Civic Intelligence

Sunshine School

EIN 71-0393574 • 501(c)3 • Searcy, AR

Profile

The organization provides educational services for the developmentally disabled.

PO Box 831Searcy, AR 72143

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,205,751

Down $158,645 (-4.7%) from 2024

Liabilities

Down

$43,111

Down $12,474 (-22%) from 2024

Net Assets

Down

$3,162,640

Down $146,171 (-4.4%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin60th percentile

Revenue

Down

$2,350,356

Down $337,020 (-13%) from 2024

Expenses

Up

$2,506,723

Up $87,249 (+3.6%) from 2024

Net Income

Down

-$156,367

Down $424,269 (-158%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,150,920Liabilities 2011: $242,953Net Assets 2011: $1,907,9672011Assets 2012: $2,206,238Liabilities 2012: $227,245Net Assets 2012: $1,978,9932012Assets 2013: $2,193,112Liabilities 2013: $238,817Net Assets 2013: $1,954,2952013Assets 2014: $2,090,052Liabilities 2014: $178,558Net Assets 2014: $1,911,4942014Assets 2015: $2,038,177Liabilities 2015: $165,736Net Assets 2015: $1,872,4412015Assets 2016: $1,941,386Liabilities 2016: $172,584Net Assets 2016: $1,768,8022016Assets 2017: $1,977,221Liabilities 2017: $149,233Net Assets 2017: $1,827,9882017Assets 2018: $1,960,184Liabilities 2018: $155,273Net Assets 2018: $1,804,9112018Assets 2019: $1,918,530Liabilities 2019: $160,453Net Assets 2019: $1,758,0772019Assets 2020: $2,458,219Liabilities 2020: $362,635Net Assets 2020: $2,095,5842020Assets 2021: $2,601,071Liabilities 2021: $149,244Net Assets 2021: $2,451,8272021Assets 2022: $2,887,929Liabilities 2022: $184,949Net Assets 2022: $2,702,9802022Assets 2023: $3,164,003Liabilities 2023: $131,893Net Assets 2023: $3,032,1102023Assets 2024: $3,364,396Liabilities 2024: $55,585Net Assets 2024: $3,308,8112024Assets 2025: $3,205,751Liabilities 2025: $43,111Net Assets 2025: $3,162,6402025

Highlighted filing

2025

Assets$3,205,751
Liabilities$43,111
Net Assets$3,162,640
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,060,156Expenses 2011: $1,048,876Net Income 2011: $11,2802011Revenue 2012: $1,273,657Expenses 2012: $1,202,630Net Income 2012: $71,0272012Revenue 2013: $1,332,839Expenses 2013: $1,357,537Net Income 2013: -$24,6982013Revenue 2014: $1,376,580Expenses 2014: $1,419,382Net Income 2014: -$42,8022014Revenue 2015: $1,418,301Expenses 2015: $1,457,352Net Income 2015: -$39,0512015Revenue 2016: $1,442,882Expenses 2016: $1,546,524Net Income 2016: -$103,6422016Revenue 2017: $1,727,388Expenses 2017: $1,668,202Net Income 2017: $59,1862017Revenue 2018: $1,585,125Expenses 2018: $1,608,202Net Income 2018: -$23,0772018Revenue 2019: $1,781,288Expenses 2019: $1,829,872Net Income 2019: -$48,5842019Revenue 2020: $2,165,489Expenses 2020: $1,827,982Net Income 2020: $337,5072020Revenue 2021: $2,330,203Expenses 2021: $1,994,632Net Income 2021: $335,5712021Revenue 2022: $2,320,023Expenses 2022: $2,022,615Net Income 2022: $297,4082022Revenue 2023: $2,610,980Expenses 2023: $2,286,177Net Income 2023: $324,8032023Revenue 2024: $2,687,376Expenses 2024: $2,419,474Net Income 2024: $267,9022024Revenue 2025: $2,350,356Expenses 2025: $2,506,723Net Income 2025: -$156,3672025

Highlighted filing

2025

Revenue$2,350,356
Expenses$2,506,723
Net Income-$156,367
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205,751
Liabilities
$43,111
Net assets
$3,162,640
Revenue
$2,350,356
Expenses
$2,506,723
Net income
-$156,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.16$2.35$2.51$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.31$2.69$2.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$2.61$2.29$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.18$2.70$2.32$2.02$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.15$2.45$2.33$1.99$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.36$2.10$2.17$1.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.78$1.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$1.59$1.61$0.02
2017Summary only. Only limited summary data is available for this year.$1.98$0.15$1.83$1.73$1.67$0.06
2016Summary only. Only limited summary data is available for this year.$1.94$0.17$1.77$1.44$1.55$0.10
2015Summary only. Only limited summary data is available for this year.$2.04$0.17$1.87$1.42$1.46$0.04
2014Summary only. Only limited summary data is available for this year.$2.09$0.18$1.91$1.38$1.42$0.04
2013Summary only. Only limited summary data is available for this year.$2.19$0.24$1.95$1.33$1.36$0.02
2012Summary only. Only limited summary data is available for this year.$2.21$0.23$1.98$1.27$1.20$0.07
2011Summary only. Only limited summary data is available for this year.$2.15$0.24$1.91$1.06$1.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$2,350,356
Mission and Program Overview

