Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Sunflower Creative Arts Inc.
990 • Fiscal year 2016 • EIN 16-1656606
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$1,437,378
Up $282,948 (+25%) from 2015
Net Assets
Up$148,992
Up $78,931 (+113%) from 2015
Liabilities
Up$1,288,386
Up $204,017 (+19%) from 2015
Revenue And Expenses
Revenue
Up$576,742
Up $351,691 (+156%) from 2015
Expenses
Up$497,811
Up $220,001 (+79%) from 2015
Net Income
Up$78,931
Up $131,690 (+250%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $580,779
Mission and Program Overview
Mission
Sunflower's mission is to empower children to be confident, creative and compassionate through play, nature and the arts. Sunflower creative arts provides a unique and diverse collection of arts and educational programs for children and families. Sunflower's work is grounded in the belief that hands-on learning experiences in play, nature and the arts are absolutely essential for healthy human development. The pillars of sunflower's educational philosophy are respect for the individual, learning through experience and learning within community. Our programs nurture the creative spirit, promote children's community engagement, and support parents in their work of raising strong children. A key component to fulfilling our mission is to provide children with opportunities for learning through play, nature, and the arts, while increasing the community's understanding of the importance of these experiences for healthy child development. We offer early childhood programs which teach communic
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,114,096 | $1,257,209 | ▲ $143,113 |
| Loans From Officers Directors | $803,830 | $1,190,000 | ▲ $386,170 |
| Cash and Non-Interest-Bearing Accounts | $27,762 | $138,333 | ▲ $110,571 |
| Accounts Receivable | $12,572 | $41,736 | ▲ $29,164 |
| Total Assets | $1,154,430 | $1,437,378 | ▲ $282,948 |
| Other Assets Total | - | $100 | - |
| Liabilities | |||
| Other Liabilities | $35,741 | $94,998 | ▲ $59,257 |
| Accounts Payable and Accrued Expenses | $244,798 | $3,388 | ▼ $241,410 |
| Total Liabilities | $1,084,369 | $1,288,386 | ▲ $204,017 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $63,881 | $130,881 | ▲ $67,000 |
| Unrestricted Net Assets | $6,180 | $18,111 | ▲ $11,931 |
| Total Net Assets Fund Balance | $70,061 | $148,992 | ▲ $78,931 |
| Total Liabilities and Net Assets / Fund Balance | $1,154,430 | $1,437,378 | ▲ $282,948 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $898,267 | - | $898,267 |
| Other Land Buildings | $-46,140 | $46,140 | - |
| Land | $392,730 | - | - |
| Equipment | $12,352 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan D Caruso | Executive Di | FT | $39,777 | $39,777 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Ligeti | President |
| Lora Peers Mccoy | Director |
| William Epstein | Director |
| Susan Dubbin | Secretary |
| Tayler Mariner | Treasurer |
| Edgar an | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $255,750
- Program Service Revenue
- $307,308
- Investment Income
- $0
- Other Revenue
- $13,684
- All Other Contributions
- $213,739
- Change in Net Assets
- $78,931
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,680 |
| Other Expenses | $235,295 |
| Total Fundraising Expense | $61,040 |
| Grants and Similar Amounts Paid | $5,836 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,279 | $20,367 | $20,898 | $198,544 |
| Fees for Services Other | $15,355 | $791 | $34,980 | $51,126 |
| Interest | $44,018 | $856 | $214 | $45,088 |
| Depreciation Depletion | $40,285 | $1,696 | $424 | $42,405 |
| Current Officers, Directors, Trustees, and Key Employees | $37,788 | $1,989 | - | $39,777 |
| Occupancy | $12,624 | $16,189 | $426 | $29,239 |
| Payroll Taxes | $15,040 | $1,711 | $1,608 | $18,359 |
| Insurance | $14,424 | - | - | $14,424 |
| Advertising | $6,729 | - | $1,149 | $7,878 |
| All Other Expenses | $5,663 | $633 | $215 | $6,511 |
| Grants to Domestic Individuals | $5,836 | - | - | $5,836 |
| Office Expenses | $3,460 | $713 | $780 | $4,953 |
| Fees for Services Accounting | - | $3,483 | - | $3,483 |
| Other Expenses | $1,589 | $1,756 | $346 | $3,345 |
| Total Functional Expenses | $381,298 | $55,473 | $61,040 | $497,811 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,721 |
| Fundraising Direct Expenses | $4,037 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert and Oth | $17,721 | $17,721 | $4,037 | $13,684 |
| Total Events | $17,721 | $17,721 | $4,037 | $13,684 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $803,830 | $1,190,000 | ▲ $386,170 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Customer Deposit | $91,637 |
| Credit Card | $3,348 |
| Sales Tax | $13 |
| Payroll Liabities | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- 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
- 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, Page 6, Part VI, Line 11B
“Organization provides a copy of the completed form 990 to each board member for review and comments prior to filing. Appropriate changes made where necessary prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization has a conflict of interest policy. The board regularly and consistently monitors and enforces compliance with the policy, and annually reviews and signs the policy. Whistleblower policy a member of the board was appointed to be the compliance officer and reporting procedures are outlined in the policy.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the executive director is examined by an indepedent committee of the board of directors. Compensation is compared to compensation of executive directors of similar organizations.”
