Civic Intelligence

Morning Light Inc.

990 • Fiscal year 2023 • EIN 35-1602641

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

4760 Pennwood DriveIndianapolis, IN 46205

(317) 218-7554

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$115,152

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,441,770

Down $399,625 (-5.8%) from 2022

Net Assets

Down

$4,894,519

Down $157,009 (-3.1%) from 2022

Liabilities

Down

$1,547,251

Down $242,616 (-14%) from 2022

Revenue

Up

$1,160,288

Up $563,341 (+94%) from 2022

Expenses

Up

$1,600,977

Up $265,357 (+20%) from 2022

Net Income

Up

-$440,689

Up $297,984 (+40%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$6,441,770
Liabilities$1,547,251
Net Assets$4,894,519

Operations Trend

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

2023

Revenue$1,160,288
Expenses$1,600,977
Net Income-$440,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$5,769,487
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
Savings and Temporary Cash Investments$121,897$3,184,381▲ $3,062,484
Investments in Publicly Traded Securities$3,155,483$0▼ $3,155,483
Land, Buildings, and Equipment, Net$2,885,602$2,725,622▼ $159,980
Cash and Non-Interest-Bearing Accounts$340,663$353,214▲ $12,551
Investments Other Securities$32,801$44,427▲ $11,626
Pledges and Grants Receivable$0$20,533▲ $20,533
Prepaid Expenses and Deferred Charges$4,175$6,555▲ $2,380
Total Assets$6,841,395$6,441,770▼ $399,625
Other Assets Total$300,774$107,038▼ $193,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,749,510$1,487,133▼ $262,377
Accounts Payable and Accrued Expenses$32,257$51,918▲ $19,661
Other Liabilities$8,100$8,200▲ $100
Total Liabilities$1,789,867$1,547,251▼ $242,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,658,896$4,485,633▼ $173,263
Net Assets With Donor Restrictions$392,632$408,886▲ $16,254
Total Net Assets Fund Balance$5,051,528$4,894,519▼ $157,009
Total Liabilities and Net Assets / Fund Balance$6,841,395$6,441,770▼ $399,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,615,969$3,044,567$5,660,536
Equipment$25,490$304,342$329,832
Land$84,163-$84,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,310,181-▲ $411,420$492,693$3,228,908
2022$4,739,517-▼ $820,961$608,375$3,310,181
2021$492,292$4,164,798▲ $581,427$499,000$4,739,517
2020$451,817-▲ $60,475$20,000$492,292
2019$398,847-▲ $73,679$20,709$451,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madison Wood-gonzalezExec. Director/CEOFT$96,254$18,898$115,152

Board Members and Trustees

NameTitle
Hitesh PatelChair
Patrick BurkeVice Chair
Andrea MoreheadBoard Member
Brenda SchultzBoard Member
Brian ShumakerBoard Member
Dr Rafael RosarioBoard Member
Dr Tom LedyardBoard Member
Elizabeth CasaliniBoard Member
Holly CarterBoard Member
Joseph Haskins JrBoard Member
Sebastian SpearsBoard Member
Shadreck KamwendoBoard Member
Zachary AlexanderBoard Member
Laura RomanSecretary
Tony BewseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,518
Program Service Revenue
$250,037
Investment Income
$378,562
Other Revenue
$-20,829
All Other Contributions
$427,623
Change in Net Assets
$-440,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$29,510Fair Market Value (FMV)
Food Inventory25$27,960Fair Market Value (FMV)
Drugs and Medical Supplies1$3,400Fair Market Value (FMV)
Total Noncash Contributions26$60,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,117
Revenue Not Reported on Financial Statements
$20,171
Revenue Not Reported on Form 990
$324,119
Total Revenue per Audited Statements
$1,464,236
Total Revenue per Form 990
$1,160,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,362
Other Expenses$771,615
Total Fundraising Expense$59,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,997$52,642$46,123$641,762
Occupancy$185,259$17,971-$203,230
Depreciation Depletion$199,124$718-$199,842
Current Officers, Directors, Trustees, and Key Employees$97,430$9,446$8,276$115,152
Office Expenses$89,565$9,170-$98,735
All Other Expenses$41,412$42,759-$84,171
Insurance$62,546$17,641-$80,187
Payroll Taxes$57,004$5,526$4,842$67,372
Fees for Services Accounting-$57,216-$57,216
Fees for Service Investment Mgmnt Fees-$20,171-$20,171
Fees for Services Other$18,782--$18,782
Advertising$9,281--$9,281
Other Employee Benefits$4,295$416$365$5,076
Total Functional Expenses$1,307,695$233,676$59,606$1,600,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,621,245
Total Expenses per Form 990$1,600,977
Expenses per Audited Statements$1,580,806
Expenses Not Reported on Form 990$40,439
Expenses Not Reported on Financial Statements$20,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,639
Fundraising Gross Income$18,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball Fundraiser$122,480$17,210$5,949$11,261
Night Light Fundraiser$21,225$1,600$6,940$-5,340
Total Events$143,705$18,810$39,639$-20,829
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$8,200
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
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

