Civic Intelligence

Morning Light Foundation Inc.

990 • Fiscal year 2022 • EIN 58-6065584

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 570624Atlanta, GA 30357

(770) 794-0247

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$133,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,393,381

Down $242,320 (-6.7%) from 2021

Net Assets

Down

$3,389,796

Down $245,415 (-6.8%) from 2021

Liabilities

Up

$3,585

Up $3,095 (+632%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Down

$677,849

Down $214,193 (-24%) from 2021

Expenses

Up

$408,557

Up $52,262 (+15%) from 2021

Net Income

Down

$269,292

Down $266,455 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,351,883Liabilities 2011: $2,646Net Assets 2011: $1,349,2372011Assets 2012: $1,439,809Liabilities 2012: $2,981Net Assets 2012: $1,436,8282012Assets 2013: $1,533,763Liabilities 2013: $7,307Net Assets 2013: $1,526,4562013Assets 2014: $2,311,792Liabilities 2014: $9,993Net Assets 2014: $2,301,7992014Assets 2015: $2,360,508Liabilities 2015: $6,562Net Assets 2015: $2,353,9462015Assets 2016: $2,336,005Liabilities 2016: $3,670Net Assets 2016: $2,332,3352016Assets 2017: $2,841,480Liabilities 2017: $9,765Net Assets 2017: $2,831,7152017Assets 2018: $2,517,468Liabilities 2018: $1,716Net Assets 2018: $2,515,7522018Assets 2019: $2,850,371Liabilities 2019: $4,959Net Assets 2019: $2,845,4122019Assets 2020: $3,414,892Liabilities 2020: $2,649Net Assets 2020: $3,412,2432020Assets 2021: $3,635,701Liabilities 2021: $490Net Assets 2021: $3,635,2112021Assets 2022: $3,393,381Liabilities 2022: $3,585Net Assets 2022: $3,389,7962022Assets 2023: $3,632,875Liabilities 2023: $2,738Net Assets 2023: $3,630,1372023Assets 2024: $3,750,100Liabilities 2024: $3,812Net Assets 2024: $3,746,2882024

Highlighted filing

2022

Assets$3,393,381
Liabilities$3,585
Net Assets$3,389,796
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $156,834Expenses 2011: $249,857Net Income 2011: -$93,0232011Revenue 2012: $371,558Expenses 2012: $273,967Net Income 2012: $97,5912012Revenue 2013: $386,440Expenses 2013: $299,293Net Income 2013: $87,1472013Revenue 2014: $1,131,061Expenses 2014: $355,718Net Income 2014: $775,3432014Revenue 2015: $423,699Expenses 2015: $365,778Net Income 2015: $57,9212015Revenue 2016: $284,571Expenses 2016: $306,169Net Income 2016: -$21,5982016Revenue 2017: $928,877Expenses 2017: $429,625Net Income 2017: $499,2522017Revenue 2018: $167,214Expenses 2018: $483,177Net Income 2018: -$315,9632018Revenue 2019: $757,357Expenses 2019: $429,885Net Income 2019: $327,4722019Revenue 2020: $888,591Expenses 2020: $321,961Net Income 2020: $566,6302020Revenue 2021: $892,042Expenses 2021: $356,295Net Income 2021: $535,7472021Revenue 2022: $677,849Expenses 2022: $408,557Net Income 2022: $269,2922022Revenue 2023: $285,100Expenses 2023: $399,445Net Income 2023: -$114,3452023Revenue 2024: $285,245Expenses 2024: $392,244Net Income 2024: -$106,9992024

Highlighted filing

2022

Revenue$677,849
Expenses$408,557
Net Income$269,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$907,593
Mission and Program Overview

Mission

To provide care and comfort to students of christian science who are relying on christian science treatment for healing.

In accord with its charter, the religious and charitable purpose of morning light foundation, inc. Is to provide care and comfort to students of christian science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,930,075$2,789,775▼ $140,300
Land, Buildings, and Equipment, Net$569,375$554,722▼ $14,653
Cash and Non-Interest-Bearing Accounts$136,251$48,884▼ $87,367
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,635,701$3,393,381▼ $242,320
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$490$3,585▲ $3,095
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$490$3,585▲ $3,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,635,211$3,389,796▼ $245,415
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,635,211$3,389,796▼ $245,415
Total Liabilities and Net Assets / Fund Balance$3,635,701$3,393,381▼ $242,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$466,952$255,172$722,124
Buildings$36,551$54,410$90,961
Other Land Buildings$159$62,613$62,772
Land$50,000-$50,000
Equipment$1,060$46,070$47,130
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis WeilAdministratorFT$131,500$1,500$133,000

