Civic Intelligence

Grandmas Place Inc.

990 • Fiscal year 2018 • EIN 65-0821321

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization Profilegrandmasplacepb.org

View Organization Page

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,390,360

Up $231,288 (+20%) from 2017

Net Assets

Up

$1,360,908

Up $211,254 (+18%) from 2017

Liabilities

Up

$29,452

Up $20,034 (+213%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$919,602

Up $8,552 (+0.9%) from 2017

Expenses

Down

$731,945

Down $79,062 (-9.7%) from 2017

Net Income

Up

$187,657

Up $87,614 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$1,390,360
Liabilities$29,452
Net Assets$1,360,908
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$919,602
Expenses$731,945
Net Income$187,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,988,879
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-$571,859-
Land, Buildings, and Equipment, Net$366,225$373,178▲ $6,953
Cash and Non-Interest-Bearing Accounts$405,308$192,800▼ $212,508
Savings and Temporary Cash Investments$335,213$152,075▼ $183,138
Pledges and Grants Receivable$42,595$92,717▲ $50,122
Prepaid Expenses and Deferred Charges$6,961$7,731▲ $770
Intangible Assets$2,770$0▼ $2,770
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,159,072$1,390,360▲ $231,288
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,418$29,452▲ $20,034
Total Liabilities$9,418$29,452▲ $20,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,654$1,313,140▲ $163,486
Temporarily Rstr Net Assets-$47,768-
Total Net Assets Fund Balance$1,149,654$1,360,908▲ $211,254
Total Liabilities and Net Assets / Fund Balance$1,159,072$1,390,360▲ $231,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,113$98,267$301,380
Equipment$48,590$73,230$121,820
Leasehold Improvements$59,688$46,431$106,119
Land$49,900-$35,000
Other Land Buildings$11,887$22,815$34,702
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michele PoolePresident
Joan O'ConnellVice President
Karen VaughanDirector
Paris CalhounDirector
Valerie SeifertDirector
Mary LiguoriSecretary
Gene Paul StifterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,789
Program Service Revenue
$449,370
Investment Income
$15,369
Other Revenue
$48,074
All Other Contributions
$393,714
Change in Net Assets
$187,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,601
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$49,787
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$969,388
Total Revenue per Form 990
$919,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,633
Other Expenses$172,585
Total Fundraising Expense$56,082
Professional Fundraising Fees$42,727
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,798$55,177$9,691$450,666
Insurance$42,760$2,538$179$45,477
Fees for Services Professional Fundraising--$42,727$42,727
Depreciation Depletion$36,354$726-$37,080
Payroll Taxes$29,366$4,785$882$35,033
Other Employee Benefits$26,603$3,712$619$30,934
Occupancy$17,536$688-$18,224
Fees for Services Accounting-$16,247-$16,247
Fees for Services Other$6,067$847$141$7,055
All Other Expenses$5,325$628$1,059$7,012
Travel$5,380$477-$5,857
Information Technology$2,811$350$350$3,511
Other Expenses$3,425$367$367$3,425
Fees for Services Legal-$3,000-$3,000
Fees for Service Investment Mgmnt Fees-$2,491-$2,491
Office Expenses$1,464$67$67$1,598
Conferences and Meetings$869$452-$1,321
Advertising$1,171--$1,171
Total Functional Expenses$583,311$92,552$56,082$731,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$758,133
Total Expenses per Form 990$731,945
Expenses per Audited Statements$731,943
Expenses Not Reported on Form 990$26,190
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,788
Professional Fundraising Fees$42,727
Fundraising Direct Expenses$26,190

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$86,863$73,788$6,728$67,060
Total Events$86,863$73,788$26,190$47,598
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 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
Michele Poole
Title
President
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Poole
Formed
1998
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
50

Preparer

Firm
Harlene S Zweig CPA PA
Address
6574 N State Road 7 213, Coconut Creek, FL 33073
Preparer
Harlene S Zweig
Phone
9542423838
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundr Exp-Part VIII Line 8b $26190”

