Civic Intelligence

Extended Grace

990 • Fiscal year 2019 • EIN 61-1766666

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

Organization ProfileWWW.EXTENDEDGRACE.ORG
714 Columbus AvenueGrand Haven, MI 49417

(616) 414-9111

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,853

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$220,701

Up $2,445 (+1.1%) from 2018

Net Assets

Up

$183,425

Up $8,427 (+4.8%) from 2018

Liabilities

Down

$37,276

Down $5,982 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Up

$389,029

Up $111,144 (+40%) from 2018

Expenses

Up

$380,605

Up $126,400 (+50%) from 2018

Net Income

Down

$8,424

Down $15,256 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $173,980Liabilities 2017: $22,662Net Assets 2017: $151,3182017Assets 2018: $218,256Liabilities 2018: $43,258Net Assets 2018: $174,9982018Assets 2019: $220,701Liabilities 2019: $37,276Net Assets 2019: $183,4252019Assets 2020: $417,812Liabilities 2020: $99,416Net Assets 2020: $318,3962020Assets 2021: $563,251Liabilities 2021: $100,009Net Assets 2021: $463,2422021Assets 2022: $553,352Liabilities 2022: $3,946Net Assets 2022: $549,4062022Assets 2023: $1,562,859Liabilities 2023: $875,442Net Assets 2023: $687,4172023Assets 2024: $1,661,826Liabilities 2024: $563,000Net Assets 2024: $1,098,8262024Assets 2025: $1,855,103Liabilities 2025: $405,591Net Assets 2025: $1,449,5122025

Highlighted filing

2019

Assets$220,701
Liabilities$37,276
Net Assets$183,425
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $429,782Expenses 2017: $289,847Net Income 2017: $139,9352017Revenue 2018: $277,885Expenses 2018: $254,205Net Income 2018: $23,6802018Revenue 2019: $389,029Expenses 2019: $380,605Net Income 2019: $8,4242019Revenue 2020: $532,625Expenses 2020: $397,654Net Income 2020: $134,9712020Revenue 2021: $609,479Expenses 2021: $464,633Net Income 2021: $144,8462021Revenue 2022: $670,121Expenses 2022: $583,957Net Income 2022: $86,1642022Revenue 2023: $955,654Expenses 2023: $817,643Net Income 2023: $138,0112023Revenue 2024: $1,220,481Expenses 2024: $809,072Net Income 2024: $411,4092024Revenue 2025: $1,071,641Expenses 2025: $720,955Net Income 2025: $350,6862025

Highlighted filing

2019

Revenue$389,029
Expenses$380,605
Net Income$8,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$400,860
Mission and Program Overview

Mission

Grassroots movement to create a stigma free community by forming collaborative relationships and offering programs and events to nurture, educate and inspire individuals to address issues of social justice and human rights.

Grassroots movement to create a stigma-free community by forming collaborative relationships and offering programs and events to nurture, educate and inspire individuals to address issues of social justice and human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,800$150,942▲ $6,142
Land, Buildings, and Equipment, Net$71,955$65,031▼ $6,924
Inventories for Sale or Use$1,326$4,553▲ $3,227
Pledges and Grants Receivable$175$175→ $0
Total Assets$218,256$220,701▲ $2,445
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,649$26,336▼ $6,313
Other Liabilities$3,460$5,600▲ $2,140
Accounts Payable and Accrued Expenses$7,149$5,340▼ $1,809
Total Liabilities$43,258$37,276▼ $5,982
Net Assets / Fund Balance
Unrestricted Net Assets$174,998$183,425▲ $8,427
Total Net Assets Fund Balance$174,998$183,425▲ $8,427
Total Liabilities and Net Assets / Fund Balance$218,256$220,701▲ $2,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,031$22,444$87,475
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Lee VanhorssenExperi-mentoFT$54,334$5,519$59,853

Board Members and Trustees

NameTitle
David LewisPresident
Charelene SmithDirector
John GorkDirector
Marcia RappleyeDirector
Pamela GallinaDirector
Sue SmolenskiDirector
Lindsay HartmanFormer Treas
Lejhi KovalPast Preside
Sara BarcoSecretary
Ethan LohmanTreasurer
Sandy HuberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,270
Program Service Revenue
$2,300
Investment Income
$0
Other Revenue
$20,459
All Other Contributions
$145,537
Change in Net Assets
$8,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,522
Other Expenses$172,583
Total Fundraising Expense$7,419
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,143$12,016-$120,159
Current Officers, Directors, Trustees, and Key Employees$48,901$5,433-$54,334
Office Expenses$41,845$1,292-$43,137
Occupancy$38,807$4,313-$43,120
Payroll Taxes$13,617$1,513-$15,130
Fees for Services Other$13,948$431-$14,379
Other Employee Benefits$9,710$1,079-$10,789
Depreciation Depletion$10,161--$10,161
Information Technology$8,200$912-$9,112
Insurance$5,712$1,748-$7,460
Advertising$6,975--$6,975
Pension Plan Contributions$4,599$511-$5,110
Travel$4,332--$4,332
Fees for Services Accounting$2,988$612-$3,600
All Other Expenses$2,910$23-$2,933
Grants to Domestic Individuals$2,500--$2,500
Interest$1,860--$1,860
Other Expenses$1,491$51$7,419$1,491
Conferences and Meetings$290--$290
Total Functional Expenses$343,252$29,934$7,419$380,605
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,578
Simple Match$1,379
Sales Tax$643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft 990 return is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Internal affairs committee creates report that is presented to the entire board of directors. Compensation is then discussed and voted on by entire board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Internal affairs committee establishes salary and benefit increases. An annual report is developed and brought to the board to review, the salary and benefit increases are voted on by entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Extended Grace
EIN
61-1766666
Phone
6164149111
Address
714 COLUMBUS AVENUE, GRAND HAVEN, MI 49417

