Civic Intelligence

Grand Traverse Industries Inc.

990 • Fiscal year 2014 • EIN 38-2090521

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.GRANDTRAVERSEINDUSTRIES.COM

View Organization Page

2883 Aero Park DriveTraverse City, MI 49686

(231) 922-4886

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$134,028

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,340,479

Down $165,828 (-4.7%) from 2013

Net Assets

Down

$1,977,156

Down $50,287 (-2.5%) from 2013

Liabilities

Down

$1,363,323

Down $115,541 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$3,530,651

Up $279,943 (+8.6%) from 2013

Expenses

Up

$3,341,366

Up $115,453 (+3.6%) from 2013

Net Income

Up

$189,285

Up $164,490 (+663%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $2,502,061Liabilities 2010: $837,513Net Assets 2010: $1,664,5482010Assets 2011: $2,549,361Liabilities 2011: $766,546Net Assets 2011: $1,782,8152011Assets 2012: $3,496,434Liabilities 2012: $1,600,561Net Assets 2012: $1,895,8732012Assets 2013: $3,506,307Liabilities 2013: $1,478,864Net Assets 2013: $2,027,4432013Assets 2014: $3,340,479Liabilities 2014: $1,363,323Net Assets 2014: $1,977,1562014Assets 2015: $3,178,287Liabilities 2015: $1,261,043Net Assets 2015: $1,917,2442015Assets 2016: $4,129,461Liabilities 2016: $2,110,479Net Assets 2016: $2,018,9822016Assets 2017: $4,030,055Liabilities 2017: $1,958,626Net Assets 2017: $2,071,4292017Assets 2018: $4,097,564Liabilities 2018: $1,959,363Net Assets 2018: $2,138,2012018Assets 2019: $4,096,267Liabilities 2019: $1,783,429Net Assets 2019: $2,312,8382019Assets 2020: $4,276,874Liabilities 2020: $1,742,286Net Assets 2020: $2,534,5882020Assets 2021: $4,640,758Liabilities 2021: $548,747Net Assets 2021: $4,092,0112021Assets 2022: $6,663,673Liabilities 2022: $2,354,253Net Assets 2022: $4,309,4202022Assets 2023: $8,142,268Liabilities 2023: $3,025,622Net Assets 2023: $5,116,6462023Assets 2024: $8,793,683Liabilities 2024: $2,891,320Net Assets 2024: $5,902,3632024

Highlighted filing

2014

Assets$3,340,479
Liabilities$1,363,323
Net Assets$1,977,156
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,704,1982010Expenses 2011: $2,845,7862011Expenses 2012: $3,078,2712012Revenue 2013: $3,250,708Expenses 2013: $3,225,913Net Income 2013: $24,7952013Revenue 2014: $3,530,651Expenses 2014: $3,341,366Net Income 2014: $189,2852014Revenue 2015: $3,575,076Expenses 2015: $3,418,109Net Income 2015: $156,9672015Revenue 2016: $3,551,333Expenses 2016: $3,434,057Net Income 2016: $117,2762016Revenue 2017: $3,564,698Expenses 2017: $3,492,711Net Income 2017: $71,9872017Revenue 2018: $3,907,366Expenses 2018: $3,798,512Net Income 2018: $108,8542018Revenue 2019: $4,141,533Expenses 2019: $3,938,614Net Income 2019: $202,9192019Revenue 2020: $3,701,479Expenses 2020: $3,467,262Net Income 2020: $234,2172020Revenue 2021: $5,430,260Expenses 2021: $3,872,837Net Income 2021: $1,557,4232021Revenue 2022: $4,177,412Expenses 2022: $3,925,256Net Income 2022: $252,1562022Revenue 2023: $4,817,148Expenses 2023: $4,044,669Net Income 2023: $772,4792023Revenue 2024: $5,249,845Expenses 2024: $4,464,128Net Income 2024: $785,7172024

Highlighted filing

2014

Revenue$3,530,651
Expenses$3,341,366
Net Income$189,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$4,186,555
Mission and Program Overview

Mission

Grand traverse industries provides advocacy, employment, and training support and services to persons with disabilities or other barriers to employment to help them achieve their highest level of independence. Grand traverse industries provides high quality products and services to its customers.

