Civic Intelligence

Suncom Industries Inc.

990 • Fiscal year 2023 • EIN 23-6420578

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

Organization ProfileWWW.SUNCOM.ORG

View Organization Page

PO Box 46Northumberland, PA 17857

(570) 473-8352

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,491,607

Down $232,095 (-4.1%) from 2022

Net Assets

Down

$4,874,886

Down $213,348 (-4.2%) from 2022

Liabilities

Down

$616,721

Down $18,747 (-3.0%) from 2022

Revenue And Expenses

Revenue

Down

$5,507,220

Down $2,548,405 (-32%) from 2022

Expenses

Up

$5,741,246

Up $112,460 (+2.0%) from 2022

Net Income

Down

-$234,026

Down $2,660,865 (-110%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,491,607
Liabilities$616,721
Net Assets$4,874,886
Open 2023 Filing

Operations Trend

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

2023

Revenue$5,507,220
Expenses$5,741,246
Net Income-$234,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$5,527,625
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
Cash and Non-Interest-Bearing Accounts$3,610,801$2,761,784▼ $849,017
Land, Buildings, and Equipment, Net$1,072,236$1,876,684▲ $804,448
Pledges and Grants Receivable$638,448$518,214▼ $120,234
Investments in Publicly Traded Securities$182,902$202,883▲ $19,981
Prepaid Expenses and Deferred Charges$183,217$106,215▼ $77,002
Inventories for Sale or Use$36,098$25,827▼ $10,271
Total Assets$5,723,702$5,491,607▼ $232,095
Liabilities
Accounts Payable and Accrued Expenses$335,767$365,404▲ $29,637
Unsecured Notes Loans Payable$148,761$146,145▼ $2,616
Mortgage Notes Payable Secured by Investment Property$150,940$73,738▼ $77,202
Other Liabilities$0$31,434▲ $31,434
Total Liabilities$635,468$616,721▼ $18,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,038,234$4,824,886▼ $213,348
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$5,088,234$4,874,886▼ $213,348
Total Liabilities and Net Assets / Fund Balance$5,723,702$5,491,607▼ $232,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,790$1,876,621$2,674,411
Other Land Buildings$974,489$599,480$1,573,969
Equipment$21,321$416,935$438,256
Land$83,084-$83,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy VitaleCEOFT$79,400$4,383$83,783

Board Members and Trustees

NameTitle
Dennis CurtinChairperson
Alfred ReevesVice Chairperson
Emily PalenDirector
Jeff LeitzelDirector
Larry EckstineDirector
Matt KinneyDirector
Walter Tony ZilzDirector
Marty GatesSecretary
Edward MoyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zderr LLCTransportation75C KINDT ROAD, Bloomsburg, PA 17815$213,543
Revenue and Support

Revenue Composition

Contributions and Grants
$4,713,933
Program Service Revenue
$730,726
Investment Income
$18,072
Other Revenue
$44,489
All Other Contributions
$36,564
Change in Net Assets
$-234,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,523,525
Revenue Not Reported on Financial Statements
$-16,305
Revenue Not Reported on Form 990
$20,678
Other Revenue Adjustments
$-16,305
Total Revenue per Audited Statements
$5,544,203
Total Revenue per Form 990
$5,507,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,430,046
Other Expenses$1,311,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,836,913$378,884-$3,215,797
Other Employee Benefits$599,264$154,448-$753,712
Fees for Services Other$244,788$103,087-$347,875
Payroll Taxes$252,296$32,412-$284,708
Insurance$183,932$76,504-$260,436
Occupancy$189,096$52,630-$241,726
Depreciation Depletion$125,576--$125,576
Office Expenses$79,391$28,796-$108,187
Pension Plan Contributions$78,520$15,963-$94,483
Current Officers, Directors, Trustees, and Key Employees-$81,346-$81,346
Fees for Services Accounting-$35,976-$35,976
Information Technology$2,681$20,816-$23,497
Interest$7,604$6,365-$13,969
Conferences and Meetings$4,420$9,258-$13,678
Advertising$494$5,174-$5,668
Other Expenses$1,537$62-$1,599
Fees for Services Legal-$1,350-$1,350
Total Functional Expenses$4,726,598$1,014,648$0$5,741,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,757,551
Expenses per Audited Statements$5,741,246
Total Expenses per Form 990$5,741,246
Expenses Not Reported on Form 990$16,305
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 Direct Expenses$16,305
Fundraising Gross Income$15,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blair Judy Golf Tournament$24,085$7,508$10,704$-3,196
Dirk Sojka Slam Dunk$52,728$376$4,875$-4,499
Total Events$76,813$7,884$15,579$-7,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$31,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved by the board of directors before filing the return with the irs.”

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

“The organization reviews any conflicts that officers, board members or key employees have as they arise. Conflict of interest statements are completed on an annual basis. The policy covers families and business relationships as a potential source of conflict. When a conflict of interest is brought to the attention of the board of directors, the executive committee shall take appropriate action to protect the legal and financial interests of suncom industries, inc. Meeting minutes recorded by the executive secretary and shall be kept to document the review of potential conflict of interest and the outcome. If found to be a conflict of interest, appropriate steps of actions will be taken to correct and dissolve conflict will also be included in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The full board reviews and approves compensation of the ceo and other employees.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Suncom Industries Inc
EIN
23-6420578
Phone
5704738352
Address
PO BOX 46, NORTHUMBERLAND, PA 17857

Signing Officer

Name
Peggy Vitale
Title
CEO
Phone
5704738352
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Vitale
Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
224
Volunteers
35

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

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, 2023 and 2022. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -16,305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,305.”

