Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-4441627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$12,259,716
Up $75,329 (+0.6%) from 2014
Net Assets
Down$4,522,613
Down $569,136 (-11%) from 2014
Liabilities
Up$7,737,103
Up $644,465 (+9.1%) from 2014
Revenue
Down$22,555,071
Down $486,318 (-2.1%) from 2014
Expenses
Down$23,125,407
Down $241,755 (-1.0%) from 2014
Net Income
Down-$570,336
Down $244,563 (-75%) from 2014
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.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,218,749 | $8,129,002 | ▼ $89,747 |
| Accounts Receivable | $1,995,083 | $2,091,082 | ▲ $95,999 |
| Cash and Non-Interest-Bearing Accounts | $1,233,662 | $1,419,084 | ▲ $185,422 |
| Prepaid Expenses and Deferred Charges | $108,219 | $153,399 | ▲ $45,180 |
| Investments Program Related | $477,668 | $110,595 | ▼ $367,073 |
| Intangible Assets | $845 | $774 | ▼ $71 |
| Total Assets | $12,184,387 | $12,259,716 | ▲ $75,329 |
| Other Assets Total | $150,161 | $355,780 | ▲ $205,619 |
| Liabilities | |||
| Other Liabilities | $3,726,155 | $4,364,233 | ▲ $638,078 |
| Accounts Payable and Accrued Expenses | $2,255,576 | $2,205,509 | ▼ $50,067 |
| Mortgage Notes Payable Secured by Investment Property | $998,672 | $928,228 | ▼ $70,444 |
| Escrow Account Liability | $103,558 | $227,662 | ▲ $124,104 |
| Deferred Revenue | $8,677 | $11,471 | ▲ $2,794 |
| Total Liabilities | $7,092,638 | $7,737,103 | ▲ $644,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,091,749 | $4,522,613 | ▼ $569,136 |
| Total Net Assets Fund Balance | $5,091,749 | $4,522,613 | ▼ $569,136 |
| Total Liabilities and Net Assets / Fund Balance | $12,184,387 | $12,259,716 | ▲ $75,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,472,150 | $14,192,831 | $21,664,981 |
| Equipment | $656,852 | $2,480,056 | $3,136,908 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $99,137 | - | - | - | $99,137 |
| 2014 | $99,137 | - | - | - | $99,137 |
| 2013 | $99,137 | - | - | - | $99,137 |
| 2012 | $99,137 | - | - | - | $99,137 |
| 2011 | $99,137 | - | - | - | $99,137 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth J Holland | President & CEO | PT | $78,765 | $63,542 | $142,307 |
| Jill M Biedenharn | CFO | PT | $64,370 | $38,047 | $102,417 |
| Name | Title |
|---|---|
| Ellen U Williams Phd | Chair |
| Douglas J Schmucker | Vice Chairman |
| Bernard W Harris | Trustee |
| Diane Frazee | Trustee |
| Lessie L Cochran Phd | Trustee |
| Richard Blawat | Trustee |
| Terry Teufel | Trustee |
| Lavon J Welty | Secretary / Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brookside Construction Co INC | Construction | 360 TOMAHAWK DR, Maumee, OH 43537 | $147,710 |
| Shi Int'l Corp | Software & Hardware | PO BOX 952121, Dallas, TX 75395 | $111,940 |
| Smitty's Automotive & Rv | Automotive & Equipment Services | 5750 JACKMAN RD, Toledo, OH 43613 | $109,347 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,877,659 |
| Other Expenses | $7,247,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,597,893 | $1,711,468 | - | $12,309,361 |
| Fees for Services Other | $2,134,789 | $83,855 | - | $2,218,644 |
| Other Employee Benefits | $1,704,211 | $296,500 | - | $2,000,711 |
| Office Expenses | $1,112,415 | $181,167 | - | $1,293,582 |
| Payroll Taxes | $1,015,243 | $137,971 | - | $1,153,214 |
| Depreciation Depletion | $850,233 | $212,558 | - | $1,062,791 |
| Travel | $338,642 | $84,660 | - | $423,302 |
| Occupancy | $315,805 | $78,951 | - | $394,756 |
| Current Officers, Directors, Trustees, and Key Employees | - | $244,723 | - | $244,723 |
| Insurance | $169,146 | $42,286 | - | $211,432 |
| Pension Plan Contributions | $150,368 | $19,282 | - | $169,650 |
| Information Technology | $98,218 | $24,555 | - | $122,773 |
| Other Expenses | $112,188 | $4,100 | - | $112,188 |
| All Other Expenses | $76,490 | $18,573 | - | $95,063 |
| Interest | $53,265 | $13,316 | - | $66,581 |
| Fees for Services Legal | - | $39,214 | - | $39,214 |
| Advertising | - | $32,870 | - | $32,870 |
| Total Functional Expenses | $19,899,358 | $3,226,049 | $0 | $23,125,407 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Notes Payable | $4,332,914 |
| P/r Withholdings | $31,319 |
“The sole member of the filing organization is sunshine communities.”
