Civic Intelligence

Sunshine Memorial Foundation

EIN 46-0731709 • 501(c)3 • Grand Forks, ND

Profile

To support the development and implementation of programs and projects locally and throughout the united states that focus on providing education and resources in areas of health, wellness, and hiker awareness.

4200 James Ray DriveGrand Forks, ND 58202

sunshinememorial.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,625,824

Up $450,097 (+21%) from 2016

Liabilities

Down

$943

Down $8,966 (-90%) from 2016

Net Assets

Up

$2,624,881

Up $459,063 (+21%) from 2016

Operations
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Down

$706,997

Down $1,069,090 (-60%) from 2016

Expenses

Up

$219,273

Up $55,366 (+34%) from 2016

Net Income

Down

$487,724

Down $1,124,456 (-70%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $36,481Liabilities 2012: $1,1942012Assets 2013: $146,086Liabilities 2013: $2,460Net Assets 2013: $143,6262013Assets 2014: $182,307Liabilities 2014: $3,871Net Assets 2014: $178,4362014Assets 2015: $551,127Liabilities 2015: $4,722Net Assets 2015: $546,4052015Assets 2016: $2,175,727Liabilities 2016: $9,909Net Assets 2016: $2,165,8182016Assets 2017: $2,625,824Liabilities 2017: $943Net Assets 2017: $2,624,8812017

Highlighted filing

2017

Assets$2,625,824
Liabilities$943
Net Assets$2,624,881
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $42,755Expenses 2012: $7,468Net Income 2012: $35,2872012Revenue 2013: $237,252Expenses 2013: $128,913Net Income 2013: $108,3392013Revenue 2014: $218,496Expenses 2014: $183,686Net Income 2014: $34,8102014Revenue 2015: $568,471Expenses 2015: $198,861Net Income 2015: $369,6102015Revenue 2016: $1,776,087Expenses 2016: $163,907Net Income 2016: $1,612,1802016Revenue 2017: $706,997Expenses 2017: $219,273Net Income 2017: $487,7242017

Highlighted filing

2017

Revenue$706,997
Expenses$219,273
Net Income$487,724
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,824
Liabilities
$943
Net assets
$2,624,881
Revenue
$706,997
Expenses
$219,273
Net income
$487,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.62$0.71$0.22$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.78$0.16$1.61
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.57$0.20$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.22$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.24$0.13$0.11
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$940,919
Mission and Program Overview

Mission

To support the development and implementation of programs and projects locally and throughout the united states that focus on providing education and resources in areas of health, wellness, and hiker awareness.

To support programs and projects that focus on providing education and resources in areas of health, wellness, and hiker awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$579,635$1,008,390▲ $428,755
Pledges and Grants Receivable$1,113,445$764,532▼ $348,913
Inventories for Sale or Use$226,115$0▼ $226,115
Investments in Publicly Traded Securities$151,133$204,461▲ $53,328
Savings and Temporary Cash Investments$100,000--
Investments Other Securities$5,105$10,245▲ $5,140
Prepaid Expenses and Deferred Charges$294--
Total Assets$2,175,727$2,625,824▲ $450,097
Other Assets Total$0$638,196▲ $638,196
Liabilities
Accounts Payable and Accrued Expenses$9,909$943▼ $8,966
Total Liabilities$9,909$943▼ $8,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,850,055$2,383,712▲ $533,657
Unrestricted Net Assets$240,763$171,169▼ $69,594
Permanently Rstr Net Assets$75,000$70,000▼ $5,000
Total Net Assets Fund Balance$2,165,818$2,624,881▲ $459,063
Total Liabilities and Net Assets / Fund Balance$2,175,727$2,625,824▲ $450,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$638,196--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,925,055$616,512▲ $52$87,907$2,453,712
2016$547,086$1,378,414▲ $1,585$2,030$1,925,055
2015$119,598$428,085▼ $43$554$547,086
2014$135,430$16,168-$32,000$119,598
2013$14,876$120,554--$135,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa GarbeCEOFT$73,167$7,343$80,510
Donovan B LarsonArchitectural ManagerPT$40,000$13,106$53,106

