Civic Intelligence

Morgan Arts Council Inc

EIN 55-0574631 • 501(c)3 • Berkeley Springs, WV

Profile

Promote cultural arts and provide education in arts.

PO Box 248Berkeley Springs, WV 25411-0248

www.macicehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,732,551

Down $67,695 (-3.8%) from 2022

Liabilities

Up

$159,401

Up $32,693 (+26%) from 2022

Net Assets

Down

$1,573,150

Down $100,388 (-6.0%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$251,407

Down $95,679 (-28%) from 2022

Expenses

Up

$351,795

Up $79,942 (+29%) from 2022

Net Income

Down

-$100,388

Down $175,621 (-233%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,362,995Liabilities 2011: $8,100Net Assets 2011: $1,354,8952011Assets 2012: $1,331,312Liabilities 2012: $564Net Assets 2012: $1,330,7482012Assets 2013: $1,695,065Liabilities 2013: $184,176Net Assets 2013: $1,510,8892013Assets 2014: $1,708,823Liabilities 2014: $148,077Net Assets 2014: $1,560,7462014Assets 2015: $1,691,254Liabilities 2015: $146,627Net Assets 2015: $1,544,6272015Assets 2016: $1,656,575Liabilities 2016: $165,097Net Assets 2016: $1,491,4782016Assets 2017: $1,593,130Liabilities 2017: $150,700Net Assets 2017: $1,442,4302017Assets 2018: $1,517,821Liabilities 2018: $147,088Net Assets 2018: $1,370,7332018Assets 2019: $1,468,719Liabilities 2019: $137,057Net Assets 2019: $1,331,6622019Assets 2020: $1,598,439Liabilities 2020: $138,577Net Assets 2020: $1,459,8622020Assets 2021: $1,806,211Liabilities 2021: $207,906Net Assets 2021: $1,598,3052021Assets 2022: $1,800,246Liabilities 2022: $126,708Net Assets 2022: $1,673,5382022Assets 2023: $1,732,551Liabilities 2023: $159,401Net Assets 2023: $1,573,1502023

Highlighted filing

2023

Assets$1,732,551
Liabilities$159,401
Net Assets$1,573,150
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $375,031Expenses 2011: $224,473Net Income 2011: $150,5582011Expenses 2012: $208,2652012Expenses 2013: $180,0982013Revenue 2014: $266,701Expenses 2014: $216,844Net Income 2014: $49,8572014Revenue 2015: $239,965Expenses 2015: $256,084Net Income 2015: -$16,1192015Revenue 2016: $220,494Expenses 2016: $273,643Net Income 2016: -$53,1492016Revenue 2017: $198,881Expenses 2017: $247,929Net Income 2017: -$49,0482017Revenue 2018: $164,539Expenses 2018: $236,236Net Income 2018: -$71,6972018Revenue 2019: $210,220Expenses 2019: $249,291Net Income 2019: -$39,0712019Revenue 2020: $369,233Expenses 2020: $241,033Net Income 2020: $128,2002020Revenue 2021: $345,333Expenses 2021: $206,890Net Income 2021: $138,4432021Revenue 2022: $347,086Expenses 2022: $271,853Net Income 2022: $75,2332022Revenue 2023: $251,407Expenses 2023: $351,795Net Income 2023: -$100,3882023

Highlighted filing

2023

Revenue$251,407
Expenses$351,795
Net Income-$100,388
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,732,551
Liabilities
$159,401
Net assets
$1,573,150
Revenue
$251,407
Expenses
$351,795
Net income
-$100,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.73$0.16$1.57$0.25$0.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.13$1.67$0.35$0.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.21$1.60$0.35$0.21$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.14$1.46$0.37$0.24$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.14$1.33$0.21$0.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.15$1.37$0.16$0.24$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.15$1.44$0.20$0.25$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.17$1.49$0.22$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$0.27$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.18$1.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.21
2011Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.38$0.22$0.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.1
Gross Receipts
$347,052
Mission and Program Overview

