Civic Intelligence

Grace Ministries Inc.

990 • Fiscal year 2014 • EIN 54-1424185

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization Profilewww.undergrace.org
7536 Diplomat DriveManassas, VA 20109-2634

(703) 330-0977

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$96,984

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$32,739

Down $47,484 (-59%) from 2013

Net Assets

Down

$28,234

Down $35,089 (-55%) from 2013

Liabilities

Down

$4,505

Down $12,395 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$206,723

Down $167,131 (-45%) from 2013

Expenses

Down

$241,813

Down $83,195 (-26%) from 2013

Net Income

Down

-$35,090

Down $83,936 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $48,759Liabilities 2010: $55,011Net Assets 2010: -$6,2522010Assets 2011: $19,308Liabilities 2011: $33,228Net Assets 2011: -$13,9202011Assets 2012: $42,159Liabilities 2012: $28,134Net Assets 2012: $14,0252012Assets 2013: $80,223Liabilities 2013: $16,900Net Assets 2013: $63,3232013Assets 2014: $32,739Liabilities 2014: $4,505Net Assets 2014: $28,2342014Assets 2015: $54,871Liabilities 2015: $12,146Net Assets 2015: $42,7252015Assets 2016: $13,805Liabilities 2016: $13,814Net Assets 2016: -$92016Assets 2017: $40,887Liabilities 2017: $14,207Net Assets 2017: $26,6802017Assets 2018: $24,598Liabilities 2018: $22,295Net Assets 2018: $2,3032018Assets 2019: $31,788Liabilities 2019: $17,798Net Assets 2019: $13,9902019Assets 2020: $33,295Liabilities 2020: $28,719Net Assets 2020: $4,5762020Assets 2021: $109,324Liabilities 2021: $5,945Net Assets 2021: $103,3792021Assets 2022: $128,907Liabilities 2022: $5,945Net Assets 2022: $122,9622022Assets 2023: $134,871Liabilities 2023: $5,174Net Assets 2023: $129,6972023Assets 2024: $209,749Liabilities 2024: $4,749Net Assets 2024: $205,0002024Assets 2025: $275,427Liabilities 2025: $5,661Net Assets 2025: $269,7662025

Highlighted filing

2014

Assets$32,739
Liabilities$4,505
Net Assets$28,234
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $367,905Expenses 2010: $383,215Net Income 2010: -$15,3102010Revenue 2011: $405,312Expenses 2011: $413,836Net Income 2011: -$8,5242011Revenue 2012: $351,998Expenses 2012: $324,053Net Income 2012: $27,9452012Revenue 2013: $373,854Expenses 2013: $325,008Net Income 2013: $48,8462013Revenue 2014: $206,723Expenses 2014: $241,813Net Income 2014: -$35,0902014Revenue 2015: $225,180Expenses 2015: $210,688Net Income 2015: $14,4922015Revenue 2016: $223,231Expenses 2016: $241,315Net Income 2016: -$18,0842016Revenue 2017: $267,923Expenses 2017: $240,734Net Income 2017: $27,1892017Revenue 2018: $232,415Expenses 2018: $256,792Net Income 2018: -$24,3772018Revenue 2019: $292,288Expenses 2019: $280,162Net Income 2019: $12,1262019Revenue 2020: $216,019Expenses 2020: $255,365Net Income 2020: -$39,3462020Revenue 2021: $384,382Expenses 2021: $285,579Net Income 2021: $98,8032021Revenue 2022: $363,885Expenses 2022: $351,233Net Income 2022: $12,6522022Revenue 2023: $370,165Expenses 2023: $340,224Net Income 2023: $29,9412023Revenue 2024: $398,167Expenses 2024: $322,864Net Income 2024: $75,3032024Revenue 2025: $396,110Expenses 2025: $331,344Net Income 2025: $64,7662025

Highlighted filing

2014

Revenue$206,723
Expenses$241,813
Net Income-$35,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$206,723
Mission and Program Overview

