Civic Intelligence

Grace College of Divinity

990 • Fiscal year 2023 • EIN 56-2195966

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

5117 Cliffdale RdFayetteville, NC 28314

(910) 221-2224

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$64,314

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$686,950

Flat from 2023

Net Assets

Flat

$513,268

Flat from 2023

Liabilities

Flat

$173,682

Flat from 2023

Revenue

Flat

$1,162,102

Flat from 2023

Expenses

Flat

$1,653,747

Flat from 2023

Net Income

Flat

-$491,645

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $221,997Liabilities 2012: $17,984Net Assets 2012: $204,0132012Assets 2013: $298,068Liabilities 2013: $11,104Net Assets 2013: $286,9642013Assets 2014: $295,747Liabilities 2014: $19,173Net Assets 2014: $276,5742014Assets 2015: $281,828Liabilities 2015: $50,630Net Assets 2015: $231,1982015Assets 2016: $360,801Liabilities 2016: $71,791Net Assets 2016: $289,0102016Assets 2017: $320,135Liabilities 2017: $28,719Net Assets 2017: $291,4162017Assets 2018: $355,897Liabilities 2018: $8,209Net Assets 2018: $347,6882018Assets 2019: $433,258Liabilities 2019: $19,288Net Assets 2019: $413,9702019Assets 2020: $680,948Liabilities 2020: $125,293Net Assets 2020: $555,6552020Assets 2021: $1,225,873Liabilities 2021: $423,940Net Assets 2021: $801,9332021Assets 2022: $1,106,569Liabilities 2022: $105,024Net Assets 2022: $1,001,5452022Assets 2023: $686,950Liabilities 2023: $173,682Net Assets 2023: $513,2682023Assets 2023: $686,950Liabilities 2023: $173,682Net Assets 2023: $513,2682023Assets 2024: $566,985Liabilities 2024: $210,435Net Assets 2024: $356,5502024Assets 2025: $788,520Liabilities 2025: $191,082Net Assets 2025: $597,4382025

Highlighted filing

2023

Assets$686,950
Liabilities$173,682
Net Assets$513,268

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $435,3472012Expenses 2013: $545,8232013Revenue 2014: $649,189Expenses 2014: $659,579Net Income 2014: -$10,3902014Revenue 2015: $689,586Expenses 2015: $734,962Net Income 2015: -$45,3762015Revenue 2016: $929,678Expenses 2016: $871,866Net Income 2016: $57,8122016Revenue 2017: $855,581Expenses 2017: $853,175Net Income 2017: $2,4062017Revenue 2018: $973,940Expenses 2018: $917,668Net Income 2018: $56,2722018Revenue 2019: $1,002,684Expenses 2019: $936,074Net Income 2019: $66,6102019Revenue 2020: $1,165,653Expenses 2020: $1,024,826Net Income 2020: $140,8272020Revenue 2021: $1,411,848Expenses 2021: $1,153,517Net Income 2021: $258,3312021Revenue 2022: $1,664,088Expenses 2022: $1,459,034Net Income 2022: $205,0542022Revenue 2023: $1,162,102Expenses 2023: $1,653,747Net Income 2023: -$491,6452023Revenue 2023: $1,162,102Expenses 2023: $1,653,747Net Income 2023: -$491,6452023Revenue 2024: $1,375,327Expenses 2024: $1,537,127Net Income 2024: -$161,8002024Revenue 2025: $1,651,619Expenses 2025: $1,415,275Net Income 2025: $236,3442025

Highlighted filing

2023

Revenue$1,162,102
Expenses$1,653,747
Net Income-$491,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,200,719
Mission and Program Overview

Mission

Grace college of divinity is a biblical higher education institution dedicated to preparing emerging leaders to change the world by advancing the kingdom of god through sound biblical training, practical ministry and personal development.

Manna University is a biblical higher education institution dedicated to educating, equipping, and empowering emerging leaders to change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$810,534$378,407▼ $432,127
Accounts Receivable$63,758$79,252▲ $15,494
Land, Buildings, and Equipment, Net$75,453$65,153▼ $10,300
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,106,569$686,950▼ $419,619
Other Assets Total$156,824$164,138▲ $7,314
Liabilities
Deferred Revenue$41,714$114,336▲ $72,622
Accounts Payable and Accrued Expenses$63,310$59,346▼ $3,964
Total Liabilities$105,024$173,682▲ $68,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,219$458,872▼ $488,347
Net Assets With Donor Restrictions$54,326$54,396▲ $70
Total Net Assets Fund Balance$1,001,545$513,268▼ $488,277
Total Liabilities and Net Assets / Fund Balance$1,106,569$686,950▼ $419,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,050$50,125$110,175
Equipment$5,103$78,059$83,162
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$10,603--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$33,892$0▲ $3,368$0$37,260
2021$39,334$0▼ $5,442$0$33,892
2020$31,461$0▲ $7,873$0$39,334
2019$29,459$0▲ $2,281$0$31,462
2018$28,612$0▲ $1,051$0$29,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald McBrideInterim President (thru June 6, 2023)FT$35,445$28,869$64,314
Carlo SerranoPresident (beginning June 6, 2023)FT$2,199$974$3,173

Board Members and Trustees

NameTitle
Katie GriesserChairman (thru June 6, 2023)
Tyrant DavenportVice Chairman (through June 6, 2023) and Chairman (beginning June 6, 2023)
Clem FerrisBoard Member
Dan BoyceBoard Member
Juan BermudezBoard Member
Tim AjaniBoard Member
Janine ScottSecretary
Jonathan FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,947
Program Service Revenue
$865,934
Investment Income
$0
Other Revenue
$-20,779
All Other Contributions
$316,947
Change in Net Assets
$-491,645

