Civic Intelligence

Grandmas Place Inc.

990 • Fiscal year 2021 • EIN 65-0821321

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

184 Sparrow DriveRoyal Palm Beach, FL 33411

(561) 753-2226

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,955,304

Up $299,500 (+18%) from 2020

Net Assets

Up

$1,925,833

Up $400,992 (+26%) from 2020

Liabilities

Down

$29,471

Down $101,492 (-77%) from 2020

Revenue

Up

$933,468

Up $76,342 (+8.9%) from 2020

Expenses

Down

$678,030

Down $56,291 (-7.7%) from 2020

Net Income

Up

$255,438

Up $132,633 (+108%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $527,990Liabilities 2011: $7,654Net Assets 2011: $520,3362011Assets 2012: $571,494Liabilities 2012: $33,104Net Assets 2012: $538,3902012Assets 2013: $730,347Liabilities 2013: $10,874Net Assets 2013: $719,4732013Assets 2014: $969,446Liabilities 2014: $3,709Net Assets 2014: $965,7372014Assets 2015: $1,084,056Liabilities 2015: $16,324Net Assets 2015: $1,067,7322015Assets 2016: $1,062,627Liabilities 2016: $13,016Net Assets 2016: $1,049,6112016Assets 2017: $1,159,072Liabilities 2017: $9,418Net Assets 2017: $1,149,6542017Assets 2018: $1,390,360Liabilities 2018: $29,452Net Assets 2018: $1,360,9082018Assets 2019: $1,420,058Liabilities 2019: $27,042Net Assets 2019: $1,393,0162019Assets 2020: $1,655,804Liabilities 2020: $130,963Net Assets 2020: $1,524,8412020Assets 2021: $1,955,304Liabilities 2021: $29,471Net Assets 2021: $1,925,8332021Assets 2022: $2,086,351Liabilities 2022: $5,213Net Assets 2022: $2,081,1382022Assets 2023: $2,336,457Liabilities 2023: $3,565Net Assets 2023: $2,332,8922023Assets 2024: $2,510,582Liabilities 2024: $20,739Net Assets 2024: $2,489,8432024Assets 2025: $2,656,343Liabilities 2025: $20,076Net Assets 2025: $2,636,2672025

Highlighted filing

2021

Assets$1,955,304
Liabilities$29,471
Net Assets$1,925,833

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $417,7182011Expenses 2012: $463,0322012Expenses 2013: $492,8872013Revenue 2014: $875,756Expenses 2014: $657,403Net Income 2014: $218,3532014Revenue 2015: $928,721Expenses 2015: $826,728Net Income 2015: $101,9932015Revenue 2016: $905,500Expenses 2016: $923,621Net Income 2016: -$18,1212016Revenue 2017: $911,050Expenses 2017: $811,007Net Income 2017: $100,0432017Revenue 2018: $919,602Expenses 2018: $731,945Net Income 2018: $187,6572018Revenue 2019: $782,156Expenses 2019: $770,358Net Income 2019: $11,7982019Revenue 2020: $857,126Expenses 2020: $734,321Net Income 2020: $122,8052020Revenue 2021: $933,468Expenses 2021: $678,030Net Income 2021: $255,4382021Revenue 2022: $1,168,651Expenses 2022: $772,281Net Income 2022: $396,3702022Revenue 2023: $1,043,295Expenses 2023: $905,042Net Income 2023: $138,2532023Revenue 2024: $1,111,709Expenses 2024: $1,091,696Net Income 2024: $20,0132024Revenue 2025: $1,193,906Expenses 2025: $1,137,888Net Income 2025: $56,0182025

Highlighted filing

2021

Revenue$933,468
Expenses$678,030
Net Income$255,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,077,298
Mission and Program Overview

Mission

The mission of Grandma's Place is to provide housing, compassionate loving care, educational opportunities and support to the most vulnerable children and families.

