Civic Intelligence

Sunshine Physical Therapy Clinic Inc.

990 • Fiscal year 2020 • EIN 59-0806983

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.SUNSHINEPTC.ORG

View Organization Page

1705 17th AveVero Beach, FL 32960

(772) 562-6877

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,915

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,314,344

Down $51,025 (-3.7%) from 2019

Net Assets

Down

$891,205

Down $38,777 (-4.2%) from 2019

Liabilities

Down

$423,139

Down $12,248 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Down

$1,598,607

Down $39,259 (-2.4%) from 2019

Expenses

Down

$1,637,384

Down $137,701 (-7.8%) from 2019

Net Income

Up

-$38,777

Up $98,442 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,424,169Liabilities 2011: $645,760Net Assets 2011: $778,4092011Assets 2012: $1,365,611Liabilities 2012: $616,618Net Assets 2012: $748,9932012Assets 2013: $1,398,466Liabilities 2013: $588,828Net Assets 2013: $809,6382013Assets 2014: $1,400,049Liabilities 2014: $546,430Net Assets 2014: $853,6192014Assets 2015: $1,408,435Liabilities 2015: $518,706Net Assets 2015: $889,7292015Assets 2016: $1,407,071Liabilities 2016: $502,275Net Assets 2016: $904,7962016Assets 2017: $1,439,885Liabilities 2017: $451,119Net Assets 2017: $988,7662017Assets 2018: $1,480,473Liabilities 2018: $413,272Net Assets 2018: $1,067,2012018Assets 2019: $1,365,369Liabilities 2019: $435,387Net Assets 2019: $929,9822019Assets 2020: $1,314,344Liabilities 2020: $423,139Net Assets 2020: $891,2052020Assets 2021: $1,975,908Liabilities 2021: $636,218Net Assets 2021: $1,339,6902021Assets 2022: $1,596,390Liabilities 2022: $640,361Net Assets 2022: $956,0292022Assets 2023: $1,234,964Liabilities 2023: $642,455Net Assets 2023: $592,5092023

Highlighted filing

2020

Assets$1,314,344
Liabilities$423,139
Net Assets$891,205
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $602,7752011Revenue 2012: $553,757Expenses 2012: $583,173Net Income 2012: -$29,4162012Revenue 2013: $690,023Expenses 2013: $629,368Net Income 2013: $60,6552013Revenue 2014: $773,832Expenses 2014: $729,851Net Income 2014: $43,9812014Revenue 2015: $963,142Expenses 2015: $927,032Net Income 2015: $36,1102015Revenue 2016: $1,129,515Expenses 2016: $1,091,277Net Income 2016: $38,2382016Revenue 2017: $1,369,138Expenses 2017: $1,285,168Net Income 2017: $83,9702017Revenue 2018: $1,424,310Expenses 2018: $1,345,875Net Income 2018: $78,4352018Revenue 2019: $1,637,866Expenses 2019: $1,775,085Net Income 2019: -$137,2192019Revenue 2020: $1,598,607Expenses 2020: $1,637,384Net Income 2020: -$38,7772020Revenue 2021: $2,077,611Expenses 2021: $1,710,827Net Income 2021: $366,7842021Revenue 2022: $1,568,680Expenses 2022: $1,928,851Net Income 2022: -$360,1712022Revenue 2023: $1,884,239Expenses 2023: $2,225,751Net Income 2023: -$341,5122023

Highlighted filing

2020

Revenue$1,598,607
Expenses$1,637,384
Net Income-$38,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,598,607
Mission and Program Overview

