Civic Intelligence

Grandmas Place Inc.

990 • Fiscal year 2019 • EIN 65-0821321

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 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

33rd percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,420,058

Up $29,698 (+2.1%) from 2018

Net Assets

Up

$1,393,016

Up $32,108 (+2.4%) from 2018

Liabilities

Down

$27,042

Down $2,410 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Down

$782,156

Down $137,446 (-15%) from 2018

Expenses

Up

$770,358

Up $38,413 (+5.2%) from 2018

Net Income

Down

$11,798

Down $175,859 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,420,058
Liabilities$27,042
Net Assets$1,393,016
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$782,156
Expenses$770,358
Net Income$11,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,920,274
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$610,670▲ $38,811
Land, Buildings, and Equipment, Net$373,178$357,284▼ $15,894
Cash and Non-Interest-Bearing Accounts$192,800$290,096▲ $97,296
Savings and Temporary Cash Investments$152,075$99,982▼ $52,093
Pledges and Grants Receivable$92,717$46,051▼ $46,666
Prepaid Expenses and Deferred Charges$7,731$9,375▲ $1,644
Other Notes and Loans Receivable, Net-$6,600-
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$1,390,360$1,420,058▲ $29,698
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,452$27,042▼ $2,410
Total Liabilities$29,452$27,042▼ $2,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,140$1,370,748▲ $57,608
Temporarily Rstr Net Assets$47,768$22,268▼ $25,500
Total Net Assets Fund Balance$1,360,908$1,393,016▲ $32,108
Total Liabilities and Net Assets / Fund Balance$1,390,360$1,420,058▲ $29,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,578$105,802$301,380
Leasehold Improvements$65,628$52,741$118,369
Equipment$35,982$52,825$88,807
Land$49,900-$35,000
Other Land Buildings$10,196$24,506$34,702
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$394,166
Program Service Revenue
$351,544
Investment Income
$-17,781
Other Revenue
$54,227
All Other Contributions
$380,600
Change in Net Assets
$11,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,519
Revenue Not Reported on Financial Statements
$8,637
Revenue Not Reported on Form 990
$47,443
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$820,962
Total Revenue per Form 990
$782,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,788
Other Expenses$176,219
Total Fundraising Expense$45,799
Professional Fundraising Fees$31,351
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,700$64,869$9,973$488,542
Insurance$48,290$3,546$200$52,036
Other Employee Benefits$32,048$4,902$754$37,704
Payroll Taxes$31,127$4,672$743$36,542
Fees for Services Professional Fundraising--$31,351$31,351
Depreciation Depletion$26,627$692-$27,319
Fees for Services Accounting-$16,210-$16,210
Occupancy$14,855$524-$15,379
All Other Expenses$9,116$1,160$1,145$11,421
Fees for Service Investment Mgmnt Fees-$8,635-$8,635
Information Technology$4,622$578$577$5,777
Other Expenses$2,575$322$322$3,219
Travel$3,014--$3,014
Fees for Services Legal-$3,000-$3,000
Office Expenses$1,500$333$409$2,242
Conferences and Meetings$1,475$30$325$1,830
Total Functional Expenses$615,067$109,492$45,799$770,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,857
Total Expenses per Form 990$770,358
Expenses per Audited Statements$761,724
Expenses Not Reported on Form 990$27,133
Expenses Not Reported on Financial Statements$8,634
Other Expense Adjustments$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,360
Professional Fundraising Fees$31,351
Fundraising Direct Expenses$27,133

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$94,926$81,360$6,506$74,854
Total Events$94,926$81,360$27,133$54,227
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Poole
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
55

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 $27133”

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

“Rounding $2”

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

“Direct Fundr Exp-Part VIII-Line8b $27133”

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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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0577
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0578
IRS990/InformationTechnologyGrp/ProgramServicesAmt04622
IRS990/InformationTechnologyGrp/TotalAmt05777
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt03546
IRS990/InsuranceGrp/ProgramServicesAmt048290
IRS990/InsuranceGrp/TotalAmt052036
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0571859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0610670
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0235874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357284
IRS990/LandBldgEquipCostOrOtherBssAmt0593158
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0825
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01110160
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/NetAssetsOrFundBalancesBOYAmt01360908
IRS990/NetAssetsOrFundBalancesEOYAmt01393016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054227
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0524
IRS990/OccupancyGrp/ProgramServicesAmt014855
IRS990/OccupancyGrp/TotalAmt015379
IRS990/OfficeExpensesGrp/FundraisingAmt0409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500
IRS990/OfficeExpensesGrp/TotalAmt02242
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037704
IRS990/OtherExpensesGrp/Desc0Building Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Children's Food & Supplies
IRS990/OtherExpensesGrp/Desc2Behavioral Consultants
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1322
IRS990/OtherExpensesGrp/ProgramServicesAmt013078
IRS990/OtherExpensesGrp/ProgramServicesAmt19395
IRS990/OtherExpensesGrp/ProgramServicesAmt23645
IRS990/OtherExpensesGrp/ProgramServicesAmt32575
IRS990/OtherExpensesGrp/TotalAmt013097
IRS990/OtherExpensesGrp/TotalAmt19395
IRS990/OtherExpensesGrp/TotalAmt23645
IRS990/OtherExpensesGrp/TotalAmt33219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488542
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04672
IRS990/PayrollTaxesGrp/ProgramServicesAmt031127
IRS990/PayrollTaxesGrp/TotalAmt036542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09375
IRS990/PrincipalOfficerNm0Michele Poole
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ChildNet Residential Fees
IRS990/ProgramServiceRevenueGrp/Desc1PB County Youth Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172585
IRS990/PYOtherRevenueAmt048074
IRS990/PYProgramServiceRevenueAmt0449370
IRS990/PYRevenuesLessExpensesAmt0187657
IRS990/PYSalariesCompEmpBnftPaidAmt0516633
IRS990/PYTotalExpensesAmt0731945
IRS990/PYTotalProfFndrsngExpnsAmt042727
IRS990/PYTotalRevenueAmt0919602
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0966154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04390107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt04390107
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04390107
IRS990ScheduleA/TotalSupportAmt04420654
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/BookValueAmt0195578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301380
IRS990ScheduleD/EquipmentGrp/BookValueAmt035982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088807
IRS990ScheduleD/ExpensesNotReportedAmt027133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08634
IRS990ScheduleD/ExpensesSubtotalAmt0761724
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08635
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08635
IRS990ScheduleD/LandGrp/BookValueAmt049900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118369

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,420,058
Liabilities
$27,042
Net assets
$1,393,016
Revenue
$782,156
Expenses
$770,358
Net income
$11,798
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