Civic Intelligence

Sunshine Services Inc.

990 • Fiscal year 2014 • EIN 42-1022104

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

PO Box 22551301

(712) 262-7805

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,745

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$842,465

Down $323,254 (-28%) from 2013

Net Assets

Down

$324,279

Down $353,379 (-52%) from 2013

Liabilities

Up

$518,186

Up $30,125 (+6.2%) from 2013

Revenue

$1,113,299

No earlier filing loaded for comparison.

Expenses

Up

$1,281,949

Up $22,223 (+1.8%) from 2013

Net Income

-$168,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,600,609Liabilities 2010: $512,039Net Assets 2010: $1,088,5702010Assets 2011: $1,117,028Liabilities 2011: $239,856Net Assets 2011: $877,1722011Assets 2012: $989,247Liabilities 2012: $243,207Net Assets 2012: $746,0402012Assets 2013: $1,165,719Liabilities 2013: $488,061Net Assets 2013: $677,6582013Assets 2014: $842,465Liabilities 2014: $518,186Net Assets 2014: $324,2792014Assets 2015: $819,123Liabilities 2015: $591,725Net Assets 2015: $227,3982015Assets 2016: $365,746Liabilities 2016: $0Net Assets 2016: $365,7462016Assets 2017: $370,684Liabilities 2017: $450Net Assets 2017: $370,2342017Assets 2018: $388,253Liabilities 2018: $4502018Assets 2019: $394,503Liabilities 2019: $4502019Assets 2020: $405,491Liabilities 2020: $4502020Assets 2021: $396,136Liabilities 2021: $4502021Assets 2022: $387,798Liabilities 2022: $450Net Assets 2022: $387,3482022Assets 2023: $296,793Liabilities 2023: $4502023Assets 2024: $274,719Liabilities 2024: $02024Assets 2025: $245,491Liabilities 2025: $450Net Assets 2025: $245,0412025

Highlighted filing

2014

Assets$842,465
Liabilities$518,186
Net Assets$324,279

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,258,7972010Revenue 2011: $1,125,233Expenses 2011: $1,336,631Net Income 2011: -$211,3982011Expenses 2012: $1,305,8632012Expenses 2013: $1,259,7262013Revenue 2014: $1,113,299Expenses 2014: $1,281,949Net Income 2014: -$168,6502014Revenue 2015: $1,196,878Expenses 2015: $1,221,140Net Income 2015: -$24,2622015Revenue 2016: $302,344Expenses 2016: $62,940Net Income 2016: $239,4042016Revenue 2017: $45,533Expenses 2017: $40,493Net Income 2017: $5,0402017Revenue 2018: $46,335Expenses 2018: $29,538Net Income 2018: $16,7972018Revenue 2019: $48,360Expenses 2019: $42,107Net Income 2019: $6,2532019Revenue 2020: $48,246Expenses 2020: $37,258Net Income 2020: $10,9882020Revenue 2021: $31,886Expenses 2021: $41,241Net Income 2021: -$9,3552021Revenue 2022: $16,380Expenses 2022: $24,719Net Income 2022: -$8,3392022Revenue 2023: -$38,707Expenses 2023: $52,299Net Income 2023: -$91,0062023Revenue 2024: $11,000Expenses 2024: $32,624Net Income 2024: -$21,6242024Revenue 2025: $14,340Expenses 2025: $44,018Net Income 2025: -$29,6782025

Highlighted filing

2014

Revenue$1,113,299
Expenses$1,281,949
Net Income-$168,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,403,282
Mission and Program Overview

