Civic Intelligence

Rays of Sonshine

990 • Fiscal year 2014 • EIN 72-1455295

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.RAYSOFSONSHINE.ORG
200 Breard StreetMonroe, LA 71201

(318) 323-0502

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$65,973

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,436,047

Down $243,498 (-6.6%) from 2013

Net Assets

Down

$1,106,745

Down $185,365 (-14%) from 2013

Liabilities

Down

$2,329,302

Down $58,133 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$1,192,785

Down $476,709 (-29%) from 2013

Expenses

Down

$1,378,150

Down $266,402 (-16%) from 2013

Net Income

Down

-$185,365

Down $210,307 (-843%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,998,554Liabilities 2010: $1,182,359Net Assets 2010: $816,1952010Assets 2011: $3,322,973Liabilities 2011: $2,431,395Net Assets 2011: $891,5782011Assets 2012: $3,653,291Liabilities 2012: $2,386,123Net Assets 2012: $1,267,1682012Assets 2013: $3,679,545Liabilities 2013: $2,387,435Net Assets 2013: $1,292,1102013Assets 2014: $3,436,047Liabilities 2014: $2,329,302Net Assets 2014: $1,106,7452014Assets 2015: $3,338,133Liabilities 2015: $1,860,348Net Assets 2015: $1,477,7852015Assets 2016: $3,207,005Liabilities 2016: $1,759,836Net Assets 2016: $1,447,1692016Assets 2017: $3,263,303Liabilities 2017: $1,775,950Net Assets 2017: $1,487,3532017Assets 2018: $3,028,971Liabilities 2018: $1,661,953Net Assets 2018: $1,367,0182018Assets 2019: $2,875,733Liabilities 2019: $1,570,695Net Assets 2019: $1,305,0382019Assets 2020: $2,687,148Liabilities 2020: $1,585,527Net Assets 2020: $1,101,6212020Assets 2021: $2,290,307Liabilities 2021: $1,182,003Net Assets 2021: $1,108,3042021Assets 2022: $2,107,662Liabilities 2022: $750,129Net Assets 2022: $1,357,5332022Assets 2023: $2,031,597Liabilities 2023: $673,786Net Assets 2023: $1,357,8112023Assets 2024: $1,899,602Liabilities 2024: $670,838Net Assets 2024: $1,228,7642024

Highlighted filing

2014

Assets$3,436,047
Liabilities$2,329,302
Net Assets$1,106,745
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,594,3642010Expenses 2011: $1,338,6952011Expenses 2012: $1,492,2872012Revenue 2013: $1,669,494Expenses 2013: $1,644,552Net Income 2013: $24,9422013Revenue 2014: $1,192,785Expenses 2014: $1,378,150Net Income 2014: -$185,3652014Revenue 2015: $1,834,288Expenses 2015: $1,463,248Net Income 2015: $371,0402015Revenue 2016: $1,255,556Expenses 2016: $1,286,172Net Income 2016: -$30,6162016Revenue 2017: $1,635,588Expenses 2017: $1,595,404Net Income 2017: $40,1842017Revenue 2018: $1,507,292Expenses 2018: $1,627,627Net Income 2018: -$120,3352018Revenue 2019: $1,585,931Expenses 2019: $1,647,911Net Income 2019: -$61,9802019Revenue 2020: $1,245,156Expenses 2020: $1,448,573Net Income 2020: -$203,4172020Revenue 2021: $1,023,685Expenses 2021: $1,017,002Net Income 2021: $6,6832021Revenue 2022: $1,007,277Expenses 2022: $758,048Net Income 2022: $249,2292022Revenue 2023: $953,700Expenses 2023: $953,422Net Income 2023: $2782023Revenue 2024: $793,880Expenses 2024: $922,927Net Income 2024: -$129,0472024

Highlighted filing

2014

Revenue$1,192,785
Expenses$1,378,150
Net Income-$185,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,233,129
Mission and Program Overview

