Civic Intelligence

Morning Light Inc.

990 • Fiscal year 2015 • EIN 35-1602641

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.MORNINGLIGHTINC.ORG

View Organization Page

4701 North Keystone Ave 400Indianapolis, IN 46205

(317) 218-7554

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

8.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-224%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$102,960

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,962,277

Down $2,056,674 (-14%) from 2013

Net Assets

Down

$8,921,931

Down $1,180,465 (-12%) from 2013

Liabilities

Down

$4,040,346

Down $876,209 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$496,216

Down $934,760 (-65%) from 2013

Expenses

Up

$1,607,885

Up $238,768 (+17%) from 2013

Net Income

Down

-$1,111,669

Down $1,173,528 (-1897%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $15,174,226Liabilities 2010: $3,440,315Net Assets 2010: $11,733,9112010Assets 2011: $20,025,532Liabilities 2011: $10,315,976Net Assets 2011: $9,709,5562011Assets 2012: $15,091,013Liabilities 2012: $5,361,796Net Assets 2012: $9,729,2172012Assets 2013: $15,018,951Liabilities 2013: $4,916,555Net Assets 2013: $10,102,3962013Assets 2015: $12,962,277Liabilities 2015: $4,040,346Net Assets 2015: $8,921,9312015Assets 2016: $12,601,255Liabilities 2016: $4,320,201Net Assets 2016: $8,281,0542016Assets 2017: $12,012,851Liabilities 2017: $4,192,636Net Assets 2017: $7,820,2152017Assets 2018: $10,265,398Liabilities 2018: $4,169,674Net Assets 2018: $6,095,7242018Assets 2019: $8,617,085Liabilities 2019: $2,589,095Net Assets 2019: $6,027,9902019Assets 2020: $8,196,602Liabilities 2020: $2,444,467Net Assets 2020: $5,752,1352020Assets 2021: $8,459,526Liabilities 2021: $2,045,668Net Assets 2021: $6,413,8582021Assets 2022: $6,841,395Liabilities 2022: $1,789,867Net Assets 2022: $5,051,5282022Assets 2023: $6,441,770Liabilities 2023: $1,547,251Net Assets 2023: $4,894,5192023Assets 2024: $5,655,275Liabilities 2024: $1,286,338Net Assets 2024: $4,368,9372024

Highlighted filing

2015

Assets$12,962,277
Liabilities$4,040,346
Net Assets$8,921,931
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,398,7512010Expenses 2011: $1,500,6212011Expenses 2012: $1,617,8162012Revenue 2013: $1,430,976Expenses 2013: $1,369,117Net Income 2013: $61,8592013Revenue 2015: $496,216Expenses 2015: $1,607,885Net Income 2015: -$1,111,6692015Revenue 2016: $389,578Expenses 2016: $1,598,487Net Income 2016: -$1,208,9092016Revenue 2017: $878,464Expenses 2017: $1,876,162Net Income 2017: -$997,6982017Revenue 2018: $803,062Expenses 2018: $2,212,549Net Income 2018: -$1,409,4872018Revenue 2019: $740,821Expenses 2019: $1,453,831Net Income 2019: -$713,0102019Revenue 2020: $425,136Expenses 2020: $1,378,415Net Income 2020: -$953,2792020Revenue 2021: $1,383,869Expenses 2021: $1,061,006Net Income 2021: $322,8632021Revenue 2022: $596,947Expenses 2022: $1,335,620Net Income 2022: -$738,6732022Revenue 2023: $1,160,288Expenses 2023: $1,600,977Net Income 2023: -$440,6892023Revenue 2024: $986,559Expenses 2024: $1,858,112Net Income 2024: -$871,5532024

Highlighted filing

2015

Revenue$496,216
Expenses$1,607,885
Net Income-$1,111,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,754,010
Mission and Program Overview