Mission

Christ-centered counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,348$30,882▼ $48,466
Land, Buildings, and Equipment, Net$765$1,747▲ $982
Accounts Receivable$110$110→ $0
Total Assets$80,223$32,739▼ $47,484
Liabilities
Accounts Payable and Accrued Expenses$16,900$4,505▼ $12,395
Total Liabilities$16,900$4,505▼ $12,395
Net Assets / Fund Balance
Unrestricted Net Assets$63,323$28,234▼ $35,089
Total Net Assets Fund Balance$63,323$28,234▼ $35,089
Total Liabilities and Net Assets / Fund Balance$80,223$32,739▼ $47,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,747$95,135$96,882
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Paul BiceDirector$60,984$36,000$96,984

Board Members and Trustees

NameTitle
Thomas RectorPresident / Director
Alexander MarcusVice-president / Director
Beth TurnerDirector
Dave OberDirector
Debbie RectorDirector
Jeff TurnerDirector
Karen PattiDirector
Kris WichernDirector
Mark WichernDirector
Shari BiceDirector
Sharon OberDirector
Tracy KakadelisDirector
Karl KakadelisExecutive Director
Charotte MarcusTreasurer / Director
Paul PattiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,394
Program Service Revenue
$27,193
Investment Income
$0
Other Revenue
$136
All Other Contributions
$118,233
Change in Net Assets
$-35,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,399
Other Expenses$73,414
Total Fundraising Expense$17,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,984$0$0$60,984
Other Salaries and Wages$60,356$0$0$60,356
Other Employee Benefits$44,300$0$0$44,300
Occupancy$15,008$2,814$938$18,760
Travel$489$0$15,453$15,942
Fees for Services Other$0$12,361$0$12,361
All Other Expenses$6,616$277$367$7,260
Insurance$3,778$0$0$3,778
Payroll Taxes$2,759$0$0$2,759
Office Expenses$0$2,626$25$2,651
Conferences and Meetings$2,052$0$0$2,052
Information Technology$599$0$612$1,211
Other Expenses$521$261$261$1,043
Depreciation Depletion$588$0$0$588
Interest$0$67$0$67
Advertising$24$0$16$40
Total Functional Expenses$201,181$22,727$17,905$241,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$61,161$61,161$10,911$50,250
Total Events$61,161$61,161$10,911$50,250
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
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
Filing and Contact Details

Filer

Filer Name
Grace Ministries
EIN
54-1424185
Phone
7033300977
Address
7536 DIPLOMAT DRIVE, MANASSAS, VA 20109-2634

Signing Officer

Name
Karl Kakadelis
Title
Executive Director
Phone
7033300977
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Turner
Formed
1987
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
6
Employees
13
Volunteers
25

Preparer

Firm
Hendershot Burkhardt & Associates CPAs
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a draft of the 990 to its”

Pt VI, Line 11B

“Governing body. Upon the resolution of any questions”

Pt VI, Line 11B

“By the governing body, the 990 is signed/dated”

Pt VI, Line 11B

“And filed with the internal revenue service.”

Pt VI, Line 12C

“The organization requires officers, directors, employees,”

Pt VI, Line 12C

“And volunteers to sign a conflict of interest statement”

Pt VI, Line 12C

“Annually and certify compliance with the organizations”

Pt VI, Line 12C

“Policy and to notify the organization of any conflicts”

Pt VI, Line 12C

“Of interest or potential conflicts of interest.”

Pt VI, Line 15B

“The board of directors is responsible for determing”

Pt VI, Line 15B

“The salary level of employees. Salaries are determined”

Pt VI, Line 15B

“By comparison to peer non-profit organizations in the area.”

Pt VI, Line 19

“The organization makes the required information available”

Pt VI, Line 19

“Upon written request in accordance with irs regulations.”

