Civic Intelligence

Gryphon Place

990 • Fiscal year 2014 • EIN 38-2808685

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.GRYPHON.ORG

View Organization Page

3245 S 8th StreetKalamazoo, MI 49009

(269) 381-1510

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

39th percentile

$30,990

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,475,642

Down $113,649 (-7.2%) from 2013

Net Assets

Down

$1,395,188

Down $108,619 (-7.2%) from 2013

Liabilities

Down

$80,454

Down $5,030 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Down

$1,166,271

Down $363,142 (-24%) from 2013

Expenses

Down

$1,308,892

Down $27,887 (-2.1%) from 2013

Net Income

Down

-$142,621

Down $335,255 (-174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $883,571Liabilities 2010: $87,873Net Assets 2010: $795,6982010Assets 2011: $1,772,140Liabilities 2011: $632,923Net Assets 2011: $1,139,2172011Assets 2012: $1,639,967Liabilities 2012: $328,794Net Assets 2012: $1,311,1732012Assets 2013: $1,589,291Liabilities 2013: $85,484Net Assets 2013: $1,503,8072013Assets 2014: $1,475,642Liabilities 2014: $80,454Net Assets 2014: $1,395,1882014Assets 2015: $1,432,167Liabilities 2015: $102,409Net Assets 2015: $1,329,7582015Assets 2016: $1,319,254Liabilities 2016: $104,013Net Assets 2016: $1,215,2412016Assets 2017: $1,495,570Liabilities 2017: $149,194Net Assets 2017: $1,346,3762017Assets 2018: $1,590,503Liabilities 2018: $118,667Net Assets 2018: $1,471,8362018Assets 2019: $1,896,875Liabilities 2019: $193,103Net Assets 2019: $1,703,7722019Assets 2020: $2,227,919Liabilities 2020: $250,221Net Assets 2020: $1,977,6982020Assets 2021: $2,447,239Liabilities 2021: $149,718Net Assets 2021: $2,297,5212021Assets 2022: $2,308,997Liabilities 2022: $125,045Net Assets 2022: $2,183,9522022Assets 2023: $2,652,734Liabilities 2023: $417,676Net Assets 2023: $2,235,0582023Assets 2024: $3,334,321Liabilities 2024: $905,353Net Assets 2024: $2,428,9682024

Highlighted filing

2014

Assets$1,475,642
Liabilities$80,454
Net Assets$1,395,188
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,322,2642010Expenses 2011: $1,468,0882011Expenses 2012: $1,517,0802012Revenue 2013: $1,529,413Expenses 2013: $1,336,779Net Income 2013: $192,6342013Revenue 2014: $1,166,271Expenses 2014: $1,308,892Net Income 2014: -$142,6212014Revenue 2015: $1,208,292Expenses 2015: $1,261,802Net Income 2015: -$53,5102015Revenue 2016: $1,353,204Expenses 2016: $1,502,154Net Income 2016: -$148,9502016Revenue 2017: $1,792,977Expenses 2017: $1,721,524Net Income 2017: $71,4532017Revenue 2018: $1,880,021Expenses 2018: $1,778,835Net Income 2018: $101,1862018Revenue 2019: $2,153,690Expenses 2019: $1,920,935Net Income 2019: $232,7552019Revenue 2020: $3,269,204Expenses 2020: $3,003,594Net Income 2020: $265,6102020Revenue 2021: $4,000,201Expenses 2021: $3,778,020Net Income 2021: $222,1812021Revenue 2022: $4,803,222Expenses 2022: $4,854,425Net Income 2022: -$51,2032022Revenue 2023: $6,009,437Expenses 2023: $5,986,358Net Income 2023: $23,0792023Revenue 2024: $6,566,397Expenses 2024: $6,463,362Net Income 2024: $103,0352024

Highlighted filing

2014

Revenue$1,166,271
Expenses$1,308,892
Net Income-$142,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,166,395
Mission and Program Overview

Mission

Gryphon place helps people deal with conflict and crisis with help-line and information and referral services, dispute resolution and mediation, and suicide prevention education.

