Civic Intelligence

Sunshine School & Development Center

990 • Fiscal year 2021 • EIN 71-0542730

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

46th percentile

$111,194

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,897,076

Down $96,039 (-1.9%) from 2020

Net Assets

Down

$3,226,602

Down $966,656 (-23%) from 2020

Liabilities

Up

$1,670,474

Up $870,617 (+109%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$5,947,490

Down $1,764,917 (-23%) from 2020

Expenses

Down

$6,913,818

Down $181,591 (-2.6%) from 2020

Net Income

Down

-$966,328

Down $1,583,326 (-257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$4,897,076
Liabilities$1,670,474
Net Assets$3,226,602
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$5,947,490
Expenses$6,913,818
Net Income-$966,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$5,974,631
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$3,176,549$3,013,337▼ $163,212
Cash and Non-Interest-Bearing Accounts$868,659$965,475▲ $96,816
Accounts Receivable$826,125$789,467▼ $36,658
Investments Other Securities$46,949$51,067▲ $4,118
Prepaid Expenses and Deferred Charges$74,833$33,270▼ $41,563
Total Assets$4,993,115$4,897,076▼ $96,039
Other Assets Total-$44,460-
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,746$1,238,075▲ $928,329
Accounts Payable and Accrued Expenses$490,111$432,399▼ $57,712
Total Liabilities$799,857$1,670,474▲ $870,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,142,648$3,178,611▼ $964,037
Net Assets With Donor Restrictions$50,610$47,991▼ $2,619
Total Net Assets Fund Balance$4,193,258$3,226,602▼ $966,656
Total Liabilities and Net Assets / Fund Balance$4,993,115$4,897,076▼ $96,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,199,206$2,175,876$4,375,082
Land$710,800-$710,800
Equipment$42,669$522,683$565,352
Other Land Buildings$60,662$267,973$328,635
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrod ReevesCEOFT$100,487$10,707$111,194

Board Members and Trustees

NameTitle
Joann StevensPresident
Jim DanielsVice President
Greg ParkerDirector
John BrownDirector
KAREN O'DONOHOEDirector
Paul BeahmDirector
Ryan ScottDirector
Sarah CollinsDirector
Sean GradyDirector
Warren MooreDirector
Matt MurphySecretary
Rob HusongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,774
Program Service Revenue
$4,649,601
Investment Income
$1,516
Other Revenue
$69,599
All Other Contributions
$378,922
Change in Net Assets
$-966,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$16,896Cost
Other Non Cash Contri Table2$9,300Cost
Food Inventory175$1,200Cost
Total Noncash Contributions184$27,396-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,133,644
Other Expenses$1,780,174
Total Fundraising Expense$347,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,411,077$245,060$245,060$4,901,197
Fees for Services Other$118,618$118,618-$237,236
Payroll Taxes$209,203$11,622$11,622$232,447
Depreciation Depletion$144,116$41,176$20,588$205,880
Insurance$13,735$123,611-$137,346
Other Expenses$55,575$15,753$7,439$78,767
Travel$39,848$4,428-$44,276
All Other Expenses$6,849$20,547-$27,396
Interest$17,804--$17,804
Advertising$8,102-$7,189$15,291
Total Functional Expenses$5,667,803$898,350$347,665$6,913,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,141
Fundraising Gross Income$25,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk N Roll$154,194$19,276$26,175$-6,899
Art Show$24,795$4,795$966$3,829
Total Events$286,424$25,096$27,141$-2,045
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
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
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 11B

“The form 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

“The information is available upon 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
Jarrod Reeves
Title
CEO
Phone
4796363190
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
262
Volunteers
200

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment -328.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the organization shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The organization will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the organization's consolidated financial statements. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2016. The organization's federal and state tax returns are not currently under examination. The organization recognize interest and penalties related to unrecognized tax benefits in income tax expense. During the year ended june 30, 2019, the organization did not recognize any interest or penalties. The organization did not have any interest or penalties accrued at june 30, 2019.”