Board Members and Trustees

NameTitle
Cheryl PetersPresident
Bill BlohmVice President
Ellen WhiteDirector
Rik SaffolDirector
Stacia HuffDirector
Steve LaneSecretary
Kaki GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,327
Program Service Revenue
$24,243
Investment Income
$74,279
Other Revenue
$0
All Other Contributions
$579,327
Change in Net Assets
$269,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,934
Other Expenses$131,798
Grants and Similar Amounts Paid$3,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,000--$133,000
Other Salaries and Wages$120,538--$120,538
Depreciation Depletion$21,409$168-$21,577
Occupancy$18,965$960-$19,925
Fees for Service Investment Mgmnt Fees-$19,873-$19,873
Payroll Taxes$19,396--$19,396
Insurance$16,240$3,043-$19,283
Fees for Services Accounting-$19,013-$19,013
Conferences and Meetings-$6,235-$6,235
Grants to Domestic Individuals$3,825--$3,825
Office Expenses$1,499$776-$2,275
Other Expenses$2,114$3,389-$2,114
Advertising-$1,556-$1,556
Travel$405--$405
All Other Expenses-$141-$141
Total Functional Expenses$353,403$55,154$0$408,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11

“FORM 990 WAS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORs PRIOR TO FILING FOR THEIR REVIEW.”

Form 990, Part VI, Line 12C

“Morning light has a conflict of interest policy which is signed by all board members and staff. A protocol is in place for record keeping that meets christian science ethical standards, as well as legal requirements, storage requirements for flood and fire protection, and hippa guidelines.”

Form 990, Part VI, Line 15B

“The board of directors reviews and votes on salaries for all employees.”

Form 990, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Morning Light Foundation Inc
EIN
58-6065584
In Care Of
% KAKI GREEN
Phone
7707940247
Address
PO BOX 570624, ATLANTA, GA 30357

Signing Officer

Name
Kaki Green
Title
Treasurer
Phone
9123983045
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaki Green
Formed
1967
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Chris M Conrad
Phone
4048746244
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IRS990/MissionDesc0TO PROVIDE CARE AND COMFORT TO STUDENTS OF CHRISTIAN SCIENCE WHO ARE RELYING ON CHRISTIAN SCIENCE TREATMENT FOR HEALING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03635211
IRS990/NetAssetsOrFundBalancesEOYAmt03389796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-514707
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03635211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03389796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt018965
IRS990/OccupancyGrp/TotalAmt019925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OfficeExpensesGrp/ProgramServicesAmt01499
IRS990/OfficeExpensesGrp/TotalAmt02275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE COST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03389
IRS990/OtherExpensesGrp/ProgramServicesAmt011953
IRS990/OtherExpensesGrp/ProgramServicesAmt14059
IRS990/OtherExpensesGrp/ProgramServicesAmt22114
IRS990/OtherExpensesGrp/TotalAmt011953
IRS990/OtherExpensesGrp/TotalAmt14059
IRS990/OtherExpensesGrp/TotalAmt23389
IRS990/OtherExpensesGrp/TotalAmt32114
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019396
IRS990/PayrollTaxesGrp/TotalAmt019396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kaki Green
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0LODGE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1VISITING NURSE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111033
IRS990/ProgSrvcAccomActy2Grp/Desc0FURNISHING SHORT-TERM CHRISTIAN SCIENCE NURSING SERVICES AT MORNING LIGHT LODGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0299
IRS990/PYInvestmentIncomeAmt0588634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013441
IRS990/PYRevenuesLessExpensesAmt0535747
IRS990/PYSalariesCompEmpBnftPaidAmt0231250
IRS990/PYTotalExpensesAmt0356295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0269292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt098500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0216412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0496412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANTS RECEIVED: 2019: $50,000 2021: $48,731 2022: $500,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0unusual grants
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01072729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240618
IRS990ScheduleA/InvestmentIncomeCYPct00.16279
IRS990ScheduleA/InvestmentIncomePYPct00.11811
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50136
IRS990ScheduleA/PublicSupportPY509Pct00.45614
IRS990ScheduleA/PublicSupportTotal509Amt0741060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0216412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0496412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234641
IRS990ScheduleA/Total509Grp/TotalAmt01237472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154901

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,393,381
Liabilities
$3,585
Net assets
$3,389,796
Revenue
$677,849
Expenses
$408,557
Net income
$269,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.29$0.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.29$0.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.68$0.41$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.89$0.36$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.89$0.32$0.57
2019Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.76$0.43$0.33
2018Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.17$0.48$0.32
2017Summary only. Only limited summary data is available for this year.$2.84$0.01$2.83$0.93$0.43$0.50
2016Summary only. Only limited summary data is available for this year.$2.34$0.00$2.33$0.28$0.31$0.02
2015Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$0.42$0.37$0.06
2014Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$1.13$0.36$0.78
2013Summary only. Only limited summary data is available for this year.$1.53$0.01$1.53$0.39$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.37$0.27$0.10
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.16$0.25$0.09