Civic Intelligence

Grace Adventures Ministries

990 • Fiscal year 2014 • EIN 38-6117980

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

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

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.20x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,041

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,644,890

Up $697,632 (+14%) from 2013

Net Assets

Up

$5,101,024

Up $701,023 (+16%) from 2013

Liabilities

Down

$543,866

Down $3,391 (-0.6%) from 2013

Revenue

Up

$2,676,137

Up $465,331 (+21%) from 2013

Expenses

Up

$1,966,766

Up $161,572 (+9.0%) from 2013

Net Income

Up

$709,371

Up $303,759 (+75%) from 2013

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

2014

Assets$5,644,890
Liabilities$543,866
Net Assets$5,101,024

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

2014

Revenue$2,676,137
Expenses$1,966,766
Net Income$709,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,760,581
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$3,858,771$4,166,013▲ $307,242
Cash and Non-Interest-Bearing Accounts$855,507$1,213,599▲ $358,092
Investments in Publicly Traded Securities$209,811$203,074▼ $6,737
Accounts Receivable$2,379$40,308▲ $37,929
Prepaid Expenses and Deferred Charges$5,383$10,087▲ $4,704
Inventories for Sale or Use$10,254$5,836▼ $4,418
Total Assets$4,947,258$5,644,890▲ $697,632
Other Assets Total$5,153$5,973▲ $820
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,900$401,592▼ $54,308
Accounts Payable and Accrued Expenses$91,357$142,274▲ $50,917
Total Liabilities$547,257$543,866▼ $3,391
Net Assets / Fund Balance
Unrestricted Net Assets$4,398,060$5,075,003▲ $676,943
Temporarily Rstr Net Assets$1,941$26,021▲ $24,080
Total Net Assets Fund Balance$4,400,001$5,101,024▲ $701,023
Total Liabilities and Net Assets / Fund Balance$4,947,258$5,644,890▲ $697,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,263,367$1,068,850$4,332,217
Land$811,061-$811,061
Equipment$91,585$475,791$567,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PrudhommePresidentFT$82,425$22,616$105,041

Board Members and Trustees

NameTitle
Mike DewindtChairperson
Dan VantimmerenVice Chair
Brett ElderDirector
David HoogendoornDirector
Drew BoersmaDirector
Keith WoltersDirector
Kevin ClausenDirector
Martin HaydenDirector
Mike LarsonDirector
Paul SpicaSecretary
Steve WendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,195
Program Service Revenue
$1,444,332
Investment Income
$20,610
Other Revenue
$0
All Other Contributions
$1,211,195
Change in Net Assets
$709,371

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$75,633Quoted Market Price
Other Non Cash Contri Table5$4,863Fair Value at Time O
Total Noncash Contributions9$80,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,676,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,348
Total Revenue per Audited Statements
$2,667,789
Total Revenue per Form 990
$2,676,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,703
Salaries, Compensation, and Employee Benefits$878,063
Total Fundraising Expense$82,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$499,778$42,182$18,605$560,565
All Other Expenses$198,937$17,163$29,895$245,995
Other Employee Benefits$144,338$11,059$8,661$164,058
Depreciation Depletion$137,709$15,301-$153,010
Occupancy$119,587--$119,587
Current Officers, Directors, Trustees, and Key Employees$42,213$21,106$21,106$84,425
Other Expenses$86,073$78,810-$78,810
Payroll Taxes$41,433$4,806$3,014$49,253
Insurance$43,217--$43,217
Pension Plan Contributions$16,217$2,184$1,361$19,762
Interest-$12,875-$12,875
Travel$7,573$335-$7,908
Fees for Services Accounting-$7,500-$7,500
Office Expenses$3,142$82-$3,224
Fees for Services Legal-$560-$560
Total Functional Expenses$1,665,338$218,786$82,642$1,966,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,966,766
Total Expenses per Audited Statements$1,966,766
Total Expenses per Form 990$1,966,766
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
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 11

