
$532,904
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. Educational programs, arts programs, land conservation efforts, and organic gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,222,130$4,847,964▲ $625,834
Land, Buildings, and Equipment, Net$4,052,722$4,014,305▼ $38,417
Savings and Temporary Cash Investments$733,338$382,773▼ $350,565
Cash and Non-Interest-Bearing Accounts$65,657$59,470▼ $6,187
Other Notes and Loans Receivable, Net$30,000$20,000▼ $10,000
Accounts Receivable$7,085$3,872▼ $3,213
Prepaid Expenses and Deferred Charges$9,003$2,572▼ $6,431
Pledges and Grants Receivable$7,724$553▼ $7,171
Total Assets$9,127,659$9,331,509▲ $203,850
Liabilities
Accounts Payable and Accrued Expenses$43,999$56,703▲ $12,704
Other Liabilities$51,138$48,871▼ $2,267
Escrow Account Liability$13,059$23,471▲ $10,412
Deferred Revenue$540$1,525▲ $985
Total Liabilities$108,736$130,570▲ $21,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,360,018$8,542,793▲ $182,775
Net Assets With Donor Restrictions$658,905$658,146▼ $759
Total Net Assets Fund Balance$9,018,923$9,200,939▲ $182,016
Total Liabilities and Net Assets / Fund Balance$9,127,659$9,331,509▲ $203,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,703,055$1,237,129$3,940,184
Land$1,294,241-$1,294,241
Equipment$17,009$148,077$165,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$894,559-▲ $151,846$82,639$963,766
2018$1,077,604-▼ $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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terrie PuckettDirectorFT$63,138$63,138

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
$241,331
Program Service Revenue
$52,148
Investment Income
$195,524
Other Revenue
$17,306
All Other Contributions
$241,331
Change in Net Assets
$-415,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,453
Salaries, Compensation, and Employee Benefits$182,478
Grants and Similar Amounts Paid$123,955
Total Fundraising Expense$15,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,540$5,633-$118,173
Foreign Grants$115,930--$115,930
Benefits to Members$108,137--$108,137
Depreciation Depletion$100,400--$100,400
Other Salaries and Wages$73,851$15,995$3,135$92,981
Fees for Services Other$66,657$25,669-$92,326
Current Officers, Directors, Trustees, and Key Employees$30,306$32,832-$63,138
Travel$44,797$3,440-$48,237
Fees for Service Investment Mgmnt Fees$35,394--$35,394
Insurance$25,176$3,563-$28,739
Other Employee Benefits$35$14,870-$14,905
Information Technology$7,234$3,486$2,509$13,229
Fees for Services Accounting-$12,715-$12,715
Payroll Taxes$7,813$3,413$228$11,454
All Other Expenses$5,579$2,783-$8,362
Grants to Domestic Orgs$8,025--$8,025
Other Expenses$4,610$3,413$9,509$8,023
Fees for Services Legal-$4,640-$4,640
Advertising$3,176--$3,176
Total Functional Expenses$771,480$135,162$15,381$922,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban League of Greater Southwestern OhioCincinnati, OH-Steam 2019 Program Support$8,025

International Summary

Offices
0
Employees
0
Spending
$115,930

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$71,578
Kleinmond, South AfricaProgram ServicesSupport for the Grail Leadership Training and Training for Transformation00$19,860
Maputo, MozambiqueProgram ServicesSupport for the Grail in Mozambique00$14,767
Kampala, UgandaProgram ServicesSupport for the Grail in Uganda00$3,800
Jardines Del Pedregal, MexicoProgram ServicesSupport for the Grail in Mexico00$2,375
Manila, PhilippinesProgram ServicesSupport for the Grail in the Philippines00$2,000
Utrecht, NetherlandsProgram ServicesSupport for International Council Meetings00$1,550
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$48,871
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
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
2020-10-18
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
9
Volunteers
200

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 III, Line 3

“Retreat center in cornwall-on-hudson, ny ceased at the beginning of 2019. The council is reviewing future opportunities to partner with like-minded organizations and similar missions for the optimal use of the facilities.”

Form 990, Part IX, Line 11G

“Contractor services: program service expenses 66,657. Management and general expenses 25,669. Fundraising expenses 0. Total expenses 92,326.”

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 2016 through 2018 tax years remain available for potential examination by the internal revenue service and other taxing authorities.”

Raw XML AppendixShowing 400 of 668 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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05399511
IRS990/LegalDomicileStateCd0OH
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026595
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
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IRS990/NetAssetsOrFundBalancesEOYAmt09200939
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0597730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08360018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08542793
IRS990/NoncashContributionsAmt015302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05633
IRS990/OccupancyGrp/ProgramServicesAmt0112540
IRS990/OccupancyGrp/TotalAmt0118173
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014905
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DUES, BOOKS AND SUBSCRI
IRS990/OtherExpensesGrp/Desc2AMORTIZATION OF CGA LIA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23413
IRS990/OtherExpensesGrp/ProgramServicesAmt011047
IRS990/OtherExpensesGrp/ProgramServicesAmt110773
IRS990/OtherExpensesGrp/ProgramServicesAmt24610
IRS990/OtherExpensesGrp/TotalAmt013727
IRS990/OtherExpensesGrp/TotalAmt110803
IRS990/OtherExpensesGrp/TotalAmt29509
IRS990/OtherExpensesGrp/TotalAmt38023
IRS990/OtherLiabilitiesGrp/BOYAmt051138
IRS990/OtherLiabilitiesGrp/EOYAmt048871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1350
IRS990/OtherRevenueTotalAmt017300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073851
IRS990/OtherSalariesAndWagesGrp/TotalAmt092981
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03413
IRS990/PayrollTaxesGrp/ProgramServicesAmt07813
IRS990/PayrollTaxesGrp/TotalAmt011454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0553
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02572
IRS990/PrincipalOfficerNm0PAMELA MARIE COBEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18023
IRS990/ProgSrvcAccomActy2Grp/Desc0CORNWALL-ON-HUDSON, NEW YORK - FACILITIES AVAILABLE TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR WORKSHOPS AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025511
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/ExpenseAmt0482241
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0123955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0115459
IRS990/PYContributionsGrantsAmt0193421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096240
IRS990/PYInvestmentIncomeAmt01872570
IRS990/PYOtherExpensesAmt0462822
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0153419
IRS990/PYRevenuesLessExpensesAmt01344794
IRS990/PYSalariesCompEmpBnftPaidAmt0200295
IRS990/PYTotalExpensesAmt0874816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02219610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-415714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036401
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0677902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01837842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01633620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04109069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677902
IRS990ScheduleA/InvestmentIncomeCYPct00.11440
IRS990ScheduleA/InvestmentIncomePYPct00.09400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88560
IRS990ScheduleA/PublicSupportPY509Pct00.90600
IRS990ScheduleA/PublicSupportTotal509Amt05246446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02031263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01845234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611290
IRS990ScheduleA/Total509Grp/TotalAmt05246446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02219418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01991801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05924348
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/BoardDesignatedBalanceEOYPct00.59520
IRS990ScheduleD/BuildingsGrp/BookValueAmt02703055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03940184
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0894559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0963766
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151846
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01077604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0894559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0138105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01028971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,331,509
Liabilities
$130,570
Net assets
$9,200,939
Revenue
$506,309
Expenses
$922,023
Net income
-$415,714
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
2019Detailed filing. Detailed filing data is available for this year.$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
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