Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$3,055,110
Up $185,158 (+6.5%) from 2016
Net Assets
Up$3,000,700
Up $193,016 (+6.9%) from 2016
Liabilities
Down$54,410
Down $7,858 (-13%) from 2016
Revenue And Expenses
Revenue
Up$1,233,497
Up $653,980 (+113%) from 2016
Expenses
Up$1,040,481
Up $523,951 (+101%) from 2016
Net Income
Up$193,016
Up $130,029 (+206%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,505,318
Mission and Program Overview
Mission
The mission of sugar plum bakery, inc., a nonprofit organization, is to serve the needs of individuals with disabilities through employment, training and education. Sugar plum promotes the integration of persons with developmental disabilities into society by helping them become independent and evolve into working contributing members of our communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,181,636 | $1,180,305 | ▼ $1,331 |
| Investments in Publicly Traded Securities | $444,364 | $610,084 | ▲ $165,720 |
| Cash and Non-Interest-Bearing Accounts | $347,543 | $328,472 | ▼ $19,071 |
| Pledges and Grants Receivable | $24,250 | - | - |
| Accounts Receivable | $36,387 | $19,415 | ▼ $16,972 |
| Inventories for Sale or Use | $15,724 | $17,142 | ▲ $1,418 |
| Prepaid Expenses and Deferred Charges | $2,838 | $3,295 | ▲ $457 |
| Total Assets | $2,869,952 | $3,055,110 | ▲ $185,158 |
| Other Assets Total | $817,210 | $896,397 | ▲ $79,187 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,268 | $54,410 | ▼ $7,858 |
| Total Liabilities | $62,268 | $54,410 | ▼ $7,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,807,684 | $3,000,700 | ▲ $193,016 |
| Total Net Assets Fund Balance | $2,807,684 | $3,000,700 | ▲ $193,016 |
| Total Liabilities and Net Assets / Fund Balance | $2,869,952 | $3,055,110 | ▲ $185,158 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $983,805 | $919,708 | $1,903,513 |
| Land | $196,500 | - | $196,500 |
| Other Assets Org | $896,397 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,261,574 | $140,000 | ▲ $111,633 | - | $1,506,481 |
| 2015 | $1,306,816 | $-39,220 | ▼ $2,754 | - | $1,261,574 |
| 2014 | $1,221,295 | $73,220 | ▲ $18,581 | - | $1,306,816 |
| 2013 | $1,077,279 | $87,300 | ▲ $62,316 | - | $1,221,295 |
| 2012 | $816,237 | $156,000 | ▲ $109,951 | - | $1,077,279 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Clark | Executive Di | FT | $85,284 | $85,284 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thad Nowak | President |
| Charlie Malbon | Past Preside |
| Tom Gustafson | Secretary |
| Doug Wilbourne | Treasurer |
| Tim Rivas | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $220,797
- Program Service Revenue
- $0
- Investment Income
- $105,175
- Other Revenue
- $907,525
- All Other Contributions
- $59,489
- Change in Net Assets
- $193,016
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $786,212 |
| Other Expenses | $254,269 |
| Total Fundraising Expense | $19,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,863 | $16,165 | - | $610,028 |
| Current Officers, Directors, Trustees, and Key Employees | $76,059 | $20,282 | $5,070 | $101,411 |
| Depreciation Depletion | $50,425 | $4,385 | - | $54,810 |
| Payroll Taxes | $50,302 | $3,384 | $347 | $54,033 |
| Occupancy | $29,037 | $2,581 | $645 | $32,263 |
| All Other Expenses | $19,402 | $2,334 | $254 | $21,990 |
| Other Employee Benefits | $16,592 | $4,148 | - | $20,740 |
| Insurance | $17,446 | $3,079 | - | $20,525 |
| Advertising | $15,867 | - | - | $15,867 |
| Fees for Services Accounting | $5,096 | $7,320 | - | $12,416 |
| Other Expenses | $4,355 | $2,926 | $12,653 | $7,281 |
| Office Expenses | $1,226 | $2,657 | $204 | $4,087 |
| Total Functional Expenses | $948,748 | $72,560 | $19,173 | $1,040,481 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,311 |
| Fundraising Direct Expenses | $48,006 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $86,311 | $86,311 | $48,006 | $38,305 |
| Total Events | $86,311 | $86,311 | $48,006 | $38,305 |
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
- Yes
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization's members consist of 15 individuals on the board of directors (president, vice president, treasurer, secretary, and other members). Board emmbers are not compensated or employed by sugar plum, inc. There is also an executive director that is a compensated employee of sugar plum, inc.”