Mission

Assist individuals in crisis situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,280,528$3,167,143▼ $113,385
Cash and Non-Interest-Bearing Accounts$160,523$162,557▲ $2,034
Savings and Temporary Cash Investments$128,590--
Accounts Receivable$86,082$80,658▼ $5,424
Total Assets$3,679,545$3,436,047▼ $243,498
Other Assets Total$23,822$25,689▲ $1,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,308,924$2,239,602▼ $69,322
Accounts Payable and Accrued Expenses$59,275$56,057▼ $3,218
Escrow Account Liability$8,719$12,182▲ $3,463
Other Liabilities$10,021$10,765▲ $744
Deferred Revenue$496$10,696▲ $10,200
Total Liabilities$2,387,435$2,329,302▼ $58,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,633$1,089,921▼ $181,712
Temporarily Rstr Net Assets$20,477$16,824▼ $3,653
Total Net Assets Fund Balance$1,292,110$1,106,745▼ $185,365
Total Liabilities and Net Assets / Fund Balance$3,679,545$3,436,047▼ $243,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,357$502,844$3,528,201
Equipment$24,786$163,447$188,233
Land$117,000-$117,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Lynn P DanielExec Directo$65,973$65,973

Board Members and Trustees

NameTitle
Joseph LaneChairman
Ella NimmersChairman Ele
Brenda JohnsonBoard Member
Bret TannehillBoard Member
Kay FlickingerSecretary
Tobie MckownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,815
Program Service Revenue
$171,684
Investment Income
$8
Other Revenue
$89,278
All Other Contributions
$25,988
Change in Net Assets
$-185,365

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 Amount
Food Inventory1$246,534
Total Noncash Contributions1$246,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,785
Total Revenue per Audited Statements
$1,192,785
Total Revenue per Form 990
$1,192,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,196
Salaries, Compensation, and Employee Benefits$431,954
Total Fundraising Expense$54,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,195$109,158-$330,353
Occupancy$169,511$6,614$37,422$213,547
Depreciation Depletion$104,004$21,639-$125,643
Current Officers, Directors, Trustees, and Key Employees$65,973--$65,973
Fees for Services Other$10,900$8,919$17,492$37,311
Payroll Taxes$30,476--$30,476
Travel$29,137--$29,137
Other Expenses$24,497$4,578-$29,075
Office Expenses$13,195$14,498-$27,693
Fees for Services Accounting-$24,549-$24,549
All Other Expenses$23,185$1,074-$24,259
Conferences and Meetings$5,901--$5,901
Other Employee Benefits$200$4,952-$5,152
Information Technology$2,364$2,145-$4,509
Advertising-$531-$531
Total Functional Expenses$1,097,392$225,844$54,914$1,378,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,150
Total Expenses per Audited Statements$1,378,150
Total Expenses per Form 990$1,378,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$93,643
Gaming Direct Expenses$40,344
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$10,765
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
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, Page 6, Part VI, Line 11B

“A copy of the annual form 990 is provided to the board for review”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is pre-approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are maintained in the administrative office and made available upon request by appointment.”

Filing and Contact Details

Filer

Filer Name
Rays of Sonshine
EIN
72-1455295
Phone
3183230502
Address
200 BREARD STREET, MONROE, LA 71201

Signing Officer

Name
Lynn P Daniel
Title
Executive Director
Phone
3183230502
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Daniel
Formed
1998
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
40

