Civic Intelligence

Sunshine Village Inc.

990 • Fiscal year 2017 • EIN 04-6190469

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.SUNSHINE.US

View Organization Page

75 Litwin LaneChicopee, MA 01020

(413) 592-6142

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$134,030

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,436,193

Up $1,994,193 (+31%) from 2016

Net Assets

Up

$6,121,290

Up $729,077 (+14%) from 2016

Liabilities

Up

$2,314,903

Up $1,265,116 (+121%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$12,746,621

Up $548,951 (+4.5%) from 2016

Expenses

Up

$12,353,338

Up $987,693 (+8.7%) from 2016

Net Income

Down

$393,283

Down $438,742 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $4,516,951Liabilities 2011: $877,502Net Assets 2011: $3,639,4492011Assets 2012: $4,562,606Liabilities 2012: $747,338Net Assets 2012: $3,815,2682012Assets 2013: $4,909,669Liabilities 2013: $763,261Net Assets 2013: $4,146,4082013Assets 2014: $5,325,927Liabilities 2014: $963,231Net Assets 2014: $4,362,6962014Assets 2015: $5,662,069Liabilities 2015: $1,057,642Net Assets 2015: $4,604,4272015Assets 2016: $6,442,000Liabilities 2016: $1,049,787Net Assets 2016: $5,392,2132016Assets 2017: $8,436,193Liabilities 2017: $2,314,903Net Assets 2017: $6,121,2902017Assets 2018: $9,611,609Liabilities 2018: $2,638,314Net Assets 2018: $6,973,2952018Assets 2019: $10,480,348Liabilities 2019: $2,664,059Net Assets 2019: $7,816,2892019Assets 2020: $14,435,646Liabilities 2020: $6,231,633Net Assets 2020: $8,204,0132020Assets 2021: $18,603,909Liabilities 2021: $5,200,273Net Assets 2021: $13,403,6362021Assets 2022: $18,550,159Liabilities 2022: $4,214,160Net Assets 2022: $14,335,9992022Assets 2023: $22,329,304Liabilities 2023: $4,602,230Net Assets 2023: $17,727,0742023Assets 2024: $26,013,745Liabilities 2024: $5,107,504Net Assets 2024: $20,906,2412024Assets 2025: $28,737,476Liabilities 2025: $4,754,423Net Assets 2025: $23,983,0532025

Highlighted filing

2017

Assets$8,436,193
Liabilities$2,314,903
Net Assets$6,121,290
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $8,600,3642011Expenses 2012: $8,944,8572012Revenue 2013: $9,673,290Expenses 2013: $9,338,337Net Income 2013: $334,9532013Revenue 2014: $10,682,929Expenses 2014: $10,414,803Net Income 2014: $268,1262014Revenue 2015: $10,956,390Expenses 2015: $10,736,468Net Income 2015: $219,9222015Revenue 2016: $12,197,670Expenses 2016: $11,365,645Net Income 2016: $832,0252016Revenue 2017: $12,746,621Expenses 2017: $12,353,338Net Income 2017: $393,2832017Revenue 2018: $14,159,185Expenses 2018: $13,617,388Net Income 2018: $541,7972018Revenue 2019: $15,420,439Expenses 2019: $14,605,096Net Income 2019: $815,3432019Revenue 2020: $15,602,913Expenses 2020: $14,979,021Net Income 2020: $623,8922020Revenue 2021: $11,942,316Expenses 2021: $7,668,196Net Income 2021: $4,274,1202021Revenue 2022: $13,219,474Expenses 2022: $10,585,925Net Income 2022: $2,633,5492022Revenue 2023: $14,159,660Expenses 2023: $11,918,397Net Income 2023: $2,241,2632023Revenue 2024: $16,585,911Expenses 2024: $15,419,423Net Income 2024: $1,166,4882024Revenue 2025: $17,938,149Expenses 2025: $16,124,936Net Income 2025: $1,813,2132025

Highlighted filing

2017

Revenue$12,746,621
Expenses$12,353,338
Net Income$393,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$12,821,515
Mission and Program Overview

Mission

To strive to improve the lives of people with developmental disabilities; to provide professional habilitative services, therapy and personal care to individuals with disabilities in order to make their lives more comfortable and meaningful; to provide employment support and training for individuals with developmental disabilities.