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

“Rounding $1”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundr Exp-Part VIII-Line8b $26190”

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

“Rounding $2”

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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, 2018 we provided a safe haven to 161 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 victimes 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 5-7 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 training sessions from area professionals including everything from behavior to potty training. FREE respite care is provided on weekends, evenings, overnight and on an emergency basis. In our first year of service, we assessed 87 children and provided 2,374 hours of respite care.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InformationTechnologyGrp/FundraisingAmt0350
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0350
IRS990/InformationTechnologyGrp/ProgramServicesAmt02811
IRS990/InformationTechnologyGrp/TotalAmt03511
IRS990/InsuranceGrp/FundraisingAmt0179
IRS990/InsuranceGrp/ManagementAndGeneralAmt02538
IRS990/InsuranceGrp/ProgramServicesAmt042760
IRS990/InsuranceGrp/TotalAmt045477
IRS990/IntangibleAssetsGrp/BOYAmt02770
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05099
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0571859
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0366225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373178
IRS990/LandBldgEquipCostOrOtherBssAmt0613921
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02247
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01040840
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt01149654
IRS990/NetAssetsOrFundBalancesEOYAmt01360908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047598
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0688
IRS990/OccupancyGrp/ProgramServicesAmt017536
IRS990/OccupancyGrp/TotalAmt018224
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067
IRS990/OfficeExpensesGrp/ProgramServicesAmt01464
IRS990/OfficeExpensesGrp/TotalAmt01598
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030934
IRS990/OtherExpensesGrp/Desc0Building Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Equipment Lease
IRS990/OtherExpensesGrp/Desc2Children's Food & Supplies
IRS990/OtherExpensesGrp/Desc3Behavioral Consultants
IRS990/OtherExpensesGrp/FundraisingAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ProgramServicesAmt012008
IRS990/OtherExpensesGrp/ProgramServicesAmt12932
IRS990/OtherExpensesGrp/ProgramServicesAmt23442
IRS990/OtherExpensesGrp/ProgramServicesAmt33425
IRS990/OtherExpensesGrp/TotalAmt012008
IRS990/OtherExpensesGrp/TotalAmt13666
IRS990/OtherExpensesGrp/TotalAmt23442
IRS990/OtherExpensesGrp/TotalAmt33425
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0476
IRS990/OtherRevenueTotalAmt0476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450666
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04785
IRS990/PayrollTaxesGrp/ProgramServicesAmt029366
IRS990/PayrollTaxesGrp/TotalAmt035033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042595
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07731
IRS990/PrincipalOfficerNm0Michele Poole
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ChildNet Residential Fees
IRS990/ProgramServiceRevenueGrp/Desc1PB County Youth Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230966
IRS990/PYOtherRevenueAmt052416
IRS990/PYProgramServiceRevenueAmt0359635
IRS990/PYRevenuesLessExpensesAmt0100043
IRS990/PYSalariesCompEmpBnftPaidAmt0517716
IRS990/PYTotalExpensesAmt0811007
IRS990/PYTotalProfFndrsngExpnsAmt062325
IRS990/PYTotalRevenueAmt0911050
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449370
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04512822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt04512822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04512822
IRS990ScheduleA/TotalSupportAmt04538639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301380
IRS990ScheduleD/EquipmentGrp/BookValueAmt048590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121820
IRS990ScheduleD/ExpensesNotReportedAmt026190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0731943
IRS990ScheduleD/LandGrp/BookValueAmt049900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106119
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023597
IRS990ScheduleD/OtherExpensesIncludedAmt026190
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034702
IRS990ScheduleD/OtherRevenueAmt026190
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt049787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0919601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundr Exp-Part VIII Line 8b $26190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundr Exp-Part VIII-Line8b $26190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rounding $2

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,390,360
Liabilities
$29,452
Net assets
$1,360,908
Revenue
$919,602
Expenses
$731,945
Net income
$187,657
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