Civic Intelligence

Grace Adventures Ministries

990 • Fiscal year 2017 • EIN 38-6117980

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

2100 North Ridge RoadMears, MI 49436

(231) 873-3662

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.50x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$94,965

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,212,988

Up $146,885 (+1.6%) from 2016

Net Assets

Up

$7,512,871

Up $626,811 (+9.1%) from 2016

Liabilities

Down

$1,700,117

Down $479,926 (-22%) from 2016

Revenue

Up

$3,400,663

Up $115,855 (+3.5%) from 2016

Expenses

Up

$2,794,707

Up $237,182 (+9.3%) from 2016

Net Income

Down

$605,956

Down $121,327 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,325,184Liabilities 2010: $580,816Net Assets 2010: $3,744,3682010Assets 2011: $4,304,492Liabilities 2011: $449,267Net Assets 2011: $3,855,2252011Assets 2012: $4,404,215Liabilities 2012: $418,003Net Assets 2012: $3,986,2122012Assets 2013: $4,947,258Liabilities 2013: $547,257Net Assets 2013: $4,400,0012013Assets 2014: $5,644,890Liabilities 2014: $543,866Net Assets 2014: $5,101,0242014Assets 2015: $8,308,263Liabilities 2015: $2,154,802Net Assets 2015: $6,153,4612015Assets 2016: $9,066,103Liabilities 2016: $2,180,043Net Assets 2016: $6,886,0602016Assets 2017: $9,212,988Liabilities 2017: $1,700,117Net Assets 2017: $7,512,8712017Assets 2018: $9,290,381Liabilities 2018: $1,204,742Net Assets 2018: $8,085,6392018Assets 2019: $9,563,406Liabilities 2019: $818,016Net Assets 2019: $8,745,3902019Assets 2020: $9,906,926Liabilities 2020: $429,169Net Assets 2020: $9,477,7572020Assets 2021: $12,083,796Liabilities 2021: $596,236Net Assets 2021: $11,487,5602021Assets 2022: $15,487,753Liabilities 2022: $1,172,369Net Assets 2022: $14,315,3842022Assets 2023: $39,147,546Liabilities 2023: $5,595,112Net Assets 2023: $33,552,4342023Assets 2024: $38,070,421Liabilities 2024: $4,153,485Net Assets 2024: $33,916,9362024

Highlighted filing

2017

Assets$9,212,988
Liabilities$1,700,117
Net Assets$7,512,871

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $1,475,2572010Revenue 2011: $1,770,192Expenses 2011: $1,656,192Net Income 2011: $114,0002011Expenses 2012: $1,824,9282012Revenue 2013: $2,210,806Expenses 2013: $1,805,194Net Income 2013: $405,6122013Revenue 2014: $2,676,137Expenses 2014: $1,966,766Net Income 2014: $709,3712014Revenue 2015: $3,181,363Expenses 2015: $2,112,715Net Income 2015: $1,068,6482015Revenue 2016: $3,284,808Expenses 2016: $2,557,525Net Income 2016: $727,2832016Revenue 2017: $3,400,663Expenses 2017: $2,794,707Net Income 2017: $605,9562017Revenue 2018: $3,623,711Expenses 2018: $3,017,701Net Income 2018: $606,0102018Revenue 2019: $3,763,997Expenses 2019: $3,136,967Net Income 2019: $627,0302019Revenue 2020: $3,159,448Expenses 2020: $2,435,005Net Income 2020: $724,4432020Revenue 2021: $5,295,986Expenses 2021: $3,314,704Net Income 2021: $1,981,2822021Revenue 2022: $6,729,639Expenses 2022: $3,828,692Net Income 2022: $2,900,9472022Revenue 2023: $25,015,577Expenses 2023: $5,808,656Net Income 2023: $19,206,9212023Revenue 2024: $7,170,447Expenses 2024: $6,827,562Net Income 2024: $342,8852024

Highlighted filing

2017

Revenue$3,400,663
Expenses$2,794,707
Net Income$605,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$3,489,496
Mission and Program Overview

Mission

Grace adventures exists to impact people with jesus christ. Our vision is to increase our impact on children, adults, families and communities, through evangelism, discipleship, leadership training and educational opportunities in a quality, year-round christian environment on campus and in the communities we serve.

Christian training center/camps, retreats, trainings, community worship, family camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,817,117$7,721,566▼ $95,551
Cash and Non-Interest-Bearing Accounts$990,784$1,222,764▲ $231,980
Investments in Publicly Traded Securities$212,535$239,248▲ $26,713
Inventories for Sale or Use$30,845$15,455▼ $15,390
Accounts Receivable$1,677$6,730▲ $5,053
Prepaid Expenses and Deferred Charges$10,895$5,875▼ $5,020
Total Assets$9,066,103$9,212,988▲ $146,885
Other Assets Total$2,250$1,350▼ $900
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,988,481$1,428,384▼ $560,097
Accounts Payable and Accrued Expenses$191,562$271,733▲ $80,171
Total Liabilities$2,180,043$1,700,117▼ $479,926
Net Assets / Fund Balance
Unrestricted Net Assets$6,876,766$7,420,214▲ $543,448
Temporarily Rstr Net Assets$9,294$92,657▲ $83,363
Total Net Assets Fund Balance$6,886,060$7,512,871▲ $626,811
Total Liabilities and Net Assets / Fund Balance$9,066,103$9,212,988▲ $146,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,743,930$1,368,327$8,112,257
Equipment$86,157$838,976$925,133
Land$891,479-$891,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PrudhommePresidentFT$90,472$4,493$94,965