Mission

Morning light, inc. Fosters non-profit community services and programs in central indiana for the terminally ill, seniors and families of limited means in need of health, wellness or end of life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,556,979$6,219,522▼ $337,457
Investments in Publicly Traded Securities$4,374,070$4,047,301▼ $326,769
Pledges and Grants Receivable$1,953,929$1,663,887▼ $290,042
Cash and Non-Interest-Bearing Accounts$1,169,380$940,090▼ $229,290
Prepaid Expenses and Deferred Charges$79,165$54,348▼ $24,817
Accounts Receivable$55,820$37,129▼ $18,691
Total Assets$14,189,343$12,962,277▼ $1,227,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,198,243$3,938,733▼ $259,510
Accounts Payable and Accrued Expenses$46,009$61,245▲ $15,236
Other Liabilities$30,122$40,368▲ $10,246
Total Liabilities$4,274,374$4,040,346▼ $234,028
Net Assets / Fund Balance
Unrestricted Net Assets$7,186,346$6,689,808▼ $496,538
Temporarily Rstr Net Assets$2,334,549$1,838,049▼ $496,500
Permanently Rstr Net Assets$394,074$394,074→ $0
Total Net Assets Fund Balance$9,914,969$8,921,931▼ $993,038
Total Liabilities and Net Assets / Fund Balance$14,189,343$12,962,277▼ $1,227,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,942,549$3,764,892$9,707,441
Equipment$152,838$97,706$250,544
Leasehold Improvements$0$186,938$186,938
Land$124,135-$124,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$427,721-▼ $663$20,000$405,130
2014$431,117-▲ $19,910$21,350$427,721
2013-$394,074▲ $38,399-$431,117
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas FodorExec. Director/CEOFT$102,960$102,960

Board Members and Trustees

NameTitle
Scott RingoldChair
Adam J RichterVice Chair
Angela TrefethenBoard Member
Angeline S ProtogereBoard Member
Ezra BurdixBoard Member
Jim GrahamBoard Member
John K TrillerBoard Member
Kevin JohnstonBoard Member
Lee Ann BlueBoard Member
Nancy FosterBoard Member
Robert E SextonBoard Member
Sandra SchwalbachBoard Member
Sheila BarrBoard Member
Tony IacobucciBoard Member
Margo MartinSecretary
C Andrew MattinglyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,479
Program Service Revenue
$0
Investment Income
$5,832
Other Revenue
$359,905
All Other Contributions
$117,341
Change in Net Assets
$-1,111,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,402
Revenue Not Reported on Financial Statements
$2,814
Revenue Not Reported on Form 990
$565,630
Other Revenue Adjustments
$2,814
Total Revenue per Audited Statements
$1,059,032
Total Revenue per Form 990
$496,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,120,319
Salaries, Compensation, and Employee Benefits$487,566
Total Fundraising Expense$53,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,008$6,311$5,522$345,841
Fees for Services Management$61,797$46,184-$107,981
Current Officers, Directors, Trustees, and Key Employees$25,740$51,480$25,740$102,960
Fees for Services Accounting-$42,338-$42,338
Payroll Taxes-$38,765-$38,765
Fees for Services Legal-$36,726-$36,726
Other Expenses$18,237$11,024$22,293$18,237
Office Expenses$483$8,627$115$9,225
Interest-$6,943-$6,943
Conferences and Meetings$1,788--$1,788
Fees for Services Other$22--$22
Total Functional Expenses$1,186,954$367,261$53,670$1,607,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,052,070
Total Expenses per Form 990$1,607,885
Expenses per Audited Statements$1,605,071
Expenses Not Reported on Form 990$446,999
Expenses Not Reported on Financial Statements$2,814
Other Expense Adjustments$2,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,105
Fundraising Direct Expenses$20,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball Fundraiser$56,243$43,105$19,006$24,099
Total Events$56,243$43,105$20,926$22,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$25,166
Accrued Salaries and Wages$15,202
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors and approved by the chairman of the board before being filed.”

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

“At the start of every new term, the officers and directors are required to complete a signed conflict of interest questionnaire. For employees, the conflict of interest policy is outlined in the employee handbook.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Light Inc
EIN
35-1602641
Phone
3172187554
Address
4701 NORTH KEYSTONE AVE 400, INDIANAPOLIS, IN 46205

Signing Officer

Name
Tom Fodor
Title
Executive Director/CEO
Phone
3172187554
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Fodor
Formed
1983
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
35

