Civic Intelligence

Suncom Industries Inc.

990 • Fiscal year 2016 • EIN 23-6420578

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.SUNCOM.ORG

View Organization Page

128 Water StreetNorthumberland, PA 17857

(570) 473-8352

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$67,751

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,887,897

Down $145,695 (-4.8%) from 2015

Net Assets

Down

$1,709,239

Down $18,280 (-1.1%) from 2015

Liabilities

Down

$1,178,658

Down $127,415 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$8,881,890

Up $657,443 (+8.0%) from 2015

Expenses

Up

$8,885,678

Up $744,531 (+9.1%) from 2015

Net Income

Down

-$3,788

Down $87,088 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,305,389Liabilities 2011: $1,413,269Net Assets 2011: $892,1202011Assets 2012: $2,351,485Liabilities 2012: $1,382,728Net Assets 2012: $968,7572012Assets 2013: $2,537,687Liabilities 2013: $1,168,319Net Assets 2013: $1,369,3682013Assets 2014: $3,057,332Liabilities 2014: $1,417,519Net Assets 2014: $1,639,8132014Assets 2015: $3,033,592Liabilities 2015: $1,306,073Net Assets 2015: $1,727,5192015Assets 2016: $2,887,897Liabilities 2016: $1,178,658Net Assets 2016: $1,709,2392016Assets 2017: $2,784,795Liabilities 2017: $1,136,552Net Assets 2017: $1,648,2432017Assets 2018: $3,531,788Liabilities 2018: $882,600Net Assets 2018: $2,649,1882018Assets 2019: $3,179,041Liabilities 2019: $768,887Net Assets 2019: $2,410,1542019Assets 2020: $4,249,641Liabilities 2020: $2,354,676Net Assets 2020: $1,894,9652020Assets 2021: $4,833,285Liabilities 2021: $2,144,176Net Assets 2021: $2,689,1092021Assets 2022: $5,723,702Liabilities 2022: $635,468Net Assets 2022: $5,088,2342022Assets 2023: $5,491,607Liabilities 2023: $616,721Net Assets 2023: $4,874,8862023Assets 2024: $6,049,556Liabilities 2024: $984,520Net Assets 2024: $5,065,0362024

Highlighted filing

2016

Assets$2,887,897
Liabilities$1,178,658
Net Assets$1,709,239
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,391,2362011Expenses 2012: $6,452,4832012Expenses 2013: $7,231,9802013Revenue 2014: $7,915,727Expenses 2014: $7,659,886Net Income 2014: $255,8412014Revenue 2015: $8,224,447Expenses 2015: $8,141,147Net Income 2015: $83,3002015Revenue 2016: $8,881,890Expenses 2016: $8,885,678Net Income 2016: -$3,7882016Revenue 2017: $8,409,201Expenses 2017: $8,485,835Net Income 2017: -$76,6342017Revenue 2018: $9,985,926Expenses 2018: $8,999,785Net Income 2018: $986,1412018Revenue 2019: $9,520,998Expenses 2019: $9,771,157Net Income 2019: -$250,1592019Revenue 2020: $8,689,066Expenses 2020: $9,212,523Net Income 2020: -$523,4572020Revenue 2021: $6,984,806Expenses 2021: $6,242,816Net Income 2021: $741,9902021Revenue 2022: $8,055,625Expenses 2022: $5,628,786Net Income 2022: $2,426,8392022Revenue 2023: $5,507,220Expenses 2023: $5,741,246Net Income 2023: -$234,0262023Revenue 2024: $5,639,759Expenses 2024: $5,485,827Net Income 2024: $153,9322024

Highlighted filing

2016

Revenue$8,881,890
Expenses$8,885,678
Net Income-$3,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$8,908,051
Mission and Program Overview

Mission

Our mission is to promote socialization and provide vocational assessment, training and employment opportunities to enable persons with disabilities to fulfill their greatest potential within the community.