“Per the organization's code of regulations, the sole member may elect and remove directors.”
“Sunshine communities, the parent company, holds reserve powers for sunshine inc. Residential and support services.”
“A copy of the organization's form 990 was provided to the board for review and comments prior to filing.”
“Sunshine inc. Residential & support services 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.”
“Sunshine inc. Residential and support services' director of h.r. Provides salary survey data and performance reviews to the board to determine the president/ceo's salary on an annual basis. Other officer's compensation is determined based on salary survey data and performance reviews.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Sunshine communities' finance committee assumes responsibility for the oversight of the audit of its financial statements and selection of its independent accountant.”
“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. To achieve this mission, sunshine inc. Residential and support services (sirss) offers a wide array of services and supports for individuals with developmental disabilities and their families. The organization touches the lives of over 1000 individuals annually. Among the services offered are residential supports in intermediate care facilities, community group homes or the individuals' own homes depending on their choice. In addition sirss offers respite services so that families with a family member who has developmental disabilities can take a break from caretaking, knowing that their family member is safe and happy. Individuals served often have complicating medical or mental health conditions in addition to a developmental disability. To meet their needs, sirss offers medical and clinical services including nursing care, occupational therapy, physical therapy and speech therapy. These services are offered in a variety of adapted settings including a therapeutic pool and therapeutic riding center. For 20 years sirss has helped families raising children whose developmental disability influences challenging behaviors. By building a system of supports around the families and teaching simple strategies for managing behaviors, many children have been able to remain in their family home rather than growing up in an institutional setting. How this work is done is as critical as what is done. Creating a sense of community is inherent in the work, and the values driving the work are tenderness, mutuality, spirituality, integrity and stewardship.”
“Sunshine inc. Residential & support services maintains custodial accounts for its residents.”
“A related organization, sunshine foundation, inc., holds the endowment funds and uses the money generated to further the exempt purpose of sunshine communities.”
