Civic Intelligence

Sunrisearc Inc.

990 • Fiscal year 2014 • EIN 59-1930274

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.SUNRISEARC.ORG

View Organization Page

35201 Radio Road34788

(352) 787-3079

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

79th percentile

$124,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,406,594

Down $283 (-0.0%) from 2013

Net Assets

Down

$1,172,540

Down $55,165 (-4.5%) from 2013

Liabilities

Up

$1,234,054

Up $54,882 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$4,341,399

Up $585,533 (+16%) from 2013

Expenses

Up

$4,396,564

Up $305,248 (+7.5%) from 2013

Net Income

Up

-$55,165

Up $280,285 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,300,564Liabilities 2011: $1,761,240Net Assets 2011: $1,539,3242011Assets 2012: $3,123,728Liabilities 2012: $1,560,573Net Assets 2012: $1,563,1552012Assets 2013: $2,406,877Liabilities 2013: $1,179,172Net Assets 2013: $1,227,7052013Assets 2014: $2,406,594Liabilities 2014: $1,234,054Net Assets 2014: $1,172,5402014Assets 2015: $2,464,707Liabilities 2015: $1,410,550Net Assets 2015: $1,054,1572015Assets 2016: $3,265,926Liabilities 2016: $1,821,491Net Assets 2016: $1,444,4352016Assets 2017: $3,037,771Liabilities 2017: $1,683,373Net Assets 2017: $1,354,3982017Assets 2018: $3,471,236Liabilities 2018: $1,745,009Net Assets 2018: $1,726,2272018Assets 2019: $3,839,435Liabilities 2019: $2,168,399Net Assets 2019: $1,671,0362019Assets 2020: $4,080,662Liabilities 2020: $2,276,456Net Assets 2020: $1,804,2062020Assets 2021: $5,176,501Liabilities 2021: $1,585,069Net Assets 2021: $3,591,4322021Assets 2022: $5,282,938Liabilities 2022: $1,669,801Net Assets 2022: $3,613,1372022Assets 2023: $4,003,978Liabilities 2023: $1,317,563Net Assets 2023: $2,686,4152023Assets 2024: $3,080,357Liabilities 2024: $1,271,341Net Assets 2024: $1,809,0162024

Highlighted filing

2014

Assets$2,406,594
Liabilities$1,234,054
Net Assets$1,172,540
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,304,764Expenses 2011: $6,133,641Net Income 2011: $171,1232011Revenue 2012: $4,492,600Expenses 2012: $4,468,769Net Income 2012: $23,8312012Revenue 2013: $3,755,866Expenses 2013: $4,091,316Net Income 2013: -$335,4502013Revenue 2014: $4,341,399Expenses 2014: $4,396,564Net Income 2014: -$55,1652014Revenue 2015: $5,202,601Expenses 2015: $5,106,486Net Income 2015: $96,1152015Revenue 2016: $5,491,194Expenses 2016: $5,100,916Net Income 2016: $390,2782016Revenue 2017: $5,129,452Expenses 2017: $5,219,489Net Income 2017: -$90,0372017Revenue 2018: $5,242,304Expenses 2018: $4,870,475Net Income 2018: $371,8292018Revenue 2019: $5,203,872Expenses 2019: $5,259,063Net Income 2019: -$55,1912019Revenue 2020: $5,798,154Expenses 2020: $5,664,984Net Income 2020: $133,1702020Revenue 2021: $6,587,098Expenses 2021: $5,091,435Net Income 2021: $1,495,6632021Revenue 2022: $5,135,141Expenses 2022: $5,113,436Net Income 2022: $21,7052022Revenue 2023: $5,562,511Expenses 2023: $6,489,233Net Income 2023: -$926,7222023Revenue 2024: $5,436,187Expenses 2024: $6,313,586Net Income 2024: -$877,3992024

Highlighted filing

2014

Revenue$4,341,399
Expenses$4,396,564
Net Income-$55,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,341,399
Mission and Program Overview

