Civic Intelligence

Morning Cheer Inc.

990 • Fiscal year 2020 • EIN 23-0891430

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 30, 2020

Organization ProfileWWW.SANDYCOVE.ORG

View Organization Page

60 Sandy Cove RoadNorth East, MD 21901-5436

(410) 287-5433

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$133,208

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,001,536

Up $59,374 (+0.9%) from 2019

Net Assets

Down

$3,039,755

Down $39,454 (-1.3%) from 2019

Liabilities

Up

$3,961,781

Up $98,828 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$7,615,313

Down $538,388 (-6.6%) from 2019

Expenses

Down

$7,682,124

Down $491,977 (-6.0%) from 2019

Net Income

Down

-$66,811

Down $46,411 (-228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,468,113Liabilities 2011: $5,200,622Net Assets 2011: $5,267,4912011Assets 2012: $9,748,349Liabilities 2012: $4,686,990Net Assets 2012: $5,061,3592012Assets 2013: $9,516,367Liabilities 2013: $4,449,609Net Assets 2013: $5,066,7582013Assets 2014: $8,951,408Liabilities 2014: $4,438,175Net Assets 2014: $4,513,2332014Assets 2015: $8,536,593Liabilities 2015: $4,403,179Net Assets 2015: $4,133,4142015Assets 2016: $8,234,600Liabilities 2016: $4,471,591Net Assets 2016: $3,763,0092016Assets 2017: $8,013,830Liabilities 2017: $3,954,888Net Assets 2017: $4,058,9422017Assets 2018: $8,105,897Liabilities 2018: $4,228,979Net Assets 2018: $3,876,9182018Assets 2019: $6,942,162Liabilities 2019: $3,862,953Net Assets 2019: $3,079,2092019Assets 2020: $7,001,536Liabilities 2020: $3,961,781Net Assets 2020: $3,039,7552020Assets 2021: $7,322,527Liabilities 2021: $4,531,243Net Assets 2021: $2,791,2842021Assets 2022: $7,004,493Liabilities 2022: $3,583,277Net Assets 2022: $3,421,2162022Assets 2023: $7,655,464Liabilities 2023: $3,245,066Net Assets 2023: $4,410,3982023Assets 2024: $7,213,431Liabilities 2024: $3,220,525Net Assets 2024: $3,992,9062024Assets 2025: $6,724,288Liabilities 2025: $3,220,901Net Assets 2025: $3,503,3872025

Highlighted filing

2020

Assets$7,001,536
Liabilities$3,961,781
Net Assets$3,039,755
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,601,9682011Expenses 2012: $7,695,6762012Expenses 2013: $7,365,6592013Revenue 2014: $7,294,101Expenses 2014: $7,841,142Net Income 2014: -$547,0412014Revenue 2015: $7,252,013Expenses 2015: $7,635,621Net Income 2015: -$383,6082015Revenue 2016: $7,403,145Expenses 2016: $7,771,169Net Income 2016: -$368,0242016Revenue 2017: $7,853,357Expenses 2017: $7,562,346Net Income 2017: $291,0112017Revenue 2018: $7,733,267Expenses 2018: $7,918,276Net Income 2018: -$185,0092018Revenue 2019: $8,153,701Expenses 2019: $8,174,101Net Income 2019: -$20,4002019Revenue 2020: $7,615,313Expenses 2020: $7,682,124Net Income 2020: -$66,8112020Revenue 2021: $4,193,829Expenses 2021: $4,148,304Net Income 2021: $45,5252021Revenue 2022: $6,397,750Expenses 2022: $5,762,806Net Income 2022: $634,9442022Revenue 2023: $7,937,839Expenses 2023: $6,939,806Net Income 2023: $998,0332023Revenue 2024: $7,186,460Expenses 2024: $7,598,488Net Income 2024: -$412,0282024Revenue 2025: $8,037,443Expenses 2025: $8,526,962Net Income 2025: -$489,5192025

Highlighted filing

2020

Revenue$7,615,313
Expenses$7,682,124
Net Income-$66,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$7,790,786
Mission and Program Overview

Mission

Our mission is to help people connect with god and each other in order to be transformed into the image of christ, through his word, his creation and community.