Raw XML AppendixShowing 400 of 559 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/Desc0SUNSHINE SCHOOL & DEVELOPMENT CENTER PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN 12 MONTHS THROUGH 6 YEARS OF AGE TO BOTH CHILDREN WHO QUALIFY FOR SPECIAL EDUCATION AND THOSE WHO ARE "TYPICALLY" DEVELOPING. EDUCATION PROGRAMING PROVIDES A WIDE RANGE OF EXPERIENCES AND OPPORTUNITIES IN A NURTURING, STIMULATING AND EDUCATIONAL ENVIRONMENT BY FOCUSING ON EACH CHILD'S INDIVIDUAL STRENGTHS WHILE PROMOTING HIS/HER PHYSICAL, COGNITIVE, SELF-HELP, SOCIAL-EMOTIONAL AND COMMUNICATION DEVELOPMENT. THERAPY SERVICES PRESCRIBED BY PHYSICIANS TO CHILDREN FROM BIRTH TO 21 YEARS OF AGE ARE ALSO OFFERED, INCLUDING SPEECH-LANGUAGE, OCCUPATIONAL, PHYSICAL AND BEHAVIORAL AND MENTAL HEALTH THERAPEUTIC SERVICES. THERAPIES MAY INCLUDE EVALUATIONS, SKILLED INTERVENTION PLANS, INTERVENTION SERVICES, ONGOING EVALUATIONS OF PROGRESS, ONGOING COMMUNICATION WITH MEDICAL PROFESSIONALS, USE OF SPECIALIZED EQUIPMENT, PARENT/FAMILY EDUCATION AND CONSULTATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03176549
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IRS990/LandBldgEquipCostOrOtherBssAmt05979869
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING PEOPLE WITH SPECIAL NEEDS BY PROVIDING CHILD AND ADULT CARE, FOOD PROGRAMS, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. THE SCHOOL ALSO PROVIDES DEVELOPMENTAL PROGRAMS FOR ALL AGES FROM TODDLER THROUGH ADULT WHICH PROVIDES A HANDS ON APPROACH FOR ALL RECIPIENTS TO GROW AND OVERCOME ADVERSITIES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03178611
IRS990/NoncashContributionsAmt027396
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt044460
IRS990/OtherChangesInNetAssetsAmt0-328
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt046600
IRS990/OtherExpensesGrp/FundraisingAmt19167
IRS990/OtherExpensesGrp/FundraisingAmt27439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315753
IRS990/OtherExpensesGrp/ProgramServicesAmt0541821
IRS990/OtherExpensesGrp/ProgramServicesAmt122843
IRS990/OtherExpensesGrp/ProgramServicesAmt278212
IRS990/OtherExpensesGrp/ProgramServicesAmt355575
IRS990/OtherExpensesGrp/TotalAmt0677276
IRS990/OtherExpensesGrp/TotalAmt1228431
IRS990/OtherExpensesGrp/TotalAmt2110471
IRS990/OtherExpensesGrp/TotalAmt378767
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071644
IRS990/OtherRevenueTotalAmt071644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0245060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04411077
IRS990/OtherSalariesAndWagesGrp/TotalAmt04901197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209203
IRS990/PayrollTaxesGrp/TotalAmt0232447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033270
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2PASSE
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04534788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04534788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329001
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE LIVING IS AN ARRAY OF INDIVIDUALLY TAILORED SERVICES AND ACTIVITIES PROVIDED TO ENABLE ELIGIBLE BENEFICIARIES TO RESIDE SUCCESSFULLY IN THEIR OWN HOMES, WITH THEIR FAMILY, OR IN AN ALTERNATIVE LIVING SETTING. ONE-ON-ONE DIRECT CARE PERSONNEL PROVIDE TRAINING AND SUPPORT IN AREAS OF MEAL PLANNING AND PREPARATION, LAUNDRY, PERSONAL CARE, HEALTH AND SAFETY, FINANCIAL MANAGEMENT, SELF-DIRECTION, SELF-CARE, MOBILITY, AND LEARNING. SIX TIMES A YEAR WE TAKE 15 CLIENTS WITH SPECIAL NEEDS TO SUCH PLACES AS ROARING RIVER, EUREKA SPRINGS, ARKANSAS BAPTIST ASSEMBLY AND MOUNT SEQUOYAH WHERE THEY FISH, SWIM, GO ON HAYRIDES AND HIKES, AND FIND THEIR CREATIVE SIDE BY DOING CRAFTS. THE RETREATERS' FAMILY ENJOY THE BREAK THEY HAVE FROM WHAT IS OFTEN 24-HOUR CARE. IT GIVES THEM RELIEF KNOWING THEIR LOVED ONE IS IN THE VERY CAPABLE HANDS OF THE RETREAT STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02241246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02360622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02523957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06933
IRS990/PYOtherExpensesAmt01368675
IRS990/PYOtherRevenueAmt0340851
IRS990/PYProgramServiceRevenueAmt04840666
IRS990/PYRevenuesLessExpensesAmt0616998
IRS990/PYSalariesCompEmpBnftPaidAmt05726734
IRS990/PYTotalExpensesAmt07095409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07712407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-966328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02360623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01226774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02493957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0844869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05847797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011847229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05847797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02493957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0844869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05847797
IRS990ScheduleA/TotalSupportAmt05857232
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/BookValueAmt02199206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02175876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04375082
IRS990ScheduleD/EquipmentGrp/BookValueAmt042669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0710800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE NOT CURRENTLY UNDER EXAMINATION. THE ORGANIZATION RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES ACCRUED AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03013337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0261328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0134918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0106410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK N ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0154194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0107435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04795
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01025
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026175
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,897,076
Liabilities
$1,670,474
Net assets
$3,226,602
Revenue
$5,947,490
Expenses
$6,913,818
Net income
-$966,328
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