Mission

We are dedicated to providing personalized care to improve function and health through physical therapy; occupational therapy; massage therapy; personal fitness; and community education. Our goal is to enhance the quality of life of all our patients, and offer professional services by a friendly, caring, and well-qualified staff. We service a variety of patients from children, seniors, and veterans. Helping children shine through a collaborative approach combining physical, occupational, and speech therapies, working to give each child a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,994$978,845▼ $57,149
Savings and Temporary Cash Investments$196,366$206,790▲ $10,424
Accounts Receivable$93,110$61,413▼ $31,697
Cash and Non-Interest-Bearing Accounts$31,168$58,565▲ $27,397
Total Assets$1,365,369$1,314,344▼ $51,025
Other Assets Total$8,731$8,731→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,549$302,136▼ $42,413
Accounts Payable and Accrued Expenses$58,803$72,140▲ $13,337
Deferred Revenue$32,035$48,863▲ $16,828
Total Liabilities$435,387$423,139▼ $12,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,982$841,205▼ $38,777
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$929,982$891,205▼ $38,777
Total Liabilities and Net Assets / Fund Balance$1,365,369$1,314,344▼ $51,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,403$1,183,640$1,752,043
Land$362,724-$362,724
Other Land Buildings$47,718$71,908$119,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,000---$50,000
2019$50,000---$50,000
2018$50,000---$50,000
2017$50,000---$50,000
2016$50,000---$50,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne Gates HouseCEOPT$82,915$82,915
Mary GerlichDirector-$1,047$1,047

Board Members and Trustees

NameTitle
Valerie MacmillanPresident
Lynne GlassVice President
Debra NealDirector
James SchornerDirector
Joe EriksenDirector
Katrena McmahanDirector
Silvio IontaDirector
Stacey KlimDirector
Steve SadlekDirector
Kevin KlimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,418
Program Service Revenue
$1,053,755
Investment Income
$424
Other Revenue
$10
All Other Contributions
$151,783
Change in Net Assets
$-38,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,096
Revenue Not Reported on Financial Statements
$20,511
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$20,511
Total Revenue per Audited Statements
$1,578,096
Total Revenue per Form 990
$1,598,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,814
Other Expenses$293,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,332$112,375-$1,075,707
Other Employee Benefits$87,356$9,643-$96,999
Payroll Taxes$78,717$8,429-$87,146
Current Officers, Directors, Trustees, and Key Employees$83,962--$83,962
Depreciation Depletion$55,183$1,966-$57,149
Occupancy$30,308$6,924-$37,232
All Other Expenses$12,939$20,525-$33,464
Other Expenses$21,368$25,453-$21,368
Insurance$13,491$7,589-$21,080
Interest-$15,655-$15,655
Fees for Services Accounting-$10,750-$10,750
Fees for Services Legal-$5,750-$5,750
Advertising-$3,758-$3,758
Travel-$2,816-$2,816
Total Functional Expenses$1,405,751$231,633$0$1,637,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,637,384
Total Expenses per Audited Statements$1,626,591
Expenses per Audited Statements$1,625,493
Expenses Not Reported on Financial Statements$11,891
Other Expense Adjustments$11,891
Expenses Not Reported on Form 990$1,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Kids Gala$94,378---
Total Events$94,378---
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Treasurer kevin klim and director stacey klim are married.”

Form 990, Part VI, Section A, Line 4

“The organization amended the articles of incorporation to change the organization name to sunshine physical thereapy clinic inc. The organization amended the articles of incorporation to amend article ii (1) to include massage therapy and gym/fitness services within the purpose of the organization.”

Form 990, Part VI, Section A, Line 7A

“The election of board members and officers of the organization is held annually prior to our annual meeting. We have two and three year terms for board members; the terms are staggered so as to minimize any potential turnover in a single year.”

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

“Form 990 is provided to all members of the board electronically. The ceo, treasurer and return preparer answer any questions from the board.”

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

“As a board and as an organization, we thoroughly assess and evaluate all employees and service providers for any direct or potentially direct relationships within the organization that could give rise to a conflict of interest, and we do not engage in any contracts or engagements in which a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves all management and staff salaries, including increases or decreases, and all benefits.”