Mission

Education for the developmentally disabled

The organization provides educational services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,769,804$1,729,780▼ $40,024
Cash and Non-Interest-Bearing Accounts$967,064$762,023▼ $205,041
Savings and Temporary Cash Investments$387,492$469,518▲ $82,026
Accounts Receivable$174,240$138,331▼ $35,909
Investments in Publicly Traded Securities$56,672$68,618▲ $11,946
Prepaid Expenses and Deferred Charges$9,124$37,481▲ $28,357
Total Assets$3,364,396$3,205,751▼ $158,645
Liabilities
Accounts Payable and Accrued Expenses$55,585$43,111▼ $12,474
Total Liabilities$55,585$43,111▼ $12,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,240,731$3,123,028▼ $117,703
Net Assets With Donor Restrictions$68,080$39,612▼ $28,468
Total Net Assets Fund Balance$3,308,811$3,162,640▼ $146,171
Total Liabilities and Net Assets / Fund Balance$3,364,396$3,205,751▼ $158,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,101$843,651-
Other Land Buildings$105,284$262,813-
Land$322,800--
Equipment$79,595$158,494-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sally PaineDirectorFT$97,650$97,650

Board Members and Trustees

NameTitle
Kathy LowreyPresident
Zac MuncyVice President
Blake ShowalterMember
Bridget SmithMember
Cliff CollinsMember
Ella WatsonMember
Jeannette WilliamsMember
Kris CittyMember
Krista BrimerMember
Matt LaforceMember
Scott BradyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$109,866
Program Service Revenue
$2,237,056
Investment Income
$3,434
Other Revenue
$0
All Other Contributions
$109,866
Change in Net Assets
$-156,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,350,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,196
Total Revenue per Audited Statements
$2,360,552
Total Revenue per Form 990
$2,350,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,390
Other Expenses$390,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,784$141,393-$1,866,177
Payroll Taxes$115,926$16,067-$131,993
Current Officers, Directors, Trustees, and Key Employees-$97,650-$97,650
Depreciation Depletion$80,629--$80,629
Occupancy$65,012$7,301-$72,313
Insurance$36,354$12,118-$48,472
Fees for Services Accounting-$44,436-$44,436
Pension Plan Contributions-$20,570-$20,570
Travel$17,725--$17,725
Office Expenses$6,358$9,538-$15,896
Other Expenses$17,432$1,524-$1,524
All Other Expenses$767$256-$1,023
Total Functional Expenses$2,122,940$383,783$0$2,506,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,506,723
Total Expenses per Audited Statements$2,506,723
Total Expenses per Form 990$2,506,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The documents will be made available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine School
EIN
71-0393574
Phone
5012689227
Address
PO Box 831, Searcy, AR 72143

Signing Officer

Name
Julie Bridges
Title
Director
Phone
5012689227
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bridges
Formed
1970
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
0

Preparer

Firm
HCJ CPAs & Advisors PLLC
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Jeremy Watson CPA
Phone
8709352871
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Board assumes responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 435 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/NoDonorRestrictionNetAssetsGrp/EOYAmt03123028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07301
IRS990/OccupancyGrp/ProgramServicesAmt065012
IRS990/OccupancyGrp/TotalAmt072313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09538
IRS990/OfficeExpensesGrp/ProgramServicesAmt06358
IRS990/OfficeExpensesGrp/TotalAmt015896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food service expense
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Transportation expense
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11524
IRS990/OtherExpensesGrp/ProgramServicesAmt057953
IRS990/OtherExpensesGrp/ProgramServicesAmt117432
IRS990/OtherExpensesGrp/TotalAmt057953
IRS990/OtherExpensesGrp/TotalAmt132930
IRS990/OtherExpensesGrp/TotalAmt217432
IRS990/OtherExpensesGrp/TotalAmt31524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01724784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01866177
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115926
IRS990/PayrollTaxesGrp/TotalAmt0131993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020570
IRS990/PensionPlanContributionsGrp/TotalAmt020570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037481
IRS990/PrincipalOfficerNm0Julie Bridges
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Contract Services
IRS990/ProgramServiceRevenueGrp/Desc2Food Program
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1881008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1881008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09136
IRS990/PYOtherExpensesAmt0456130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02403891
IRS990/PYRevenuesLessExpensesAmt0267902
IRS990/PYSalariesCompEmpBnftPaidAmt01963344
IRS990/PYTotalExpensesAmt02419474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02687376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156367
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02237056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469518
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01222101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0843651
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02065752
IRS990ScheduleD/EquipmentGrp/BookValueAmt079595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158494
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0238089
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02506723
IRS990ScheduleD/LandGrp/BookValueAmt0322800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0322800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262813
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0368097
IRS990ScheduleD/RevenueNotReportedAmt010196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02350356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01729780
IRS990ScheduleD/TotalExpensesPerForm990Amt02506723
IRS990ScheduleD/TotalRevenuePerForm990Amt02350356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02360552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02506723
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Students are accepted on a first come, first serve basis without regard to race, sex or handicap.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Sunshine School received Medicaid and state grants for services provided to mentally and physically challenged individuals.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The documents will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03364396
IRS990/TotalAssetsEOYAmt03205751
IRS990/TotalAssetsGrp/BOYAmt03364396
IRS990/TotalAssetsGrp/EOYAmt03205751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109866
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02122940
IRS990/TotalFunctionalExpensesGrp/TotalAmt02506723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055585
IRS990/TotalLiabilitiesEOYAmt043111
IRS990/TotalLiabilitiesGrp/BOYAmt055585
IRS990/TotalLiabilitiesGrp/EOYAmt043111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03308811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03162640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02122940
IRS990/TotalProgramServiceRevenueAmt02237056
IRS990/TotalReportableCompFromOrgAmt097650
IRS990/TotalRevenueGrp/ExclusionAmt03434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02237056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02350356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03364396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03205751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017725
IRS990/TravelGrp/TotalAmt017725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 831

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