Civic Intelligence

Sunshine School & Development Center

990 • Fiscal year 2016 • EIN 71-0542730

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

Organization ProfileWWW.NWASUNSHINESCHOOL.ORG

View Organization Page

3400 Woods LaneRogers, AR 72756

(479) 636-3190

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$75,192

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,582,025

Down $303,591 (-6.2%) from 2015

Net Assets

Down

$4,293,018

Down $297,180 (-6.5%) from 2015

Liabilities

Down

$289,007

Down $6,411 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Up

$6,348,093

Up $764,953 (+14%) from 2015

Expenses

Up

$6,648,785

Up $848,390 (+15%) from 2015

Net Income

Down

-$300,692

Down $83,437 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,978,977Liabilities 2011: $249,990Net Assets 2011: $5,728,9872011Assets 2012: $5,763,093Liabilities 2012: $177,930Net Assets 2012: $5,585,1632012Assets 2013: $5,270,863Liabilities 2013: $173,839Net Assets 2013: $5,097,0242013Assets 2014: $5,035,641Liabilities 2014: $224,295Net Assets 2014: $4,811,3462014Assets 2015: $4,885,616Liabilities 2015: $295,418Net Assets 2015: $4,590,1982015Assets 2016: $4,582,025Liabilities 2016: $289,007Net Assets 2016: $4,293,0182016Assets 2017: $4,445,448Liabilities 2017: $409,612Net Assets 2017: $4,035,8362017Assets 2018: $4,396,535Liabilities 2018: $532,484Net Assets 2018: $3,864,0512018Assets 2019: $4,089,674Liabilities 2019: $513,414Net Assets 2019: $3,576,2602019Assets 2020: $4,993,115Liabilities 2020: $799,857Net Assets 2020: $4,193,2582020Assets 2021: $4,897,076Liabilities 2021: $1,670,474Net Assets 2021: $3,226,6022021

Highlighted filing

2016

Assets$4,582,025
Liabilities$289,007
Net Assets$4,293,018
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,405,527Expenses 2011: $5,695,521Net Income 2011: -$289,9942011Revenue 2012: $4,537,257Expenses 2012: $4,690,088Net Income 2012: -$152,8312012Revenue 2013: $4,538,088Expenses 2013: $5,011,379Net Income 2013: -$473,2912013Revenue 2014: $4,963,286Expenses 2014: $5,257,633Net Income 2014: -$294,3472014Revenue 2015: $5,583,140Expenses 2015: $5,800,395Net Income 2015: -$217,2552015Revenue 2016: $6,348,093Expenses 2016: $6,648,785Net Income 2016: -$300,6922016Revenue 2017: $6,812,554Expenses 2017: $7,065,508Net Income 2017: -$252,9542017Revenue 2018: $6,833,993Expenses 2018: $6,963,741Net Income 2018: -$129,7482018Revenue 2019: $6,627,921Expenses 2019: $6,915,712Net Income 2019: -$287,7912019Revenue 2020: $7,712,407Expenses 2020: $7,095,409Net Income 2020: $616,9982020Revenue 2021: $5,947,490Expenses 2021: $6,913,818Net Income 2021: -$966,3282021

Highlighted filing

2016

Revenue$6,348,093
Expenses$6,648,785
Net Income-$300,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$6,348,093
Mission and Program Overview