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
TERENCE M O'NEIL
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 259,753.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the procedures from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Morning light is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. In addition, morning light has been determined by the internal revenue service not to be a private foundation and is classified as a public charity within the meaning of section 509(a) of the irc. There was no unrelated business income for the years ended december 31, 2015 and 2014. The organization files u.s. Federal and state of indiana information returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii line 6b 446,999. Forgiveness of debt 259,753.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other revenue classified as expense 2,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses not included in page 1 line 17 446,999.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other revenue classified as expense 2,814.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013138
IRS990/FundraisingDirectExpensesAmt020926
IRS990/FundraisingGrossIncomeAmt043105
IRS990/GainOrLossGrp/SecuritiesAmt0-177009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01612860
IRS990/GrossReceiptsAmt02754010
IRS990/GrossRentsGrp/RealAmt0784725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt06943
IRS990/InvestmentIncomeGrp/ExclusionAmt0182841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182841
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04374070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04047301
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt010269058
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01789869
IRS990/LessRentalExpensesGrp/RealAmt0446999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MORNING LIGHT, INC. FOSTERS NON-PROFIT COMMUNITY SERVICES AND PROGRAMS IN CENTRAL INDIANA FOR THE TERMINALLY ILL, SENIORS AND FAMILIES OF LIMITED MEANS IN NEED OF HEALTH, WELLNESS OR END OF LIFE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04198243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03938733
IRS990/NetAssetsOrFundBalancesBOYAmt09914969
IRS990/NetAssetsOrFundBalancesEOYAmt08921931
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-177009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-177009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022179
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0337726
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0337726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141122
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08627
IRS990/OfficeExpensesGrp/ProgramServicesAmt0483
IRS990/OfficeExpensesGrp/TotalAmt09225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0259753
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2TRUSTEE AND INVESTMENT
IRS990/OtherExpensesGrp/Desc3INDIGENT CARE
IRS990/OtherExpensesGrp/FundraisingAmt022293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111024
IRS990/OtherExpensesGrp/ProgramServicesAmt0567213
IRS990/OtherExpensesGrp/ProgramServicesAmt1165026
IRS990/OtherExpensesGrp/ProgramServicesAmt212640
IRS990/OtherExpensesGrp/ProgramServicesAmt318237
IRS990/OtherExpensesGrp/TotalAmt0567213
IRS990/OtherExpensesGrp/TotalAmt1306182
IRS990/OtherExpensesGrp/TotalAmt223664
IRS990/OtherExpensesGrp/TotalAmt318237
IRS990/OtherLiabilitiesGrp/BOYAmt030122
IRS990/OtherLiabilitiesGrp/EOYAmt040368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038765
IRS990/PayrollTaxesGrp/TotalAmt038765
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0394074
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0394074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01953929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01663887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054348
IRS990/PrincipalOfficerNm0THOMAS A FODOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PENNWOOD PLACE APARTMENTS: PROVIDES SUBSIDIZED LIVING ARRANGEMENTS FOR SENIORS. ITS 35 UNITS OPERATE AT 97% CAPACITY ANNUALLY. RELATED PROGRAMS, SUCH AS OFF SITE EVENTS, COMPUTER TRAINING, ON SITE CELEBRATIONS, AND HEALTH RELATED SPEAKERS/ACTIVITIES INVOLVE MORE THAN 300 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451043
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME CARE GRANTS: PROVIDES SUPPORT FOR FRANCISCAN VNS PATIENTS IN THE FORM OF ON DEMAND GRANTS, WHICH COULD COVER UTILITY PAYMENTS, MEDICATIONS, EQUIPMENT OR OTHER NEEDS NOT COVERED BY HEALTH INSURANCE OR OTHER SOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019034
IRS990/PYInvestmentIncomeAmt0525245
IRS990/PYOtherExpensesAmt01209627
IRS990/PYOtherRevenueAmt0508054
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-176224
IRS990/PYSalariesCompEmpBnftPaidAmt0186100
IRS990/PYTotalExpensesAmt01414761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01238537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1111669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0337726
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03932811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04877527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0967566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01238778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01069003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01172541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0995380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05443268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45160
IRS990ScheduleA/PublicSupportPY170Pct00.46110
IRS990ScheduleA/PublicSupportTotal170Amt04694846
IRS990ScheduleA/SubstantialContributorsTotAmt0182681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03932811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04877527
IRS990ScheduleA/TotalSupportAmt010396920
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05942549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03764892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09707441
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01928
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0427721
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0405130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-663
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0431117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0427721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021350

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,962,277
Liabilities
$4,040,346
Net assets
$8,921,931
Revenue
$496,216
Expenses
$1,607,885
Net income
-$1,111,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.29$4.37$0.99$1.86$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.44$1.55$4.89$1.16$1.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.79$5.05$0.60$1.34$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.46$2.05$6.41$1.38$1.06$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.20$2.44$5.75$0.43$1.38$0.95
2019Detailed filing. Detailed filing data is available for this year.$8.62$2.59$6.03$0.74$1.45$0.71
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.17$6.10$0.80$2.21$1.41
2017Detailed filing. Detailed filing data is available for this year.$12.0$4.19$7.82$0.88$1.88$1.00
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.32$8.28$0.39$1.60$1.21
2015Detailed filing. Detailed filing data is available for this year.$13.0$4.04$8.92$0.50$1.61$1.11
2013Detailed filing. Detailed filing data is available for this year.$15.0$4.92$10.1$1.43$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.36$9.73$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$10.3$9.71$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.44$11.7$1.40