Helping people connect with god and others through christian conference retreat and camp experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,589,399$5,690,557▲ $101,158
Savings and Temporary Cash Investments$111,037$158,926▲ $47,889
Investments in Publicly Traded Securities$106,543$105,046▼ $1,497
Inventories for Sale or Use$109,893$101,011▼ $8,882
Prepaid Expenses and Deferred Charges$52,470$25,070▼ $27,400
Cash and Non-Interest-Bearing Accounts$67,040$15,926▼ $51,114
Accounts Receivable$4,280$5,000▲ $720
Pledges and Grants Receivable$1,500$0▼ $1,500
Total Assets$6,942,162$7,001,536▲ $59,374
Other Assets Total$900,000$900,000→ $0
Liabilities
Deferred Revenue$2,066,216$2,009,681▼ $56,535
Accounts Payable and Accrued Expenses$573,675$676,013▲ $102,338
Other Liabilities$556,702$667,660▲ $110,958
Mortgage Notes Payable Secured by Investment Property$666,360$608,427▼ $57,933
Total Liabilities$3,862,953$3,961,781▲ $98,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,976,009$2,884,624▼ $91,385
Net Assets With Donor Restrictions$103,200$155,131▲ $51,931
Total Net Assets Fund Balance$3,079,209$3,039,755▼ $39,454
Total Liabilities and Net Assets / Fund Balance$6,942,162$7,001,536▲ $59,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,723,763$11,969,390$16,693,153
Equipment$797,801$3,046,411$3,844,212
Land$107,433-$107,433
Other Land Buildings$61,560-$61,560
Other Assets Org$900,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen J WeaverPresidentFT$107,519$25,689$133,208

Board Members and Trustees

NameTitle
Thomas R BoyerChairman
James DohertyVice Chairman
A Todd RivettiTrustee
Craig H EvansTrustee
Darrell AndrewsTrustee
Debbie MascioliTrustee
Derek CarterTrustee
George HarringtonTrustee
Paul PalmerTrustee
Robert J MooreTrustee
Ron S JacobsenTrustee
Ingrid DonatoTrustee (sabbatical)
Robert WoodTrustee (sabbatical)
Dana MaldonadoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$585,206
Program Service Revenue
$6,836,757
Investment Income
$6,109
Other Revenue
$187,241
All Other Contributions
$585,206
Change in Net Assets
$-66,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,613,648
Revenue Not Reported on Financial Statements
$1,665
Revenue Not Reported on Form 990
$203,031
Total Revenue per Audited Statements
$7,816,679
Total Revenue per Form 990
$7,615,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,862,391
Other Expenses$3,819,733
Total Fundraising Expense$180,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,352,316$607,952$108,564$3,068,832
All Other Expenses$541,832$176,167$21,481$739,480
Depreciation Depletion$536,755$146,970$24,259$707,984
Occupancy$652,603$3,262-$655,865
Other Employee Benefits$268,523$135,801$10,392$414,716
Payroll Taxes$183,784$46,308$8,985$239,077
Other Expenses$174,446$4,052$5,986$174,446
Insurance-$168,600-$168,600
Current Officers, Directors, Trustees, and Key Employees$69,883$69,883-$139,766
Advertising$38,631--$38,631
Interest-$38,488-$38,488
Fees for Services Accounting-$29,279-$29,279
Fees for Services Legal-$16,143-$16,143
Travel$6,981-$1,325$8,306
Total Functional Expenses$5,903,463$1,597,669$180,992$7,682,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,856,133
Expenses per Audited Statements$7,682,124
Total Expenses per Form 990$7,682,124
Expenses Not Reported on Form 990$174,009
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$441,834
Line of Credit$134,931
Annuities Payable$90,895
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
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

“Presented by the chairman of the finance committee to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, at the september meeting, each trustee completes and signs a conflict of interest statement for the purpose of full disclosure, which is kept on file in the administration office. Sandy cove ministries has a whistleblower policy in place for employees.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the president of sandy cove ministries is determined and reviewed annually by the board of trustees. The total compensation package is designed by comparing similar scope non-profits and measured by key performance metrics set annually by the board. Sandy cove ministries does not have any employees meeting the definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“Available upon request and through guidestar.org”

Filing and Contact Details

Filer

Filer Name
Morning Cheer Inc
EIN
23-0891430
Phone
4102875433
Address
60 SANDY COVE ROAD, NORTH EAST, MD 21901-5436
Doing Business As
Sandy Cove Ministries

Signing Officer

Name
Stephen J Weaver
Title
President
Phone
4102875433
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Weaver
Formed
1946
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
312
Volunteers
50

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On 09/30/2018 the organization stopped operating camp sandy cove.”

Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization abides by financial accounting standards board ("fasb") accounting standards codification ("asc") 740 - income taxes. For the years ended march 31, 2020 and 2019, the organization has determined it did not have a material tax liability for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - store”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - store”

Raw XML AppendixShowing 400 of 589 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/Desc0TO PROVIDE A FACILITY FOR CHURCHES AND PARA-CHURCH ORGANIZATIONS TO CONDUCT RETREATS FOR THE PURPOSE OF SPIRITUAL GROWTH AND CONNECTION AMONG THEIR ATTENDEES. TO PROVIDE PROGRAMMED EVENTS FOR FAMILIES, MEN, WOMEN, COUPLES, AND SENIORS, WITH THE GOAL OF TRANSFORMATION INTO THE IMAGE OF CHRIST THROUGH CONNECTION WITH GOD AND OTHERS. PROVIDING PERSONAL RETREATS, MEALS, CAMP GROUNDS AND STAFF HOUSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (SABBATICAL)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01357
IRS990/GainOrLossGrp/SecuritiesAmt0934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01357
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02398
IRS990/GrossReceiptsAmt07790786
IRS990/GrossSalesOfInventoryAmt0354954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168600
IRS990/InsuranceGrp/TotalAmt0168600
IRS990/InterestGrp/ManagementAndGeneralAmt038488
IRS990/InterestGrp/TotalAmt038488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101011
IRS990/InvestmentExpenseAmt0-1665
IRS990/InvestmentIncomeGrp/ExclusionAmt03818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105046
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015015801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05589399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05690557
IRS990/LandBldgEquipCostOrOtherBssAmt020706358
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01464
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO HELP PEOPLE CONNECT WITH GOD AND EACH OTHER IN ORDER TO BE TRANSFORMED INTO THE IMAGE OF CHRIST, THROUGH HIS WORD, HIS CREATION AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0666360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0608427
IRS990/NetAssetsOrFundBalancesBOYAmt03079209
IRS990/NetAssetsOrFundBalancesEOYAmt03039755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02291
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0180945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0180945
IRS990/NetUnrelatedBusTxblIncmAmt0-12401
IRS990/NetUnrlzdGainsLossesInvstAmt0-3516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02976009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02884624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03262
IRS990/OccupancyGrp/ProgramServicesAmt0652603
IRS990/OccupancyGrp/TotalAmt0655865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900000
IRS990/OtherAssetsTotalGrp/EOYAmt0900000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414716
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc3RESTRICTED PROJECT EXPE
IRS990/OtherExpensesGrp/FundraisingAmt05986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24052
IRS990/OtherExpensesGrp/ProgramServicesAmt0686403
IRS990/OtherExpensesGrp/ProgramServicesAmt1169728
IRS990/OtherExpensesGrp/ProgramServicesAmt2221578
IRS990/OtherExpensesGrp/ProgramServicesAmt3174446
IRS990/OtherExpensesGrp/TotalAmt0692616
IRS990/OtherExpensesGrp/TotalAmt1324265
IRS990/OtherExpensesGrp/TotalAmt2225630
IRS990/OtherExpensesGrp/TotalAmt3174446
IRS990/OtherLiabilitiesGrp/BOYAmt0556702
IRS990/OtherLiabilitiesGrp/EOYAmt0667660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06296
IRS990/OtherRevenueTotalAmt06296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02352316
IRS990/OtherSalariesAndWagesGrp/TotalAmt03068832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183784
IRS990/PayrollTaxesGrp/TotalAmt0239077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025070
IRS990/PrincipalOfficerNm0STEPHEN J WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/Desc0SANDY COVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06521929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06836757
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0314828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031214
IRS990/PYOtherExpensesAmt04062638
IRS990/PYOtherRevenueAmt0210296
IRS990/PYProgramServiceRevenueAmt07291637
IRS990/PYRevenuesLessExpensesAmt0-20400
IRS990/PYSalariesCompEmpBnftPaidAmt04111463
IRS990/PYTotalExpensesAmt08174101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08153701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06702874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0632536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0604278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02995102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07191711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07393332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07310152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07184060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06822672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035901927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106593
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-13011
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015518
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt046391
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt030992
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt098962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,001,536
Liabilities
$3,961,781
Net assets
$3,039,755
Revenue
$7,615,313
Expenses
$7,682,124
Net income
-$66,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.72$3.22$3.50$8.04$8.53$0.49
2024Detailed filing. Detailed filing data is available for this year.$7.21$3.22$3.99$7.19$7.60$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.66$3.25$4.41$7.94$6.94$1.00
2022Detailed filing. Detailed filing data is available for this year.$7.00$3.58$3.42$6.40$5.76$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.32$4.53$2.79$4.19$4.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.00$3.96$3.04$7.62$7.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.94$3.86$3.08$8.15$8.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.11$4.23$3.88$7.73$7.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.01$3.95$4.06$7.85$7.56$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.23$4.47$3.76$7.40$7.77$0.37
2015Detailed filing. Detailed filing data is available for this year.$8.54$4.40$4.13$7.25$7.64$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.95$4.44$4.51$7.29$7.84$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$4.45$5.07$7.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$4.69$5.06$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.20$5.27$7.60