Board Members and Trustees

NameTitle
Dan VantimmerenChairperson
Mike DewindtVice Chair
Brett MedemaDirector
Doug VannoordDirector
Drew BoersmaDirector
Julie SpoolstraDirector
Keith WoltersDirector
Kevin ClausenDirector
Brett ElderSecretary
Paul SpicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,680
Program Service Revenue
$2,271,454
Investment Income
$8,529
Other Revenue
$0
All Other Contributions
$1,120,680
Change in Net Assets
$605,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$86,159Quoted Market Price
Total Noncash Contributions4$86,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,400,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,855
Total Revenue per Audited Statements
$3,421,518
Total Revenue per Form 990
$3,400,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,625,301
Salaries, Compensation, and Employee Benefits$1,169,406
Total Fundraising Expense$93,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$746,327$43,835$15,772$805,934
All Other Expenses$303,882$28,520$45,161$377,563
Depreciation Depletion$277,754$30,861-$308,615
Other Employee Benefits$164,179$7,864$5,238$177,281
Occupancy$141,956--$141,956
Other Expenses$99,531$0$0$99,531
Current Officers, Directors, Trustees, and Key Employees$45,236$22,618$22,618$90,472
Payroll Taxes$58,614$4,881$2,821$66,316
Interest$57,857$8,119-$65,976
Insurance$64,461--$64,461
Pension Plan Contributions$25,430$2,428$1,545$29,403
Fees for Services Accounting-$8,250-$8,250
Office Expenses$7,604$53-$7,657
Travel$7,078$424-$7,502
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$2,542,414$159,138$93,155$2,794,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,794,707
Total Expenses per Audited Statements$2,794,707
Total Expenses per Form 990$2,794,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

The 990 is reviewed by the organization's president before being filed.

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

The organization continually monitors and creates awareness of the policy among employees and board members.

Form 990, Part VI, Section B, Line 15

The president of the organization is evaluated by the board in a closed session where they perform industry comparisons and approve his compensation package. All other key employees are subject to an annual review and their compensation packages are approved with the annual budget.

Form 990, Part VI, Section C, Line 18

The 990 is available upon written request to the business office.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy and financial statements are made available upon written request to the business office.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Drew boersma - 18051 n. Fruitport rd., spring lake, mi 49456. Kevin clausen - 7153 keystone ct., jenison, mi 49428. Mike dewindt - 2653 16th ave., hudsonville, mi 49426. Doug vannoord - 1827 8th ave., byron center, mi 49315. Brett elder - 563 sunbrook st. Se, grand rapids, mi 49508. Paul spica - 2599 ridge top dr., byron center, mi 49315. Keith wolters - 6970 tolonga dr., zeeland, mi 49464. Julie spoolstra - 15760 river run dr. , spring lake, mi 49456. Brett medema - 335 bridge st. Nw unit 1802, grand rapids, mi 49504. Dan vantimmeren - 7749 finch ave., jenison, mi 49428.

Filing and Contact Details

Filer

Filer Name
Grace Adventures
EIN
38-6117980
Phone
2318733662
Address
2100 NORTH RIDGE ROAD, MEARS, MI 49436

Signing Officer

Name
Steve Prudhomme
Title
President
Phone
2318733662
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Prudhomme
Formed
1965
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
120
Volunteers
170

Preparer

Firm
Vander Ploeg Bergakker & Associates
Address
3635 29TH ST SE, GRAND RAPIDS, MI 49512-1811
Preparer
Steve Johnson
Phone
6169570691
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Printing & publications: program service expenses 58,911. Management and general expenses 12,026. Fundraising expenses 13,219. Total expenses 84,156. Activity fees: program service expenses 67,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,626. Miscellaneous: program service expenses 25,883. Management and general expenses 4,723. Fundraising expenses 31,942. Total expenses 62,548. Honorariums: program service expenses 39,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,588. Credit card fees: program service expenses 35,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,060. Registration fees: program service expenses 33,548. Management and general expenses 30. Fundraising expenses 0. Total expenses 33,578. Telephone: program service expenses 16,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,930. Training: program service expenses 15,624. Management and general expenses 510. Fundraising expenses 0. Total expenses 16,134. Development expense: program service expenses 0. Management and general expenses 10,962. Fundraising expenses 0. Total expenses 10,962. Dues/subscriptions: program service expenses 8,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,424. Postage & delivery: program service expenses 2,138. Management and general expenses 269. Fundraising expenses 0. Total expenses 2,407. Outside labor: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150.

Form 990, Part XI, Line 2C

The organization did not change its oversight or selection process.