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IRS990/Desc0SUNCOM INDUSTRIES IS A NONPROFIT, HUMAN SERVICES AGENCY, WHICH HELPS PEOPLE WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES IMPROVE THE QUALITY OF THEIR LIVES. OUR GOAL IS TO PROVIDE THE VOCATIONAL TRAINING AND SKILL DEVELOPMENT FOR INDIVIDUALS TO GROW TO THEIR FULLEST POTENTIAL. OUR SERVICES SUPPORT, EDUCATE AND EMPOWER PEOPLE WITH DISABILITIES TO BE EMPLOYED AND LIVE FULL AND INDEPENDENT LIVES FILLED WITH EVERYDAY JOYS AND ACCOMPLISHMENTS.SUNCOM INDUSTRIES PROVIDES COMMUNITY INTEGRATED EMPLOYMENT SERVICES, ADULT TRAINING FACILITIES, VOCATIONAL REHAB, MOBILE WORKFORCE PROGRAM, AND COMMUNITY UNITY PROGRAM. PEOPLE WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES ALSO DREAM OF HAVING A JOB, A SOCIAL LIFE WITH FRIENDS AND COWORKERS, AND BEING INDEPENDENT, NO DIFFERENT THAN YOUR OWN DREAMS. SUNCOM OFFERS PEOPLE WITH DISABILITIES THE OPPORTUNITY TO ACHIEVE THESE GOALS AND LIVE THEIR DREAM.
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IRS990/InsuranceGrp/ProgramServicesAmt0183932
IRS990/InsuranceGrp/TotalAmt0260436
IRS990/InterestGrp/ManagementAndGeneralAmt06365
IRS990/InterestGrp/ProgramServicesAmt07604
IRS990/InterestGrp/TotalAmt013969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025827
IRS990/InvestmentIncomeGrp/ExclusionAmt03872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202883
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02893036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01876684
IRS990/LandBldgEquipCostOrOtherBssAmt04769720
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02318
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02318
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/BOYAmt0150940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073738
IRS990/NetAssetsOrFundBalancesBOYAmt05088234
IRS990/NetAssetsOrFundBalancesEOYAmt04874886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05038234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04824886
IRS990/NoncashContributionsAmt09534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052630
IRS990/OccupancyGrp/ProgramServicesAmt0189096
IRS990/OccupancyGrp/TotalAmt0241726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028796
IRS990/OfficeExpensesGrp/ProgramServicesAmt079391
IRS990/OfficeExpensesGrp/TotalAmt0108187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0599264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753712
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ProgramServicesAmt075656
IRS990/OtherExpensesGrp/ProgramServicesAmt140276
IRS990/OtherExpensesGrp/ProgramServicesAmt24154
IRS990/OtherExpensesGrp/ProgramServicesAmt31537
IRS990/OtherExpensesGrp/TotalAmt083889
IRS990/OtherExpensesGrp/TotalAmt143620
IRS990/OtherExpensesGrp/TotalAmt24154
IRS990/OtherExpensesGrp/TotalAmt31599
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1WEAVER SALE OF ITEMS
IRS990/OtherRevenueMiscGrp/Desc2RECYLCING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027582
IRS990/OtherRevenueMiscGrp/ExclusionAmt112670
IRS990/OtherRevenueMiscGrp/ExclusionAmt22871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22871
IRS990/OtherRevenueTotalAmt045441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02836913
IRS990/OtherSalariesAndWagesGrp/TotalAmt03215797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252296
IRS990/PayrollTaxesGrp/TotalAmt0284708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078520
IRS990/PensionPlanContributionsGrp/TotalAmt094483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0638448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106215
IRS990/PrincipalOfficerNm0PEGGY VITALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07327812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0671
IRS990/PYOtherExpensesAmt01168490
IRS990/PYOtherRevenueAmt06891
IRS990/PYProgramServiceRevenueAmt0720251
IRS990/PYRevenuesLessExpensesAmt02426839
IRS990/PYSalariesCompEmpBnftPaidAmt04460296
IRS990/PYTotalExpensesAmt05628786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08055625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0730726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 14,931. 2019 AMOUNT: $ 2,756. 2020 AMOUNT: $ 2,010. 2021 AMOUNT: $ 1,318. 2022 AMOUNT: $ 2,318. NON-CHARITABLE FUNDRAISING RECEIPTS - 2018 AMOUNT: $ 90,990. 2019 AMOUNT: $ 4,322. 2020 AMOUNT: $ 8,963. 2022 AMOUNT: $ 15,353. INSURANCE CLAIMS - 2020 AMOUNT: $ 29,030. 2021 AMOUNT: $ 1,373. 2022 AMOUNT: $ 27,582. RECYLCING INCOME - 2021 AMOUNT: $ 943. 2022 AMOUNT: $ 2,871. WEAVER SALE OF ITEMS - 2022 AMOUNT: $ 12,670.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04713933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07244002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06094642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07821447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08389865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034263889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04208312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt034263889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04713933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07244002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06094642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07821447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08389865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034263889
IRS990ScheduleA/TotalSupportAmt034498182
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/BookValueAmt0797790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01876621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02674411
IRS990ScheduleD/EquipmentGrp/BookValueAmt021321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438256
IRS990ScheduleD/ExpensesNotReportedAmt016305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05741246
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,491,607
Liabilities
$616,721
Net assets
$4,874,886
Revenue
$5,507,220
Expenses
$5,741,246
Net income
-$234,026
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