Form 990, Part VI, Section C, Line 18

“Organization makes form 1023 and form 990 available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“Organization does not make its governing documents, conflict of interest policy and financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Sunshine Physical Therapy Clinic Inc
EIN
59-0806983
Phone
7725626877
Address
1705 17TH AVE, VERO BEACH, FL 32960
Doing Business As
Sunshine Physical Therapy Clinic

Signing Officer

Name
Valerie Macmillan
Title
President
Phone
7725626877
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Macmillan
Formed
1960
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
40
Volunteers
15

Preparer

Firm
Goff & Associates LLC
Address
1940 10TH AVE STE C-1, VERO BEACH, FL 32960
Preparer
Stephen T Goff
Phone
7725625611
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions not recognized in audit difference of loss on disposition of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Differences in payroll, payroll taxes, and employee benefits difference in repairs and maintenance expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation difference rounding differences scholarships awarded not recognized in audit”

Raw XML AppendixShowing 400 of 512 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/ActivityOrMissionDesc0WE ARE DEDICATED TO PROVIDING PERSONALIZED CARE TO IMPROVE FUNCTION AND HEALTH THROUGH PHYSICAL THERAPY; OCCUPATIONAL THERAPY; MASSAGE THERAPY; PERSONAL FITNESS; AND COMMUNITY EDUCATION. OUR GOAL IS TO ENHANCE THE QUALITY OF LIFE OF ALL OUR PATIENTS, AND OFFER PROFESSIONAL SERVICES BY A FRIENDLY, CARING, AND WELL-QUALIFIED STAFF. WE SERVICE A VARIETY OF PATIENTS FROM CHILDREN, SENIORS, AND VETERANS. HELPING CHILDREN SHINE THROUGH A COLLABORATIVE APPROACH COMBINING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES, WORKING TO GIVE EACH CHILD A BRIGHTER FUTURE.
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IRS990/Desc0SUNSHINE PHYSICAL THERAPY CLINIC HAS PROVIDED MULTI-DISCIPLINARY REHABILITATION SERVICES ON AN OUT-PATIENT BASIS TO RESIDENTS OF THE TREASURE COAST SINCE 1953. IN 2020, OVER 1,010 NEW PATIENTS WERE SEEN FOR A TOTAL OF 14,088 VISITS. OVERALL PATIENT SATISFACTION FOR THE SAME YEAR WAS 98% AS CALCULATED BASED UPON SURVEY QUESTIONNAIRES RETURNED BY DISCHARGED PATIENTS. A DEDICATION TO HELPING MANKIND REMAINS A PRIMARY OBJECTIVE OF THE SUNSHINE PHYSICAL THERAPY CLINIC. NO ONE HAS BEEN TURNED AWAY BECAUSE OF RACE, CREED, COLOR, OR INABILITY TO PAY FOR NEEDED TREATMENT. FREE TREATMENT REMAINS AVAILABLE TO THOSE WHO QUALIFY. A PHYSICIAN'S PRESCRIPTION IS REQUIRED AND TREATMENT MUST BE MEDICALLY NECESSARY.THROUGH THE YEARS, THE BOARD OF DIRECTORS, THE STAFF, AND THE PATIENTS AT THE CLINIC HAVE BEEN INDEBTED TO THOSE HUMANITARIANS WHO, THROUGH THEIR DONATIONS AND ENDOWMENTS, HAVE BECOME A PART OF THE CLINIC'S HISTORY. THEY HAVE HELPED THEIR NEIGHBORS. FOR OTHERS WHO BELIEVE THE WELL-BEING OF NEIGHBORS IS A WORTHY CAUSE, THE SUNSHINE PHYSICAL THERAPY CLINIC WELCOMES YOUR INTEREST AND SUPPORT.
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IRS990/FundraisingAmt094378
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0298257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01598607
IRS990/GrossSalesOfInventoryAmt010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07589
IRS990/InsuranceGrp/ProgramServicesAmt013491
IRS990/InsuranceGrp/TotalAmt021080
IRS990/InterestGrp/ManagementAndGeneralAmt015655
IRS990/InterestGrp/TotalAmt015655
IRS990/InvestmentIncomeGrp/ExclusionAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01255548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978845
IRS990/LandBldgEquipCostOrOtherBssAmt02234393
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO PROVIDING PERSONALIZED CARE TO IMPROVE FUNCTION AND HEALTH THROUGH PHYSICAL THERAPY; OCCUPATIONAL THERAPY; MASSAGE THERAPY; PERSONAL FITNESS; AND COMMUNITY EDUCATION. OUR GOAL IS TO ENHANCE THE QUALITY OF LIFE OF ALL OUR PATIENTS, AND OFFER PROFESSIONAL SERVICES BY A FRIENDLY, CARING, AND WELL-QUALIFIED STAFF. WE SERVICE A VARIETY OF PATIENTS FROM CHILDREN, SENIORS, AND VETERANS. HELPING CHILDREN SHINE THROUGH A COLLABORATIVE APPROACH COMBINING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES, WORKING TO GIVE EACH CHILD A BRIGHTER FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0344549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302136
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0929982
IRS990/NetAssetsOrFundBalancesEOYAmt0891205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0879982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0841205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06924
IRS990/OccupancyGrp/ProgramServicesAmt030308
IRS990/OccupancyGrp/TotalAmt037232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08731
IRS990/OtherAssetsTotalGrp/EOYAmt08731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096999
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025453