To promote the education, welfare, and environment of people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,835,178$3,216,311▲ $381,133
Land, Buildings, and Equipment, Net$1,245,480$3,024,894▲ $1,779,414
Accounts Receivable$1,576,788$1,321,522▼ $255,266
Savings and Temporary Cash Investments$666,182$764,625▲ $98,443
Prepaid Expenses and Deferred Charges$107,801$98,270▼ $9,531
Cash and Non-Interest-Bearing Accounts$3,121$3,121→ $0
Total Assets$6,442,000$8,436,193▲ $1,994,193
Other Assets Total$7,450$7,450→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,585,116-
Accounts Payable and Accrued Expenses$1,016,800$689,812▼ $326,988
Deferred Revenue$32,987$39,975▲ $6,988
Total Liabilities$1,049,787$2,314,903▲ $1,265,116
Net Assets / Fund Balance
Unrestricted Net Assets$5,392,213$6,121,290▲ $729,077
Total Net Assets Fund Balance$5,392,213$6,121,290▲ $729,077
Total Liabilities and Net Assets / Fund Balance$6,442,000$8,436,193▲ $1,994,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,459,648$1,090,052$3,549,700
Equipment$491,923$1,101,219$1,593,142
Land$73,323-$73,323
Other Securities$434,056--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Golash KosExecutive DirectorFT$125,846$8,184$134,030
Jeffrey PollierCFOFT$93,192$2,101$95,293

Board Members and Trustees

NameTitle
Ernest LaflammePresident
Stephen MelnyckVice President
Debra SchneeweisDirector
Frank StellatoDirector
Marie LaflammeDirector
Peter BentonDirector
Teri SzlosekDirector
Michael SiddallClerk
Clifford BordeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,193
Program Service Revenue
$12,652,557
Investment Income
$35,773
Other Revenue
$42,098
All Other Contributions
$16,193
Change in Net Assets
$393,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,746,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$351,566
Total Revenue per Audited Statements
$13,098,187
Total Revenue per Form 990
$12,746,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,065,355
Other Expenses$2,287,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,589,106$396,154-$7,985,260
Payroll Taxes$834,257$57,437-$891,694
Other Employee Benefits$741,818$61,862-$803,680
Occupancy$557,856$51,163-$609,019
Office Expenses$230,329$152,005-$382,334
Current Officers, Directors, Trustees, and Key Employees-$235,904-$235,904
Depreciation Depletion$167,934$61,224-$229,158
Pension Plan Contributions$138,155$10,662-$148,817
Insurance$74,529$65,713-$140,242
Travel$128,809$4,580-$133,389
Fees for Services Other$83,238$30,397-$113,635
Advertising$23,900$26,098-$49,998
All Other Expenses$28,794$17,116-$45,910
Fees for Services Accounting-$45,200-$45,200
Other Expenses$114,976$40,714-$40,714
Fees for Service Investment Mgmnt Fees-$11,259-$11,259
Interest-$5,580-$5,580
Conferences and Meetings$1,911$1,985-$3,896
Total Functional Expenses$11,078,285$1,275,053$0$12,353,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,369,110
Expenses per Audited Statements$12,353,338
Total Expenses per Form 990$12,353,338
Expenses Not Reported on Form 990$15,772
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,711
Fundraising Direct Expenses$15,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,711$56,711$6,952$49,759
Total Events$56,711$56,711$15,772$40,939
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization has an executive committee that may exercise the powers of the board of directors between meetings. The executive committee must report its actions at the next meeting of the board of directors for ratification.”

Form 990, Part VI, Section A, Line 2

“Family relationships: one board member is the daughter of another board member.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 for accuracy and a draft of the 990 is provided to the board for review and approval prior to filing.”

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

“Per the organization's code of conduct, all board members and employees are required to disclose immediately any activity that may result in a perceived or actual conflict of interest. When a conflict does arise, the related board member abstains from voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The organization had gone through a compensation review project during september of 2012 to develop a compensation system that provides (1) equity to all employees, internal to the organization and external to the local non-profit industry; (2) an effective system to control payroll costs; and (3) serves to compensate employees in performance based ways to reward exemplary performers and motivate average employees to insure that the best services are provided to all served. Within this project, data from various surveys and sources have been provided to the board for wages and salaries for all exempt and non-exempt positions within the agency, including that of the executive director and chief financial officer. Final deliberation and compensation decisions are approved and documented by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public at the office upon request”

Filing and Contact Details

Filer

Filer Name
Sunshine Village Inc
EIN
04-6190469
Phone
4135926142
Address
75 LITWIN LANE, CHICOPEE, MA 01020

Signing Officer

Name
Ernest N Laflamme Jr
Title
President
Phone
4135926142
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Golash Kos
Formed
1967
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
455
Volunteers
9

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“There has been no change to the oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against rev on 990 15,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 15,772.”