Form 990, Page 6, Part VI, Line 7A
“The election of a director of the board requires an affirmative vote of two-thirds of the remaining directors of the board. The removal of any director requires an affirmative vote of three-fourths of the directors.”
Form 990, Page 6, Part VI, Line 7B
“All major decisions that will have a significant financial or operational impact to the corporation requires a majority vote of the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“The board of directors reviews the form 990 prior to it being filed to ensure that all information is accurate and that there are no errors or omissions in the return. The return is then signed by an officer of the board so that it may be filed.”
Form 990, Page 6, Part VI, Line 12C
“The organiation regularly and consistently monitors and enforces compliance with all polciies.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors reviews and approves all compensation and any bonuses for the executive director on an annual basis.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors reviews and approves all compensation and any bonuses on an annual basis.”
Form 990, Page 6, Part VI, Line 18
“Governing docs, policies, and financial statements are generally not made available to the public. However, they may be available upon written request.”
Form 990, Page 6, Part VI, Line 19
“Governing docs, policies, and financial statements are generally not made available to the public. However, they may be available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Sugar Plum Inc
- EIN
- 54-1330916
- Phone
- 7574223913
- Address
- 1353 LASKIN ROAD, VIRGINIA BEACH, VA 23451
Signing Officer
- Name
- Doug Wilbourne
- Title
- Treasurer
- Phone
- 7574223913
- Signed
- 2017-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thad Nowak
- Formed
- 1986
- Legal Domicile
- Va
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 57
- Volunteers
- 30
Preparer
- Firm
- Desroches & Company Cpas Pc
- Address
- 200 GOLDEN OAK CT STE 200, VIRGINIA BEACH, VA 23452
- Preparer
- David J Desroches CPA
- Phone
- 7574983000
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of sugar plum bakery, inc., a nonprofit organization, is to serve the needs of individuals with disabilities through employment, training and education. Sugar plum promotes the integration of persons with developmental disabilities into society by helping them become independent and evolve into working contributing members of our communities.”
Form 990, Page 2, Part III, Line 4B
“Individuals are encouraged to work as independently as possible. Individuals receiving dars funding work with a job specialist employed by sugar plum bakery to achieve their employment goals. Sugar plum bakery through its partnership with dars provides employment training services in the bakery and in the community. A sugar plum bakery job specialist works one on one with individuals referred by dars. The job specialist assists individuals with disabilities by providing situational assessments; job development, placement and training and long term follow along services. The individuals are employees of their place of employment and must adhere to the standards of the business.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Accumulated funds are for the specific benefit of the corporation. Although the principal amount invested is available for distribution to the corporation, the corporation's board of directors intends that the fund's principal assets be held by the corporation in perpetuity. The investment strategy is designed to protect the endowment's capacity to sustain growth in support of the corporation's needs as well as growth in value.”
