Civic Intelligence

Grace Adventures Ministries

990 • Fiscal year 2016 • EIN 38-6117980

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.66x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$90,935

Higher top officer pay than 36% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,066,103

Up $757,840 (+9.1%) from 2015

Net Assets

Up

$6,886,060

Up $732,599 (+12%) from 2015

Liabilities

Up

$2,180,043

Up $25,241 (+1.2%) from 2015

Revenue

Up

$3,284,808

Up $103,445 (+3.3%) from 2015

Expenses

Up

$2,557,525

Up $444,810 (+21%) from 2015

Net Income

Down

$727,283

Down $341,365 (-32%) from 2015

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

2016

Assets$9,066,103
Liabilities$2,180,043
Net Assets$6,886,060

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

2016

Revenue$3,284,808
Expenses$2,557,525
Net Income$727,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,322,573
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$7,038,375$7,817,117▲ $778,742
Cash and Non-Interest-Bearing Accounts$1,052,648$990,784▼ $61,864
Investments in Publicly Traded Securities$197,478$212,535▲ $15,057
Inventories for Sale or Use$6,277$30,845▲ $24,568
Prepaid Expenses and Deferred Charges$7,905$10,895▲ $2,990
Accounts Receivable$2,237$1,677▼ $560
Total Assets$8,308,263$9,066,103▲ $757,840
Other Assets Total$3,343$2,250▼ $1,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,934,632$1,988,481▲ $53,849
Accounts Payable and Accrued Expenses$220,170$191,562▼ $28,608
Total Liabilities$2,154,802$2,180,043▲ $25,241
Net Assets / Fund Balance
Unrestricted Net Assets$6,141,349$6,876,766▲ $735,417
Temporarily Rstr Net Assets$12,112$9,294▼ $2,818
Total Net Assets Fund Balance$6,153,461$6,886,060▲ $732,599
Total Liabilities and Net Assets / Fund Balance$8,308,263$9,066,103▲ $757,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,662,820$1,266,579$7,929,399
Equipment$262,818$648,991$911,809
Land$891,479-$891,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PrudhommePresidentFT$86,605$4,330$90,935

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,335,362
Program Service Revenue
$1,945,100
Investment Income
$4,346
Other Revenue
$0
All Other Contributions
$1,335,362
Change in Net Assets
$727,283

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$32,810Quoted Market Price
Total Noncash Contributions4$32,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,284,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,316
Total Revenue per Audited Statements
$3,290,124
Total Revenue per Form 990
$3,284,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,607
Salaries, Compensation, and Employee Benefits$1,096,918
Total Fundraising Expense$91,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$663,662$44,369$16,228$724,259
All Other Expenses$264,566$16,073$30,857$311,496
Depreciation Depletion$232,238$25,804-$258,042
Other Employee Benefits$177,736$12,184$7,185$197,105
Occupancy$115,220--$115,220
Other Expenses$88,083$12,776$11,210$112,069
Current Officers, Directors, Trustees, and Key Employees$43,303$21,651$21,651$86,605
Interest-$67,070-$67,070
Payroll Taxes$54,308$5,051$2,898$62,257
Insurance$59,324--$59,324
Pension Plan Contributions$22,330$2,773$1,589$26,692
Travel$7,976$154-$8,130
Fees for Services Accounting-$7,850-$7,850
Office Expenses$4,674$6-$4,680
Fees for Services Legal$336$2,149-$2,485
Total Functional Expenses$2,246,658$219,249$91,618$2,557,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,557,525
Total Expenses per Audited Statements$2,557,525
Total Expenses per Form 990$2,557,525
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 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. 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
2017-08-15
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
108
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

Camp store: program service expenses 70,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,219. Activity fees: program service expenses 67,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,195. Miscellaneous: program service expenses 10,023. Management and general expenses 6,018. Fundraising expenses 30,857. Total expenses 46,898. Honorariums: program service expenses 42,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,151. Credit card fees: program service expenses 35,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,895. Telephone: program service expenses 16,464. Management and general expenses 113. Fundraising expenses 0. Total expenses 16,577. Training: program service expenses 11,537. Management and general expenses 340. Fundraising expenses 0. Total expenses 11,877. Development expense: program service expenses 0. Management and general expenses 9,560. Fundraising expenses 0. Total expenses 9,560. Dues/subscriptions: program service expenses 8,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,372. Postage & delivery: program service expenses 2,135. Management and general expenses 42. Fundraising expenses 0. Total expenses 2,177. Outside labor: program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575.