See schedule o.grand traverse industries, inc. And subsidiaries ("gti" and collectively the "organization"), provide employment and training support for persons with disabilities and other barriers to employment, so they may achieve their highest level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,305,924$2,269,150▼ $36,774
Accounts Receivable$292,003$334,942▲ $42,939
Inventories for Sale or Use$313,330$299,729▼ $13,601
Investments Other Securities$438,351$198,779▼ $239,572
Receivable From Disqualified Prsn$90,193$162,444▲ $72,251
Cash and Non-Interest-Bearing Accounts$31,608$44,269▲ $12,661
Prepaid Expenses and Deferred Charges$34,898$31,166▼ $3,732
Total Assets$3,506,307$3,340,479▼ $165,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,028,477$935,454▼ $93,023
Accounts Payable and Accrued Expenses$305,829$275,444▼ $30,385
Other Liabilities$144,558$152,251▲ $7,693
Deferred Revenue-$174-
Total Liabilities$1,478,864$1,363,323▼ $115,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,443$1,977,156▼ $50,287
Total Net Assets Fund Balance$2,027,443$1,977,156▼ $50,287
Total Liabilities and Net Assets / Fund Balance$3,506,307$3,340,479▼ $165,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,738,746$959,230$2,697,976
Equipment$216,597$599,513$816,110
Other Land Buildings$47,025$167,316$214,341
Land$180,159-$180,159
Leasehold Improvements$86,623$27,079$113,702
Closely Held Equity Interests$198,779--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PerduePresident & CEOFT$119,069$14,959$134,028

Board Members and Trustees

NameTitle
Charles DowneyChair
Gerald McavoyVice Chair
Ann SteinerDirector
Dan StoudtDirector
Jennifer EwingDirector
Renee Louvierre-mitchellDirector
Robert ParkerDirector
Roger LoeffelbeinDirector
Karen KuehlhornSecretary
Scot ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,614
Program Service Revenue
$3,433,641
Investment Income
$2,010
Other Revenue
$83,386
All Other Contributions
$11,614
Change in Net Assets
$189,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,683,128
Other Expenses$658,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,056$239,354-$2,051,410
Other Employee Benefits$277,851$25,357-$303,208
Payroll Taxes$171,617$22,865-$194,482
Current Officers, Directors, Trustees, and Key Employees$67,014$67,014-$134,028
Depreciation Depletion$117,972$1,264-$119,236
Insurance$71,556$751-$72,307
All Other Expenses$66,314$736-$67,050
Other Expenses$46,751$912-$46,751
Interest$42,393--$42,393
Office Expenses$26,796$190-$26,986
Fees for Services Management-$22,654-$22,654
Travel$21,072$233-$21,305
Occupancy$5,870--$5,870
Advertising-$3,635-$3,635
Total Functional Expenses$2,955,668$385,698$0$3,341,366
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ian BryantFamily Member of Dan Stoudt Who Is a Board Member.Sale of Assets, Additional Sales Compensation, Consulting and Non-compete Agreement.Yes$31,489
Daniel StoudtENTITY PURCHASED WAS MORE THAN 35% OWNED BY BOARD MEMBER - DAN STOUDTSale of Assets, Additional Sales Compensation, Consulting and Non-compete Agreement.Yes$15,792

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$90,193$162,444▲ $72,251
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$152,251
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization reviews the 990 at a board meeting with the audit and finance committee before it is e-filed by the cpa firm. This is per the bylaws in the operations and procedure manual.”

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

“An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the board or committee may appoint a disinterested person to investigate possible alternatives. After exercising due diligence the board or committee will determine whether the corporation can obtain a more advantageous transaction that would not give rise to a conflict of interest. If a more advantageous transaction is not reasonably attainable the board or committee shall determine by a majority vote of disinterested directors whether or not the transaction should be entered into.”

Form 990, Part VI, Section B, Line 15

“It shall be the philosophy of the grand traverse industries board of directors that the compensation practices for the chief executive officer and any other employee deemed "highly compensated" shall first and foremost be in keeping with state and local norms and the decision for which shall be the exclusive right of the board of directors. The philosophy shall include consideration of the following. 1. Irs intermediate sanctions, per internal revenue code section 4958. 2. Reasonable comparability with similar organizations - market conditions. 3. The job description and actual work performed. 4. Performance, experience, and tenure. 5. Availability of funds.”

Form 990, Part VI, Section C, Line 19

“Yearly, the audited financial statements are printed and mailed or given to persons of interest and may be viewed by the public at any time. The conflict of interest policy and governing documents are available for review.”

Filing and Contact Details

Filer

EIN
38-2090521
Phone
2319224886

Signing Officer

Name
Steve H Perdue
Title
President/CEO
Phone
2319224886
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve H Perdue
Formed
1975
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
428
Volunteers
0

Preparer

Preparer
Kerry J Nelson CPA
Phone
2319463230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year increase - investment in subsidiaries -239,572.”

