Civic Intelligence

Winter Growth Inc.

990 • Fiscal year 2023 • EIN 52-1153556

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 05, 2024

Organization ProfileWINTERGROWTHINC.ORG

View Organization Page

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,965

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,109,224

Down $216,086 (-5.0%) from 2022

Net Assets

Down

$1,999,273

Down $320,287 (-14%) from 2022

Liabilities

Up

$2,109,951

Up $104,201 (+5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$4,521,044

Down $434,134 (-8.8%) from 2022

Expenses

Up

$4,841,331

Up $662,921 (+16%) from 2022

Net Income

Down

-$320,287

Down $1,097,055 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$4,109,224
Liabilities$2,109,951
Net Assets$1,999,273
Open 2023 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

2023

Revenue$4,521,044
Expenses$4,841,331
Net Income-$320,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$4,521,044
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$2,359,949$2,184,401▼ $175,548
Savings and Temporary Cash Investments$1,509,756$1,226,840▼ $282,916
Intangible Assets-$240,003-
Cash and Non-Interest-Bearing Accounts$239,110$236,600▼ $2,510
Accounts Receivable$171,270$175,154▲ $3,884
Prepaid Expenses and Deferred Charges$20,473$22,709▲ $2,236
Total Assets$4,325,310$4,109,224▼ $216,086
Other Assets Total$24,752$23,517▼ $1,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,362$1,031,349▲ $136,987
Unsecured Notes Loans Payable$521,408$509,773▼ $11,635
Accounts Payable and Accrued Expenses$336,969$368,305▲ $31,336
Other Liabilities$253,011$200,524▼ $52,487
Total Liabilities$2,005,750$2,109,951▲ $104,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,319,560$1,999,273▼ $320,287
Total Net Assets Fund Balance$2,319,560$1,999,273▼ $320,287
Total Liabilities and Net Assets / Fund Balance$4,325,310$4,109,224▼ $216,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,886,978$3,127,841$5,014,819
Equipment$102,853$508,310$611,163
Other Land Buildings$94,570$395,588$490,158
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$91,235-▲ $9,460-$100,695
2021$103,812-▼ $12,577-$91,235
2020$78,495-▲ $25,317-$103,812
2019$74,364-▲ $4,131-$78,495
2018$72,830-▲ $1,534-$74,364
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndi RogersPresident & CEOFT$101,965$101,965

Board Members and Trustees

NameTitle
Robert MartinChair
Alvin ThompsonDirector
Ann JohnsonDirector
Anthony TrenkleDirector
Barbara BednarzikDirector
Emily LeclercqDirector
Jared PowersDirector
Miriam BennettDirector
Tom BenedictDirector
Barbara FalcignoSecretary
Michael ValazakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,039
Program Service Revenue
$4,334,628
Investment Income
$0
Other Revenue
$99,377
All Other Contributions
$87,039
Change in Net Assets
$-320,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,521,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,521,044
Total Revenue per Form 990
$4,521,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,675,516
Other Expenses$1,165,815
Total Fundraising Expense$8,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,586,597$451,963$6,066$3,044,626
Other Employee Benefits$187,973$96,965-$284,938
Depreciation Depletion$212,204$47,741-$259,945
Payroll Taxes$156,668$80,817-$237,485
Occupancy$140,413$56,641-$197,054
All Other Expenses$41,830$86,331-$128,161
Current Officers, Directors, Trustees, and Key Employees$92,149$16,102$216$108,467
Interest$41,064$8,762-$49,826
Fees for Services Accounting-$17,001-$17,001
Office Expenses-$15,291-$15,291
Other Expenses$88,783$4,580$1,730$4,580
Travel$418$5-$423
Information Technology-$288-$288
Total Functional Expenses$3,933,073$900,246$8,012$4,841,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,841,331
Total Expenses per Audited Statements$4,841,331
Total Expenses per Form 990$4,841,331
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 Security Deposits$172,149
Deferred Lease Obligation$22,524
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 to 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
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Rogers
Formed
1979
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
116
Volunteers
50

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Laura Kielczewski
Phone
9164429100
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.”

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, 2023, 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 2019 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of deferred gain on sale”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02359949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02184401
IRS990/LandBldgEquipCostOrOtherBssAmt06216140
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt099377
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt099377
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/BOYAmt0894362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01031349
IRS990/NetAssetsOrFundBalancesBOYAmt02319560
IRS990/NetAssetsOrFundBalancesEOYAmt01999273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02319560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01999273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056641
IRS990/OccupancyGrp/ProgramServicesAmt0140413
IRS990/OccupancyGrp/TotalAmt0197054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015291
IRS990/OfficeExpensesGrp/TotalAmt015291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024752
IRS990/OtherAssetsTotalGrp/EOYAmt023517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284938
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24580
IRS990/OtherExpensesGrp/ProgramServicesAmt0275905
IRS990/OtherExpensesGrp/ProgramServicesAmt1109069
IRS990/OtherExpensesGrp/ProgramServicesAmt288783
IRS990/OtherExpensesGrp/TotalAmt0292751
IRS990/OtherExpensesGrp/TotalAmt1111712
IRS990/OtherExpensesGrp/TotalAmt288783
IRS990/OtherExpensesGrp/TotalAmt34580
IRS990/OtherLiabilitiesGrp/BOYAmt0253011
IRS990/OtherLiabilitiesGrp/EOYAmt0200524
IRS990/OtherRevenueTotalAmt099377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02586597
IRS990/OtherSalariesAndWagesGrp/TotalAmt03044626
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156668
IRS990/PayrollTaxesGrp/TotalAmt0237485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022709
IRS990/PrincipalOfficerNm0CYNDI ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1632990
IRS990/ProgramServiceRevenueGrp/BusinessCd2632990
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02438016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11888425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02438016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11888425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28187
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING: THE ORGANIZATION PROVIDED 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/ExpenseAmt01175657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02039245
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/ExpenseAmt022346
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01058938
IRS990/PYOtherRevenueAmt010756
IRS990/PYProgramServiceRevenueAmt04329680
IRS990/PYRevenuesLessExpensesAmt0776768
IRS990/PYSalariesCompEmpBnftPaidAmt03119472
IRS990/PYTotalExpensesAmt04178410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04955178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-320287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02382294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01509756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01226840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 18,213. 2019 AMOUNT: $ 13,083. 2020 AMOUNT: $ 21,853. 2021 AMOUNT: $ 10,756. 2022 AMOUNT: $ 99,377.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0614742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01556278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04334628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04329680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03343460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03427074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04167851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019602693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163282
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89240
IRS990ScheduleA/PublicSupportPY509Pct00.90550
IRS990ScheduleA/PublicSupportTotal509Amt019028837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0561831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0524109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0537177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0388065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02130134
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0561831
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0118952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0524109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0537177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0388065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02130134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04421667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04944422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03943136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03578153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04271593
IRS990ScheduleA/Total509Grp/TotalAmt021158971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04521044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04955178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03964989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03591236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04289806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021322253
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/BookValueAmt01886978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03127841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05014819
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091235
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100695
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04131
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01534
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611163
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04841331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094570

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,109,224
Liabilities
$2,109,951
Net assets
$1,999,273
Revenue
$4,521,044
Expenses
$4,841,331
Net income
-$320,287
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