Form 990, Page 6, Part VI, Line 19
“Upon request such documents are provided to requesting party.”
Filing and Contact Details
Filer
- Filer Name
- Sunflower Creative Arts Inc
- EIN
- 16-1656606
- Phone
- 5615016615
- Address
- 227 NORTH DIXIE BLVD, DELRAY BEACH, FL 33444
Signing Officer
- Name
- Susan D Caruso
- Title
- Executive Director
- Phone
- 5614823412
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan D Caruso
- Formed
- 2003
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 13
- Volunteers
- 80
Preparer
- Firm
- Lanter Leonardo & Levy LLC
- Address
- 1800 NW CORPORATE BLVD STE 303, BOCA RATON, FL 33431-7336
- Preparer
- David B Lanter CPA
- Phone
- 5619987770
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Sunflower's mission is to empower children to be confident, creative and compassionate through play, nature and the arts. Sunflower creative arts provides a unique and diverse collection of arts and educational programs for children and families. Sunflower's work is grounded in the belief that hands-on learning experiences in play, nature and the arts are absolutely essential for healthy human development. The pillars of sunflower's educational philosophy are respect for the individual, learning through experience and learning within community. Our programs nurture the creative spirit, promote children's community engagement, and support parents in their work of raising strong children. A key component to fulfilling our mission is to provide children with opportunities for learning through play, nature, and the arts, while increasing the community's understanding of the importance of these experiences for healthy child development. We offer early childhood programs which teach communication and parenting skills to parents while guiding children's development through hands-on, play based activities. In this environment, we model nonviolent conflict resolution skills for all ages. We also offer additional creative arts programs, a theater program, parenting programs, and a community service club for children. We sponsor several community building events each year. Through fundraising, we aim to make our programs available to all who seek them, regardless of their ability to pay.”
