Civic Intelligence

Winter Growth Inc.

990 • Fiscal year 2020 • EIN 52-1153556

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWINTERGROWTHINC.ORG
18110 Prince Philip DriveOlney, MD 20832

(301) 774-7501

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,362

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,692,399

Up $385,714 (+12%) from 2019

Net Assets

Down

$1,026,037

Down $453,582 (-31%) from 2019

Liabilities

Up

$2,666,362

Up $839,296 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$3,591,236

Down $697,695 (-16%) from 2019

Expenses

Down

$4,055,151

Down $43,308 (-1.1%) from 2019

Net Income

Down

-$463,915

Down $654,387 (-344%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,986,298Liabilities 2011: $1,850,942Net Assets 2011: $1,135,3562011Assets 2012: $2,943,926Liabilities 2012: $1,811,768Net Assets 2012: $1,132,1582012Assets 2013: $2,901,120Liabilities 2013: $1,707,389Net Assets 2013: $1,193,7312013Assets 2014: $2,921,995Liabilities 2014: $1,704,100Net Assets 2014: $1,217,8952014Assets 2015: $2,948,664Liabilities 2015: $1,736,924Net Assets 2015: $1,211,7402015Assets 2016: $3,227,708Liabilities 2016: $1,990,837Net Assets 2016: $1,236,8712016Assets 2017: $3,289,587Liabilities 2017: $1,979,540Net Assets 2017: $1,310,0472017Assets 2018: $3,260,761Liabilities 2018: $1,982,951Net Assets 2018: $1,277,8102018Assets 2019: $3,306,685Liabilities 2019: $1,827,066Net Assets 2019: $1,479,6192019Assets 2020: $3,692,399Liabilities 2020: $2,666,362Net Assets 2020: $1,026,0372020Assets 2021: $4,195,424Liabilities 2021: $2,662,965Net Assets 2021: $1,532,4592021Assets 2022: $4,325,310Liabilities 2022: $2,005,750Net Assets 2022: $2,319,5602022Assets 2023: $4,109,224Liabilities 2023: $2,109,951Net Assets 2023: $1,999,2732023Assets 2024: $3,873,116Liabilities 2024: $2,108,539Net Assets 2024: $1,764,5772024Assets 2025: $3,267,805Liabilities 2025: $1,829,328Net Assets 2025: $1,438,4772025

Highlighted filing

2020

Assets$3,692,399
Liabilities$2,666,362
Net Assets$1,026,037
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,962,184Expenses 2011: $2,982,360Net Income 2011: -$20,1762011Revenue 2012: $2,976,867Expenses 2012: $2,991,375Net Income 2012: -$14,5082012Revenue 2013: $3,142,729Expenses 2013: $3,091,776Net Income 2013: $50,9532013Revenue 2014: $3,280,283Expenses 2014: $3,268,591Net Income 2014: $11,6922014Revenue 2015: $3,564,561Expenses 2015: $3,579,272Net Income 2015: -$14,7112015Revenue 2016: $3,624,210Expenses 2016: $3,612,629Net Income 2016: $11,5812016Revenue 2017: $3,974,708Expenses 2017: $3,909,463Net Income 2017: $65,2452017Revenue 2018: $4,101,432Expenses 2018: $4,145,302Net Income 2018: -$43,8702018Revenue 2019: $4,288,931Expenses 2019: $4,098,459Net Income 2019: $190,4722019Revenue 2020: $3,591,236Expenses 2020: $4,055,151Net Income 2020: -$463,9152020Revenue 2021: $3,964,989Expenses 2021: $3,468,900Net Income 2021: $496,0892021Revenue 2022: $4,955,178Expenses 2022: $4,178,410Net Income 2022: $776,7682022Revenue 2023: $4,521,044Expenses 2023: $4,841,331Net Income 2023: -$320,2872023Revenue 2024: $5,126,642Expenses 2024: $5,361,338Net Income 2024: -$234,6962024Revenue 2025: $5,210,243Expenses 2025: $5,536,343Net Income 2025: -$326,1002025

Highlighted filing

2020

Revenue$3,591,236
Expenses$4,055,151
Net Income-$463,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,591,236
Mission and Program Overview