Gryphon place helps people deal with conflict and crisis with help-line and information and referral services; dispute resolution and mediation; and suicide prevention education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,337$677,132▼ $28,205
Accounts Receivable$280,117$322,158▲ $42,041
Cash and Non-Interest-Bearing Accounts$241,950$126,395▼ $115,555
Prepaid Expenses and Deferred Charges$22,030$11,092▼ $10,938
Total Assets$1,589,291$1,475,642▼ $113,649
Other Assets Total$339,857$338,865▼ $992
Liabilities
Accounts Payable and Accrued Expenses$63,009$65,066▲ $2,057
Deferred Revenue$22,475$15,388▼ $7,087
Total Liabilities$85,484$80,454▼ $5,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,508$1,099,150▼ $104,358
Temporarily Rstr Net Assets$300,299$296,038▼ $4,261
Total Net Assets Fund Balance$1,503,807$1,395,188▼ $108,619
Total Liabilities and Net Assets / Fund Balance$1,589,291$1,475,642▼ $113,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,370$41,554$516,924
Equipment$74,023$124,985$199,008
Land$127,739-$127,739
Other Assets Org$338,865--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$339,857-▲ $36,409-$338,865
2013$268,516$30,000▲ $43,374-$339,857
2012$209,415$35,000▲ $42,101-$268,516
2011$198,952$15,000▼ $4,537-$209,415
2010$207,411-▲ $21,541-$198,952
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blain LamExecutive DiFT$30,990$30,990

Board Members and Trustees

NameTitle
James ShinarChair
Heather LettowVice Chair
Anne WendlingDirector
Erin PraedelDirector
Jim EdgertonDirector
Kathy CrepasDirector
Leann SanbornDirector
Melissa GilbertDirector
Timothy CharronDirector
Maricela Alcala-
Jamie WilfongInterim Exec
Thomas DanielsonSecretary
Cindy GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,479
Program Service Revenue
$363,903
Investment Income
$-111
Other Revenue
$0
All Other Contributions
$394,155
Change in Net Assets
$-142,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,271
Revenue Not Reported on Form 990
$34,125
Total Revenue per Audited Statements
$1,200,396
Total Revenue per Form 990
$1,166,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,986
Other Expenses$296,906
Total Fundraising Expense$35,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,477$18,740$7,835$747,052
Other Employee Benefits$101,808$5,967$1,814$109,589
Current Officers, Directors, Trustees, and Key Employees$51,384$27,668-$79,052
Payroll Taxes$71,883$3,707$703$76,293
Depreciation Depletion$7,175$35,034-$42,209
Advertising$519$11,447$8,144$20,110
Information Technology$8,220$9,610$858$18,688
Fees for Services Other$16,769$976-$17,745
Travel$4,726$10,861-$15,587
Office Expenses$3,121$10,683$1,158$14,962
Other Expenses$1,314$12,992$15,037$14,306
Occupancy$5,736$7,464-$13,200
Insurance-$12,966-$12,966
All Other Expenses$1,190$9,990$164$11,344
Fees for Services Accounting$1,350$9,695-$11,045
Conferences and Meetings$10,632$240$38$10,910
Total Functional Expenses$1,044,575$228,550$35,767$1,308,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,309,015
Expenses per Audited Statements$1,308,892
Total Expenses per Form 990$1,308,892
Expenses Not Reported on Form 990$123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,296---
Total Events$24,296---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board has authorized the finance committee to review the 990 before submission. The return is also available to the board upon request.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to annually sign a conflict of interest form reporting any conflicts. The board chair has oversight responsibility for this process.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews market and sets wages for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Compensation policy (set and reviewed by the board of directors) requires these items and decisions are under board policy control. The executive director follows the compensation policy in determining wages for all staff. For all wages, we do a market analysis of like positions in like non-profit agencies in southwest michigan.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
38-2808685
Phone
2693811510

Signing Officer

Name
Melissa Gilbert
Title
Treasurer
Phone
2693811510
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Gilbert
Formed
1988
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
116

Preparer

Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of fixed assets 123 loss on disposal of fixed assets -123”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Intended use of endowment is to support the organization's mission and to provide funding for capital expenditures.”