Mission

Serving people with special needs

Developing and enriching the lives of individuals and families through therapy, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,889,010$3,725,120▼ $163,890
Accounts Receivable$488,044$433,165▼ $54,879
Investments Other Securities$252,934$265,897▲ $12,963
Cash and Non-Interest-Bearing Accounts$251,090$153,476▼ $97,614
Prepaid Expenses and Deferred Charges$4,538$4,367▼ $171
Total Assets$4,885,616$4,582,025▼ $303,591
Liabilities
Accounts Payable and Accrued Expenses$295,418$289,007▼ $6,411
Total Liabilities$295,418$289,007▼ $6,411
Net Assets / Fund Balance
Unrestricted Net Assets$4,559,888$4,267,187▼ $292,701
Temporarily Rstr Net Assets$30,310$25,831▼ $4,479
Total Net Assets Fund Balance$4,590,198$4,293,018▼ $297,180
Total Liabilities and Net Assets / Fund Balance$4,885,616$4,582,025▼ $303,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880,771$1,420,460$4,301,231
Equipment$93,307$669,188$762,495
Land$710,800-$710,800
Other Land Buildings$40,242$207,293$247,535
Other Securities$265,897--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndi BilyeuExecutive DirectorFT$75,192$75,192

Board Members and Trustees

NameTitle
John HalsteadPresident
Sharita Patterson RodriguezVice-president
Brad BlankenshipBoard of Directors
Debbie MartinBoard of Directors
Eduardo SenfBoard of Directors
Elizabeth R LorahBoard of Directors
Eric SchaeferBoard of Directors
Greg ParkerBoard of Directors
Jon WilliamsBoard of Directors
Kluane BillingsBoard of Directors
Krissy BrewerBoard of Directors
Lisa FitzgibbonsBoard of Directors
Lou SalvatoreBoard of Directors
Michael SevartBoard of Directors
Soner SenlikciBoard of Directors
Clay ConlySecretary
Kelly SikorskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,515
Program Service Revenue
$5,297,153
Investment Income
$6,425
Other Revenue
$0
All Other Contributions
$523,536
Change in Net Assets
$-300,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,376,594
Other Expenses$1,272,191
Total Fundraising Expense$271,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,322,649$30,029$117,975$4,470,653
Other Employee Benefits$429,352$6,454$12,245$448,051
Payroll Taxes$370,107$3,203$9,388$382,698
Depreciation Depletion$166,701$26,942-$193,643
Travel$153,547$510$586$154,643
Other Expenses$92,157$2,397$93,792$92,157
All Other Expenses$73,655$2,878$2,701$79,234
Current Officers, Directors, Trustees, and Key Employees$63,913$11,279-$75,192
Total Functional Expenses$6,250,082$126,908$271,795$6,648,785
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management prior to filing.”

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

“The board reviews and discusses annually”

Form 990, Part VI, Section B, Line 15

“The organization uses outside compensation reports and comparability data in determining compensation.”

Form 990, Part VI, Section C, Line 19

“This information is available by request”

Filing and Contact Details

Filer

Filer Name
Sunshine School & Development Center
EIN
71-0542730
Phone
4796363190
Address
3400 WOODS LANE, ROGERS, AR 72756

Signing Officer

Name
Cyndi Bilyeu
Title
Executive Director
Phone
4796363190
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Bilyeu
Formed
1958
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
279
Volunteers
372

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has identified no uncertain tax positions that qualify for recognition of disclosure under fin 48.”