Form 990, Part XI, Line 2C

The organization did not change its oversight or selection process.

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032823
IRS990/GrossReceiptsAmt03322573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt059324
IRS990/InsuranceGrp/TotalAmt059324
IRS990/InterestGrp/ManagementAndGeneralAmt067070
IRS990/InterestGrp/TotalAmt067070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030845
IRS990/InvestmentIncomeGrp/ExclusionAmt04460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0197478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212535
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01915570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07038375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07817117
IRS990/LandBldgEquipCostOrOtherBssAmt09732687
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04942
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032823
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/BOYAmt01934632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01988481
IRS990/NetAssetsOrFundBalancesBOYAmt06153461
IRS990/NetAssetsOrFundBalancesEOYAmt06886060
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05316
IRS990/NoncashContributionsAmt067371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115220
IRS990/OccupancyGrp/TotalAmt0115220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06
IRS990/OfficeExpensesGrp/ProgramServicesAmt04674
IRS990/OfficeExpensesGrp/TotalAmt04680
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03343
IRS990/OtherAssetsTotalGrp/EOYAmt02250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197105
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt011210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212776
IRS990/OtherExpensesGrp/ProgramServicesAmt0238074
IRS990/OtherExpensesGrp/ProgramServicesAmt1138151
IRS990/OtherExpensesGrp/ProgramServicesAmt2136677
IRS990/OtherExpensesGrp/ProgramServicesAmt388083
IRS990/OtherExpensesGrp/TotalAmt0238074
IRS990/OtherExpensesGrp/TotalAmt1139442
IRS990/OtherExpensesGrp/TotalAmt2136725
IRS990/OtherExpensesGrp/TotalAmt3112069
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05051
IRS990/PayrollTaxesGrp/ProgramServicesAmt054308
IRS990/PayrollTaxesGrp/TotalAmt062257
IRS990/PensionPlanContributionsGrp/FundraisingAmt01589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022330
IRS990/PensionPlanContributionsGrp/TotalAmt026692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010895
IRS990/PrincipalOfficerNm0STEVE PRUDHOMME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01830075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01830075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01624497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06408
IRS990/PYOtherExpensesAmt01139497
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01550458
IRS990/PYRevenuesLessExpensesAmt01068648
IRS990/PYSalariesCompEmpBnftPaidAmt0973218
IRS990/PYTotalExpensesAmt02112715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03181363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0727283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01944986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0293100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0301712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0191880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0186046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01068113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01335362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01624497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01211195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0845729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05596895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01945100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01544986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01444332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01338121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01350048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07622587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051159
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91570
IRS990ScheduleA/PublicSupportPY509Pct00.92380
IRS990ScheduleA/PublicSupportTotal509Amt012151369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0293100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0301712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0191880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0186046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01068113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03280462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03169483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02655527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02183850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01930160
IRS990ScheduleA/Total509Grp/TotalAmt013219482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03284808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03175142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02669539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02201316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01939836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013270641
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/BookValueAmt06662820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01266579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07929399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02557525
IRS990ScheduleD/LandGrp/BookValueAmt0891479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0891479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05316
IRS990ScheduleD/RevenueNotReportedAmt05316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03284808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07817117
IRS990ScheduleD/TotalExpensesPerForm990Amt02557525
IRS990ScheduleD/TotalRevenuePerForm990Amt03284808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290124

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
2016Detailed filing. Detailed filing data is available for this year.$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