Civic Intelligence

Grace Museum Inc.

990 • Fiscal year 2018 • EIN 75-6026849

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

Organization ProfileTHEGRACEMUSEUM.ORG

View Organization Page

102 Cypress StreetAbilene, TX 79601

(325) 673-4587

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$99,051

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,395,475

Up $136,565 (+1.7%) from 2017

Net Assets

Up

$8,303,690

Up $134,943 (+1.7%) from 2017

Liabilities

Up

$91,785

Up $1,622 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Down

$1,615,105

Down $561,914 (-26%) from 2017

Expenses

Up

$1,377,116

Up $7,787 (+0.6%) from 2017

Net Income

Down

$237,989

Down $569,701 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,028,154Liabilities 2011: $76,496Net Assets 2011: $5,951,6582011Assets 2012: $6,032,197Liabilities 2012: $66,388Net Assets 2012: $5,965,8092012Assets 2013: $7,006,557Liabilities 2013: $70,395Net Assets 2013: $6,936,1622013Assets 2014: $7,313,770Liabilities 2014: $71,979Net Assets 2014: $7,241,7912014Assets 2015: $7,456,289Liabilities 2015: $60,737Net Assets 2015: $7,395,5522015Assets 2016: $6,967,306Liabilities 2016: $63,740Net Assets 2016: $6,903,5662016Assets 2017: $8,258,910Liabilities 2017: $90,163Net Assets 2017: $8,168,7472017Assets 2018: $8,395,475Liabilities 2018: $91,785Net Assets 2018: $8,303,6902018Assets 2019: $8,481,732Liabilities 2019: $90,061Net Assets 2019: $8,391,6712019Assets 2020: $8,590,406Liabilities 2020: $101,193Net Assets 2020: $8,489,2132020Assets 2021: $10,072,290Liabilities 2021: $83,629Net Assets 2021: $9,988,6612021Assets 2022: $9,324,609Liabilities 2022: $88,626Net Assets 2022: $9,235,9832022Assets 2023: $9,035,202Liabilities 2023: $79,515Net Assets 2023: $8,955,6872023Assets 2024: $8,995,279Liabilities 2024: $85,251Net Assets 2024: $8,910,0282024Assets 2025: $9,623,465Liabilities 2025: $95,744Net Assets 2025: $9,527,7212025

Highlighted filing

2018

Assets$8,395,475
Liabilities$91,785
Net Assets$8,303,690
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,156,9502011Expenses 2012: $977,7852012Revenue 2013: $1,221,247Expenses 2013: $1,069,586Net Income 2013: $151,6612013Revenue 2014: $1,091,304Expenses 2014: $1,198,650Net Income 2014: -$107,3462014Revenue 2015: $1,517,584Expenses 2015: $1,398,429Net Income 2015: $119,1552015Revenue 2016: $1,398,730Expenses 2016: $1,317,058Net Income 2016: $81,6722016Revenue 2017: $2,177,019Expenses 2017: $1,369,329Net Income 2017: $807,6902017Revenue 2018: $1,615,105Expenses 2018: $1,377,116Net Income 2018: $237,9892018Revenue 2019: $1,853,467Expenses 2019: $1,352,352Net Income 2019: $501,1152019Revenue 2020: $1,912,693Expenses 2020: $1,555,646Net Income 2020: $357,0472020Revenue 2021: $1,767,504Expenses 2021: $1,422,462Net Income 2021: $345,0422021Revenue 2022: $1,811,667Expenses 2022: $1,546,735Net Income 2022: $264,9322022Revenue 2023: $1,291,473Expenses 2023: $1,817,491Net Income 2023: -$526,0182023Revenue 2024: $1,362,081Expenses 2024: $1,825,446Net Income 2024: -$463,3652024Revenue 2025: $2,279,233Expenses 2025: $1,958,929Net Income 2025: $320,3042025