Mission

Promote cultural arts and provide education in arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,232$1,480,951▲ $121,719
Cash and Non-Interest-Bearing Accounts$25,693$134,057▲ $108,364
Savings and Temporary Cash Investments$201,485$120,606▼ $80,879
Accounts Receivable$9,299$67,732▲ $58,433
Prepaid Expenses and Deferred Charges$2,730$2,865▲ $135
Total Assets$1,598,439$1,806,211▲ $207,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,898$120,140▼ $5,758
Accounts Payable and Accrued Expenses$987$81,074▲ $80,087
Unsecured Notes Loans Payable$11,692$6,692▼ $5,000
Total Liabilities$138,577$207,906▲ $69,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,258,377$1,413,766▲ $155,389
Net Assets With Donor Restrictions$201,485$184,539▼ $16,946
Total Net Assets Fund Balance$1,459,862$1,598,305▲ $138,443
Total Liabilities and Net Assets / Fund Balance$1,598,439$1,806,211▲ $207,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,550$663,945$1,948,495
Other Land Buildings$182,450-$182,450
Equipment$3,951$44,236$48,187
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thom RubelExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Karen BrownPresident
Susan KirchnerVice-President
Jane FrenkeDirector
Jane McCloudDirector
Jennifer HughesDirector
Jeuli BartensteinDirector
Lynn LavinDirector
Mary HottDirector
Michael DennisDirector
Susan CapertonSecretary
Keith UngerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,620
Program Service Revenue
$20,007
Investment Income
$2,424
Other Revenue
$65,282
All Other Contributions
$83,499
Change in Net Assets
$138,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,333
Total Revenue per Audited Statements
$345,333
Total Revenue per Form 990
$345,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,625
Salaries, Compensation, and Employee Benefits$37,265
Total Fundraising Expense$8,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,223$5,085$2,543$50,851
Fees for Services Management$40,800$4,800$2,400$48,000
Other Salaries and Wages$29,169$3,433$1,716$34,318
Occupancy$13,908$1,636$818$16,362
Insurance$8,323$2,219$555$11,097
Fees for Services Accounting$0$5,500$0$5,500
Interest$4,447$523$262$5,232
Payroll Taxes$2,232$262$131$2,625
All Other Expenses$2,024$238$119$2,381
Information Technology$1,092$637$91$1,820
Office Expenses$950$554$79$1,583
Other Expenses$1,198$141$70$1,409
Other Employee Benefits$274$32$16$322
Advertising$49$0$0$49
Total Functional Expenses$172,469$25,434$8,987$206,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,890
Total Expenses per Audited Statements$206,890
Total Expenses per Form 990$206,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,113
Fundraising Direct Expenses$1,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Elegance$28,113$28,113$1,719$26,394
Total Events$28,113$28,113$1,719$26,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morgan Arts Council Inc
EIN
55-0574631
Phone
3042582300
Address
PO Box 248, Berkeley Springs, WV 25411-0248

Signing Officer

Name
Keith Unger
Title
Treasurer
Phone
3042582300
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Unger
Formed
1977
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
126

Preparer

Firm
J C Kunkle & Associates AC
Address
164 Lina Lane, Martinsburg, WV 25405
Preparer
John C Kunkle
Phone
3042639299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed at the Board of Directors meeting”

Pt VI, Line 11B

“subsequent to the month in which the 990 is prepared.”

Pt VI, Line 18

“Documents are maintained at the Organization's office”

Pt VI, Line 18

“and are provided by request.”

Pt VI, Line 6

“The Organization has members who vote at the annual”

Pt VI, Line 6

“meeting.”

Pt VI, Line 7A

“Members vote at the annual meeting to select the Board of”

Pt VI, Line 7A

“Directors.”

Pt VI, Line 12C

“Conflict of interest issues are regularly discussed at the”

Pt VI, Line 12C

“Board meetings.”

Pt VI, Line 15A

“The Organization's procedures for approving compensation”

Pt VI, Line 15A

“include impartial decision makers, comparability data and”

Pt VI, Line 15A

“concurrent documentation.”

