Civic Intelligence

Sunshine Communities

990 • Fiscal year 2015 • EIN 26-1399471

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

7223 Maumee-western RdMaumee, OH 43537

(419) 865-0251

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$500,000

Up $250,000 (+100%) from 2014

Net Assets

Up

$500,000

Up $250,000 (+100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$250,000

Up $250,000 from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$250,000

Up $250,000 from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $250,000Liabilities 2013: $0Net Assets 2013: $250,0002013Assets 2014: $250,000Liabilities 2014: $0Net Assets 2014: $250,0002014Assets 2015: $500,000Liabilities 2015: $0Net Assets 2015: $500,0002015Assets 2016: $685,000Liabilities 2016: $0Net Assets 2016: $685,0002016Assets 2017: $985,000Liabilities 2017: $0Net Assets 2017: $985,0002017Assets 2018: $1,235,000Liabilities 2018: $0Net Assets 2018: $1,235,0002018Assets 2019: $1,385,000Liabilities 2019: $0Net Assets 2019: $1,385,0002019Assets 2020: $456,716Liabilities 2020: $171,873Net Assets 2020: $284,8432020Assets 2021: $323,565Liabilities 2021: $0Net Assets 2021: $323,5652021Assets 2022: $311,754Liabilities 2022: $6,258Net Assets 2022: $305,4962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$500,000
Liabilities$0
Net Assets$500,000

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $250,000Expenses 2013: $0Net Income 2013: $250,0002013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $250,000Expenses 2015: $0Net Income 2015: $250,0002015Revenue 2016: $185,000Expenses 2016: $0Net Income 2016: $185,0002016Revenue 2017: $300,000Expenses 2017: $0Net Income 2017: $300,0002017Revenue 2018: $250,000Expenses 2018: $0Net Income 2018: $250,0002018Revenue 2019: $150,000Expenses 2019: $0Net Income 2019: $150,0002019Revenue 2020: $13,650,453Expenses 2020: $14,761,408Net Income 2020: -$1,110,9552020Revenue 2021: $51,722Expenses 2021: $13,000Net Income 2021: $38,7222021Revenue 2022: $941Expenses 2022: $19,010Net Income 2022: -$18,0692022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$250,000
Expenses$0
Net Income$250,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$250,000
Mission and Program Overview

Mission

Sunshine's mission is to create community among people with developmental disabilities, their families, friends and staff. We do this by offering services that enable all of us to build relationships that enhance our lives through mutual caring and growth.

Operates solely to support the related entities within the sunshine system, listed on schedule o.related entities supported by sunshine communities:- sunshine inc. Residential & support services- sunshine inc. Vocational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$250,000$500,000▲ $250,000
Total Assets$250,000$500,000▲ $250,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,000$500,000▲ $250,000
Total Net Assets Fund Balance$250,000$500,000▲ $250,000
Total Liabilities and Net Assets / Fund Balance$250,000$500,000▲ $250,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$99,137---$99,137
2014$99,137---$99,137
2013$99,137---$99,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven NafzigerChairman
Gary ByersImmediate Past Chair
Lavon WeltyVice Chairman
Diane TinsmanTrustee
Douglas SchmuckerTrustee
Ellen Williams PhdTrustee
John ChildressTrustee
Laura HoagTrustee
Laura VothTrustee
Ruth MillerTrustee
Karen Rich RuthSecretary
Michael BeazleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$250,000
Other Revenue
$0
Change in Net Assets
$250,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Mennonite health services is the member of the filing organization.

Form 990, Part VI, Section A, Line 7A

Mennonite health services has been given reserve powers (as indicated in the explanation for line 7b) to approve appointments to the board of directors.

Form 990, Part VI, Section A, Line 7B

The mennonite health services alliance holds reserve powers for sunshine communities by approving appointments of directors to the board, approving the selection of president/ceo and approving the mission of the organization.

Form 990, Part VI, Section B, Line 11

A copy of the organization's form 990 was provided to the board for review and comments prior to filing.

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

Sunshine communities inc. Regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring updated conflict of interest policy statements to be reviewed and signed by the board members on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Sunshine Communities
EIN
26-1399471
Phone
4198650251
Address
7223 MAUMEE-WESTERN RD, MAUMEE, OH 43537

Signing Officer

Name
Elizabeth J Holland
Title
President & CEO
Phone
4198650251
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth J Holland
Formed
1949
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

A related organization, sunshine foundation, inc., holds the endowment funds and uses the money generated to further the exempt purpose of sunshine communities.

PART X, LINE 2:

Management of sunshine communities is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THERE ARE A MINIMUM OF TWO TRUSTEES FROM THE FILING ORGANIZATION THAT SERVE ON THE BOARDS OF THE SUPPORTED ORGANIZATIONS. WHILE THE FILING ORGANIZATION IS ADEQUATELY REPRESENTED ON THE BOARDS OF THE SUPPORTED ORGANIZATIONS, THE COMMON MEMBERS DO NOT CONSTITUTE A MAJORITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION, SUNSHINE FOUNDATION, INC., HOLDS THE ENDOWMENT FUNDS AND USES THE MONEY GENERATED TO FURTHER THE EXEMPT PURPOSE OF SUNSHINE COMMUNITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF SUNSHINE COMMUNITIES IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENNONITE HEALTH SERVICES IS THE MEMBER OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MENNONITE HEALTH SERVICES HAS BEEN GIVEN RESERVE POWERS (AS INDICATED IN THE EXPLANATION FOR LINE 7B) TO APPROVE APPOINTMENTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MENNONITE HEALTH SERVICES ALLIANCE HOLDS RESERVE POWERS FOR SUNSHINE COMMUNITIES BY APPROVING APPOINTMENTS OF DIRECTORS TO THE BOARD, APPROVING THE SELECTION OF PRESIDENT/CEO AND APPROVING THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUNSHINE COMMUNITIES INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING UPDATED CONFLICT OF INTEREST POLICY STATEMENTS TO BE REVIEWED AND SIGNED BY THE BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311503203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MKTG SOFTWARE TO ORGS SERVING INDV. WITH DEV. DISABILITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0INTERACTIVE FINANCIAL SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02018772
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt02265626
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07223 MAUMEE-WESTERN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MAUMEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNSHINE INC RESIDENTIAL & SUPPORT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUNSHINE INC VOCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUNSHINE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SUNSHINE INC HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0344441627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205253897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341456069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3473244612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATING HOMES & PROVIDING SERVICES FOR INDV WITH DEV DISABILITES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DAY HAB ACTIVITIES & JOB OPPS FOR INDV. WITH DEV. DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUNDRAISING & SUPPORT FOR SUNSHINE INC. RESIDENTIAL AND VOCATIONAL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DEVELOPING HOUSING FOR THOSE WITH DEV DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07223 MAUMEE-WESTERN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17223 MAUMEE-WESTERN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27223 MAUMEE-WESTERN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt37223 MAUMEE-WESTERN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAUMEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MAUMEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MAUMEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MAUMEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd243537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd343537
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250000
IRS990/TotalAssetsEOYAmt0500000
IRS990/TotalAssetsGrp/BOYAmt0250000
IRS990/TotalAssetsGrp/EOYAmt0500000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00

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