Form 990, Part XII, Line 2C

“Process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification ("asc") topic 740 "accounting for uncertainty in income taxes" seeks to reduce the significant diversity in practice associated with financial statement recognition and measurement in accounting for income taxes and prescribes the recognition threshold and measurement attribute for disclosures of tax positions previously taken or expected to be taken on an income tax return. Not-for-profit entities are also within the scope of asc topic 740. An entity must consider whether it has engaged in activities that jeopardize its current tax exempt status with the internal revenue service. Furthermore, the entity must determine whether it has any unrelated business income, which may be subject to federal and state income taxes. The organization analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, for the years (2011 through 2014) which remain subject to examination in these jurisdictions. The organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its supporting service expenses. The continued application of asc topic 740 has no significant impact on the organization's consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0438351
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0198779
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01753138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02305924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02269150
IRS990/LandBldgEquipCostOrOtherBssAmt04022288
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt015869
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRAND TRAVERSE INDUSTRIES, INC. AND SUBSIDIARIES ("GTI" AND COLLECTIVELY THE "ORGANIZATION"), PROVIDE EMPLOYMENT AND TRAINING SUPPORT FOR PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT, SO THEY MAY ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01028477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0935454
IRS990/NetAssetsOrFundBalancesBOYAmt02027443
IRS990/NetAssetsOrFundBalancesEOYAmt01977156
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033631
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08772
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-800
IRS990/NetUnrelatedBusTxblIncmAmt0-4744
IRS990/NoncashContributionsAmt07003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05870
IRS990/OccupancyGrp/TotalAmt05870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt026796
IRS990/OfficeExpensesGrp/TotalAmt026986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-239572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303208
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1912
IRS990/OtherExpensesGrp/ProgramServicesAmt083993
IRS990/OtherExpensesGrp/ProgramServicesAmt173921
IRS990/OtherExpensesGrp/ProgramServicesAmt270492
IRS990/OtherExpensesGrp/ProgramServicesAmt346751
IRS990/OtherExpensesGrp/TotalAmt084726
IRS990/OtherExpensesGrp/TotalAmt173921
IRS990/OtherExpensesGrp/TotalAmt271404
IRS990/OtherExpensesGrp/TotalAmt346751
IRS990/OtherLiabilitiesGrp/BOYAmt0144558
IRS990/OtherLiabilitiesGrp/EOYAmt0152251
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES FR
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118563
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022420
IRS990/OtherRevenueTotalAmt040983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01812056
IRS990/OtherSalariesAndWagesGrp/TotalAmt02051410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171617
IRS990/PayrollTaxesGrp/TotalAmt0194482
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031166
IRS990/PrincipalOfficerNm0STEVE H PERDUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MRS SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02443895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02443895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02365
IRS990/PYOtherExpensesAmt0647890
IRS990/PYOtherRevenueAmt085449
IRS990/PYProgramServiceRevenueAmt03156755
IRS990/PYRevenuesLessExpensesAmt024795
IRS990/PYSalariesCompEmpBnftPaidAmt02578023
IRS990/PYTotalExpensesAmt03225913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03250708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt090193
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0162444
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt08772
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03485835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04125870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03770180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03517098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03252467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03185970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017851585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164903
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79160
IRS990ScheduleA/PublicSupportPY509Pct00.77550
IRS990ScheduleA/PublicSupportTotal509Amt014305786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0740828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0689348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0723201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0662485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0785813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03601675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0740828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0689348
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0723201
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0662485
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0785813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03601675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04137484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03776319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03529360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03262622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03201676
IRS990ScheduleA/Total509Grp/TotalAmt017907461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04160922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03811295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03580201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03301258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03218688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018072364
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/BookValueAmt01738746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02697976
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0198779

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,340,479
Liabilities
$1,363,323
Net assets
$1,977,156
Revenue
$3,530,651
Expenses
$3,341,366
Net income
$189,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.79$2.89$5.90$5.25$4.46$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.14$3.03$5.12$4.82$4.04$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.35$4.31$4.18$3.93$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.55$4.09$5.43$3.87$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.28$1.74$2.53$3.70$3.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.10$1.78$2.31$4.14$3.94$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.10$1.96$2.14$3.91$3.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.03$1.96$2.07$3.56$3.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.13$2.11$2.02$3.55$3.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.18$1.26$1.92$3.58$3.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.36$1.98$3.53$3.34$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.48$2.03$3.25$3.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.60$1.90$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.77$1.78$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.84$1.66$2.70