Civic Intelligence

Grace Adventures Ministries

990 • Fiscal year 2015 • EIN 38-6117980

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

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

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,158

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,308,263

Up $2,663,373 (+47%) from 2014

Net Assets

Up

$6,153,461

Up $1,052,437 (+21%) from 2014

Liabilities

Up

$2,154,802

Up $1,610,936 (+296%) from 2014

Revenue

Up

$3,181,363

Up $505,226 (+19%) from 2014

Expenses

Up

$2,112,715

Up $145,949 (+7.4%) from 2014

Net Income

Up

$1,068,648

Up $359,277 (+51%) from 2014

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

2015

Assets$8,308,263
Liabilities$2,154,802
Net Assets$6,153,461

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

2015

Revenue$3,181,363
Expenses$2,112,715
Net Income$1,068,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,271,333
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$4,166,013$7,038,375▲ $2,872,362
Cash and Non-Interest-Bearing Accounts$1,213,599$1,052,648▼ $160,951
Investments in Publicly Traded Securities$203,074$197,478▼ $5,596
Prepaid Expenses and Deferred Charges$10,087$7,905▼ $2,182
Inventories for Sale or Use$5,836$6,277▲ $441
Accounts Receivable$40,308$2,237▼ $38,071
Total Assets$5,644,890$8,308,263▲ $2,663,373
Other Assets Total$5,973$3,343▼ $2,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,592$1,934,632▲ $1,533,040
Accounts Payable and Accrued Expenses$142,274$220,170▲ $77,896
Total Liabilities$543,866$2,154,802▲ $1,610,936
Net Assets / Fund Balance
Unrestricted Net Assets$5,075,003$6,141,349▲ $1,066,346
Temporarily Rstr Net Assets$26,021$12,112▼ $13,909
Total Net Assets Fund Balance$5,101,024$6,153,461▲ $1,052,437
Total Liabilities and Net Assets / Fund Balance$5,644,890$8,308,263▲ $2,663,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,060,621$1,165,582$7,226,203
Land$867,847-$867,847
Equipment$109,907$523,623$633,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PrudhommePresidentFT$84,913$4,245$89,158

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,624,497
Program Service Revenue
$1,550,458
Investment Income
$6,408
Other Revenue
$0
All Other Contributions
$1,624,497
Change in Net Assets
$1,068,648

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$84,233Quoted Market Price
Other Non Cash Contri Table1$40,000Fair Value at Time O
Other Non Cash Contri Table5$17,241Fair Value at Time O
Total Noncash Contributions10$141,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,181,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,211
Total Revenue per Audited Statements
$3,165,152
Total Revenue per Form 990
$3,181,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,497
Salaries, Compensation, and Employee Benefits$973,218
Total Fundraising Expense$89,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$563,645$42,704$18,494$624,843
All Other Expenses$201,146$17,004$28,143$246,293
Other Employee Benefits$160,477$13,244$9,670$183,391
Depreciation Depletion$144,250$16,028-$160,278
Occupancy$100,035--$100,035
Current Officers, Directors, Trustees, and Key Employees$42,456$21,228$21,228$84,912
Other Expenses$40,947$16,886$6,904$64,737
Payroll Taxes$46,459$4,853$3,014$54,326
Insurance$49,027--$49,027
Pension Plan Contributions$21,841$2,267$1,638$25,746
Fees for Services Legal$23,613$1,369-$24,982
Interest-$11,281-$11,281
Fees for Services Accounting-$8,000-$8,000
Travel$5,801$123-$5,924
Office Expenses$1,996$11-$2,007
Total Functional Expenses$1,865,722$157,902$89,091$2,112,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,112,715
Total Expenses per Audited Statements$2,112,715
Total Expenses per Form 990$2,112,715
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
2016-06-28
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
89
Volunteers
160