Sheltered workshop and adult day programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,487,758$1,464,103▼ $23,655
Pledges and Grants Receivable$1,090,805$1,025,409▼ $65,396
Prepaid Expenses and Deferred Charges$176,754$164,967▼ $11,787
Investments in Publicly Traded Securities$114,180$128,590▲ $14,410
Accounts Receivable$123,513--
Cash and Non-Interest-Bearing Accounts$1,649$72,332▲ $70,683
Inventories for Sale or Use$17,219$32,496▲ $15,277
Savings and Temporary Cash Investments$21,714--
Total Assets$3,033,592$2,887,897▼ $145,695
Liabilities
Accounts Payable and Accrued Expenses$594,326$723,986▲ $129,660
Mortgage Notes Payable Secured by Investment Property$687,024$434,601▼ $252,423
Deferred Revenue$24,723$20,071▼ $4,652
Total Liabilities$1,306,073$1,178,658▼ $127,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,727,519$1,659,239▼ $68,280
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$1,727,519$1,709,239▼ $18,280
Total Liabilities and Net Assets / Fund Balance$3,033,592$2,887,897▼ $145,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,164$1,413,216$2,564,380
Equipment$131,611$785,891$917,502
Land$181,328-$181,328
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy VitaleCEOFT$67,751$67,751

Board Members and Trustees

NameTitle
Dennis CurtinChairperson
Alfred ReevesVice Chairperson
Colleen HuberDirector
Fred Hoffman JrDirector
Jeff LeitzelDirector
Larry EckstineDirector
Len ProssedaDirector
Marcia HoffmanDirector
Tony ZilzDirector
Marty GatesSecretary
Eric McdowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ZderrTransportation1191 MAIN STREET, Bloomsburg, PA 17815$410,135
Revenue and Support

Revenue Composition

Contributions and Grants
$7,541,980
Program Service Revenue
$1,160,737
Investment Income
$10,026
Other Revenue
$169,147
All Other Contributions
$63,187
Change in Net Assets
$-3,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,908,051
Revenue Not Reported on Financial Statements
$-26,161
Revenue Not Reported on Form 990
$2,032
Other Revenue Adjustments
$-26,161
Total Revenue per Audited Statements
$8,910,083
Total Revenue per Form 990
$8,881,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,407,501
Other Expenses$1,478,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,662,366$350,455-$5,012,821
Other Employee Benefits$1,722,230$154,343-$1,876,573
Fees for Services Other$492,534$44,169-$536,703
Payroll Taxes$419,551$30,805-$450,356
Occupancy$120,660$38,527-$159,187
Depreciation Depletion$147,275--$147,275
Insurance$87,734$12,312-$100,046
Current Officers, Directors, Trustees, and Key Employees-$67,751-$67,751
Other Expenses$43,221$155-$43,376
Interest$10,266$15,915-$26,181
Conferences and Meetings$4,242$9,275-$13,517
Advertising$5,481$7,565-$13,046
Office Expenses$6,466$5,583-$12,049
Information Technology$57$11,106-$11,163
Total Functional Expenses$8,115,018$770,660$0$8,885,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,911,839
Expenses per Audited Statements$8,885,678
Total Expenses per Form 990$8,885,678
Expenses Not Reported on Form 990$26,161
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$124,375
Fundraising Direct Expenses$26,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slam Dunk Fundraiser$55,681$55,681$6,287$49,394
Sportsmans Raffle Fundraiser$21,817$21,817$9,344$12,473
Total Events$105,864$105,864$25,883$79,981
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 B, Line 11

“The 990 is reviewed and approved by the board of directors.”

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

“Annual disclosure by board of directors.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Suncom Industries Inc
EIN
23-6420578
Phone
5704738352
Address
128 WATER STREET, NORTHUMBERLAND, PA 17857

Signing Officer

Name
Peggy Vitale
Title
CEO
Phone
5704738352
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Vitale
Formed
1966
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
622
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
220 REGENT COURT SUITE C, STATE COLLEGE, PA 16801
Preparer
Rick Bair CPA
Phone
8142376586
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -26161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 26161.”

