Civic Intelligence

Sunrisearc Inc.

990 • Fiscal year 2021 • EIN 59-1930274

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2023

Organization ProfileWWW.SUNRISEARC.ORG

View Organization Page

35201 Radio RoadLeesburg, FL 34788

(352) 787-3079

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$153,750

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,176,501

Up $1,095,839 (+27%) from 2020

Net Assets

Up

$3,591,432

Up $1,787,226 (+99%) from 2020

Liabilities

Down

$1,585,069

Down $691,387 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$6,587,098

Up $788,944 (+14%) from 2020

Expenses

Down

$5,091,435

Down $573,549 (-10%) from 2020

Net Income

Up

$1,495,663

Up $1,362,493 (+1023%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$5,176,501
Liabilities$1,585,069
Net Assets$3,591,432
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$6,587,098
Expenses$5,091,435
Net Income$1,495,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2023
Return Version
2020v4.0
Gross Receipts
$6,874,306
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$3,019,788$3,172,110▲ $152,322
Pledges and Grants Receivable$330,178$1,340,383▲ $1,010,205
Cash and Non-Interest-Bearing Accounts$327,595$486,075▲ $158,480
Accounts Receivable$182,022$118,322▼ $63,700
Intangible Assets$8,389$37,798▲ $29,409
Prepaid Expenses and Deferred Charges$9,995$12,459▲ $2,464
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$4,372,225$5,176,501▲ $804,276
Other Assets Total$494,258$9,354▼ $484,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,822,409$1,172,933▼ $649,476
Accounts Payable and Accrued Expenses$454,047$412,136▼ $41,911
Total Liabilities$2,276,456$1,585,069▼ $691,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,057,154$3,591,432▲ $1,534,278
Net Assets With Donor Restrictions$38,615--
Total Net Assets Fund Balance$2,095,769$3,591,432▲ $1,495,663
Total Liabilities and Net Assets / Fund Balance$4,372,225$5,176,501▲ $804,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,427$889,049$2,307,476
Other Land Buildings$1,455,972$33,517$1,489,489
Equipment$19,152$551,695$570,847
Land$278,559-$278,559
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RiehmCEOFT$121,105$32,645$153,750
Bobby StanfordVP & FacilitiesFT$81,575-$81,575

Board Members and Trustees

NameTitle
Randy MasonChairman
Kathy YarbroughVice Chair
Clark SaylorDirector
Erik FrazierDirector
Gary SwedbergDirector
Julia LawDirector
Wynne SwedbergDirector
Pam RobinsonSecretary
Benita DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914,402
Program Service Revenue
$4,369,540
Investment Income
$302,883
Other Revenue
$273
All Other Contributions
$114,692
Change in Net Assets
$1,495,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,587,098
Total Revenue per Audited Statements
$6,587,098
Total Revenue per Form 990
$6,587,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,661,227
Other Expenses$1,430,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,370,404$575,813-$2,946,217
Other Employee Benefits$270,454$209,231-$479,685
Current Officers, Directors, Trustees, and Key Employees$189,628$45,697-$235,325
Occupancy$171,837$24,230-$196,067
Insurance$168,607$12,919-$181,526
Depreciation Depletion$122,357$14,034-$136,391
Interest$4,818$54,946-$59,764
Other Expenses$96,867$19,210-$19,210
All Other Expenses$3,492$15,234-$18,726
Total Functional Expenses$3,927,110$1,164,325$0$5,091,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,091,435
Total Expenses per Audited Statements$5,091,435
Total Expenses per Form 990$5,091,435
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-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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

Filer Name
Sunrisearc Inc
EIN
59-1930274
Phone
3527873079
Address
35201 RADIO ROAD, LEESBURG, FL 34788

Signing Officer

Name
John Riehm
Title
President & CEO
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
109
Volunteers
40

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Amended Explanation

“This tax return is being amended to record the employee retention credit that was claimed on form 941-x.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & FACILITIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt06874306
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012919
IRS990/InsuranceGrp/ProgramServicesAmt0168607
IRS990/InsuranceGrp/TotalAmt0181526
IRS990/IntangibleAssetsGrp/BOYAmt08389
IRS990/IntangibleAssetsGrp/EOYAmt037798
IRS990/InterestGrp/ManagementAndGeneralAmt054946
IRS990/InterestGrp/ProgramServicesAmt04818
IRS990/InterestGrp/TotalAmt059764
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03019788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03172110
IRS990/LandBldgEquipCostOrOtherBssAmt04646371
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0287208
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/EOYAmt01172933
IRS990/NetAssetsOrFundBalancesBOYAmt02095769
IRS990/NetAssetsOrFundBalancesEOYAmt03591432
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0302792
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0302792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02057154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03591432
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024230
IRS990/OccupancyGrp/ProgramServicesAmt0171837
IRS990/OccupancyGrp/TotalAmt0196067
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0494258
IRS990/OtherAssetsTotalGrp/EOYAmt09354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479685
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319210
IRS990/OtherExpensesGrp/ProgramServicesAmt0349706
IRS990/OtherExpensesGrp/ProgramServicesAmt1178940
IRS990/OtherExpensesGrp/ProgramServicesAmt296867
IRS990/OtherExpensesGrp/TotalAmt0445263
IRS990/OtherExpensesGrp/TotalAmt1199223
IRS990/OtherExpensesGrp/TotalAmt2174038
IRS990/OtherExpensesGrp/TotalAmt319210
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273
IRS990/OtherRevenueTotalAmt0273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0575813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02370404
IRS990/OtherSalariesAndWagesGrp/TotalAmt02946217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01340383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012459
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03966950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03966950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01385479
IRS990/PYOtherRevenueAmt0130277
IRS990/PYProgramServiceRevenueAmt05109520
IRS990/PYRevenuesLessExpensesAmt0133170
IRS990/PYSalariesCompEmpBnftPaidAmt04279505
IRS990/PYTotalExpensesAmt05664984
IRS990/PYTotalRevenueAmt05798154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01495663
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02729127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.87850
IRS990ScheduleA/PublicSupportTotal170Amt02392343
IRS990ScheduleA/SubstantialContributorsTotAmt0336784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02729127
IRS990ScheduleA/TotalSupportAmt02729952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01418427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0889049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02307476
IRS990ScheduleD/EquipmentGrp/BookValueAmt019152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0551695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570847
IRS990ScheduleD/ExpensesSubtotalAmt05091435
IRS990ScheduleD/LandGrp/BookValueAmt0278559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01455972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01489489
IRS990ScheduleD/RevenueSubtotalAmt06587098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03172110
IRS990ScheduleD/TotalExpensesPerForm990Amt05091435
IRS990ScheduleD/TotalRevenuePerForm990Amt06587098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06587098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05091435
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,176,501
Liabilities
$1,585,069
Net assets
$3,591,432
Revenue
$6,587,098
Expenses
$5,091,435
Net income
$1,495,663
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