Mission

Provide Mentally Impaired and Handicapped Adults with Services

Sunshine services, inc. Exists to provide approximately 40 mentally impaired and other handicapped adults with training which is designed to enhance their independent functioning and economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,265$686,539▼ $25,726
Investments in Publicly Traded Securities$141,950--
Accounts Receivable$79,221$101,191▲ $21,970
Cash and Non-Interest-Bearing Accounts$3,916$42,971▲ $39,055
Inventories for Sale or Use$12,010$9,891▼ $2,119
Prepaid Expenses and Deferred Charges$6,100--
Savings and Temporary Cash Investments$210,257$1,873▼ $208,384
Total Assets$1,165,719$842,465▼ $323,254
Liabilities
Unsecured Notes Loans Payable$393,357$338,159▼ $55,198
Accounts Payable and Accrued Expenses$94,704$180,027▲ $85,323
Total Liabilities$488,061$518,186▲ $30,125
Net Assets / Fund Balance
Unrestricted Net Assets$677,658$324,279▼ $353,379
Total Net Assets Fund Balance$677,658$324,279▼ $353,379
Total Liabilities and Net Assets / Fund Balance$1,165,719$842,465▼ $323,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,532$466,280$1,050,812
Equipment$42,035$270,219$312,254
Land$59,972-$59,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann VandehaarExecutive DiFT$42,745$42,745

Board Members and Trustees

NameTitle
Ron FeuchtPresident
Craig CretsingerBoard Member
Kathy FuestonBoard Member
Kelly SchultzBoard Member
Paul BrennerBoard Member
Julie NemmersSecretary
Mary SwansonTreasurer
Mark NemmersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,752
Program Service Revenue
$876,678
Investment Income
$4,907
Other Revenue
$212,962
All Other Contributions
$18,752
Change in Net Assets
$-168,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,299
Revenue Not Reported on Form 990
$296,841
Total Revenue per Audited Statements
$1,410,140
Total Revenue per Form 990
$1,113,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,474
Other Expenses$409,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,120$48,262-$729,382
Payroll Taxes$52,166$6,970-$59,136
All Other Expenses$54,225$1,321-$55,546
Insurance-$52,850-$52,850
Current Officers, Directors, Trustees, and Key Employees-$42,745-$42,745
Depreciation Depletion-$41,349-$41,349
Other Employee Benefits$27,065$8,328-$35,393
Fees for Services Accounting-$21,109-$21,109
Other Expenses$18,876--$18,876
Office Expenses$224$9,054-$9,278
Interest$4,809$2,808-$7,617
Pension Plan Contributions$3,843$1,975-$5,818
Conferences and Meetings$1,254--$1,254
Total Functional Expenses$1,045,178$236,771$0$1,281,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,578,790
Expenses per Audited Statements$1,281,949
Total Expenses per Form 990$1,281,949
Expenses Not Reported on Form 990$296,841
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
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, Page 6, Part VI, Line 11B

The board receives a copy of the return before it is filed, reviews the accuracy of the information used to complete it, and approves the return to be filed.

Form 990, Page 6, Part VI, Line 12C

Sunshine services requires each board member to sign a conflict of interest policy each year. The board is diligent in reviewing contracts and agreements and will enforce the conflict of interest policy when needed.

Form 990, Page 6, Part VI, Line 15A

Compensation of executive director is determined, reviewed, and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflicts of interest policy, and financial statements are available at: 1106 east 9th street, spencer, ia 51301; 712-262-7805.

Filing and Contact Details

Filer

EIN
42-1022104
Phone
7122627805

Signing Officer

Name
Ron Feucht
Title
President
Phone
7122627805
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Feucht
Formed
1974
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
100

Preparer

Preparer
Sherry L Titterington CPA
Phone
7122621500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sunshine services, inc. Exists to provide approximately 40 mentally impaired and other handicapped adults with training which is designed to enhance their independent functioning and economic independence.

Form 990, Part XI, Line 9

Cost of goods sold from inventory sales 289,983 assets released from temporarily restricted assets 6,858 cost of goods sold from inventory sales -289,983 assets released from temporarily restricted assets -6,858

Form 990, Part XI, Line 9

Recoupment expense 184,729

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold from inventory sales 289,983 assets released from temporarily restricted assets 6,858

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold from inventory sales 289,983 assets released from temporarily restricted assets 6,858