Signing Officer

Name
Ethan Lohman
Title
Treasurer
Phone
6164149111
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Lohman
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
117

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grassroots movement to create a stigma-free community by forming collaborative relationships and offering programs and events to nurture, educate and inspire individuals to address issues of social justice and human rights.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

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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/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ProgramServicesAmt014611
IRS990/OtherExpensesGrp/ProgramServicesAmt11652
IRS990/OtherExpensesGrp/ProgramServicesAmt21491
IRS990/OtherExpensesGrp/TotalAmt014611
IRS990/OtherExpensesGrp/TotalAmt17419
IRS990/OtherExpensesGrp/TotalAmt21703
IRS990/OtherExpensesGrp/TotalAmt31491
IRS990/OtherLiabilitiesGrp/BOYAmt03460
IRS990/OtherLiabilitiesGrp/EOYAmt05600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120159
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01513
IRS990/PayrollTaxesGrp/ProgramServicesAmt013617
IRS990/PayrollTaxesGrp/TotalAmt015130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04599
IRS990/PensionPlanContributionsGrp/TotalAmt05110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ETHAN LOHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL IMMERSION TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02300
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL IMMERSION EXPERIENCES INVOLVE GOING TO OTHER COUNTRIES IN ORDER TO LEARN ABOUT OTHER CULTURES, COMMUNITIES AND TRADITIONS. LEARNING ABOUT OTHER CULTURES PROVIDES A WAY TO SEE THE WORLD FROM OTHER PERSPECTIVES AND INCREASES AWARENESS OF OUR OWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02300
IRS990/ProgSrvcAccomActy3Grp/Desc0MUDITA MEANS "I REJOICE IN YOUR GOOD FORTUNE." EXTENDED GRACE GIVES MUDITA GIFTS TO INDIVIDUALS WHO HAVE CREATIVE IDEAS FOR IMPACTING SOCIAL JUSTICE OR HUMAN RIGHTS CAUSES. THESE GIFTS ARE FOR INDIVIDUALS, NOT ORGANIZATIONS, AND THEY DO NOT GO TO SUPPORT PROGRAMS ALREADY IN PLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYOtherExpensesAmt0148986
IRS990/PYOtherRevenueAmt021086
IRS990/PYProgramServiceRevenueAmt021488
IRS990/PYRevenuesLessExpensesAmt023680
IRS990/PYSalariesCompEmpBnftPaidAmt0103719
IRS990/PYTotalExpensesAmt0254205
IRS990/PYTotalRevenueAmt0277885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08424
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0607388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607388
IRS990ScheduleA/TotalSupportAmt0607388
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/OtherLandBuildingsGrp/BookValueAmt065031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE MATCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065031
IRS990ScheduleD/TotalLiabilityAmt05600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRASSROOTS MOVEMENT TO CREATE A STIGMA-FREE COMMUNITY BY FORMING COLLABORATIVE RELATIONSHIPS AND OFFERING PROGRAMS AND EVENTS TO NURTURE, EDUCATE AND INSPIRE INDIVIDUALS TO ADDRESS ISSUES OF SOCIAL JUSTICE AND HUMAN RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 990 RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNAL AFFAIRS COMMITTEE CREATES REPORT THAT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. COMPENSATION IS THEN DISCUSSED AND VOTED ON BY ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNAL AFFAIRS COMMITTEE ESTABLISHES SALARY AND BENEFIT INCREASES. AN ANNUAL REPORT IS DEVELOPED AND BROUGHT TO THE BOARD TO REVIEW, THE SALARY AND BENEFIT INCREASES ARE VOTED ON BY ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EXT GRACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0EXTENDED GRACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JUST GOODS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474900338
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt034591
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt020459
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0714 COLUMBUS AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAND HAVEN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd049417
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218256
IRS990/TotalAssetsEOYAmt0220701
IRS990/TotalAssetsGrp/BOYAmt0218256
IRS990/TotalAssetsGrp/EOYAmt0220701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366270
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380605
IRS990/TotalGrossUBIAmt020459
IRS990/TotalLiabilitiesBOYAmt043258
IRS990/TotalLiabilitiesEOYAmt037276
IRS990/TotalLiabilitiesGrp/BOYAmt043258
IRS990/TotalLiabilitiesGrp/EOYAmt037276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183425
IRS990/TotalOtherCompensationAmt05519
IRS990/TotalProgramServiceExpensesAmt0343252

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,701
Liabilities
$37,276
Net assets
$183,425
Revenue
$389,029
Expenses
$380,605
Net income
$8,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.45$1.07$0.72$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.56$1.10$1.22$0.81$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.88$0.69$0.96$0.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.67$0.58$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.61$0.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.53$0.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.39$0.38$0.01
2018Summary only. Only limited summary data is available for this year.$0.22$0.04$0.17$0.28$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.43$0.29$0.14