Civic Intelligence

Sunshine Memorial Foundation

990 • Fiscal year 2016 • EIN 46-0731709

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileSUNSHINEMEMORIAL.ORG
4200 James Ray DriveGrand Forks, ND 58202

(701) 738-2462

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,198

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

295%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,175,727

Up $1,624,600 (+295%) from 2015

Net Assets

Up

$2,165,818

Up $1,619,413 (+296%) from 2015

Liabilities

Up

$9,909

Up $5,187 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$1,776,087

Up $1,207,616 (+212%) from 2015

Expenses

Down

$163,907

Down $34,954 (-18%) from 2015

Net Income

Up

$1,612,180

Up $1,242,570 (+336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$2,175,727
Liabilities$9,909
Net Assets$2,165,818
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,776,087
Expenses$163,907
Net Income$1,612,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,809,880
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
Pledges and Grants Receivable$269,000$1,113,445▲ $844,445
Cash and Non-Interest-Bearing Accounts$117,334$579,635▲ $462,301
Inventories for Sale or Use-$226,115-
Investments in Publicly Traded Securities$63,566$151,133▲ $87,567
Savings and Temporary Cash Investments$100,000$100,000→ $0
Investments Other Securities-$5,105-
Prepaid Expenses and Deferred Charges$1,227$294▼ $933
Total Assets$551,127$2,175,727▲ $1,624,600
Liabilities
Accounts Payable and Accrued Expenses$3,742$9,909▲ $6,167
Deferred Revenue$980$0▼ $980
Total Liabilities$4,722$9,909▲ $5,187
Net Assets / Fund Balance
Temporarily Rstr Net Assets$502,086$1,850,055▲ $1,347,969
Unrestricted Net Assets$-681$240,763▲ $241,444
Permanently Rstr Net Assets$45,000$75,000▲ $30,000
Total Net Assets Fund Balance$546,405$2,165,818▲ $1,619,413
Total Liabilities and Net Assets / Fund Balance$551,127$2,175,727▲ $1,624,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012-$14,876--$14,876
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donovan B LarsonCEO/presidentFT$55,542$11,656$67,198

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
$1,767,050
Program Service Revenue
$0
Investment Income
$3,978
Other Revenue
$5,059
All Other Contributions
$1,740,581
Change in Net Assets
$1,612,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$195,000IRS 561 Appraised Value
Clothing and Household Goods-$31,115Sales Price
Total Noncash Contributions1$226,115-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,609
Other Expenses$36,298
Total Fundraising Expense$32,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,009$29,594$29,594$67,197
Other Salaries and Wages$38,707$10,667-$49,374
Fees for Services Accounting$8,886$3,487-$12,373
Advertising$8,338--$8,338
Payroll Taxes$906$3,322$3,321$7,549
Office Expenses$5,973$53-$6,026
Occupancy-$4,918-$4,918
Other Employee Benefits-$3,489-$3,489
Other Expenses$564$2,215-$2,779
Insurance$1,739--$1,739
Travel$125--$125
Total Functional Expenses$73,247$57,745$32,915$163,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,974
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunshine Fest 5k$26,469-$6,974-
Total Events$26,469-$6,974$-6,974
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
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
Donovan Larson
Title
CEO/president
Phone
7013889357
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Larson
Formed
2010
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
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 23.”