Mission

Sunrisearc promotes opportunities for people with disabilities so they may achieve the highest possible degree of independence, self-sufficiency and participation in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,891,025$1,829,831▼ $61,194
Accounts Receivable$315,919$404,428▲ $88,509
Cash and Non-Interest-Bearing Accounts$142,023$130,570▼ $11,453
Prepaid Expenses and Deferred Charges$35,342$16,100▼ $19,242
Intangible Assets$7,741$7,310▼ $431
Savings and Temporary Cash Investments$6,592$0▼ $6,592
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,406,877$2,406,594▼ $283
Other Assets Total$8,235$18,355▲ $10,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$898,906$873,963▼ $24,943
Accounts Payable and Accrued Expenses$255,021$345,466▲ $90,445
Unsecured Notes Loans Payable$25,245--
Other Liabilities-$14,625-
Total Liabilities$1,179,172$1,234,054▲ $54,882
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,686$1,046,274▼ $53,412
Temporarily Rstr Net Assets$128,019$126,266▼ $1,753
Total Net Assets Fund Balance$1,227,705$1,172,540▼ $55,165
Total Liabilities and Net Assets / Fund Balance$2,406,877$2,406,594▼ $283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,120$855,310$2,387,430
Equipment$19,152$551,695$570,847
Land$278,559-$278,559
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SwainPresident & CEOFT$124,200$124,200

Board Members and Trustees

NameTitle
Randy MasonChairperson
Benita DixonDirector
Carol HendrickDirector
Clark SaylorDirector
Erik FrazierDirector
Jason ComptonDirector
Julia LawDirector
Kathy YarbroughDirector
William StoneDirector
Charles W GoodsonSecretary
Joseph AlexanderSecretary
Deborah BroadbeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccoy BehavioralBehavioral Services-$189,858
Revenue and Support

Revenue Composition

Contributions and Grants
$182,779
Program Service Revenue
$4,158,543
Investment Income
$0
Other Revenue
$77
All Other Contributions
$161,999
Change in Net Assets
$-55,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,341,399
Total Revenue per Audited Statements
$4,341,399
Total Revenue per Form 990
$4,341,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,146,871
Other Expenses$1,249,693
Total Fundraising Expense$5,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,297$377,533-$2,533,830
Payroll Taxes$418,371$70,470-$488,841
Fees for Services Other$189,924$69,619-$259,543
Insurance$151,473$41,730-$193,203
Occupancy$131,608$47,396-$179,004
Current Officers, Directors, Trustees, and Key Employees$100,465$23,735-$124,200
Office Expenses$30,423$80,373-$110,796
Depreciation Depletion$77,984$24,004-$101,988
All Other Expenses$11,317$42,479$5,950$59,746
Interest$16,939$34,710-$51,649
Other Expenses$50,693$406-$51,099
Advertising-$2,222-$2,222
Total Functional Expenses$3,543,174$847,440$5,950$4,396,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,396,564
Total Expenses per Audited Statements$4,396,564
Total Expenses per Form 990$4,396,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$14,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“Prior to filing the final copy of the form 990, a copy will be provided to each board member. The 990 is also reviewed by the finance department and the ceo.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the annual audit and form 990 available to the public. A notice is posted and information is available to the public at the administration office in leesburg, fl.”

Filing and Contact Details

Filer

EIN
59-1930274
Phone
3527873079

Signing Officer

Name
Mark Swain
Title
President
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Swain
Formed
1964
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
144