Raw XML AppendixShowing 400 of 446 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19415 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SUGAR PLUM BAKERY, INC., A NONPROFIT ORGANIZATION, IS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES THROUGH EMPLOYMENT, TRAINING AND EDUCATION. SUGAR PLUM PROMOTES THE INTEGRATION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY BY HELPING THEM BECOME INDEPENDENT AND EVOLVE INTO WORKING CONTRIBUTING MEMBERS OF OUR COMMUNITIES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 15867 |
| IRS990/AllOtherContributionsAmt | 0 | 59489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUGAR PLUM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574223913 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1353 LASKIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76059 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 223782 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105175 |
| IRS990/CYOtherExpensesAmt | 0 | 254269 |
| IRS990/CYOtherRevenueAmt | 0 | 907525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 786212 |
| IRS990/CYTotalExpensesAmt | 0 | 1040481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1233497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54810 |
| IRS990/Desc | 0 | BAKERY PROGRAM: THE BAKERY PROGRAM PROVIDES EMPLOYMENT OPPORTUNITIES AND EMPLOYMENT TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS ARE EMPLOYED AS FOOD SERVICE AND PRODUCTION WORKERS IN THE BAKERY AND MAINTAIN QUALITY STANDARDS WITH SUPPORTS FROM JOB COACHES, JOB SPECIALISTS AND STAFF EMPLOYED BY THE BAKERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 766132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7320 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12416 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THAD NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM RIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG WILBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE MALBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 85284 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86311 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -33 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 161308 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1505318 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1093002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20525 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15724 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17142 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 444364 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 610084 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 919708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1181636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1180305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2100013 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SUGAR PLUM BAKERY, INC., A NONPROFIT ORGANIZATION, IS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES THROUGH EMPLOYMENT, TRAINING AND EDUCATION. SUGAR PLUM PROMOTES THE INTEGRATION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY BY HELPING THEM BECOME INDEPENDENT AND EVOLVE INTO WORKING CONTRIBUTING MEMBERS OF OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2807684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3000700 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38305 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 869220 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 869220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 645 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 817210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 896397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20740 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7281 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 610028 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 347 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54033 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3295 |
| IRS990/PrincipalOfficerNm | 0 | THAD NOWAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | (OTHER PROGRAMS) - SUGAR PLUM BAKERY PROVIDES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS RECEIVING MEDICAID WAIVER SERVICES AND INDIVIDUALS RECEIVING FUNDING SUPPORT FROM DARS (DEPARTMENT OF AGING AND REHABILITATIVE SERVICES). INDIVIDUALS QUALIFYING FOR WAIVER SERVICES (BUILDING INDEPENDENCE WAIVER, FAMILY AND INDIVIDUAL SUPPORT WAIVER, AND COMMUNITY LIVING WAIVER) PARTICIPATE IN GROUP AND INDIVIDUAL SUPPORTED EMPLOYMENT SERVICES AND ARE EMPLOYEES OF THE BAKERY. JOB DUTIES INCLUDE BUT ARE NOT LIMITED TO: PRODUCTION TASKS, WASHING DISHES, FOLDING BOXES, OFFICE TASKS AND CLEANING. INDIVIDUALS WORK WITH A JOB COACH TO ENSURE QUALITY STANDARDS ARE MAINTAINED. THE JOB COACH ASSISTS INDIVIDUALS IN SUCCESSFULLY COMPLETING TASKS AS NEEDED. INDIVIDUALS ARE ENCOURAGED TO WORK AS INDEPENDENTLY AS POSSIBLE. INDIVIDUALS RECEIVING DARS FUNDING WORK WITH A JOB SPECIALIST EMPLOYED BY SUGAR PLUM BAKERY TO ACHIEVE THEIR EMPLOYMENT GOALS. SUGAR PLUM BAKERY THROUGH ITS PARTNERSHIP WITH DARS PROVIDES EMPLOYMENT TRAINING SERVICES IN THE BAKERY AND IN THE COMMUNITY. A SUGAR PLUM BAKERY JOB SPECIALIST WORKS ONE ON ONE WITH INDIVIDUALS REFERRED BY DARS. THE JOB SPECIALIST ASSISTS INDIVIDUALS WITH DISABILITIES BY PROVIDING SITUATIONAL ASSESSMENTS; JOB DEVELOPMENT, PLACEMENT AND TRAINING AND LONG TERM FOLLOW ALONG SERVICES. THE INDIVIDUALS ARE EMPLOYEES OF THEIR PLACE OF EMPLOYMENT AND MUST ADHERE TO THE STANDARDS OF THE BUSINESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 182616 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 161308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132577 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5894 |
| IRS990/PYOtherExpensesAmt | 0 | 131163 |
| IRS990/PYOtherRevenueAmt | 0 | 452834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385367 |
| IRS990/PYTotalExpensesAmt | 0 | 516530 |