Form 990, Part IX, Line 11G
“Consulting fee 13,355 0 34,980 cpr certification 2,000 0 0 background check 0 791 0”
Raw XML AppendixShowing 400 of 455 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 244798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41736 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUNFLOWER'S MISSION IS TO EMPOWER CHILDREN TO BE CONFIDENT, CREATIVE AND COMPASSIONATE THROUGH PLAY, NATURE AND THE ARTS. SUNFLOWER CREATIVE ARTS PROVIDES A UNIQUE AND DIVERSE COLLECTION OF ARTS AND EDUCATIONAL PROGRAMS FOR CHILDREN AND FAMILIES. SUNFLOWER'S WORK IS GROUNDED IN THE BELIEF THAT HANDS-ON LEARNING EXPERIENCES IN PLAY, NATURE AND THE ARTS ARE ABSOLUTELY ESSENTIAL FOR HEALTHY HUMAN DEVELOPMENT. THE PILLARS OF SUNFLOWER'S EDUCATIONAL PHILOSOPHY ARE RESPECT FOR THE INDIVIDUAL, LEARNING THROUGH EXPERIENCE AND LEARNING WITHIN COMMUNITY. OUR PROGRAMS NURTURE THE CREATIVE SPIRIT, PROMOTE CHILDREN'S COMMUNITY ENGAGEMENT, AND SUPPORT PARENTS IN THEIR WORK OF RAISING STRONG CHILDREN. A KEY COMPONENT TO FULFILLING OUR MISSION IS TO PROVIDE CHILDREN WITH OPPORTUNITIES FOR LEARNING THROUGH PLAY, NATURE, AND THE ARTS, WHILE INCREASING THE COMMUNITY'S UNDERSTANDING OF THE IMPORTANCE OF THESE EXPERIENCES FOR HEALTHY CHILD DEVELOPMENT. WE OFFER EARLY CHILDHOOD PROGRAMS WHICH TEACH COMMUNIC |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1149 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7878 |
| IRS990/AllOtherContributionsAmt | 0 | 213739 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOROTA SZLADEWSKA |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | C/O SUNFLOWER CREATIVE ARTS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5615016615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 NORTH DIXIE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33444 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39777 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5836 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 235295 |
| IRS990/CYOtherRevenueAmt | 0 | 13684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 307308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256680 |
| IRS990/CYTotalExpensesAmt | 0 | 497811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 576742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 424 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42405 |
| IRS990/Desc | 0 | SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 330644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3483 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51126 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN D CARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER LIGETI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN DUBBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDGAR AN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORA PEERS MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLER MARINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4037 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17721 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 42011 |
| IRS990/GrantAmt | 0 | 5836 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5836 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5836 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 580779 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14424 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 214 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44018 |
| IRS990/InterestGrp/TotalAmt | 0 | 45088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1114096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1257209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1303349 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 803830 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1190000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUNFLOWER'S MISSION IS TO EMPOWER CHILDREN TO BE CONFIDENT, CREATIVE AND COMPASSIONATE THROUGH PLAY, NATURE AND THE ARTS. SUNFLOWER CREATIVE ARTS PROVIDES A UNIQUE AND DIVERSE COLLECTION OF ARTS AND EDUCATIONAL PROGRAMS FOR CHILDREN AND FAMILIES. SUNFLOWER'S WORK IS GROUNDED IN THE BELIEF THAT HANDS-ON LEARNING EXPERIENCES IN PLAY, NATURE AND THE ARTS ARE ABSOLUTELY ESSENTIAL FOR HEALTHY HUMAN DEVELOPMENT. THE PILLARS OF SUNFLOWER'S EDUCATIONAL PHILOSOPHY ARE RESPECT FOR THE INDIVIDUAL, LEARNING THROUGH EXPERIENCE AND LEARNING WITHIN COMMUNITY. OUR PROGRAMS NURTURE THE CREATIVE SPIRIT, PROMOTE CHILDREN'S COMMUNITY ENGAGEMENT, AND SUPPORT PARENTS IN THEIR WORK OF RAISING STRONG CHILDREN. A KEY COMPONENT TO FULFILLING OUR MISSION IS TO PROVIDE CHILDREN WITH OPPORTUNITIES FOR LEARNING THROUGH PLAY, NATURE, AND THE ARTS, WHILE INCREASING THE COMMUNITY'S UNDERSTANDING OF THE IMPORTANCE OF THESE EXPERIENCES FOR HEALTHY CHILD DEVELOPMENT. WE OFFER EARLY CHILDHOOD PROGRAMS WHICH TEACH COMMUNIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148992 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13684 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 426 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29239 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4953 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND PAYROLL CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONFERENCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94998 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198544 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1608 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18359 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN D CARUSO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17172 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50654 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 145742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4471 |