Preparer

Preparer
John S Rice CPA
Phone
3523836300
Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
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IRS990/FormationYr01964
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt0151473
IRS990/InsuranceGrp/TotalAmt0193203
IRS990/IntangibleAssetsGrp/BOYAmt07741
IRS990/IntangibleAssetsGrp/EOYAmt07310
IRS990/InterestGrp/ManagementAndGeneralAmt034710
IRS990/InterestGrp/ProgramServicesAmt016939
IRS990/InterestGrp/TotalAmt051649
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUNRISEARC PROMOTES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES SO THEY MAY ACHIEVE THE HIGHEST POSSIBLE DEGREE OF INDEPENDENCE, SELF-SUFFICIENCY AND PARTICIPATION IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0873963
IRS990/NetAssetsOrFundBalancesBOYAmt01227705
IRS990/NetAssetsOrFundBalancesEOYAmt01172540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047396
IRS990/OccupancyGrp/ProgramServicesAmt0131608
IRS990/OccupancyGrp/TotalAmt0179004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080373
IRS990/OfficeExpensesGrp/ProgramServicesAmt030423
IRS990/OfficeExpensesGrp/TotalAmt0110796
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08235
IRS990/OtherAssetsTotalGrp/EOYAmt018355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAVEL & CONFERENCES
IRS990/OtherExpensesGrp/Desc3CONSUMER SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3406
IRS990/OtherExpensesGrp/ProgramServicesAmt091854
IRS990/OtherExpensesGrp/ProgramServicesAmt175385
IRS990/OtherExpensesGrp/ProgramServicesAmt240441
IRS990/OtherExpensesGrp/ProgramServicesAmt350693
IRS990/OtherExpensesGrp/TotalAmt093140
IRS990/OtherExpensesGrp/TotalAmt190987
IRS990/OtherExpensesGrp/TotalAmt256316
IRS990/OtherExpensesGrp/TotalAmt351099
IRS990/OtherLiabilitiesGrp/EOYAmt014625
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02156297
IRS990/OtherSalariesAndWagesGrp/TotalAmt02533830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418371
IRS990/PayrollTaxesGrp/TotalAmt0488841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016100
IRS990/PrincipalOfficerNm0MARK SWAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23835991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3293443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23835991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3293443
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY TRAINING - PROVIDED DAY TRAINING PROGRAM FOR APPOXIMATELY 130 PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. PROGRAMMING IS PERSON-DIRECTED AND AIMED AT IMPROVING INDEPENDENCE AND QUALITY OF LIFE BY FOCUSING ON SKILL DEVELOPMENT RELATED SAFETY, HEALTH AND WELLNESS, INDEPENDENT LIVING, ACADEMIC, EMPLOYMENT, AND SOCIAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0880903
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING PROGRAM - SUNRISEARC'S MEDICAL ASSISTANCE PROGRAM (MAP) PROVIDES CRITICAL MEDICAL COORDINATION SERVICES FOR PEOPLE WITH I/DD FACING DIFFICULT MEDICAL CIRCUMSTANCES WHILE LIVING IN COMMUNITY BASED SETTINGS. THE MEDICAL ASSISTANCE PROGRAM PROVIDES DIRECT SERVICES TO PEOPLE INCLUDING A FULL-TIME RN WHO COMPETENTLY MONITORS AND COORDINATES THE HEALTH CARE SERVICES FOR OUR CLIENTS. THE MEDICAL ASSISTANCE PROGRAM ALSO PROVIDES A PERSONAL MEDICAL ASSISTANT WHO PROVIDES TRANSPORTATION AND NEEDED SUPPORTS TO MEDICAL APPOINTMENTS. THE MEDICAL ASSISTANCE PROGRAM GIVES PEOPLE WITH I/DD THE ABILITY TO HAVE THEIR MEDICAL CONDITIONS TREATED AND REDUCES THEIR DEPENDENCE UPON CRISIS INTERVENTION SERVICES, INCLUDING 911 EMERGENCY. MOST IMPORTANTLY THE MEDICAL ASSISTANCE PROGRAM PREVENTS PEOPLE WITH I/DD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-384355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01326795
IRS990/PYOtherRevenueAmt01100
IRS990/PYProgramServiceRevenueAmt03909085
IRS990/PYRevenuesLessExpensesAmt0-335450
IRS990/PYSalariesCompEmpBnftPaidAmt02764521
IRS990/PYTotalExpensesAmt04091316
IRS990/PYTotalRevenueAmt03755866
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55165
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.83720
IRS990ScheduleA/PublicSupportTotal170Amt01148496
IRS990ScheduleA/SubstantialContributorsTotAmt057163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205659
IRS990ScheduleA/TotalSupportAmt01205659

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,594
Liabilities
$1,234,054
Net assets
$1,172,540
Revenue
$4,341,399
Expenses
$4,396,564
Net income
-$55,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.27$1.81$5.44$6.31$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.32$2.69$5.56$6.49$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.67$3.61$5.14$5.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.18$1.59$3.59$6.59$5.09$1.50
2020Detailed filing. Detailed filing data is available for this year.$4.08$2.28$1.80$5.80$5.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.84$2.17$1.67$5.20$5.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.75$1.73$5.24$4.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.04$1.68$1.35$5.13$5.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.82$1.44$5.49$5.10$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.41$1.05$5.20$5.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.23$1.17$4.34$4.40$0.06
2013Summary only. Only limited summary data is available for this year.$2.41$1.18$1.23$3.76$4.09$0.34
2012Summary only. Only limited summary data is available for this year.$3.12$1.56$1.56$4.49$4.47$0.02
2011Summary only. Only limited summary data is available for this year.$3.30$1.76$1.54$6.30$6.13$0.17