Raw XML AppendixShowing 400 of 486 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/Desc0DURING THE JUNE 30, 2016 FISCAL YEAR APPROXIMATELY 26,000 RECIPIENTS WERE FED BREAKFAST, LUNCH, AND/OR AFTERNOON SNACKS AS PART OF THE SPECIAL NUTRITION PROGRAM. THE PROGRAM PROVIDES A SERVICE TO THE RECIPIENT, WHILE ALSO TEACHING THEM HEALTHY EATING HABITS. PHYSICAL, OCCUPATIONAL, AND SPEECH-LANGUAGE THERAPY SERVICES INDIVIDUALS FROM BIRTH THROUGH AGE 21. WORKING HAND-IN-HAND WITH THE OTHER SPECIAL EDUCATION SERVICES OFFERED.WEEKEND RETREATS ARE AVAILABLE FOR 15 SPECIAL NEEDS CLIENTS APPROXIMATELY 6 TIMES A YEAR. THE RETREAT OFFERS THE RECIPIENTS A FUN ACTIVITY WITH OTHERS, WHILE ALSO PROVIDING THEIR NORMAL CAREGIVERS A MUCH DESERVED BREAK FOR 48 HOURS. PROGRAMS ARE ALSO IN PLACE TO ASSIST PARENTS IN WORKING WITH THEIR CHILDREN AT HOME AND PROVIDING SUPPORT AND GUIDANCE ON HOW TO HELP THEIR CHILDREN SUCCEED AND GROW WITHIN THE PROGRAMS AND LIFE.
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0252934
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0265897
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02296941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03889010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03725120
IRS990/LandBldgEquipCostOrOtherBssAmt06022061
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING PEOPLE WITH SPECIAL NEEDS BY PROVIDING CHILD AND ADULT CARE FOOD PROGRAMS; SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY; PROVIDE DEVELOPMENTAL PROGRAMS FOR ALL AGES FROM TODDLER THROUGH ADULT WHICH PROVIDES A HANDS ON APPROACH FOR ALL RECIPIENTS TO GROW AND OVERCOME DEVELOPMENTAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04590198
IRS990/NetAssetsOrFundBalancesEOYAmt04293018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03512
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448051
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt01451
IRS990/OtherExpensesGrp/FundraisingAmt133657
IRS990/OtherExpensesGrp/FundraisingAmt293792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22397
IRS990/OtherExpensesGrp/ProgramServicesAmt0296579
IRS990/OtherExpensesGrp/ProgramServicesAmt1162555
IRS990/OtherExpensesGrp/ProgramServicesAmt2118867
IRS990/OtherExpensesGrp/ProgramServicesAmt392157
IRS990/OtherExpensesGrp/TotalAmt0300981
IRS990/OtherExpensesGrp/TotalAmt1236477
IRS990/OtherExpensesGrp/TotalAmt2215056
IRS990/OtherExpensesGrp/TotalAmt392157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04322649
IRS990/OtherSalariesAndWagesGrp/TotalAmt04470653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370107
IRS990/PayrollTaxesGrp/TotalAmt0382698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04367
IRS990/PrincipalOfficerNm0CYNDI BILYEU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05026252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05026252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09654
IRS990/PYOtherExpensesAmt0882131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04627191
IRS990/PYRevenuesLessExpensesAmt0-217255
IRS990/PYSalariesCompEmpBnftPaidAmt04918264
IRS990/PYTotalExpensesAmt05800395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05583140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05297153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06341668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05573486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04951359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04512877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04521001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025900391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt025900391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06341668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05573486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04951359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04512877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04521001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025900391
IRS990ScheduleA/TotalSupportAmt025974586
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/BookValueAmt02880771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01420460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04301231
IRS990ScheduleD/EquipmentGrp/BookValueAmt093307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0710800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0247535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0265897
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OF DISCLOSURE UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03725120
IRS990ScheduleD/TotalBookValueSecuritiesAmt0265897
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES OUTSIDE COMPENSATION REPORTS AND COMPARABILITY DATA IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,582,025
Liabilities
$289,007
Net assets
$4,293,018
Revenue
$6,348,093
Expenses
$6,648,785
Net income
-$300,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.90$1.67$3.23$5.95$6.91$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.80$4.19$7.71$7.10$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.51$3.58$6.63$6.92$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.53$3.86$6.83$6.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.41$4.04$6.81$7.07$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.29$4.29$6.35$6.65$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.30$4.59$5.58$5.80$0.22
2014Summary only. Only limited summary data is available for this year.$5.04$0.22$4.81$4.96$5.26$0.29
2013Summary only. Only limited summary data is available for this year.$5.27$0.17$5.10$4.54$5.01$0.47
2012Summary only. Only limited summary data is available for this year.$5.76$0.18$5.59$4.54$4.69$0.15
2011Summary only. Only limited summary data is available for this year.$5.98$0.25$5.73$5.41$5.70$0.29