Civic Intelligence

Grace Ministries Inc.

990 • Fiscal year 2018 • EIN 54-1424185

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$95,450

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$24,598

Down $16,289 (-40%) from 2017

Net Assets

Down

$2,303

Down $24,377 (-91%) from 2017

Liabilities

Up

$22,295

Up $8,088 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$232,415

Down $35,508 (-13%) from 2017

Expenses

Up

$256,792

Up $16,058 (+6.7%) from 2017

Net Income

Down

-$24,377

Down $51,566 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$24,598
Liabilities$22,295
Net Assets$2,303
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$232,415
Expenses$256,792
Net Income-$24,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$251,810
Mission and Program Overview

Mission

Christ-centered counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,102$24,291▼ $15,811
Land, Buildings, and Equipment, Net$285$91▼ $194
Total Assets$40,887$24,598▼ $16,289
Other Assets Total$500$216▼ $284
Liabilities
Accounts Payable and Accrued Expenses$14,207$22,295▲ $8,088
Total Liabilities$14,207$22,295▲ $8,088
Net Assets / Fund Balance
Unrestricted Net Assets$26,680$2,303▼ $24,377
Total Net Assets Fund Balance$26,680$2,303▼ $24,377
Total Liabilities and Net Assets / Fund Balance$40,887$24,598▼ $16,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91$96,791$96,882
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl KakadelisPresident/directorFT$60,950$34,500$95,450

Board Members and Trustees

NameTitle
Thomas RectorChairman / Director
Alexander MarcusVice-president / Director
Cris CollieDirector
Dave OberDirector
Debbie RectorDirector
Karen PattiDirector
Sharon OberDirector
Sue CollieDirector
Tracy KakadelisDirector
Charotte MarcusTreasurer / Director
Paul PattiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,531
Program Service Revenue
$16,361
Investment Income
$0
Other Revenue
$36,523
All Other Contributions
$179,531
Change in Net Assets
$-24,377

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 Traded1$8,743Fair Market Value
Total Noncash Contributions1$8,743-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,792
Other Expenses$45,000
Total Fundraising Expense$3,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,450$0$0$95,450
Other Salaries and Wages$62,191$26,654$0$88,845
Other Employee Benefits$19,800$0$0$19,800
Occupancy$12,626$2,367$789$15,782
Payroll Taxes$6,158$1,539$0$7,697
Travel$4,591$0$0$4,591
All Other Expenses$2,876$542$542$3,960
Insurance$3,684$0$0$3,684
Office Expenses$0$3,252$0$3,252
Fees for Services Other$2,940$0$0$2,940
Interest$0$2,045$0$2,045
Fees for Services Accounting$0$1,793$0$1,793
Other Expenses$1,621$0$0$1,621
Information Technology$731$0$732$1,463
Conferences and Meetings$286$0$0$286
Depreciation Depletion$194$0$0$194
Advertising$0$0$6$6
Total Functional Expenses$215,347$38,436$3,009$256,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,641
Fundraising Direct Expenses$10,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$46,641$46,641$10,652$35,989
Total Events$46,641$46,641$10,652$35,989
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
President
Phone
7033300977
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Kakadelis
Formed
1987
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
25

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
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 governing body. Upon the resolution of any questions by the the governing body, the 990 is signed, dated, and filed with the internal revenue service.”

Pt VI, Line 12C

“The organization requires officers, directors, employees, and volunteers to sign a conflict of interest statement annually and to certify compliance with the organization's policy and to notify the organization of any conflicts of interest or potential conflicts of interest.”

Pt VI, Line 15B

“The board of directors is responsible for determining the salary level of employees. Salaries are determined by comparison to peer non-profit organizations in the area.”

Pt VI, Line 19

“The organization's governing documents are made available, upon request, by email.”

Pt VI, Line 2

“Director tracy kakadelis is married to president karl kakadelis, director karen patti is married to secretary paul patti, director debbie rector is married to chairman thomas rector,treasurer charlotte marcus is married to vice-president alexander marcus, director dave ober is married to director sharon ober, and director cris collie is married to director sue collie.”

Pt VI, Line 8A

“The meetings are contemporaneously documented.”

Pt VI, Line 15A

“The board of directors is responsible for determining the salary level of the president. Salaries are determined by comparison to peer non-profit organizations in the area. This was last conducted in january, 2017.”

Form 990, Part IX, Line 24E

“Training expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 1548. 1548. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1084. 0. 542. 542.”

Form 990, Part IX, Line 24E

“Equipment and equipment rental 1328. 1328. 0. 0.”

Raw XML AppendixShowing 400 of 531 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRIST-CENTERED COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026680
IRS990/NetAssetsOrFundBalancesEOYAmt02303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035989
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0789
IRS990/OccupancyGrp/ManagementAndGeneralAmt02367
IRS990/OccupancyGrp/ProgramServicesAmt012626
IRS990/OccupancyGrp/TotalAmt015782
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03252
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0216
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019800
IRS990/OtherExpensesGrp/Desc0PRODUCTS/MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2940
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02199
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31621
IRS990/OtherExpensesGrp/TotalAmt02199
IRS990/OtherExpensesGrp/TotalAmt1244
IRS990/OtherExpensesGrp/TotalAmt2940
IRS990/OtherExpensesGrp/TotalAmt31621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062191
IRS990/OtherSalariesAndWagesGrp/TotalAmt088845
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01539
IRS990/PayrollTaxesGrp/ProgramServicesAmt06158
IRS990/PayrollTaxesGrp/TotalAmt07697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARL KAKADELIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112645
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt071536
IRS990/PYOtherRevenueAmt055199
IRS990/PYProgramServiceRevenueAmt024062
IRS990/PYRevenuesLessExpensesAmt027189
IRS990/PYSalariesCompEmpBnftPaidAmt0169198
IRS990/PYTotalExpensesAmt0240734
IRS990/PYTotalRevenueAmt0267923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 136. 2015: 336. 2016: 1200. 2017: 7. 2018: 534.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01153232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02213
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92180
IRS990ScheduleA/PublicSupportTotal170Amt01055486
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt097746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153232
IRS990ScheduleA/TotalSupportAmt01155472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096791
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096882
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010652

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,598
Liabilities
$22,295
Net assets
$2,303
Revenue
$232,415
Expenses
$256,792
Net income
-$24,377
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