Pt VI, Line 15B

“The Organization's procedures for approving compensation”

Pt VI, Line 15B

“include impartial decision makers, comparability data and”

Pt VI, Line 15B

“concurrent documentation.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InformationTechnologyGrp/FundraisingAmt091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0637
IRS990/InformationTechnologyGrp/ProgramServicesAmt01092
IRS990/InformationTechnologyGrp/TotalAmt01820
IRS990/InsuranceGrp/FundraisingAmt0555
IRS990/InsuranceGrp/ManagementAndGeneralAmt02219
IRS990/InsuranceGrp/ProgramServicesAmt08323
IRS990/InsuranceGrp/TotalAmt011097
IRS990/InterestGrp/FundraisingAmt0262
IRS990/InterestGrp/ManagementAndGeneralAmt0523
IRS990/InterestGrp/ProgramServicesAmt04447
IRS990/InterestGrp/TotalAmt05232
IRS990/InvestmentIncomeGrp/ExclusionAmt02424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02424
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01359232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01480951
IRS990/LandBldgEquipCostOrOtherBssAmt02189132
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04505
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0743
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0743
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Promote cultural arts and provide education in arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120140
IRS990/NetAssetsOrFundBalancesBOYAmt01459862
IRS990/NetAssetsOrFundBalancesEOYAmt01598305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026394
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032403
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032403
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05742
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01258377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01413766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0818
IRS990/OccupancyGrp/ManagementAndGeneralAmt01636
IRS990/OccupancyGrp/ProgramServicesAmt013908
IRS990/OccupancyGrp/TotalAmt016362
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OfficeExpensesGrp/ProgramServicesAmt0950
IRS990/OfficeExpensesGrp/TotalAmt01583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322
IRS990/OtherExpensesGrp/Desc0Artist fees
IRS990/OtherExpensesGrp/Desc1Program materials/expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2187
IRS990/OtherExpensesGrp/FundraisingAmt370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3141
IRS990/OtherExpensesGrp/ProgramServicesAmt012168
IRS990/OtherExpensesGrp/ProgramServicesAmt19436
IRS990/OtherExpensesGrp/ProgramServicesAmt23176
IRS990/OtherExpensesGrp/ProgramServicesAmt31198
IRS990/OtherExpensesGrp/TotalAmt012168
IRS990/OtherExpensesGrp/TotalAmt19436
IRS990/OtherExpensesGrp/TotalAmt23737
IRS990/OtherExpensesGrp/TotalAmt31409
IRS990/OtherRevenueTotalAmt0743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029169
IRS990/OtherSalariesAndWagesGrp/TotalAmt034318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0262
IRS990/PayrollTaxesGrp/ProgramServicesAmt02232
IRS990/PayrollTaxesGrp/TotalAmt02625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02865
IRS990/PrincipalOfficerNm0Keith Unger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Admissions
IRS990/ProgramServiceRevenueGrp/Desc3Contract Revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt0210563
IRS990/PYOtherRevenueAmt052518
IRS990/PYProgramServiceRevenueAmt026014
IRS990/PYRevenuesLessExpensesAmt0128200
IRS990/PYSalariesCompEmpBnftPaidAmt030470
IRS990/PYTotalExpensesAmt0241033
IRS990/PYTotalRevenueAmt0369233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05742
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120606
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service Revenue 2016: 35078. 2017: 25698. 2018: 34267. 2019: 26014. 2020: 20007. Description: Fundraising 2016: 25908. 2017: 35321. 2018: 36275. 2019: 27013. 2020: 26394. Description: Sales of inventory 2016: 26555. 2017: 20812. 2018: 16943. 2019: 16770. 2020: 32403. Description: Miscellaneous 2016: 88. 2017: 64. 2018: 100. 2019: 353. 2020: 743.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055951
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406806
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58180
IRS990ScheduleA/PublicSupportTotal170Amt0825449
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825449
IRS990ScheduleA/TotalSupportAmt01288206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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