Raw XML AppendixShowing 400 of 516 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/InvestmentsPubTradedSecGrp/EOYAmt0128590
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02199107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01487758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01464103
IRS990/LandBldgEquipCostOrOtherBssAmt03663210
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE SOCIALIZATION AND PROVIDE VOCATIONAL ASSESSMENT, TRAINING AND EMPLOYMENT OPPORTUNITIES TO ENABLE PERSONS WITH DISABILITIES TO FULFILL THEIR GREATEST POTENTIAL WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0687024
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434601
IRS990/NetAssetsOrFundBalancesBOYAmt01727519
IRS990/NetAssetsOrFundBalancesEOYAmt01709239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038527
IRS990/OccupancyGrp/ProgramServicesAmt0120660
IRS990/OccupancyGrp/TotalAmt0159187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05583
IRS990/OfficeExpensesGrp/ProgramServicesAmt06466
IRS990/OfficeExpensesGrp/TotalAmt012049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01722230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01876573
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155
IRS990/OtherExpensesGrp/ProgramServicesAmt0174571
IRS990/OtherExpensesGrp/ProgramServicesAmt1168808
IRS990/OtherExpensesGrp/ProgramServicesAmt249556
IRS990/OtherExpensesGrp/ProgramServicesAmt343221
IRS990/OtherExpensesGrp/TotalAmt0188913
IRS990/OtherExpensesGrp/TotalAmt1169661
IRS990/OtherExpensesGrp/TotalAmt257060
IRS990/OtherExpensesGrp/TotalAmt343376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070933
IRS990/OtherRevenueTotalAmt070933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04662366
IRS990/OtherSalariesAndWagesGrp/TotalAmt05012821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419551
IRS990/PayrollTaxesGrp/TotalAmt0450356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01090805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01025409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164967
IRS990/PrincipalOfficerNm0PEGGY VITALE
IRS990/PriorPeriodAdjustmentsAmt0-16524
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME - VOCA
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND BEVERAGE SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01092267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01092267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07652705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5711
IRS990/PYOtherExpensesAmt01478169
IRS990/PYOtherRevenueAmt0577453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083300
IRS990/PYSalariesCompEmpBnftPaidAmt06662978
IRS990/PYTotalExpensesAmt08141147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08224447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07541980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07652705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07070265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07012939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05824334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035102223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0646917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt035102223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07541980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07652705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07070265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07012939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05824334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035102223
IRS990ScheduleA/TotalSupportAmt035758858
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/BookValueAmt01151164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01413216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02564380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0917502
IRS990ScheduleD/ExpensesNotReportedAmt026161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08885678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02032
IRS990ScheduleD/OtherExpensesIncludedAmt026161
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26161
IRS990ScheduleD/RevenueNotReportedAmt02032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26161
IRS990ScheduleD/RevenueSubtotalAmt08908051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -26161.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 26161.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464103
IRS990ScheduleD/TotalExpensesPerForm990Amt08885678
IRS990ScheduleD/TotalRevenuePerForm990Amt08881890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08910083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08911839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025883

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,887,897
Liabilities
$1,178,658
Net assets
$1,709,239
Revenue
$8,881,890
Expenses
$8,885,678
Net income
-$3,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.98$5.07$5.64$5.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.62$4.87$5.51$5.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.64$5.09$8.06$5.63$2.43
2021Detailed filing. Detailed filing data is available for this year.$4.83$2.14$2.69$6.98$6.24$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.25$2.35$1.89$8.69$9.21$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.77$2.41$9.52$9.77$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.88$2.65$9.99$9.00$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.14$1.65$8.41$8.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.18$1.71$8.88$8.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.31$1.73$8.22$8.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.06$1.42$1.64$7.92$7.66$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.17$1.37$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.38$0.97$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.41$0.89$6.39