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of fixed assets 123”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of fixed assets 123”

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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/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024296
IRS990/GainOrLossGrp/OtherAmt0-124
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0366869
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01166395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0858
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09610
IRS990/InformationTechnologyGrp/ProgramServicesAmt08220
IRS990/InformationTechnologyGrp/TotalAmt018688
IRS990/InsuranceGrp/ManagementAndGeneralAmt012966
IRS990/InsuranceGrp/TotalAmt012966
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677132
IRS990/LandBldgEquipCostOrOtherBssAmt0843671
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0124
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRYPHON PLACE HELPS PEOPLE DEAL WITH CONFLICT AND CRISIS WITH HELP-LINE AND INFORMATION AND REFERRAL SERVICES; DISPUTE RESOLUTION AND MEDIATION; AND SUICIDE PREVENTION EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01503807
IRS990/NetAssetsOrFundBalancesEOYAmt01395188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-124
IRS990/NetUnrlzdGainsLossesInvstAmt034002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07464
IRS990/OccupancyGrp/ProgramServicesAmt05736
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/FundraisingAmt01158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010683
IRS990/OfficeExpensesGrp/ProgramServicesAmt03121
IRS990/OfficeExpensesGrp/TotalAmt014962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339857
IRS990/OtherAssetsTotalGrp/EOYAmt0338865
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109589
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND ACCRED
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt115037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312992
IRS990/OtherExpensesGrp/ProgramServicesAmt032149
IRS990/OtherExpensesGrp/ProgramServicesAmt12515
IRS990/OtherExpensesGrp/ProgramServicesAmt23607
IRS990/OtherExpensesGrp/ProgramServicesAmt31314
IRS990/OtherExpensesGrp/TotalAmt042784
IRS990/OtherExpensesGrp/TotalAmt129697
IRS990/OtherExpensesGrp/TotalAmt221353
IRS990/OtherExpensesGrp/TotalAmt314306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03707
IRS990/PayrollTaxesGrp/ProgramServicesAmt071883
IRS990/PayrollTaxesGrp/TotalAmt076293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011092
IRS990/PrincipalOfficerNm0MELISSA GILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HELPLINE
IRS990/ProgramServiceRevenueGrp/Desc1DISPUTE RESOLUTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUICIDE PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236330
IRS990/ProgSrvcAccomActy2Grp/Desc0DISPUTE RESOLUTION SERVICES PROVIDES MEDIATION, PEER INVOLVEMENT AND RESTORATIVE JUSTICE PRACTICES TO RESOLVE CONFLICTS IN FAMILY, BUSINESS, SCHOOL AND COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054118
IRS990/ProgSrvcAccomActy3Grp/Desc0SUICIDE PREVENTION AND CRITICAL INCIDENT STRESS MANAGEMENT SERVICES PROVIDE EDUCATION IN MIDDLE SCHOOLS AND HIGH SCHOOLS, ALONG WITH INTERVENTION WORK WITH THOSE SUFFERING FROM THE EFFECTS OF SUICIDE AND SUICIDE ATTEMPTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01097419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0429
IRS990/PYOtherExpensesAmt0256457
IRS990/PYOtherRevenueAmt094279
IRS990/PYProgramServiceRevenueAmt0337286
IRS990/PYRevenuesLessExpensesAmt0192634
IRS990/PYSalariesCompEmpBnftPaidAmt01031999
IRS990/PYTotalExpensesAmt01336779
IRS990/PYTotalProfFndrsngExpnsAmt048323
IRS990/PYTotalRevenueAmt01529413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273455
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0BOWL A THON 127,536 UNREALIZED GAIN (LOSS) ON BENEFICIAL 100,445 OTHER 28,023
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01352428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01066485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05534883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01756180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83030
IRS990ScheduleA/PublicSupportPY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt04817269
IRS990ScheduleA/SubstantialContributorsTotAmt0717614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01352428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01066485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05534883
IRS990ScheduleA/TotalSupportAmt05802150
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516924
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-2407
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0339857
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0338865
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-34994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-2033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0268516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0339857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0209415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0268516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,475,642
Liabilities
$80,454
Net assets
$1,395,188
Revenue
$1,166,271
Expenses
$1,308,892
Net income
-$142,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.91$2.43$6.57$6.46$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.42$2.24$6.01$5.99$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.13$2.18$4.80$4.85$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.15$2.30$4.00$3.78$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.98$3.27$3.00$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.19$1.70$2.15$1.92$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.12$1.47$1.88$1.78$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.15$1.35$1.79$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.35$1.50$0.15
2015Summary only. Only limited summary data is available for this year.$1.43$0.10$1.33$1.21$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$1.17$1.31$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$0.09$1.50$1.53$1.34$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.33$1.31$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.63$1.14$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.80$1.32