| IRS990/PYContributionsGrantsAmt | 0 | 50439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7335 |
| IRS990/PYOtherExpensesAmt | 0 | 103528 |
| IRS990/PYOtherRevenueAmt | 0 | 11261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162476 |
| IRS990/PYTotalExpensesAmt | 0 | 277810 |
| IRS990/PYTotalRevenueAmt | 0 | 225051 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 307308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 255750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 525754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 307308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 853011 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17721 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16174 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7496 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7374 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 48765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1427530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 580779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1427530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 580779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1427530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 898267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 898267 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12352 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12352 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 392730 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 392730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -46140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1257209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCERT AND OTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4037 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5836 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP- PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1190000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | LIGI INVESTEMENTS LLLP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PURCHASE FACILITY FOR OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1190000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUNFLOWER'S MISSION IS TO EMPOWER CHILDREN TO BE CONFIDENT, CREATIVE AND COMPASSIONATE THROUGH PLAY, NATURE AND THE ARTS. SUNFLOWER CREATIVE ARTS PROVIDES A UNIQUE AND DIVERSE COLLECTION OF ARTS AND EDUCATIONAL PROGRAMS FOR CHILDREN AND FAMILIES. SUNFLOWER'S WORK IS GROUNDED IN THE BELIEF THAT HANDS-ON LEARNING EXPERIENCES IN PLAY, NATURE AND THE ARTS ARE ABSOLUTELY ESSENTIAL FOR HEALTHY HUMAN DEVELOPMENT. THE PILLARS OF SUNFLOWER'S EDUCATIONAL PHILOSOPHY ARE RESPECT FOR THE INDIVIDUAL, LEARNING THROUGH EXPERIENCE AND LEARNING WITHIN COMMUNITY. OUR PROGRAMS NURTURE THE CREATIVE SPIRIT, PROMOTE CHILDREN'S COMMUNITY ENGAGEMENT, AND SUPPORT PARENTS IN THEIR WORK OF RAISING STRONG CHILDREN. A KEY COMPONENT TO FULFILLING OUR MISSION IS TO PROVIDE CHILDREN WITH OPPORTUNITIES FOR LEARNING THROUGH PLAY, NATURE, AND THE ARTS, WHILE INCREASING THE COMMUNITY'S UNDERSTANDING OF THE IMPORTANCE OF THESE EXPERIENCES FOR HEALTHY CHILD DEVELOPMENT. WE OFFER EARLY CHILDHOOD PROGRAMS WHICH TEACH COMMUNICATION AND PARENTING SKILLS TO PARENTS WHILE GUIDING CHILDREN'S DEVELOPMENT THROUGH HANDS-ON, PLAY BASED ACTIVITIES. IN THIS ENVIRONMENT, WE MODEL NONVIOLENT CONFLICT RESOLUTION SKILLS FOR ALL AGES. WE ALSO OFFER ADDITIONAL CREATIVE ARTS PROGRAMS, A THEATER PROGRAM, PARENTING PROGRAMS, AND A COMMUNITY SERVICE CLUB FOR CHILDREN. WE SPONSOR SEVERAL COMMUNITY BUILDING EVENTS EACH YEAR. THROUGH FUNDRAISING, WE AIM TO MAKE OUR PROGRAMS AVAILABLE TO ALL WHO SEEK THEM, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION PROVIDES A COPY OF THE COMPLETED FORM 990 TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS PRIOR TO FILING. APPROPRIATE CHANGES MADE WHERE NECESSARY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY, AND ANNUALLY REVIEWS AND SIGNS THE POLICY. WHISTLEBLOWER POLICY A MEMBER OF THE BOARD WAS APPOINTED TO BE THE COMPLIANCE OFFICER AND REPORTING PROCEDURES ARE OUTLINED IN THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS EXAMINED BY AN INDEPEDENT COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO COMPENSATION OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST SUCH DOCUMENTS ARE PROVIDED TO REQUESTING PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING FEE 13,355 0 34,980 CPR CERTIFICATION 2,000 0 0 BACKGROUND CHECK 0 791 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 63881 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 130881 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1154430 |
| IRS990/TotalAssetsEOYAmt | 0 | 1437378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1154430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1437378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 255750 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61040 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55473 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 497811 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1084369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1288386 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,437,378
- Liabilities
- $1,288,386
- Net assets
- $148,992
- Revenue
- $576,742
- Expenses
- $497,811
- Net income
- $78,931