Mission

Winter growth's mission is to provide community based services for senior and disabled adults that support them in achieving their highest potential for independence, dignity, and life satisfaction.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,636,910$2,593,918▼ $42,992
Savings and Temporary Cash Investments$297,724$484,607▲ $186,883
Cash and Non-Interest-Bearing Accounts$51,493$483,164▲ $431,671
Accounts Receivable$292,650$104,117▼ $188,533
Investments in Publicly Traded Securities$12,557--
Prepaid Expenses and Deferred Charges$1,351$7,067▲ $5,716
Total Assets$3,306,685$3,692,399▲ $385,714
Other Assets Total$14,000$19,526▲ $5,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,223,788$2,150,594▲ $926,806
Accounts Payable and Accrued Expenses$307,800$264,040▼ $43,760
Other Liabilities$295,478$251,728▼ $43,750
Total Liabilities$1,827,066$2,666,362▲ $839,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,479,619$1,026,037▼ $453,582
Total Net Assets Fund Balance$1,479,619$1,026,037▼ $453,582
Total Liabilities and Net Assets / Fund Balance$3,306,685$3,692,399▲ $385,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,119,118$2,743,185$4,862,303
Other Land Buildings$118,576$518,398$636,974
Equipment$256,224$368,144$624,368
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$74,364-▲ $4,131-$78,495
2018$72,830-▲ $1,534-$74,364
2017$68,219-▲ $4,611-$72,830
2016$62,072-▲ $6,147-$68,219
2015$64,394-▼ $2,322-$62,072
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndi RogersPresident & CEOFT$96,362$96,362

Board Members and Trustees

NameTitle
Barbara BednarzikChair
Alvin ThompsonDirector
Ann JohnsonDirector
Claire LeaDirector
Michael ValazakDirector
Suzi PadgettDirector
Tom BenedictDirector
Barbara FalcignoSecretary
Robert MartinSecretary
James CritesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,079
Program Service Revenue
$3,427,074
Investment Income
$0
Other Revenue
$13,083
All Other Contributions
$151,079
Change in Net Assets
$-463,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,591,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,333
Total Revenue per Audited Statements
$3,601,569
Total Revenue per Form 990
$3,591,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,967,313
Other Expenses$1,087,838
Total Fundraising Expense$6,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,140,830$324,680$5,383$2,470,893
Payroll Taxes$177,023$73,911-$250,934
Depreciation Depletion$206,128$42,499-$248,627
Occupancy$99,760$51,030-$150,790
Other Employee Benefits$105,201$43,923-$149,124
Other Expenses$102,277$2,206$67$104,483
Current Officers, Directors, Trustees, and Key Employees$83,490$12,662$210$96,362
Interest$43,564$82-$43,646
All Other Expenses$30,337$3,108-$33,445
Fees for Services Accounting-$17,000-$17,000
Office Expenses$68$9,434$342$9,844
Information Technology-$6,993-$6,993
Travel$11$302-$313
Total Functional Expenses$3,359,568$689,239$6,344$4,055,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,055,151
Total Expenses per Audited Statements$4,055,151
Total Expenses per Form 990$4,055,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Client Deposits$136,497
Deferred Gain on Sale of Land$77,507
Deferred Lease Obligation$31,873
Other Liabilities$5,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Each voting member of the board of directors is provided with a copy of the current year's form 990 as completed. After all concerns are addressed, the return is then filed with the internal revenue service.”

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

“Whenever there is reason to believe that an actual or potential conflict of interest exists between winter growth and an interested party, the board of directors shall determine the appropriate organizational response. Where the actual or potential conflict involves an employee other than the executive director(ed) the ed will review the matter and may take appropriate actions as necessary to protect the interests of winter growth.”

Form 990, Part VI, Section C, Line 19

“Winter growth makes its governing documents, conflict of interest policy, and financial statements available ot the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winter Growth Inc
EIN
52-1153556
Phone
3017747501
Address
18110 PRINCE PHILIP DRIVE, OLNEY, MD 20832

Signing Officer

Name
Cyndi Rogers
Title
Executive Director
Phone
3017747501
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Rogers
Formed
1979
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
117
Volunteers
175

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line1

“The organization provides adult daycare services, assisted living, temporary overnight and hourly care (respite), and assisted transportation to health-impaired older adults.”

FORM 990, PART XI, LINE 9:

“Amortization of deferred gain on sale 10,333.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code, except for taxes on unrelated business income. For the year ended june 30, 2020, there was no unrelated business income. Financial accounting standards board accounting standards codification guidance requires recognition of the financial statement impact of a tax position when it is more-likely-than-not that the position will be sustained upon examination. The organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Because the organization is exempt from income taxes as a 501(c)(3) entity, this guidance does not currently have any impact on the financial statements. The organization also does not anticipate that the provisions for accounting for uncertainty in income taxes will have any future significant impact on its financial statements. However, additional disclosures may be required of future situations, if any, where the organization's tax positions are considered uncertain. Currently, the organization does not have any uncertain situations. Income tax returns filed by the organization are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2016 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of deferred gain on sale 10,333.”