Raw XML AppendixShowing 400 of 513 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/Desc0GRACE ADVENTURES HAS DEVELOPED EVANGELISTIC, DISCIPLESHIP, LEADERSHIP TRAINING AND EDUCATIONAL PROGRAMS THROUGH ITS CAMPS, RETREATS, TRAININGS, COMMUNITY WORSHIP AND FAMILY CAMP. GRACE ADVENTURES PROGRAMS PROVIDE TRAINING ESSENTIAL FOR THE LEADERSHIP AND CHARACTER DEVELOPMENT OF CHILDREN, ADULTS, FAMILIES AND THE COMMUNITIES THEY LIVE IN. GRACE SERVES APPROXIMATELY 33,000 INDIVIDUALS ANNUALLY.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064461
IRS990/InsuranceGrp/TotalAmt064461
IRS990/InterestGrp/ManagementAndGeneralAmt08119
IRS990/InterestGrp/ProgramServicesAmt057857
IRS990/InterestGrp/TotalAmt065976
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015455
IRS990/InvestmentIncomeGrp/ExclusionAmt04338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0212535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239248
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02207303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07817117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07721566
IRS990/LandBldgEquipCostOrOtherBssAmt09928869
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02668
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086165
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRACE ADVENTURES EXISTS TO IMPACT PEOPLE WITH JESUS CHRIST. OUR VISION IS TO INCREASE OUR IMPACT ON CHILDREN, ADULTS, FAMILIES AND COMMUNITIES, THROUGH EVANGELISM, DISCIPLESHIP, LEADERSHIP TRAINING AND EDUCATIONAL OPPORTUNITIES IN A QUALITY, YEAR-ROUND CHRISTIAN ENVIRONMENT ON CAMPUS AND IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01988481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01428384
IRS990/NetAssetsOrFundBalancesBOYAmt06886060
IRS990/NetAssetsOrFundBalancesEOYAmt07512871
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020855
IRS990/NoncashContributionsAmt094136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0141956
IRS990/OccupancyGrp/TotalAmt0141956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt07604
IRS990/OfficeExpensesGrp/TotalAmt07657
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177281
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc3CAMP STORE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0241970
IRS990/OtherExpensesGrp/ProgramServicesAmt1168697
IRS990/OtherExpensesGrp/ProgramServicesAmt2131838
IRS990/OtherExpensesGrp/ProgramServicesAmt399531
IRS990/OtherExpensesGrp/TotalAmt0241970
IRS990/OtherExpensesGrp/TotalAmt1168898
IRS990/OtherExpensesGrp/TotalAmt2131922
IRS990/OtherExpensesGrp/TotalAmt399531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04881
IRS990/PayrollTaxesGrp/ProgramServicesAmt058614
IRS990/PayrollTaxesGrp/TotalAmt066316
IRS990/PensionPlanContributionsGrp/FundraisingAmt01545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025430
IRS990/PensionPlanContributionsGrp/TotalAmt029403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05875
IRS990/PrincipalOfficerNm0STEVE PRUDHOMME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02103499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02103499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01335362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04346
IRS990/PYOtherExpensesAmt01460607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01945100
IRS990/PYRevenuesLessExpensesAmt0727283
IRS990/PYSalariesCompEmpBnftPaidAmt01096918
IRS990/PYTotalExpensesAmt02557525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03284808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0605956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02275645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0161604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0293100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0301712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0191880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0186046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01134342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01120680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01335362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01624497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01211195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0845729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06137463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02271454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01945100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01544986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01444332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01338121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08543993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050012
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91960
IRS990ScheduleA/PublicSupportPY509Pct00.91570
IRS990ScheduleA/PublicSupportTotal509Amt013547114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0161604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0293100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0301712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0191880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0186046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01134342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03392134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03280462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03169483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02655527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02183850
IRS990ScheduleA/Total509Grp/TotalAmt014681456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03400663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03284808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03175142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02669539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02201316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014731468
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06743930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01368327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08112257
IRS990ScheduleD/EquipmentGrp/BookValueAmt086157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0925133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02794707
IRS990ScheduleD/LandGrp/BookValueAmt0891479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0891479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020855
IRS990ScheduleD/RevenueNotReportedAmt020855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03400663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07721566
IRS990ScheduleD/TotalExpensesPerForm990Amt02794707
IRS990ScheduleD/TotalRevenuePerForm990Amt03400663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03421518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02794707
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$4.15$33.9$7.17$6.83$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$5.60$33.6$25.0$5.81$19.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.17$14.3$6.73$3.83$2.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.60$11.5$5.30$3.31$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.43$9.48$3.16$2.44$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.82$8.75$3.76$3.14$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$1.20$8.09$3.62$3.02$0.61
2017Detailed filing. Detailed filing data is available for this year.$9.21$1.70$7.51$3.40$2.79$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$2.18$6.89$3.28$2.56$0.73
2015Detailed filing. Detailed filing data is available for this year.$8.31$2.15$6.15$3.18$2.11$1.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.54$5.10$2.68$1.97$0.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.95$0.55$4.40$2.21$1.81$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.42$3.99$1.82
2011Summary only. Only limited summary data is available for this year.$4.30$0.45$3.86$1.77$1.66$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.58$3.74$1.48