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 63,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,989. Miscellaneous: program service expenses 25,060. Management and general expenses 2,862. Fundraising expenses 28,143. Total expenses 56,065. Camp store: program service expenses 46,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,843. Honorariums: program service expenses 34,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,996. Development expense: program service expenses 0. Management and general expenses 13,576. Fundraising expenses 0. Total expenses 13,576. Telephone: program service expenses 10,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,253. Training: program service expenses 9,447. Management and general expenses 160. Fundraising expenses 0. Total expenses 9,607. Dues/subscriptions: program service expenses 6,505. Management and general expenses 200. Fundraising expenses 0. Total expenses 6,705. Postage & delivery: program service expenses 2,915. Management and general expenses 206. Fundraising expenses 0. Total expenses 3,121. Outside labor: program service expenses 1,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,138.

Form 990, Part XI, Line 2C

The organization did not change its oversight or selection process.

Raw XML AppendixShowing 400 of 520 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/GrossAmountSalesAssetsGrp/OtherAmt04624
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087221
IRS990/GrossReceiptsAmt03271333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049027
IRS990/InsuranceGrp/TotalAmt049027
IRS990/InterestGrp/ManagementAndGeneralAmt011281
IRS990/InterestGrp/TotalAmt011281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06277
IRS990/InvestmentIncomeGrp/ExclusionAmt04533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0197478
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01689205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04166013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07038375
IRS990/LandBldgEquipCostOrOtherBssAmt08727580
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03498
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086472
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/BOYAmt0401592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01934632
IRS990/NetAssetsOrFundBalancesBOYAmt05101024
IRS990/NetAssetsOrFundBalancesEOYAmt06153461
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16211
IRS990/NoncashContributionsAmt0141474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100035
IRS990/OccupancyGrp/TotalAmt0100035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/ProgramServicesAmt01996
IRS990/OfficeExpensesGrp/TotalAmt02007
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05973
IRS990/OtherAssetsTotalGrp/EOYAmt03343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183391
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt06904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116886
IRS990/OtherExpensesGrp/ProgramServicesAmt0242030
IRS990/OtherExpensesGrp/ProgramServicesAmt1135589
IRS990/OtherExpensesGrp/ProgramServicesAmt286410
IRS990/OtherExpensesGrp/ProgramServicesAmt340947
IRS990/OtherExpensesGrp/TotalAmt0242030
IRS990/OtherExpensesGrp/TotalAmt1138493
IRS990/OtherExpensesGrp/TotalAmt286410
IRS990/OtherExpensesGrp/TotalAmt364737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04853
IRS990/PayrollTaxesGrp/ProgramServicesAmt046459
IRS990/PayrollTaxesGrp/TotalAmt054326
IRS990/PensionPlanContributionsGrp/FundraisingAmt01638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021841
IRS990/PensionPlanContributionsGrp/TotalAmt025746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07905
IRS990/PrincipalOfficerNm0STEVE PRUDHOMME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01479264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020610
IRS990/PYOtherExpensesAmt01088703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01444332
IRS990/PYRevenuesLessExpensesAmt0709371
IRS990/PYSalariesCompEmpBnftPaidAmt0878063
IRS990/PYTotalExpensesAmt01966766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02676137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01068648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01558182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0301712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0191880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0186046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0841354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01624497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01211195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0845729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0570786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04832319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01544986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01444332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01338121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01350048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01191463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06868950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054756
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92380
IRS990ScheduleA/PublicSupportPY509Pct00.93210
IRS990ScheduleA/PublicSupportTotal509Amt010859915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0301712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0191880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0186046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0841354
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03169483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02655527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02183850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01930160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01762249
IRS990ScheduleA/Total509Grp/TotalAmt011701269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03175142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02669539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02201316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01939836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01770192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011756025
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/BookValueAmt06060621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01165582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07226203
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633530
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02112715
IRS990ScheduleD/LandGrp/BookValueAmt0867847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0867847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16211
IRS990ScheduleD/RevenueNotReportedAmt0-16211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03181363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07038375
IRS990ScheduleD/TotalExpensesPerForm990Amt02112715
IRS990ScheduleD/TotalRevenuePerForm990Amt03181363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03165152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02112715

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
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