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065713
IRS990/InsuranceGrp/ProgramServicesAmt074529
IRS990/InsuranceGrp/TotalAmt0140242
IRS990/InterestGrp/ManagementAndGeneralAmt05580
IRS990/InterestGrp/TotalAmt05580
IRS990/InvestmentIncomeGrp/ExclusionAmt057837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02835178
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03216311
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02191271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03024894
IRS990/LandBldgEquipCostOrOtherBssAmt05216165
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRIVE TO IMPROVE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES; TO PROVIDE PROFESSIONAL HABILITATIVE SERVICES, THERAPY AND PERSONAL CARE TO INDIVIDUALS WITH DISABILITIES IN ORDER TO MAKE THEIR LIVES MORE COMFORTABLE AND MEANINGFUL; TO PROVIDE EMPLOYMENT SUPPORT AND TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01585116
IRS990/NetAssetsOrFundBalancesBOYAmt05392213
IRS990/NetAssetsOrFundBalancesEOYAmt06121290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051163
IRS990/OccupancyGrp/ProgramServicesAmt0557856
IRS990/OccupancyGrp/TotalAmt0609019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230329
IRS990/OfficeExpensesGrp/TotalAmt0382334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07450
IRS990/OtherAssetsTotalGrp/EOYAmt07450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803680
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION AND VEHI
IRS990/OtherExpensesGrp/Desc2NURSING/MEDICAL SUPPLIE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040714
IRS990/OtherExpensesGrp/ProgramServicesAmt0222590
IRS990/OtherExpensesGrp/ProgramServicesAmt1140083
IRS990/OtherExpensesGrp/ProgramServicesAmt2114976
IRS990/OtherExpensesGrp/TotalAmt0222590
IRS990/OtherExpensesGrp/TotalAmt1140083
IRS990/OtherExpensesGrp/TotalAmt2114976
IRS990/OtherExpensesGrp/TotalAmt340714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01159
IRS990/OtherRevenueTotalAmt01159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07589106
IRS990/OtherSalariesAndWagesGrp/TotalAmt07985260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0834257
IRS990/PayrollTaxesGrp/TotalAmt0891694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138155
IRS990/PensionPlanContributionsGrp/TotalAmt0148817
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098270
IRS990/PrincipalOfficerNm0GINA GOLASH KOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07503469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15149088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07503469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15149088
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION - PROVIDE A MEDICALLY BASED PROGRAM WHICH ENCOMPASSES HEALTH, PSYCHOLOGICAL, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES WITH A STRONG CONCENTRATION ON THE BUILDING OF FUNCTIONAL LIFE SKILLS FOR DEVELOPMENTALLY DELAYED ADULTS. APPROX. 318 CONSUMERS SERVICED FOR APPROXIMATELY 363,404 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06484537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07503469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066422
IRS990/PYOtherExpensesAmt02205604
IRS990/PYOtherRevenueAmt055042
IRS990/PYProgramServiceRevenueAmt012059612
IRS990/PYRevenuesLessExpensesAmt0832025
IRS990/PYSalariesCompEmpBnftPaidAmt09160041
IRS990/PYTotalExpensesAmt011365645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012197670
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0393283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05149088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012652557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012059612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010540680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010128341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09573616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054954806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0289415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0297610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0587025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280454
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt040939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt052006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt051036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt044058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015774
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0203813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt055608935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012668750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012076206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010848432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010433310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09582237
IRS990ScheduleA/Total509Grp/TotalAmt055608935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012768685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012174348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010945346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010533668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09675350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056097397
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/BookValueAmt02459648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03549700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01101219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01593142
IRS990ScheduleD/ExpensesNotReportedAmt015772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012353338
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,436,193
Liabilities
$2,314,903
Net assets
$6,121,290
Revenue
$12,746,621
Expenses
$12,353,338
Net income
$393,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.7$4.75$24.0$17.9$16.1$1.81
2024Detailed filing. Detailed filing data is available for this year.$26.0$5.11$20.9$16.6$15.4$1.17
2023Detailed filing. Detailed filing data is available for this year.$22.3$4.60$17.7$14.2$11.9$2.24
2022Detailed filing. Detailed filing data is available for this year.$18.6$4.21$14.3$13.2$10.6$2.63
2021Detailed filing. Detailed filing data is available for this year.$18.6$5.20$13.4$11.9$7.67$4.27
2020Detailed filing. Detailed filing data is available for this year.$14.4$6.23$8.20$15.6$15.0$0.62
2019Detailed filing. Detailed filing data is available for this year.$10.5$2.66$7.82$15.4$14.6$0.82
2018Detailed filing. Detailed filing data is available for this year.$9.61$2.64$6.97$14.2$13.6$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.44$2.31$6.12$12.7$12.4$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.05$5.39$12.2$11.4$0.83
2015Detailed filing. Detailed filing data is available for this year.$5.66$1.06$4.60$11.0$10.7$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.96$4.36$10.7$10.4$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.76$4.15$9.67$9.34$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.75$3.82$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.88$3.64$8.60