Board Members and Trustees

NameTitle
Alice HoffertBoard Chair
Bruce GjovigVice Chair
Cam TwetenDirector
Carma HansonDirector
Dan TraynorDirector
Mary GlessnerDirector
Kenton McgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,974
Program Service Revenue
$0
Investment Income
$-25,825
Other Revenue
$1,848
All Other Contributions
$708,399
Change in Net Assets
$487,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,010
Other Expenses$74,263
Total Fundraising Expense$57,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,795$32,204$53,617$133,616
Fees for Services Other$4,048$17,113-$21,161
Fees for Services Accounting-$14,325-$14,325
Office Expenses$8,324$1,514-$9,838
Payroll Taxes$2,754$2,998$3,664$9,416
Occupancy-$9,378-$9,378
Advertising-$7,399-$7,399
Travel$2,156$1,409-$3,565
Other Expenses-$3,237-$3,237
Other Salaries and Wages-$1,978-$1,978
Insurance$1,500$250-$1,750
Total Functional Expenses$66,577$95,415$57,281$219,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,821
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunshine Fest 5k$20,220-$6,690-
Total Events$20,220-$6,690$-6,690
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Decisions are made by the board as a whole. There are no individual committees acting on bahalf on the governing body.”

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

“A copy of the form 990 is reviewed at the first executive meeting following the filing of the return. The president and treasurer review the form 990 prior to filing.”

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

“Conflicts of interest are discussed at the executive meetings.”

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

“An executive meeting is held to discuss and determine the compensation for the ceo of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine Memorial Foundation
EIN
46-0731709
Phone
7017382462
Address
4200 JAMES RAY DRIVE, GRAND FORKS, ND 58202

Signing Officer

Name
Theresa Carlson
Title
CEO
Phone
9524659466
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Carlson
Formed
2010
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
255

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“K-1 book to tax difference 26.”

Financial Statement Notes

PART V, LINE 4:

“The temporarily restricted funds will be used to build the house and the permanently restricted funds are used to provide income in the future for the other programs of the organization.”

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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13237
IRS990/OtherExpensesGrp/TotalAmt03610
IRS990/OtherExpensesGrp/TotalAmt13237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178
IRS990/OtherRevenueTotalAmt0178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01978
IRS990/OtherSalariesAndWagesGrp/TotalAmt01978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02998
IRS990/PayrollTaxesGrp/ProgramServicesAmt02754
IRS990/PayrollTaxesGrp/TotalAmt09416
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01113445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0764532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294
IRS990/PrincipalOfficerNm0THERESA CARLSON
IRS990/PriorPeriodAdjustmentsAmt0-52784
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01767050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03978
IRS990/PYOtherExpensesAmt036298
IRS990/PYOtherRevenueAmt05059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01612180
IRS990/PYSalariesCompEmpBnftPaidAmt0127609
IRS990/PYTotalExpensesAmt0163907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RETRAX INCOME - 2016 AMOUNT: $ 11,000. 2017 AMOUNT: $ 0. OTHER MISC INCOME - 2016 AMOUNT: $ 961. 2017 AMOUNT: $ 178.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01767050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03551089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt03321020
IRS990ScheduleA/SubstantialContributorsTotAmt0230069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01767050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03551089
IRS990ScheduleA/TotalSupportAmt03582188
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01925055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0616512
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02453712
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt087907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0547086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01378414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01925055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0119598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0428085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0547086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0119598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0120554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135430
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0638196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPORARILY RESTRICTED FUNDS WILL BE USED TO BUILD THE HOUSE AND THE PERMANENTLY RESTRICTED FUNDS ARE USED TO PROVIDE INCOME IN THE FUTURE FOR THE OTHER PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.97150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0638196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSHINE FEST 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS ARE MADE BY THE BOARD AS A WHOLE. THERE ARE NO INDIVIDUAL COMMITTEES ACTING ON BAHALF ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED AT THE FIRST EXECUTIVE MEETING FOLLOWING THE FILING OF THE RETURN. THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED AT THE EXECUTIVE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN EXECUTIVE MEETING IS HELD TO DISCUSS AND DETERMINE THE COMPENSATION FOR THE CEO OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5K-1 BOOK TO TAX DIFFERENCE 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01850055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02383712
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02175727
IRS990/TotalAssetsEOYAmt02625824
IRS990/TotalAssetsGrp/BOYAmt02175727
IRS990/TotalAssetsGrp/EOYAmt02625824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0730974
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09909
IRS990/TotalLiabilitiesEOYAmt0943
IRS990/TotalLiabilitiesGrp/BOYAmt09909
IRS990/TotalLiabilitiesGrp/EOYAmt0943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02165818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02624881
IRS990/TotalOtherCompensationAmt020449
IRS990/TotalProgramServiceExpensesAmt066577
IRS990/TotalReportableCompFromOrgAmt0113167
IRS990/TotalRevenueGrp/ExclusionAmt0-33459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02175727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02625824

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