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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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/Desc0THE FOUNDATION'S MAIN EFFORT IN 2016 CONTINUED TOWARDS SOLVING A COMMUNITY NEED AND THE IMPACT IT WILL HAVE, SUNSHINE HOSPITALITY HOME. THE FOCUS AREAS OF THOSE FOUNDATION EFFORTS WAS WITHIN AN APPROXIMATE 150-MILE RADIUS FROM GRAND FORKS, NORTH DAKOTA. THE FOUNDATION CREATED 8 REGIONAL FOCUSED FUNDRAISING TEAMS IN ADDITION TO THE MULTIPLE LOCAL COMMUNITY TEAMS, THROUGH ADVOCACY. THOSE TEAMS RAISED $405,218 OF THE $825,000 GOAL THEY SET FOR THEMSELVES FOR 2016-2017. COMBINING THE REGIONAL AND LOCAL COMMUNITY FUNDRAISING, THE FOUNDATION WAS ABLE TO BRING THE PROJECT WITHIN 75% OF THE TOTAL PROJECT COSTS.THE SUNSHINE HOSPITALITY HOME PROJECT PROVIDES A HOME AWAY FROM HOME FOR PATIENTS AND THEIR FAMILIES, IN THE RED RIVER VALLEY REGION, WHO MUST TRAVEL TO GRAND FORKS, ND TO FULFILL THEIR HEALTHCARE NEEDS. THE HOSPITALITY HOME WILL HAVE THE ABILITY TO SERVE 12,000 TO 20,000 PEOPLE A YEAR AND HAVE 14 OVERNIGHT ROOMS WITH 8 COMMUNITY ROOMS ON THE MAIN LEVEL FOR THOSE FAMILIES TO FIND COMFORT, CARE AND COMPASSION AS THEY SEEK CARE FOR THEMSELVES OR THEIR LOVED ONES.THROUGH FOSTERING CRITICAL PARTNERSHIPS, AND DEVELOPING FUNDING RELATIONSHIPS, THE FOUNDATION HAS SINCE SECURED THE FUNDING AND PLEDGES TO MOVE FORWARD. AS OF THE SUMMER OF 2017, THE PROJECT IS NOW IN THE CONSTRUCTION PHASE WITH THE ANTICIPATED GRAND OPENING IN THE SPRING/SUMMER OF 2018. THE HOME WILL SUPPORT ALL AGES, ALL MEDICAL CONDITIONS AND ALL PROVIDERS IN THE COMMUNITY.THE FOUNDATION ALSO PROVIDED HYDRATION AWARENESS FUNDING TO THE REGIONAL COMMUNITIES THOUGH EDUCATION AND SUPPORT. THIS FUNDING HELPED PROVIDE SIGNAGE IN SEVERAL COMMUNITIES SPORTING VENUES, HYDRATION BOTTLES AND FOR EDUCATIONAL BROCHURES.
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IRS990/PYInvestmentIncomeAmt0674
IRS990/PYOtherExpensesAmt034181
IRS990/PYOtherRevenueAmt0-9897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0369610
IRS990/PYSalariesCompEmpBnftPaidAmt0164680
IRS990/PYTotalExpensesAmt0198861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01612180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RETRAX INCOME - 2016 AMOUNT: $ 11,000. OTHER MISC INCOME - 2016 AMOUNT: $ 961.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02862870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.95270
IRS990ScheduleA/PublicSupportTotal170Amt02862870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02862870
IRS990ScheduleA/TotalSupportAmt02878792
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0547086
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01378414
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01925055
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01585
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0428085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0547086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0120554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014876
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03900
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/TermEndowmentBalanceEOYPct00.96100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNSHINE FEST 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06974
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt031115
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0IRS 561 APPRAISED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0195000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 23.
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/BOYAmt0502086
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01850055
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551127
IRS990/TotalAssetsEOYAmt02175727
IRS990/TotalAssetsGrp/BOYAmt0551127
IRS990/TotalAssetsGrp/EOYAmt02175727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01767050
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163907
IRS990/TotalGrossUBIAmt072
IRS990/TotalLiabilitiesBOYAmt04722
IRS990/TotalLiabilitiesEOYAmt09909
IRS990/TotalLiabilitiesGrp/BOYAmt04722
IRS990/TotalLiabilitiesGrp/EOYAmt09909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02165818
IRS990/TotalOtherCompensationAmt011656
IRS990/TotalProgramServiceExpensesAmt073247
IRS990/TotalReportableCompFromOrgAmt055542
IRS990/TotalRevenueGrp/ExclusionAmt0-2996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01776087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072
IRS990/TotalVolunteersCnt0255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02175727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175,727
Liabilities
$9,909
Net assets
$2,165,818
Revenue
$1,776,087
Expenses
$163,907
Net income
$1,612,180
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