Civic Intelligence

Suncom Industries Inc.

990 • Fiscal year 2018 • EIN 23-6420578

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$67,302

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,531,788

Up $746,993 (+27%) from 2017

Net Assets

Up

$2,649,188

Up $1,000,945 (+61%) from 2017

Liabilities

Down

$882,600

Down $253,952 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Up

$9,985,926

Up $1,576,725 (+19%) from 2017

Expenses

Up

$8,999,785

Up $513,950 (+6.1%) from 2017

Net Income

Up

$986,141

Up $1,062,775 (+1387%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$3,531,788
Liabilities$882,600
Net Assets$2,649,188
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$9,985,926
Expenses$8,999,785
Net Income$986,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$10,000,253
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
Pledges and Grants Receivable$1,018,475$1,551,157▲ $532,682
Land, Buildings, and Equipment, Net$1,391,625$1,336,678▼ $54,947
Cash and Non-Interest-Bearing Accounts$8,658$230,116▲ $221,458
Prepaid Expenses and Deferred Charges$139,597$192,114▲ $52,517
Investments in Publicly Traded Securities$131,216$147,513▲ $16,297
Savings and Temporary Cash Investments$63,117$64,671▲ $1,554
Inventories for Sale or Use$32,107$9,539▼ $22,568
Total Assets$2,784,795$3,531,788▲ $746,993
Liabilities
Accounts Payable and Accrued Expenses$564,150$639,245▲ $75,095
Mortgage Notes Payable Secured by Investment Property$552,771$156,948▼ $395,823
Deferred Revenue$19,631$86,407▲ $66,776
Total Liabilities$1,136,552$882,600▼ $253,952
Net Assets / Fund Balance
Unrestricted Net Assets$1,598,243$2,599,188▲ $1,000,945
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,648,243$2,649,188▲ $1,000,945
Total Liabilities and Net Assets / Fund Balance$2,784,795$3,531,788▲ $746,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,620$1,539,297$2,581,917
Equipment$112,730$890,054$1,002,784
Land$181,328-$181,328
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy VitaleCEOFT$67,302$67,302

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
ZderrTransportation1191 MAIN STREET, Bloomsburg, PA 17815$419,157
Revenue and Support

Revenue Composition

Contributions and Grants
$8,901,436
Program Service Revenue
$980,396
Investment Income
$2,374
Other Revenue
$101,720
All Other Contributions
$15,668
Change in Net Assets
$986,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,996,876
Revenue Not Reported on Financial Statements
$-10,950
Revenue Not Reported on Form 990
$14,804
Other Revenue Adjustments
$-10,950
Total Revenue per Audited Statements
$10,011,680
Total Revenue per Form 990
$9,985,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,253,705
Other Expenses$1,746,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,751,970$405,291-$5,157,261
Other Employee Benefits$1,572,239$141,166-$1,713,405
Fees for Services Other$690,263$49,410-$739,673
Payroll Taxes$355,409$27,630-$383,039
Occupancy$142,582$44,583-$187,165
Depreciation Depletion$141,158--$141,158
Insurance$92,773$23,258-$116,031
Other Expenses$37,845$6,513-$44,358
Office Expenses$33,217$10,936-$44,153
Conferences and Meetings$8,027$14,201-$22,228
Interest$5,239$10,655-$15,894
Information Technology$11$12,029-$12,040
Advertising$2,826$8,791-$11,617
Total Functional Expenses$8,213,419$786,366$0$8,999,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,010,735
Expenses per Audited Statements$8,999,785
Total Expenses per Form 990$8,999,785
Expenses Not Reported on Form 990$10,950
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$93,473
Fundraising Direct Expenses$14,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Slam Dunk Fundraiser$71,830$71,830$5,991$65,839
Golf$14,578$14,578$8,336$6,242
Total Events$91,959$91,959$14,327$77,632
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 11B

“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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Vitale
Formed
1966
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1423 N ATHERTON STREET, STATE COLLEGE, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
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, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -10,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,950.”

Raw XML AppendixShowing 400 of 513 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/InventoriesForSaleOrUseGrp/EOYAmt09539
IRS990/InvestmentIncomeGrp/ExclusionAmt02374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147513
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02429351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01391625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01336678
IRS990/LandBldgEquipCostOrOtherBssAmt03766029
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0552771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156948
IRS990/NetAssetsOrFundBalancesBOYAmt01648243
IRS990/NetAssetsOrFundBalancesEOYAmt02649188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044583
IRS990/OccupancyGrp/ProgramServicesAmt0142582
IRS990/OccupancyGrp/TotalAmt0187165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010936
IRS990/OfficeExpensesGrp/ProgramServicesAmt033217
IRS990/OfficeExpensesGrp/TotalAmt044153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01572239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01713405
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36513
IRS990/OtherExpensesGrp/ProgramServicesAmt0160459
IRS990/OtherExpensesGrp/ProgramServicesAmt1144799
IRS990/OtherExpensesGrp/ProgramServicesAmt274602
IRS990/OtherExpensesGrp/ProgramServicesAmt337845
IRS990/OtherExpensesGrp/TotalAmt0173042
IRS990/OtherExpensesGrp/TotalAmt1147204
IRS990/OtherExpensesGrp/TotalAmt291517
IRS990/OtherExpensesGrp/TotalAmt344358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022574
IRS990/OtherRevenueTotalAmt022574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04751970
IRS990/OtherSalariesAndWagesGrp/TotalAmt05157261
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355409
IRS990/PayrollTaxesGrp/TotalAmt0383039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01018475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01551157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192114
IRS990/PrincipalOfficerNm0PEGGY VITALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME - VOCA
IRS990/ProgramServiceRevenueGrp/Desc1FOOD AND BEVERAGE SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07154820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05292
IRS990/PYOtherExpensesAmt01587303
IRS990/PYOtherRevenueAmt0178857
IRS990/PYProgramServiceRevenueAmt01070232
IRS990/PYRevenuesLessExpensesAmt0-76634
IRS990/PYSalariesCompEmpBnftPaidAmt06898532
IRS990/PYTotalExpensesAmt08485835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08409201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0986141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01002970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08901436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07154820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07541980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07652705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07070265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038321206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0471652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt038321206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08901436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07154820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07541980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07652705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07070265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038321206
IRS990ScheduleA/TotalSupportAmt038804664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01042620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01539297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02581917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0890054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002784
IRS990ScheduleD/ExpensesNotReportedAmt010950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08999785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014804
IRS990ScheduleD/OtherExpensesIncludedAmt010950
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10950
IRS990ScheduleD/RevenueNotReportedAmt014804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10950
IRS990ScheduleD/RevenueSubtotalAmt09996876
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -10,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 10,950.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336678
IRS990ScheduleD/TotalExpensesPerForm990Amt08999785
IRS990ScheduleD/TotalRevenuePerForm990Amt09985926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010011680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09010735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SLAM DUNK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091959

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,531,788
Liabilities
$882,600
Net assets
$2,649,188
Revenue
$9,985,926
Expenses
$8,999,785
Net income
$986,141
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