| IRS990/PYTotalRevenueAmt | 0 | 579517 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1093002 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6726 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1261574 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 140000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1506481 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 111633 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3268 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1306816 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | -39220 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1261574 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2754 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6280 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1221295 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 73220 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1306816 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18581 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1077279 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 87300 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1221295 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 62316 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4909 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 816237 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 156000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1077279 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109951 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 196500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 196500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 896397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HR COMM. FOUNDATION -ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 983805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 919708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1903513 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCUMULATED FUNDS ARE FOR THE SPECIFIC BENEFIT OF THE CORPORATION. ALTHOUGH THE PRINCIPAL AMOUNT INVESTED IS AVAILABLE FOR DISTRIBUTION TO THE CORPORATION, THE CORPORATION'S BOARD OF DIRECTORS INTENDS THAT THE FUND'S PRINCIPAL ASSETS BE HELD BY THE CORPORATION IN PERPETUITY. THE INVESTMENT STRATEGY IS DESIGNED TO PROTECT THE ENDOWMENT'S CAPACITY TO SUSTAIN GROWTH IN SUPPORT OF THE CORPORATION'S NEEDS AS WELL AS GROWTH IN VALUE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1180305 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 896397 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | TRAINEES ARE PLACED UNDER THE AUSPICES OF THE VIRGINIA DEPARTMENT OF AGING AND REHABILITATIVE SERVICES. POLICY IS COMPLETELY NONDESCRIMINATORY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES AID FROM THE DEPARTMENT OF AGING AND REHABILITATIVE SERVICES(DARS), MEDICAID, AND LONG-TERM EMPLOYMENT SUPPORT SERVICES (LTESS) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 86311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 48006 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF SUGAR PLUM BAKERY, INC., A NONPROFIT ORGANIZATION, IS TO SERVE THE NEEDS OF INDIVIDUALS WITH DISABILITIES THROUGH EMPLOYMENT, TRAINING AND EDUCATION. SUGAR PLUM PROMOTES THE INTEGRATION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO SOCIETY BY HELPING THEM BECOME INDEPENDENT AND EVOLVE INTO WORKING CONTRIBUTING MEMBERS OF OUR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUALS ARE ENCOURAGED TO WORK AS INDEPENDENTLY AS POSSIBLE. INDIVIDUALS RECEIVING DARS FUNDING WORK WITH A JOB SPECIALIST EMPLOYED BY SUGAR PLUM BAKERY TO ACHIEVE THEIR EMPLOYMENT GOALS. SUGAR PLUM BAKERY THROUGH ITS PARTNERSHIP WITH DARS PROVIDES EMPLOYMENT TRAINING SERVICES IN THE BAKERY AND IN THE COMMUNITY. A SUGAR PLUM BAKERY JOB SPECIALIST WORKS ONE ON ONE WITH INDIVIDUALS REFERRED BY DARS. THE JOB SPECIALIST ASSISTS INDIVIDUALS WITH DISABILITIES BY PROVIDING SITUATIONAL ASSESSMENTS; JOB DEVELOPMENT, PLACEMENT AND TRAINING AND LONG TERM FOLLOW ALONG SERVICES. THE INDIVIDUALS ARE EMPLOYEES OF THEIR PLACE OF EMPLOYMENT AND MUST ADHERE TO THE STANDARDS OF THE BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERS CONSIST OF 15 INDIVIDUALS ON THE BOARD OF DIRECTORS (PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, AND OTHER MEMBERS). BOARD EMMBERS ARE NOT COMPENSATED OR EMPLOYED BY SUGAR PLUM, INC. THERE IS ALSO AN EXECUTIVE DIRECTOR THAT IS A COMPENSATED EMPLOYEE OF SUGAR PLUM, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ELECTION OF A DIRECTOR OF THE BOARD REQUIRES AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE REMAINING DIRECTORS OF THE BOARD. THE REMOVAL OF ANY DIRECTOR REQUIRES AN AFFIRMATIVE VOTE OF THREE-FOURTHS OF THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MAJOR DECISIONS THAT WILL HAVE A SIGNIFICANT FINANCIAL OR OPERATIONAL IMPACT TO THE CORPORATION REQUIRES A MAJORITY VOTE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED TO ENSURE THAT ALL INFORMATION IS ACCURATE AND THAT THERE ARE NO ERRORS OR OMISSIONS IN THE RETURN. THE RETURN IS THEN SIGNED BY AN OFFICER OF THE BOARD SO THAT IT MAY BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ALL POLCIIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND ANY BONUSES FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION AND ANY BONUSES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THEY MAY BE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THEY MAY BE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2869952 |
| IRS990/TotalAssetsEOYAmt | 0 | 3055110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2869952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3055110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 220797 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19173 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72560 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 948748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1040481 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62268 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62268 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2807684 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3000700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 948748 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85284 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 869187 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1233497 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,055,110
- Liabilities
- $54,410
- Net assets
- $3,000,700
- Revenue
- $1,233,497
- Expenses
- $1,040,481
- Net income
- $193,016