Provide shelter and loving care to children who have suffered abuse or neglect and have been removed from their homes and to provide support to parents/caregivers of children with special needs to maximize each child's safety and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$636,940$1,242,223▲ $605,283
Land, Buildings, and Equipment, Net$351,681$334,616▼ $17,065
Cash and Non-Interest-Bearing Accounts$552,068$250,841▼ $301,227
Savings and Temporary Cash Investments$100,635$100,497▼ $138
Pledges and Grants Receivable-$14,838-
Prepaid Expenses and Deferred Charges$13,079$12,289▼ $790
Other Notes and Loans Receivable, Net$1,400$0▼ $1,400
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,655,804$1,955,304▲ $299,500
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$25,824$27,697▲ $1,873
Unsecured Notes Loans Payable$105,139$1,774▼ $103,365
Total Liabilities$130,963$29,471▼ $101,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,075$1,871,714▲ $379,639
Net Assets With Donor Restrictions$32,766$54,119▲ $21,353
Total Net Assets Fund Balance$1,524,841$1,925,833▲ $400,992
Total Liabilities and Net Assets / Fund Balance$1,655,804$1,955,304▲ $299,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,508$120,872$301,380
Leasehold Improvements$72,817$58,252$131,069
Equipment$23,165$65,642$88,807
Land$49,900-$35,000
Other Land Buildings$8,226$26,476$34,702
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan O'ConnellPresident
Jodi SchmitVice President
Karen VaughanDirector
Manda GalinDirector
Michele PooleDirector
Patricia HaddenDirector
Scott R GraverDirector
Valerie SeifertDirector
Mary LiguoriSecretary
Gene Paul StifterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,237
Program Service Revenue
$277,996
Investment Income
$18,235
Other Revenue
$0
All Other Contributions
$538,982
Change in Net Assets
$255,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,820
Revenue Not Reported on Financial Statements
$8,648
Revenue Not Reported on Form 990
$145,555
Other Revenue Adjustments
$5
Total Revenue per Audited Statements
$1,070,375
Total Revenue per Form 990
$933,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,733
Other Expenses$165,329
Total Fundraising Expense$45,862
Professional Fundraising Fees$31,968
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,451$58,474$9,960$416,885
Insurance$30,461$3,791$110$34,362
Other Employee Benefits$28,093$4,297$661$33,051
Fees for Services Professional Fundraising--$31,968$31,968
Payroll Taxes$25,655$4,407$735$30,797
Depreciation Depletion$16,494$571-$17,065
Occupancy$12,681$519-$13,200
Information Technology$12,798--$12,798
All Other Expenses$6,762$1,351$1,991$10,104
Fees for Services Accounting-$9,159-$9,159
Fees for Service Investment Mgmnt Fees-$8,643-$8,643
Other Expenses$3,248$406$406$4,060
Fees for Services Legal$3,000--$3,000
Travel$938--$938
Conferences and Meetings$110$297$31$438
Office Expenses$270$3-$273
Advertising$25--$25
Total Functional Expenses$540,250$91,918$45,862$678,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$678,030
Expenses per Audited Statements$669,383
Total Expenses per Audited Statements$669,383
Expenses Not Reported on Financial Statements$8,647
Other Expense Adjustments$4
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

The organization provides a complete Form 990 to each director for review and comment before the filing of the form.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization discusses at board meetings all conflicts of interest of directors, if any, has discussed whistleblower policies, and document retention and has policies in effect to accomodate these matters.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization reviews compensation of all compensated employees and compares their arrangements with not for profit organizations of similar size and nature.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The organization reviews compensation of all compensated employees and compares their arrangements with not for profit organizations of similar size and nature.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization maintains its governing documents, conflict of interest policies and other documentation available in its office for review between the hours of 9am and 5pm Monday - Friday. There is a full time director and staff available at all times for questions to be answered by any interested party.

Filing and Contact Details

Filer

Filer Name
Grandmas Place Inc
EIN
65-0821321
Phone
5617532226
Address
184 Sparrow Drive, Royal Palm Beach, FL 33411

Signing Officer

Name
Joan O'Connell
Title
President
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan O'Connell
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
20

Preparer

Firm
Harlene S Zweig CPA PA
Address
6574 N State Road 7 213, Coconut Creek, FL 33073
Preparer
Harlene S Zweig
Phone
9545795868
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$1

Emeritus Board Members

Michele Poole & Karen Vaughan served as voting board members during the fiscal year. At the fiscal year end 6/30/21, both were non-voting Emeritus Board Members