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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/ProgramServiceRevenueGrp/Desc1CLIENT PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3STATE ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35610
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT CARE FACILITIES FOR MENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214997
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED APARTMENTS FOR ADULTS UNABLE TO LIVE INDEPENDENTLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05246
IRS990/PYOtherExpensesAmt0415247
IRS990/PYOtherRevenueAmt0230922
IRS990/PYProgramServiceRevenueAmt0846776
IRS990/PYRevenuesLessExpensesAmt0-144524
IRS990/PYSalariesCompEmpBnftPaidAmt0844479
IRS990/PYTotalExpensesAmt01259726
IRS990/PYTotalRevenueAmt01115202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-168650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt040315
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01873
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REVENUE PROVIDED FROM ACTIVITIES THAT SUPPORT REHABILITATION SERVICES INCLUDING WORK SKILLS AND TRAINING FOR MENTALLY DISABLED ADULTS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05796333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64350
IRS990ScheduleA/PublicSupportPY170Pct00.56680
IRS990ScheduleA/PublicSupportTotal170Amt0111715
IRS990ScheduleA/SubstantialContributorsTotAmt08056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119771
IRS990ScheduleA/TotalSupportAmt0173606
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050812
IRS990ScheduleD/EquipmentGrp/BookValueAmt042035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312254
IRS990ScheduleD/ExpensesNotReportedAmt0296841
IRS990ScheduleD/ExpensesSubtotalAmt01281949
IRS990ScheduleD/LandGrp/BookValueAmt059972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059972
IRS990ScheduleD/OtherExpensesIncludedAmt0296841
IRS990ScheduleD/OtherRevenueAmt0296841
IRS990ScheduleD/RevenueNotReportedAmt0296841
IRS990ScheduleD/RevenueSubtotalAmt01113299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD FROM INVENTORY SALES 289,983 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 6,858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD FROM INVENTORY SALES 289,983 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 6,858
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686539
IRS990ScheduleD/TotalExpensesPerForm990Amt01281949
IRS990ScheduleD/TotalRevenuePerForm990Amt01113299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNSHINE SERVICES, INC. EXISTS TO PROVIDE APPROXIMATELY 40 MENTALLY IMPAIRED AND OTHER HANDICAPPED ADULTS WITH TRAINING WHICH IS DESIGNED TO ENHANCE THEIR INDEPENDENT FUNCTIONING AND ECONOMIC INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED, REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT, AND APPROVES THE RETURN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUNSHINE SERVICES REQUIRES EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. THE BOARD IS DILIGENT IN REVIEWING CONTRACTS AND AGREEMENTS AND WILL ENFORCE THE CONFLICT OF INTEREST POLICY WHEN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT: 1106 EAST 9TH STREET, SPENCER, IA 51301; 712-262-7805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD FROM INVENTORY SALES 289,983 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 6,858 COST OF GOODS SOLD FROM INVENTORY SALES -289,983 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS -6,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECOUPMENT EXPENSE 184,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01165719
IRS990/TotalAssetsEOYAmt0842465
IRS990/TotalAssetsGrp/BOYAmt01165719
IRS990/TotalAssetsGrp/EOYAmt0842465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018752
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01045178
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488061
IRS990/TotalLiabilitiesEOYAmt0518186
IRS990/TotalLiabilitiesGrp/BOYAmt0488061
IRS990/TotalLiabilitiesGrp/EOYAmt0518186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324279
IRS990/TotalProgramServiceExpensesAmt01045178
IRS990/TotalProgramServiceRevenueAmt0876678
IRS990/TotalReportableCompFromOrgAmt042745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0677658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324279
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0393357
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0338159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 225

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.04$0.03
2024Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.03$0.02
2023Summary only. Only limited summary data is available for this year.$0.30$0.00$0.04$0.05$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.02$0.02$0.01
2021Summary only. Only limited summary data is available for this year.$0.40$0.00$0.03$0.04$0.01
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.05$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.05$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.05$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.05$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.30$0.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.59$0.23$1.20$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.52$0.32$1.11$1.28$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.49$0.68$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.24$0.75$1.31
2011Summary only. Only limited summary data is available for this year.$1.12$0.24$0.88$1.13$1.34$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.51$1.09$1.26