“Management of the organization 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2255576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2205509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1995083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2091082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32870 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA HENSON ASSOC DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197941371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7223 MAUMEE-WESTERN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAUMEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43537 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1233662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1419084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 244723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147710 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 360 TOMAHAWK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 952121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5750 JACKMAN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAUMEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43537 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75395 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43613 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BROOKSIDE CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHI INT'L CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SMITTY'S AUTOMOTIVE & RV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE & HARDWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUTOMOTIVE & EQUIPMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 313239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14203 |
| IRS990/CYOtherExpensesAmt | 0 | 7247748 |
| IRS990/CYOtherRevenueAmt | 0 | 1129380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21098249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -570336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15877659 |
| IRS990/CYTotalExpensesAmt | 0 | 23125407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22555071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8677 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11471 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 212558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 850233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1062791 |
| IRS990/Desc | 0 | IN 2015 SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES PROVIDED SUPPORT FOR 320 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A VARIETY OF SETTINGS.A DOWNSIZING PLAN FOR THE ORGANIZATION'S LARGEST FACILITY WAS DEVELOPED TO REDUCE THE NUMBER OF INDIVIDUALS LIVING IN THE BASE FACILITY FROM 79 TO 47 BY THE END OF 2017. WORK IS BEING DONE TO SUPPORT INDIVIDUALS AND FAMILIES AFFECTED BY THIS MOVE, IDENTIFY EQUIPMENT, STAFFING, AND OTHER NEEDS FOR FIVE NEW HOMES IN THE COMMUNITY WHERE THE 32 PEOPLE MOVING OUT WILL BE RESIDING. CONTINUED ON SCHEDULE O.A PARTNERSHIP WITH THE LITTLE FLOWER CATHOLIC PARISH WAS DEVELOPED WHICH WILL BE PART OF THE SUPPORT FOR TWO HOMES BEING BUILT ADJACENT TO THEIR PROPERTY.RESTRICTIVE BEHAVIOR SUPPORT MEASURES WERE REVIEWED AND NEW SUPPORT PLANS DEVELOPED THAT SIGNIFICANTLY REDUCED RESTRICTIVE MEASURES/RESTRAINTS BY 40-80% DEPENDING ON THE SPECIFIC MEASURE. AT LEAST 10 MORE INDIVIDUALS BEGAN ATTENDING CHURCH ON A REGULAR BASIS AND OVERALL THERE WAS INCREASED PARTICIPATION IN CAMPUS-BASED MINISTRY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1200 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 960 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 103558 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 227662 |
| IRS990/ExpenseAmt | 0 | 19899358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2134789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2218644 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 12.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 27.80 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9705 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESSIE L COCHRAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAVON J WELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN U WILLIAMS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS J SCHMUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE FRAZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY TEUFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BLAWAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERNARD W HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH J HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL M BIEDENHARN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 78765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 64370 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 52510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 28342 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14203 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19286 |
| IRS990/GrossReceiptsAmt | 0 | 22611189 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98218 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211432 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 845 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 774 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13316 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53265 |
| IRS990/InterestGrp/TotalAmt | 0 | 66581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 477668 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 110595 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16672887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8218749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8129002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24801889 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5083 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 51035 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 51031 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 51031 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 998672 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 928228 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5091749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4522613 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14203 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28165 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 96338 |
| IRS990/NoncashContributionsAmt | 0 | 2504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 315805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 394756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 181167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1112415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1293582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150161 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 355780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 296500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1704211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2000711 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBTI TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOV MANDATED ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EQUIPMENT RENTA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 813479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 340573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 813479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 340573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3726155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4364233 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONSULTING FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SWIMMING LESSONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628025 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 198979 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 741025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 271128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 38031 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 113000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 72149 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 33268 |
| IRS990/OtherRevenueTotalAmt | 0 | 1101215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1711468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10597893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12309361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1015243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1153214 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19282 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 150368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 169650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153399 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH J HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20865233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 233016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20865233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 233016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 487192 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4457 |
| IRS990/PYOtherExpensesAmt | 0 | 7170441 |
| IRS990/PYOtherRevenueAmt | 0 | 1000505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21549235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -325773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16193021 |
| IRS990/PYTotalExpensesAmt | 0 | 23367162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23041389 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -570336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 311839 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28165 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21930016 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT CONSULTING FEES SWIM LESSONS AND OTHER MISCELLANEOUS INCOME - 2011 AMOUNT: $ 895,281. 2012 AMOUNT: $ 896,306. 2013 AMOUNT: $ 808,585. 2014 AMOUNT: $ 831,332. 2015 AMOUNT: $ 882,798. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 313239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1599997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21098249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21549235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22058208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21591841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21308094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107605627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 79533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 213133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 882798 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 831332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808585 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896306 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 895281 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4314302 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 75333 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28371 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32762 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8992 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 145458 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 109205624 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.