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Rounding $5

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Rounding $4

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IRS990/Desc0Grandma's Place is an emergency shelter for sixteen children, from birth to age 12, who have been removed from their homes by the Department of Children & Families due to abuse, neglect or abandonment. Grandma's Place operates 24 hours per day, 7 days per week, 365 days per year with around the clock awake staff. All children, including sibling groups and children with disabilities, are welcomed. For the fiscal year ended June 30, 2021 we provided a safe haven to 37 children in the foster care system. Many of thse children come to us often in the middle of the night, frightened and sometimes with only the clothes on their backs. Sadly, the majority of Palm Beach County abuse victims are younger than age six. They are welcomed, fed, bathed, introduced to other residents, given clothing and other basic necessities and shown the house, including their room. Every effort is made to make each child feel safe and comfortable. The average length of stay is 3-5 days while a permanent home is found - either returned to their parents, placed with relatives, foster home or group home. All children are given a medical evaluation within 72 hours of intake by a local pediatrician and are provided with treatment, if needed. Appropriate dental and eye care as well as immunizations for school admission are also provided. In October of 2017, through a generous grant from the Palm Beach County Youth Services Department, we started a Family Support Program to provide much needed services to parents/caregivers of children with special needs. These services include an Outreach Program to educate the community on the benefits of respite care and serves as a resource center for other available services and activities in the community. Parent training is another part, in which we host monthly training sessions on Zoom for now from area professionals including everything from behavior to potty training. The program is now also helping the children with their virtual school lessons. FREE respite care is provided on weekends, evenings, overnight and on an emergency basis. We have over 100 chilren registered for the program and provided 3,451 hours of desperately-needed respite care last year.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06463
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt098255
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150293
IRS990/GrossReceiptsAmt01077298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012798
IRS990/InformationTechnologyGrp/TotalAmt012798
IRS990/InsuranceGrp/FundraisingAmt0110
IRS990/InsuranceGrp/ManagementAndGeneralAmt03791
IRS990/InsuranceGrp/ProgramServicesAmt030461
IRS990/InsuranceGrp/TotalAmt034362
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0636940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01242223
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334616
IRS990/LandBldgEquipCostOrOtherBssAmt0605858
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143830
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide shelter and loving care to children who have suffered abuse or neglect and have been removed from their homes and to provide support to parents/caregivers of children with special needs to maximize each child's safety and success.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01524841
IRS990/NetAssetsOrFundBalancesEOYAmt01925833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01492075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01871714
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0519
IRS990/OccupancyGrp/ProgramServicesAmt012681
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
IRS990/OfficeExpensesGrp/TotalAmt0273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033051
IRS990/OtherExpensesGrp/Desc0Restricted Program Expenses
IRS990/OtherExpensesGrp/Desc1Children's Supp & Activities
IRS990/OtherExpensesGrp/Desc2Building Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ProgramServicesAmt033439
IRS990/OtherExpensesGrp/ProgramServicesAmt110021
IRS990/OtherExpensesGrp/ProgramServicesAmt27804
IRS990/OtherExpensesGrp/ProgramServicesAmt33248
IRS990/OtherExpensesGrp/TotalAmt033439
IRS990/OtherExpensesGrp/TotalAmt110021
IRS990/OtherExpensesGrp/TotalAmt27804
IRS990/OtherExpensesGrp/TotalAmt34060
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416885
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04407
IRS990/PayrollTaxesGrp/ProgramServicesAmt025655
IRS990/PayrollTaxesGrp/TotalAmt030797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012289
IRS990/PrincipalOfficerNm0Joan O'Connell
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ChildNet Residential Fees
IRS990/ProgramServiceRevenueGrp/Desc1PB County Youth Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193650
IRS990/PYOtherRevenueAmt045143
IRS990/PYProgramServiceRevenueAmt0360646
IRS990/PYRevenuesLessExpensesAmt0122805
IRS990/PYSalariesCompEmpBnftPaidAmt0505886
IRS990/PYTotalExpensesAmt0734321
IRS990/PYTotalProfFndrsngExpnsAmt034785
IRS990/PYTotalRevenueAmt0857126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277996
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0787637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03928618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt03928618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0787637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03928618
IRS990ScheduleA/TotalSupportAmt03972425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0180508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301380
IRS990ScheduleD/EquipmentGrp/BookValueAmt023165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08647
IRS990ScheduleD/ExpensesSubtotalAmt0669383
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08643
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08643
IRS990ScheduleD/LandGrp/BookValueAmt049900

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$1.19$1.14$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.11$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$1.04$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.17$0.77$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.93$0.68$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.52$0.86$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.92$0.73$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.91$0.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.91$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.93$0.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.88$0.66$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.42