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
Other Non Cash Contri Table1$55,200Fair Market Value
Other Non Cash Contri Table1$13,602Fair Market Value
Total Noncash Contributions2$68,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,719
Revenue Not Reported on Financial Statements
$-38,617
Revenue Not Reported on Form 990
$3,368
Other Revenue Adjustments
$-38,617
Total Revenue per Audited Statements
$1,204,087
Total Revenue per Form 990
$1,162,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,229
Other Expenses$564,518
Total Fundraising Expense$81,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,501$71,194$68,986$896,681
Insurance$83,813$20,953-$104,766
All Other Expenses$24,913$53,666$924$79,503
Current Officers, Directors, Trustees, and Key Employees$52,556$8,439$6,492$67,487
Pension Plan Contributions-$63,557-$63,557
Payroll Taxes$55,354$6,150-$61,504
Fees for Services Other$45,545$11,386-$56,931
Occupancy$49,680$5,520-$55,200
Information Technology$27,429$9,197-$36,626
Other Expenses$28,039$7,010$0$35,049
Travel$29,885--$29,885
Office Expenses$15,553$9,593$851$25,997
Advertising$20,866--$20,866
Depreciation Depletion$9,720$1,030-$10,750
Conferences and Meetings$6,858--$6,858
Total Functional Expenses$1,304,658$267,695$81,394$1,653,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,692,364
Expenses per Audited Statements$1,653,747
Total Expenses per Form 990$1,653,747
Expenses Not Reported on Form 990$38,617
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,617
Fundraising Gross Income$13,301
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 board was provided a draft of the Form 990 for their review prior to the submission of the return

Form 990, Part VI, Section B, Line 12C

The conflict of interest statement and policy are reviewed and signed annually by the Board members. Every new employee receives and signs a conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The compensation process for the President and all employees is reviewed and approved by the Board on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes all this information available to the public at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Manna University
EIN
56-2195966
Phone
9102212224
Address
5117 Cliffdale Rd, Fayetteville, NC 28314

Signing Officer

Name
Sean Pottorff
Title
CFO
Phone
9102212224
Signed
2024-02-07

Organization Details

Principal Officer
Sean Pottorff
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

We exist to advance the Kingdom of God through biblical higher education - Everywhere.

Financial Statement Notes

Schedule D, Part III, Line 1

Artwork is carried at the lower cost of fair value. The University reviews the values of artwork for impairment whenever events or circumstances indicate that the carrying value of an asset may not be recoverable from estimated future cash flows expected to result from its eventual disposition. When considered impaired, an impairment loss is recognized to the extent the carrying value exceeds the fair value of the asset. No historical or current losses on impairment have been recognized during the year ended in June 30, 2022.

Schedule D, Part III, Line 4

The organization holds an art collection in which it intends to periodically place items for sale to the general public.

Schedule D, Part V, Line 4

The university contains one donor-restricted endowment fund. All income of the investment gains in excess of the donor-restricted corpus to be held in perpetuity are to be used for the salary of a chair of Biblical Studies.

Schedule D, Part XI, Line 4B

Direct fundraising expenses on Part VIII, Line 8b of Form 990

Schedule D, Part XII, Line 2D

Direct fundraising expenses on Part VIII, Line 8b of Form 990

Raw XML AppendixShowing 400 of 569 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/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Manna University is a biblical higher education institution dedicated to educating, equipping, and empowering emerging leaders to change the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01001545
IRS990/NetAssetsOrFundBalancesEOYAmt0513268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25316
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0947219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458872
IRS990/NoncashContributionsAmt068802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05520
IRS990/OccupancyGrp/ProgramServicesAmt049680
IRS990/OccupancyGrp/TotalAmt055200
IRS990/OfficeExpensesGrp/FundraisingAmt0851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09593
IRS990/OfficeExpensesGrp/ProgramServicesAmt015553
IRS990/OfficeExpensesGrp/TotalAmt025997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156824
IRS990/OtherAssetsTotalGrp/EOYAmt0164138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Program Fees
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14141
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27010
IRS990/OtherExpensesGrp/ProgramServicesAmt018417
IRS990/OtherExpensesGrp/ProgramServicesAmt179529
IRS990/OtherExpensesGrp/ProgramServicesAmt228039
IRS990/OtherExpensesGrp/TotalAmt018417
IRS990/OtherExpensesGrp/TotalAmt183670
IRS990/OtherExpensesGrp/TotalAmt235049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04537
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896681
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06150
IRS990/PayrollTaxesGrp/ProgramServicesAmt055354
IRS990/PayrollTaxesGrp/TotalAmt061504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063557
IRS990/PensionPlanContributionsGrp/TotalAmt063557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Sean Pottorff
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Assistance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-251649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-251649
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0722989
IRS990/PYOtherRevenueAmt046815
IRS990/PYProgramServiceRevenueAmt0798879
IRS990/PYRevenuesLessExpensesAmt0205054
IRS990/PYSalariesCompEmpBnftPaidAmt0736045
IRS990/PYTotalExpensesAmt01459034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664088
IRS990/ReconcilationRevenueExpnssAmt0-491645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt060050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050125
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110175
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033892
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037260
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03368
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078059
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083162
IRS990ScheduleD/ExpensesNotReportedAmt038617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01653747
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0116275
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137260

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.19$0.60$1.65$1.42$0.24
2024Summary only. Only limited summary data is available for this year.$0.57$0.21$0.36$1.38$1.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.51$1.16$1.65$0.49
2023Summary only. Only limited summary data is available for this year.$0.69$0.17$0.51$1.16$1.65$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$1.66$1.46$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.42$0.80$1.41$1.15$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.56$1.17$1.02$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.00$0.94$0.07
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.97$0.92$0.06
2017Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.86$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.93$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.69$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.65$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.44