Civic Intelligence

Sonshine Learning Center

990 • Fiscal year 2019 • EIN 35-2190932

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2021

Organization ProfileSonShineLearningCenter.net

View Organization Page

680 Highway 62Mendota Heights, MN 55118

(651) 994-1945

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.85x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,700

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,885,049

Down $42,446 (-2.2%) from 2018

Net Assets

Down

$408,848

Down $12,816 (-3.0%) from 2018

Liabilities

Down

$1,476,201

Down $29,630 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$1,744,387

Up $65,015 (+3.9%) from 2018

Expenses

Up

$1,757,203

Up $23,054 (+1.3%) from 2018

Net Income

Up

-$12,816

Up $41,961 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,406,959Liabilities 2014: $1,274,235Net Assets 2014: $132,7242014Assets 2018: $1,927,495Liabilities 2018: $1,505,831Net Assets 2018: $421,6642018Assets 2019: $1,885,049Liabilities 2019: $1,476,201Net Assets 2019: $408,8482019Assets 2020: $1,973,700Liabilities 2020: $1,584,970Net Assets 2020: $388,7302020Assets 2021: $1,778,666Liabilities 2021: $1,508,354Net Assets 2021: $270,3122021Assets 2022: $1,726,905Liabilities 2022: $1,511,479Net Assets 2022: $215,4262022Assets 2023: $1,873,067Liabilities 2023: $1,722,511Net Assets 2023: $150,5562023Assets 2024: $1,879,870Liabilities 2024: $1,770,711Net Assets 2024: $109,1592024

Highlighted filing

2019

Assets$1,885,049
Liabilities$1,476,201
Net Assets$408,848
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,375,332Expenses 2014: $1,271,577Net Income 2014: $103,7552014Revenue 2018: $1,679,372Expenses 2018: $1,734,149Net Income 2018: -$54,7772018Revenue 2019: $1,744,387Expenses 2019: $1,757,203Net Income 2019: -$12,8162019Revenue 2020: $1,549,526Expenses 2020: $1,569,644Net Income 2020: -$20,1182020Revenue 2021: $1,510,574Expenses 2021: $1,628,992Net Income 2021: -$118,4182021Revenue 2022: $1,704,674Expenses 2022: $1,738,985Net Income 2022: -$34,3112022Revenue 2023: $1,740,084Expenses 2023: $1,864,817Net Income 2023: -$124,7332023Revenue 2024: $1,770,584Expenses 2024: $1,802,393Net Income 2024: -$31,8092024

Highlighted filing

2019

Revenue$1,744,387
Expenses$1,757,203
Net Income-$12,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,744,387
Mission and Program Overview

Mission

SonShine Provides early education in a nurturing Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,782,695$1,707,005▼ $75,690
Accounts Receivable$57,720$81,747▲ $24,027
Cash and Non-Interest-Bearing Accounts$47,703$63,363▲ $15,660
Loans From Officers Directors$30,000$15,000▼ $15,000
Prepaid Expenses and Deferred Charges$19,377$12,934▼ $6,443
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,927,495$1,885,049▼ $42,446
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,662$1,388,139▼ $37,523
Accounts Payable and Accrued Expenses$44,718$69,642▲ $24,924
Other Liabilities$9,381$3,420▼ $5,961
Deferred Revenue$-3,930--
Total Liabilities$1,505,831$1,476,201▼ $29,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,664$408,848▼ $12,816
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$421,664$408,848▼ $12,816
Total Liabilities and Net Assets / Fund Balance$1,927,495$1,885,049▼ $42,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,182$340,688$0
Other Land Buildings$45,678$0$0
Land$590,549-$0
Equipment$74,283$0$0
Leasehold Improvements$672,313$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan McCallisterFinancial DirectorFT$50,700$50,700
Reverend Connie McCallisterExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Dennis St MartinVice President
Carl BaumeisterBoard of Director
Elizabeth BaumeisterBoard of Director
Jeff OlsenBoard of Director
Margaret KellyBoard of Director
Marie BakerBoard of Director
Amy SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$660
Program Service Revenue
$1,738,938
Investment Income
$42
Other Revenue
$4,747
All Other Contributions
$285
Change in Net Assets
$-12,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,744,387
Total Revenue per Form 990
$1,744,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,835
Other Expenses$712,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,665$0$0$838,665
Occupancy$214,811$2,170$0$216,981
Fees for Services Other$107,649$0$0$107,649
Depreciation Depletion$98,837$4,118$0$102,955
Current Officers, Directors, Trustees, and Key Employees$91,637$9,063$0$100,700
Interest$72,812$0$0$72,812
Payroll Taxes$61,295$6,810$0$68,105
Other Employee Benefits$28,397$8,968$0$37,365
Fees for Services Accounting$18,650$4,375$0$23,025
Insurance$12,030$5,925$0$17,955
All Other Expenses$15,641$0$0$15,641
Advertising$7,295$3,593$0$10,888
Other Expenses$7,554$76$0$7,630
Information Technology$6,438$637$0$7,075
Office Expenses$1,955$400$0$2,355
Travel$1,859$408$0$2,267
Fees for Services Legal$479$0$0$479
Total Functional Expenses$1,691,276$65,927$0$1,757,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,757,203
Total Expenses per Audited Statements$1,757,203
Total Expenses per Form 990$1,757,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John McCallisterSpouseConstruction workNo$3,790

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$15,000▼ $15,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,056
Health and Dental Insurance$1,541
Misc Employee Advance & Payback$980
MN Unemployment$-1,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nathan McCallister and Reverend Connie McCallister are related.”