Highlighted filing

2018

Revenue$1,615,105
Expenses$1,377,116
Net Income$237,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$2,882,982
Mission and Program Overview

Mission

The primary directive is to provide art, historic, and scientific exhibits, collections, and education to enrich the appreciation of the arts, sciences, and humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,718,636$3,458,242▼ $260,394
Investments in Publicly Traded Securities$2,997,655$3,207,608▲ $209,953
Savings and Temporary Cash Investments$284,456$437,043▲ $152,587
Cash and Non-Interest-Bearing Accounts$72,959$54,860▼ $18,099
Pledges and Grants Receivable$5,000$1,862▼ $3,138
Total Assets$8,258,910$8,395,475▲ $136,565
Other Assets Total$1,180,204$1,235,860▲ $55,656
Liabilities
Accounts Payable and Accrued Expenses$90,163$91,785▲ $1,622
Total Liabilities$90,163$91,785▲ $1,622
Net Assets / Fund Balance
Unrestricted Net Assets$5,913,234$5,925,902▲ $12,668
Permanently Rstr Net Assets$1,745,320$1,745,320→ $0
Temporarily Rstr Net Assets$510,193$632,468▲ $122,275
Total Net Assets Fund Balance$8,168,747$8,303,690▲ $134,943
Total Liabilities and Net Assets / Fund Balance$8,258,910$8,395,475▲ $136,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,064,216$3,126,056$6,190,272
Equipment$300,026$363,253$663,279
Land$94,000-$94,000
Other Assets Org$1,235,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,745,320---$1,745,320
2016$1,745,320---$1,745,320
2015$1,745,320---$1,745,320
2014$1,745,320---$1,745,320
2013$1,740,244$5,076--$1,745,320
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MooreExecutive DirectorFT$88,620$10,431$99,051
Vicki ButtsFinance DirectorFT$51,455$2,945$54,400

Board Members and Trustees

NameTitle
Karen TurnerAdvisory Board Co-chair
Kaye Price-hawkinsChair
Jay HardawayPast Chair
Dr Gary GoodnightVice Chair
Alice SpechtTrustee
Amy DuggerTrustee
Becky RentzTrustee
Ben BaileyTrustee
Bob NuttTrustee
Cade BrowningTrustee
Doug PetersTrustee
Dr Phil SchubertTrustee
Jay LesterTrustee
Kay AlexanderTrustee
Linda BarfieldTrustee
Mari Kay MorrisonTrustee
Martha KielTrustee
Mary GillTrustee
Melanie BrownTrustee
Pat FiteTrustee
Patti MendenhallTrustee
Rick WeatherlTrustee
Robert HannaTrustee
Sam VinsonTrustee
Sandra Harper PhdTrustee
Susan CannanTrustee
Tiffany LambTrustee
Yvonne BattsTrustee
Judy GodfreySecretary
Jerry LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,381
Program Service Revenue
$67,258
Investment Income
$540,926
Other Revenue
$-124,460
All Other Contributions
$762,425
Change in Net Assets
$237,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,818,996
Revenue Not Reported on Financial Statements
$-203,891
Revenue Not Reported on Form 990
$-103,046
Other Revenue Adjustments
$-203,891
Total Revenue per Audited Statements
$1,715,950
Total Revenue per Form 990
$1,615,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,767
Salaries, Compensation, and Employee Benefits$639,349
Total Fundraising Expense$78,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,532$10,352$5,606$387,490
Depreciation Depletion$256,772$5,836$11,671$274,279
Current Officers, Directors, Trustees, and Key Employees$81,960$44,045$31,785$157,790
All Other Expenses$75,444$12,806$13,439$101,689
Occupancy$50,574$1,149$2,298$54,021
Other Employee Benefits$46,336$2,352$1,116$49,804
Payroll Taxes$37,845$3,874$2,546$44,265
Other Expenses$40,707$1,979$3,956$40,707
Fees for Services Accounting$9,984$4,992$4,992$19,968
Insurance$11,783$268$536$12,587
Office Expenses$6,617$678$445$7,740
Total Functional Expenses$1,210,395$88,331$78,390$1,377,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,581,007
Expenses per Audited Statements$1,377,116
Total Expenses per Form 990$1,377,116
Expenses Not Reported on Form 990$203,891
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,738
Fundraising Gross Income$33,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$233,318$33,830$7,703$26,127
Total Events$233,318$33,830$71,738$-37,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is given to the executive committee for review prior to signing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. No requests were made during the year.”