IRS990/OtherExpensesGrp/ProgramServicesAmt011121
IRS990/OtherExpensesGrp/ProgramServicesAmt126441
IRS990/OtherExpensesGrp/ProgramServicesAmt221533
IRS990/OtherExpensesGrp/ProgramServicesAmt321368
IRS990/OtherExpensesGrp/TotalAmt036574
IRS990/OtherExpensesGrp/TotalAmt126441
IRS990/OtherExpensesGrp/TotalAmt221533
IRS990/OtherExpensesGrp/TotalAmt321368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075707
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08429
IRS990/PayrollTaxesGrp/ProgramServicesAmt078717
IRS990/PayrollTaxesGrp/TotalAmt087146
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE MACMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES, NET
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICES INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1814
IRS990/PYOtherExpensesAmt0328854
IRS990/PYOtherRevenueAmt046937
IRS990/PYProgramServiceRevenueAmt01402200
IRS990/PYRevenuesLessExpensesAmt0-137219
IRS990/PYSalariesCompEmpBnftPaidAmt01446231
IRS990/PYTotalExpensesAmt01775085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01637866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01053755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0544418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01437654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01053755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01402200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01196760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01127355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0965039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05745109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012102
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt07182763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01598173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01639680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01438731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01368474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01137705
IRS990ScheduleA/Total509Grp/TotalAmt07182763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01598597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01637866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01439573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01369136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01149693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07194865
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/BuildingsGrp/BookValueAmt0568403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01183640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01752043
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01098
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011891
IRS990ScheduleD/ExpensesSubtotalAmt01625493
IRS990ScheduleD/LandGrp/BookValueAmt0362724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362724
IRS990ScheduleD/OtherExpensesIncludedAmt01098
IRS990ScheduleD/OtherExpensesNotIncludedAmt011891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119626
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020511
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020511
IRS990ScheduleD/RevenueSubtotalAmt01578096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS NOT RECOGNIZED IN AUDIT DIFFERENCE OF LOSS ON DISPOSITION OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCES IN PAYROLL, PAYROLL TAXES, AND EMPLOYEE BENEFITS DIFFERENCE IN REPAIRS AND MAINTENANCE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION DIFFERENCE ROUNDING DIFFERENCES SCHOLARSHIPS AWARDED NOT RECOGNIZED IN AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978845
IRS990ScheduleD/TotalExpensesPerForm990Amt01637384
IRS990ScheduleD/TotalRevenuePerForm990Amt01598607

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,344
Liabilities
$423,139
Net assets
$891,205
Revenue
$1,598,607
Expenses
$1,637,384
Net income
-$38,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$1.88$2.23$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.64$0.96$1.57$1.93$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.64$1.34$2.08$1.71$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$1.60$1.64$0.04
2019Summary only. Only limited summary data is available for this year.$1.37$0.44$0.93$1.64$1.78$0.14
2018Summary only. Only limited summary data is available for this year.$1.48$0.41$1.07$1.42$1.35$0.08
2017Summary only. Only limited summary data is available for this year.$1.44$0.45$0.99$1.37$1.29$0.08
2016Summary only. Only limited summary data is available for this year.$1.41$0.50$0.90$1.13$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$1.41$0.52$0.89$0.96$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$1.40$0.55$0.85$0.77$0.73$0.04
2013Summary only. Only limited summary data is available for this year.$1.40$0.59$0.81$0.69$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$1.37$0.62$0.75$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.65$0.78$0.60