The 990 draft is reviewed by the finance/investment committee before being submitted to the board of directors for final approval.

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
4760 PENNWOOD DRIVE, INDIANAPOLIS, IN 46205

Signing Officer

Name
Madison Wood-gonzalez
Title
Executive Director/CEO
Phone
3172187554
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madison Wood-gonzalez
Formed
1983
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
100

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Forgiveness of debt 262,377.

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

The organization's endowment consists of board-designated funds held by community foundation; board-designated investment accounts established to provide support for future operations; and the mitchell endowment, a donor-restricted endowment fund maintained to benefit general operations of the organization. The board-designated investment accounts and mitchell endowment are managed by the organization. The board-designated funds held by community foundation subject to a designated endowment agreement.

PART X, LINE 2:

Morning light is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). As a single member limited liability company, pennwood is a disregarded entity for tax purposes and thus is also exempt together with morning light under section 501(c)(3) of the irc. The organization is subject to tax on income unrelated to the organization's exempt purpose, unless that income is otherwise excluded by the irc. In addition, morning light has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. There was no unrelated business income for 2023 and 2022. 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 2020. Management believes that the organziation's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Forgiveness of debt 262,377. Fundraising expenses 39,639.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 39,639.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt15EXEC. DIRECTOR/CEO
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IRS990/FundraisingDirectExpensesAmt039639
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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 TO ENSURE A LIFE WITH CARE AND DIGNITY, WELLNESS OR END OF LIFE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04894519
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04658896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04485633
IRS990/NoncashContributionsAmt060870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017971
IRS990/OccupancyGrp/ProgramServicesAmt0185259
IRS990/OccupancyGrp/TotalAmt0203230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09170
IRS990/OfficeExpensesGrp/ProgramServicesAmt089565
IRS990/OfficeExpensesGrp/TotalAmt098735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300774
IRS990/OtherAssetsTotalGrp/EOYAmt0107038
IRS990/OtherChangesInNetAssetsAmt0262377
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05076
IRS990/OtherLiabilitiesGrp/BOYAmt08100
IRS990/OtherLiabilitiesGrp/EOYAmt08200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0542997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05526
IRS990/PayrollTaxesGrp/ProgramServicesAmt057004
IRS990/PayrollTaxesGrp/TotalAmt067372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06555
IRS990/PrincipalOfficerNm0MADISON WOOD-GONZALEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PENNWOOD PLACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CNA TRAINING TUITION
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22464
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22464
IRS990/ProgSrvcAccomActy2Grp/Desc0PENNWOOD PLACE APARTMENTS: PROVIDES SUBSIDIZED LIVING ARRANGEMENTS FOR SENIORS. ITS 35 UNITS OPERATE AT 97% CAPACITY ANNUALLY. RELATED PROGRAMS SUCH AS OFFSITE EVENTS, COMPUTER TRAINING, ONSITE CELEBRATIONS, AND HEALTH-RELATED SPEAKERS/ACTIVITIES INVOLVE MORE THAN 300 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040422
IRS990/PYOtherExpensesAmt0671697
IRS990/PYOtherRevenueAmt0-14346
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IRS990/PYRevenuesLessExpensesAmt0-738673
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IRS990/PYTotalExpensesAmt01335620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596947
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-440689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03184381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01506321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01186674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67360
IRS990ScheduleA/PublicSupportPY170Pct00.46450
IRS990ScheduleA/PublicSupportTotal170Amt01362692
IRS990ScheduleA/SubstantialContributorsTotAmt0143629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01506321
IRS990ScheduleA/TotalSupportAmt02022850
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/BoardDesignatedBalanceEOYPct00.87398
IRS990ScheduleD/BuildingsGrp/BookValueAmt02615969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03044567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05660536
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03310181
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03228908
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411420
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0492693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04739517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03310181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-820961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0608375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0492292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04164798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04739517

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Filings

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