Pt VI, Line 2

“Board member tracy kakadelis is married to the executive”

Pt VI, Line 2

“Director, beth turner is married to the president, shari bice”

Pt VI, Line 2

“Is married to the treasurer, karen patti is married to”

Pt VI, Line 2

“The treasurer, debbie rector is married to a director of”

Pt VI, Line 2

“The organization, and kris wichern is marrired to a director.”

Pt VI, Line 8A

“The meetings are contemporaneously documented.”

Pt VI, Line 15A

“The board of directorsis responsible for determining the”

Pt VI, Line 15A

“Salary level of employees. Salaries are determined by”

Pt VI, Line 15A

“Comparison to peer non-profit organizations in the area.”

Pt VI, Line 8A

“The meetings are contemporaneously documented.”

Pt XI

“Line 9. Rounding = $1.00.”

Form 990, Part IX, Line 24F

“Telephone 1362. 1362. 0. 0. Training expenses 3119. 3119. 0. 0. Gifts 1050. 683. 0. 367. Miscellaneous 200. 200. 0. 0. Dues and publications 575. 575. 0. 0. Equipment and equipment rental 677. 677. 0. 0. Licenses 277. 0. 277. 0.”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0612
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0599
IRS990/InformationTechnologyGrp/TotalAmt01211
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03778
IRS990/InsuranceGrp/TotalAmt03778
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt067
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01747
IRS990/LandBldgEquipCostOrOtherBssAmt096882
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRIST-CENTERED COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063323
IRS990/NetAssetsOrFundBalancesEOYAmt028234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0938
IRS990/OccupancyGrp/ManagementAndGeneralAmt02814
IRS990/OccupancyGrp/ProgramServicesAmt015008
IRS990/OccupancyGrp/TotalAmt018760
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02626
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044300
IRS990/OtherExpensesGrp/Desc0PRODUCTS/MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2233
IRS990/OtherExpensesGrp/FundraisingAmt3261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3261
IRS990/OtherExpensesGrp/ProgramServicesAmt03107
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3521
IRS990/OtherExpensesGrp/TotalAmt03107
IRS990/OtherExpensesGrp/TotalAmt14321
IRS990/OtherExpensesGrp/TotalAmt2233
IRS990/OtherExpensesGrp/TotalAmt31043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060356
IRS990/OtherSalariesAndWagesGrp/TotalAmt060356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02759
IRS990/PayrollTaxesGrp/TotalAmt02759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING
IRS990/ProgramServiceRevenueGrp/Desc2TAYLOR JOHNSON FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091448
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt035427
IRS990/PYRevenuesLessExpensesAmt048846
IRS990/PYSalariesCompEmpBnftPaidAmt0233560
IRS990/PYTotalExpensesAmt0325008
IRS990/PYTotalRevenueAmt0373854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2010: 0. 2011: 308. 2012: 179. 2013: 0. 2014: 136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01701768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04161
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01701768
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701768
IRS990ScheduleA/TotalSupportAmt01706552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO ITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY. UPON THE RESOLUTION OF ANY QUESTIONS

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Filings

Displayed year

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

Open filing
Assets
$32,739
Liabilities
$4,505
Net assets
$28,234
Revenue
$206,723
Expenses
$241,813
Net income
-$35,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.70$3.96$3.31$0.65
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$3.98$3.23$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$3.70$3.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$3.64$3.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$3.84$2.86$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.05$2.16$2.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$2.92$2.80$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.02$2.32$2.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$2.68$2.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.23$2.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$2.25$2.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$2.07$2.42$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$3.74$3.25$0.49
2012Summary only. Only limited summary data is available for this year.$0.42$0.28$0.14$3.52$3.24$0.28
2011Summary only. Only limited summary data is available for this year.$0.19$0.33$0.14$4.05$4.14$0.09
2010Summary only. Only limited summary data is available for this year.$0.49$0.55$0.06$3.68$3.83$0.15