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

“The board members review the 990 and completed audit at the 4th quarterly meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sonshine Learning Center
EIN
35-2190932
Phone
6519941945
Address
680 Highway 62, Mendota Heights, MN 55118

Signing Officer

Name
Reverend Connie McCallister
Title
Executive Director
Phone
6519941945
Signed
2021-11-12

Organization Details

Principal Officer
Reverend Connie McCallister
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“There was an error in the amount of building improvements that SonShine Learning Center reported in 2018 that was financed by a 2nd mortgage. This error was found in 2020, but the loan adjustment is in 2018 when the loan was taken out for the building improvements that is the reason we are amending the 2019 990. The Building and Improvements were increased by $96,604, the loan by $96,604, the depreciation expense by $3952, and the Accumulated depreciation by $ 3952. There were also adjusting entries for expenses to Occupancy for $12884 and interest for $5501 due to the changes.”

Raw XML AppendixShowing 400 of 593 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/Desc0Education Program: The organization provides quality early education in a nurturing Christian environment for Children ages six (6) weeks through pre-kindergarten, by means of regularly scheduled curriculum that instructs and trains with a view toward enhancing social and intellectual development, employs a regular faculty of qualified teachers and caregivers, provides nutritional meals, and engages in recognized best practices for child development in 2019 SonShine service 140 families at two location in the Twin Cities metro area. Financial Assistance: The organization has a safety net in place for enrolled families who experience financial difficulty. There was one family in 2019 going through a divorce and job loss that that was able to use this program. Housing program: Provided housing for a SonShine family in need.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0637
IRS990/InformationTechnologyGrp/ProgramServicesAmt06438
IRS990/InformationTechnologyGrp/TotalAmt07075
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05925
IRS990/InsuranceGrp/ProgramServicesAmt012030
IRS990/InsuranceGrp/TotalAmt017955
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt072812
IRS990/InterestGrp/TotalAmt072812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01782695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01707005
IRS990/LandBldgEquipCostOrOtherBssAmt02047693
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SonShine Provides early education in a nurturing Christian environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01425662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01388139
IRS990/NetAssetsOrFundBalancesBOYAmt0421664
IRS990/NetAssetsOrFundBalancesEOYAmt0408848
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0408848
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02170
IRS990/OccupancyGrp/ProgramServicesAmt0214811
IRS990/OccupancyGrp/TotalAmt0216981
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/ProgramServicesAmt01955
IRS990/OfficeExpensesGrp/TotalAmt02355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037365
IRS990/OtherExpensesGrp/Desc0Food & Beverages
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376
IRS990/OtherExpensesGrp/ProgramServicesAmt049304
IRS990/OtherExpensesGrp/ProgramServicesAmt16493
IRS990/OtherExpensesGrp/ProgramServicesAmt249475
IRS990/OtherExpensesGrp/ProgramServicesAmt37554
IRS990/OtherExpensesGrp/TotalAmt066627
IRS990/OtherExpensesGrp/TotalAmt16493
IRS990/OtherExpensesGrp/TotalAmt251536
IRS990/OtherExpensesGrp/TotalAmt37630
IRS990/OtherLiabilitiesGrp/BOYAmt09381
IRS990/OtherLiabilitiesGrp/EOYAmt03420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04747
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838665
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06810
IRS990/PayrollTaxesGrp/ProgramServicesAmt061295
IRS990/PayrollTaxesGrp/TotalAmt068105
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012934
IRS990/PrincipalOfficerNm0Reverend Connie McCallister
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01738938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01738938
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Christmas Program: SonShine Mendota Heights location had 65 students and families that put on the Christmas story for an audience of 140 family and friends. Mendota Heights also provided a Santa Breakfast to about 30 families. SonShine Luther location held a special Christmas event where 75 students and their parents participated in activities representing the Nativity Story. Graduation Program: SonShine Mendota Heights recognized 9 graduates in 2019 with friends and family. The Luther location celebrated 10 graduates as a school wide event involving families in a picnic celebration. Worship space: Provided space for two religious congregations enabling them to have worship and other meetings. The worship space was remodeled to aid with the Christmas Program congregations in mind to better serve their needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Both locations helped in purchasing a 2018 Transit large passenger van for summer field trips and other school transportation needs. Roof repairs were completed at Mendota Heights location. Flooring was completed at the Luther location to be able to make more rooms available to new families as there was a very long waiting list into the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt04283
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0627996
IRS990/PYOtherRevenueAmt04002
IRS990/PYProgramServiceRevenueAmt01735911
IRS990/PYRevenuesLessExpensesAmt010072
IRS990/PYSalariesCompEmpBnftPaidAmt01106153
IRS990/PYTotalExpensesAmt01734149
IRS990/PYTotalRevenueAmt01744221
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,885,049
Liabilities
$1,476,201
Net assets
$408,848
Revenue
$1,744,387
Expenses
$1,757,203
Net income
-$12,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.77$0.11$1.77$1.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.72$0.15$1.74$1.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.51$0.22$1.70$1.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.51$0.27$1.51$1.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.58$0.39$1.55$1.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.48$0.41$1.74$1.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.51$0.42$1.68$1.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.27$0.13$1.38$1.27$0.10