Preparer

Firm
BOND & TOUSIGNANT CPA'S
Address
1500 LAMY LANE, MONROE, LA 71201
Preparer
Gregg R Tousignant CPA
Phone
3183230717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The warehouse - provide disaster assistance for those in crisis situations. Transitional housing - housing for homeless women women's residence - shelter to women in crisis community of hope - assist in construction of homes for low income individuals sonshine coffee - training facility for transition to work environment”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168626
IRS990/ProgSrvcAccomActy2Grp/Desc0MANNA PANTRY - A FOOD PANTRY WHICH DISTRIBUTES FOOD TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287197
IRS990/ProgSrvcAccomActy3Grp/Desc0MOTHERS WITH CHILDREN - SUBSTANCE ABUSE TREATMENT, PREVENTION AND MENTAL HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154502
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WAREHOUSE - PROVIDE DISASTER ASSISTANCE FOR THOSE IN CRISIS SITUATIONS. TRANSITIONAL HOUSING - HOUSING FOR HOMELESS WOMEN WOMEN'S RESIDENCE - SHELTER TO WOMEN IN CRISIS COMMUNITY OF HOPE - ASSIST IN CONSTRUCTION OF HOMES FOR LOW INCOME INDIVIDUALS SONSHINE COFFEE - TRAINING FACILITY FOR TRANSITION TO WORK ENVIRONMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0557706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01399202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01178581
IRS990/PYOtherRevenueAmt0102037
IRS990/PYProgramServiceRevenueAmt0168252
IRS990/PYRevenuesLessExpensesAmt024942
IRS990/PYSalariesCompEmpBnftPaidAmt0465971
IRS990/PYTotalExpensesAmt01644552
IRS990/PYTotalRevenueAmt01669494
IRS990/ReconcilationRevenueExpnssAmt0-185365
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM SPECIAL EVENTS 161,536 VARIOUS 0 INSURANCE & REIMBURSEMENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0931815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01399202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01870385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07178049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.96820
IRS990ScheduleA/PublicSupportTotal170Amt07178049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0931815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01399202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01870385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07178049
IRS990ScheduleA/TotalSupportAmt07506754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03025357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03528201
IRS990ScheduleD/EquipmentGrp/BookValueAmt024786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188233
IRS990ScheduleD/ExpensesSubtotalAmt01378150
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01192785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03167143
IRS990ScheduleD/TotalExpensesPerForm990Amt01378150
IRS990ScheduleD/TotalLiabilityAmt010765
IRS990ScheduleD/TotalRevenuePerForm990Amt01192785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01192785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378150
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040344
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt093643
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt093643
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053299
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt040344
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040344
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN DANIEL
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION & MANAGEMENT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0RAYS OF SONSHINE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 BREARD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONROE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071201
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0246534
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WAREHOUSE - PROVIDE DISASTER ASSISTANCE FOR THOSE IN CRISIS SITUATIONS. TRANSITIONAL HOUSING - HOUSING FOR HOMELESS WOMEN WOMEN'S RESIDENCE - SHELTER TO WOMEN IN CRISIS COMMUNITY OF HOPE - ASSIST IN CONSTRUCTION OF HOMES FOR LOW INCOME INDIVIDUALS SONSHINE COFFEE - TRAINING FACILITY FOR TRANSITION TO WORK ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS PRE-APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE UPON REQUEST BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016824
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03679545
IRS990/TotalAssetsEOYAmt03436047
IRS990/TotalAssetsGrp/BOYAmt03679545
IRS990/TotalAssetsGrp/EOYAmt03436047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0931815
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01097392
IRS990/TotalFunctionalExpensesGrp/TotalAmt01378150
IRS990/TotalGrossUBIAmt053299
IRS990/TotalLiabilitiesBOYAmt02387435
IRS990/TotalLiabilitiesEOYAmt02329302
IRS990/TotalLiabilitiesGrp/BOYAmt02387435
IRS990/TotalLiabilitiesGrp/EOYAmt02329302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106745
IRS990/TotalOtherProgSrvcExpenseAmt0557706
IRS990/TotalProgramServiceExpensesAmt01097392
IRS990/TotalProgramServiceRevenueAmt0171684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,436,047
Liabilities
$2,329,302
Net assets
$1,106,745
Revenue
$1,192,785
Expenses
$1,378,150
Net income
-$185,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.67$1.23$0.79$0.92$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.67$1.36$0.95$0.95$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.75$1.36$1.01$0.76$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.18$1.11$1.02$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.59$1.10$1.25$1.45$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.57$1.31$1.59$1.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.66$1.37$1.51$1.63$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.78$1.49$1.64$1.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.76$1.45$1.26$1.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.86$1.48$1.83$1.46$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.44$2.33$1.11$1.19$1.38$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.68$2.39$1.29$1.67$1.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.39$1.27$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.43$0.89$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.18$0.82$1.59