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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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINTER GROWTH'S MISSION IS TO PROVIDE COMMUNITY BASED SERVICES FOR SENIOR AND DISABLED ADULTS THAT SUPPORT THEM IN ACHIEVING THEIR HIGHEST POTENTIAL FOR INDEPENDENCE, DIGNITY, AND LIFE SATISFACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01223788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02150594
IRS990/NetAssetsOrFundBalancesBOYAmt01479619
IRS990/NetAssetsOrFundBalancesEOYAmt01026037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01479619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01026037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051030
IRS990/OccupancyGrp/ProgramServicesAmt099760
IRS990/OccupancyGrp/TotalAmt0150790
IRS990/OfficeExpensesGrp/FundraisingAmt0342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09434
IRS990/OfficeExpensesGrp/ProgramServicesAmt068
IRS990/OfficeExpensesGrp/TotalAmt09844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt019526
IRS990/OtherChangesInNetAssetsAmt010333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149124
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0342
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32206
IRS990/OtherExpensesGrp/ProgramServicesAmt0245715
IRS990/OtherExpensesGrp/ProgramServicesAmt1103142
IRS990/OtherExpensesGrp/ProgramServicesAmt222022
IRS990/OtherExpensesGrp/ProgramServicesAmt3102277
IRS990/OtherExpensesGrp/TotalAmt0259901
IRS990/OtherExpensesGrp/TotalAmt1108152
IRS990/OtherExpensesGrp/TotalAmt2104644
IRS990/OtherExpensesGrp/TotalAmt3104483
IRS990/OtherLiabilitiesGrp/BOYAmt0295478
IRS990/OtherLiabilitiesGrp/EOYAmt0251728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013083
IRS990/OtherRevenueTotalAmt013083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02140830
IRS990/OtherSalariesAndWagesGrp/TotalAmt02470893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177023
IRS990/PayrollTaxesGrp/TotalAmt0250934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07067
IRS990/PrincipalOfficerNm0CYNDI ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED TRANSPORTATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01955499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11470448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01955499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11470448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21127
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING: THE ORGANIZATION PROVISED ASSISTED LIVING AND OVERNIGHT RESPITE CARE. SERVICES PROVIDED INCLUDE MEDICATION ADMINISTRATION, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING AS NEEDED, AGE APPROPRIATE MEALS AND SNACKS, LAUNDRY AND HOUSEKEEPING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01468748
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED TRANSPORTATION: THE ORGANIZATION PROVIDES ASSISTED TRANSPORTATION. SERVICES PROVIDED INCLUDE TRANSPORTATION TO MEDICAL APPOINTMENTS, SHOPPING, AND OTHER OUTINGS WITH AN AIDE, IF NEEDED.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-875
IRS990/PYOtherExpensesAmt01129564
IRS990/PYOtherRevenueAmt018213
IRS990/PYProgramServiceRevenueAmt04167851
IRS990/PYRevenuesLessExpensesAmt0190472
IRS990/PYSalariesCompEmpBnftPaidAmt02968895
IRS990/PYTotalExpensesAmt04098459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04288931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-463915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01970282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2015 AMOUNT: $ 4,249. 2016 AMOUNT: $ 8,407. 2017 AMOUNT: $ 11,631. 2018 AMOUNT: $ 18,213. 2019 AMOUNT: $ 13,083.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03427074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04167851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04009048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03880722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03542683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019027378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90140
IRS990ScheduleA/PublicSupportPY509Pct00.91490
IRS990ScheduleA/PublicSupportTotal509Amt017650048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0537177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0388065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0330545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0314536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0305438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01875761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0537177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0388065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0330545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0314536
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0305438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01875761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03578153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04271593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04089801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03966301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03619961
IRS990ScheduleA/Total509Grp/TotalAmt019525809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03591236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04289806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04101432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03974708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03624210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019581392
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02119118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02743185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04862303
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074364
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078495
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06147
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2322
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04055151

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,692,399
Liabilities
$2,666,362
Net assets
$1,026,037
Revenue
$3,591,236
Expenses
$4,055,151
Net income
-$463,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$1.83$1.44$5.21$5.54$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.87$2.11$1.76$5.13$5.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.11$2.11$2.00$4.52$4.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.33$2.01$2.32$4.96$4.18$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.66$1.53$3.96$3.47$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.69$2.67$1.03$3.59$4.06$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.83$1.48$4.29$4.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.26$1.98$1.28$4.10$4.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.98$1.31$3.97$3.91$0.07
2016Summary only. Only limited summary data is available for this year.$3.23$1.99$1.24$3.62$3.61$0.01
2015Summary only. Only limited summary data is available for this year.$2.95$1.74$1.21$3.56$3.58$0.01
2014Summary only. Only limited summary data is available for this year.$2.92$1.70$1.22$3.28$3.27$0.01
2013Summary only. Only limited summary data is available for this year.$2.90$1.71$1.19$3.14$3.09$0.05
2012Summary only. Only limited summary data is available for this year.$2.94$1.81$1.13$2.98$2.99$0.01
2011Summary only. Only limited summary data is available for this year.$2.99$1.85$1.14$2.96$2.98$0.02