Filing and Contact Details

Filer

Filer Name
Grace Museum Inc
EIN
75-6026849
Phone
3256734587
Address
102 CYPRESS STREET, ABILENE, TX 79601
Doing Business As
The Grace Museum

Signing Officer

Name
Jerry Love
Title
Treasurer
Phone
3256734587
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Love
Formed
1954
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
32
Volunteers
160

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART III, LINE 1A:

“In conformity with the practice followed by many museums, art objects purchased and donated are not included in the financial statements. The cost of all objects purchased is reported as a separate program expense.”

PART X, LINE 2:

“Management evaluated the museum's tax positions and concluded that the museum had taken no uncertain tax positions that require adjustment to financial statements and therefore no adjustments have been included in the financial statements for 2018 and 2017. With few exceptions, the museum is no longer subject to income tax examinations by the us federal, state, or local tax authorities for years before 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -203,891.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 203,891.”

Raw XML AppendixShowing 400 of 685 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA HARPER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13TIFFANY LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTI MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm16MARI KAY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm19BECKY RENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DR PHIL SCHUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm21ALICE SPECHT
IRS990/Form990PartVIISectionAGrp/PersonNm22SAM VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK WEATHERL
IRS990/Form990PartVIISectionAGrp/PersonNm24KAYE PRICE-HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm25DR GARY GOODNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26JAY HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm28JUDY GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm29JERRY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm30LAURA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm31VICKI BUTTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ADVISORY BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0199488
IRS990/FundraisingDirectExpensesAmt071738
IRS990/FundraisingGrossIncomeAmt033830
IRS990/GainOrLossGrp/SecuritiesAmt0464054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01456302
IRS990/GrossReceiptsAmt02882982
IRS990/GrossRentsGrp/RealAmt0117339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0536
IRS990/InsuranceGrp/ManagementAndGeneralAmt0268
IRS990/InsuranceGrp/ProgramServicesAmt011783
IRS990/InsuranceGrp/TotalAmt012587
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076872
IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY DIRECTIVE IS TO PROVIDE ART, HISTORIC, AND SCIENTIFIC EXHIBITS, COLLECTIONS, AND EDUCATION TO ENRICH THE APPRECIATION OF THE ARTS, SCIENCES, AND HUMANITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01149
IRS990/OccupancyGrp/ProgramServicesAmt050574
IRS990/OccupancyGrp/TotalAmt054021
IRS990/OfficeExpensesGrp/FundraisingAmt0445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OfficeExpensesGrp/ProgramServicesAmt06617
IRS990/OfficeExpensesGrp/TotalAmt07740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01235860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049804
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,395,475
Liabilities
$91,785
Net assets
$8,303,690
Revenue
$1,615,105
Expenses
$1,377,116
Net income
$237,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.10$9.53$2.28$1.96$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.09$8.91$1.36$1.83$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.08$8.96$1.29$1.82$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.09$9.24$1.81$1.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.08$9.99$1.77$1.42$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.10$8.49$1.91$1.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.09$8.39$1.85$1.35$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.09$8.30$1.62$1.38$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.09$8.17$2.18$1.37$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.06$6.90$1.40$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.06$7.40$1.52$1.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.07$7.24$1.09$1.20$0.11
2013Summary only. Only limited summary data is available for this year.$7.01$0.07$6.94$1.22$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.07$5.97$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.08$5.95$1.16