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

Drew boersma - 18051 n. Fruitport road, spring lake, mi 49456. Kevin clausen - 7153 keystone ct, jenison, mi 49428. Mike dewindt - 2653 16th ave, hudsonville, mi 49426. David hoogendoorn - 5837 16th ave, hudsonville, mi 49426. Brett elder - 563 sunbrook st se, grand rapids, mi 49508. Paul spica - 2599 ridge top drive, byron center, mi 49315. Keith wolters - 6970 tolonga dr, zeeland, mi 49464. Martin hayden - 550 n kingsbury st unit 202, chicago, il 60654. Steve wendt - 3390 oconto ct sw, grandville, mi 49418. Mike larson - 4731 w tulip ave, monee, il 60449. 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
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Prudhomme
Formed
1965
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Activity fees: program service expenses 53,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,868. Printing & publications: program service expenses 32,549. Management and general expenses 14,607. Fundraising expenses 5,523. Total expenses 52,679. Miscellaneous: program service expenses 17,830. Management and general expenses 2,319. Fundraising expenses 24,372. Total expenses 44,521. Camp store: program service expenses 36,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,367. Honorariums: program service expenses 25,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,740. Training: program service expenses 12,185. Management and general expenses 150. Fundraising expenses 0. Total expenses 12,335. Telephone: program service expenses 10,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,105. Dues/subscriptions: program service expenses 6,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,501. Postage & delivery: program service expenses 2,629. Management and general expenses 87. Fundraising expenses 0. Total expenses 2,716. Outside labor: program service expenses 1,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,163.

Form 990, Part XI, Line 2C

The organization did not change its oversight or selection process.

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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 16,000 INDIVIDUALS ANNUALLY.
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043217
IRS990/InsuranceGrp/TotalAmt043217
IRS990/InterestGrp/ManagementAndGeneralAmt012875
IRS990/InterestGrp/TotalAmt012875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05836
IRS990/InvestmentIncomeGrp/ExclusionAmt04162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203074
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01544641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03858771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04166013
IRS990/LandBldgEquipCostOrOtherBssAmt05710654
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083944
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/BOYAmt0455900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401592
IRS990/NetAssetsOrFundBalancesBOYAmt04400001
IRS990/NetAssetsOrFundBalancesEOYAmt05101024
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8348
IRS990/NoncashContributionsAmt080496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0119587
IRS990/OccupancyGrp/TotalAmt0119587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/ProgramServicesAmt03142
IRS990/OfficeExpensesGrp/TotalAmt03224
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05153
IRS990/OtherAssetsTotalGrp/EOYAmt05973
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164058
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278810
IRS990/OtherExpensesGrp/ProgramServicesAmt0219028
IRS990/OtherExpensesGrp/ProgramServicesAmt1106093
IRS990/OtherExpensesGrp/ProgramServicesAmt286073
IRS990/OtherExpensesGrp/TotalAmt0219028
IRS990/OtherExpensesGrp/TotalAmt1110118
IRS990/OtherExpensesGrp/TotalAmt286871
IRS990/OtherExpensesGrp/TotalAmt378810
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04806
IRS990/PayrollTaxesGrp/ProgramServicesAmt041433
IRS990/PayrollTaxesGrp/TotalAmt049253
IRS990/PensionPlanContributionsGrp/FundraisingAmt01361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016217
IRS990/PensionPlanContributionsGrp/TotalAmt019762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010087
IRS990/PrincipalOfficerNm0STEVE PRUDHOMME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01380474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01380474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026956
IRS990/PYOtherExpensesAmt0985832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01338121
IRS990/PYRevenuesLessExpensesAmt0405612
IRS990/PYSalariesCompEmpBnftPaidAmt0819362
IRS990/PYTotalExpensesAmt01805194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02210806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0709371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01460780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0191880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0186046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt066041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt096015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0635657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01211195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0570786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0477404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03685226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01444332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01338121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01350048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01191463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01096337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06420301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054090
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93210
IRS990ScheduleA/PublicSupportPY509Pct00.93520
IRS990ScheduleA/PublicSupportTotal509Amt09469870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0191880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0186046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0635657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02655527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02183850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01930160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01762249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01573741
IRS990ScheduleA/Total509Grp/TotalAmt010105527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02669539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02201316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01939836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01770192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01578734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010159617
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/BookValueAmt03263367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04332217
IRS990ScheduleD/EquipmentGrp/BookValueAmt091585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01966766
IRS990ScheduleD/LandGrp/BookValueAmt0811061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0811061
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8348
IRS990ScheduleD/RevenueNotReportedAmt0-8348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02676137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04166013
IRS990ScheduleD/TotalExpensesPerForm990Amt01966766
IRS990ScheduleD/TotalRevenuePerForm990Amt02676137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02667789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01966766
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2014Detailed filing. Detailed filing data is available for this year.$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