Civic Intelligence

Sunshine Industries Inc.

990 • Fiscal year 2014 • EIN 73-0785571

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.sunshine-industries.com

View Organization Page

500 Park Street SE73402-8358

(580) 226-1444

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$12,844,677

Up $1,586,455 (+14%) from 2013

Net Assets

Up

$12,783,694

Up $1,619,488 (+15%) from 2013

Liabilities

Down

$60,983

Down $33,033 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin74th percentile

Revenue

$2,686,545

No earlier filing loaded for comparison.

Expenses

Up

$2,283,089

Up $93,119 (+4.3%) from 2013

Net Income

$403,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2011: $10,250,935Liabilities 2011: $88,249Net Assets 2011: $10,162,6862011Assets 2012: $10,253,364Liabilities 2012: $87,721Net Assets 2012: $10,165,6432012Assets 2013: $11,258,222Liabilities 2013: $94,016Net Assets 2013: $11,164,2062013Assets 2014: $12,844,677Liabilities 2014: $60,983Net Assets 2014: $12,783,6942014Assets 2015: $13,660,716Liabilities 2015: $75,817Net Assets 2015: $13,584,8992015Assets 2016: $13,496,324Liabilities 2016: $309,080Net Assets 2016: $13,187,2442016Assets 2017: $14,681,386Liabilities 2017: $76,523Net Assets 2017: $14,604,8632017Assets 2018: $15,135,368Liabilities 2018: $106,171Net Assets 2018: $15,029,1972018Assets 2019: $15,321,596Liabilities 2019: $66,412Net Assets 2019: $15,255,1842019Assets 2020: $15,567,753Liabilities 2020: $512,246Net Assets 2020: $15,055,5072020Assets 2021: $19,322,497Liabilities 2021: $546,666Net Assets 2021: $18,775,8312021Assets 2022: $17,570,417Liabilities 2022: $136,600Net Assets 2022: $17,433,8172022Assets 2023: $18,992,053Liabilities 2023: $126,862Net Assets 2023: $18,865,1912023Assets 2024: $20,738,677Liabilities 2024: $143,106Net Assets 2024: $20,595,5712024

Highlighted filing

2014

Assets$12,844,677
Liabilities$60,983
Net Assets$12,783,694
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,062,926Expenses 2011: $2,180,210Net Income 2011: -$117,2842011Revenue 2012: $2,249,361Expenses 2012: $2,250,603Net Income 2012: -$1,2422012Expenses 2013: $2,189,9702013Revenue 2014: $2,686,545Expenses 2014: $2,283,089Net Income 2014: $403,4562014Revenue 2015: $3,183,770Expenses 2015: $2,343,629Net Income 2015: $840,1412015Revenue 2016: $3,041,613Expenses 2016: $2,532,891Net Income 2016: $508,7222016Revenue 2017: $3,092,431Expenses 2017: $2,648,190Net Income 2017: $444,2412017Revenue 2018: $2,928,485Expenses 2018: $2,931,061Net Income 2018: -$2,5762018Revenue 2019: $3,118,526Expenses 2019: $2,875,389Net Income 2019: $243,1372019Revenue 2020: $2,923,233Expenses 2020: $2,965,787Net Income 2020: -$42,5542020Revenue 2021: $4,098,546Expenses 2021: $2,808,366Net Income 2021: $1,290,1802021Revenue 2022: $4,101,983Expenses 2022: $2,944,517Net Income 2022: $1,157,4662022Revenue 2023: $3,544,583Expenses 2023: $3,226,279Net Income 2023: $318,3042023Revenue 2024: $4,285,512Expenses 2024: $3,468,296Net Income 2024: $817,2162024

Highlighted filing

2014

Revenue$2,686,545
Expenses$2,283,089
Net Income$403,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$3,374,491
Mission and Program Overview

Mission

Sunshine industries, inc. Strives to enable people with developmental disabilities to achieve full potential and an enhanced quality of life.

To enable people with disabilities to achieve full potential and an enhanced quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,874,371$10,386,343▲ $511,972
Savings and Temporary Cash Investments$66,869$1,184,756▲ $1,117,887
Land, Buildings, and Equipment, Net$1,030,822$966,985▼ $63,837
Accounts Receivable$174,296$164,964▼ $9,332
Cash and Non-Interest-Bearing Accounts$46,587$77,956▲ $31,369
Inventories for Sale or Use$50,171$48,567▼ $1,604
Prepaid Expenses and Deferred Charges$15,106$15,106→ $0
Total Assets$11,258,222$12,844,677▲ $1,586,455
Liabilities
Accounts Payable and Accrued Expenses$94,016$60,983▼ $33,033
Total Liabilities$94,016$60,983▼ $33,033
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,676,460$10,129,349▲ $1,452,889
Permanently Rstr Net Assets$1,264,780$1,441,750▲ $176,970
Unrestricted Net Assets$1,222,966$1,212,595▼ $10,371
Total Net Assets Fund Balance$11,164,206$12,783,694▲ $1,619,488
Total Liabilities and Net Assets / Fund Balance$11,258,222$12,844,677▲ $1,586,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$923,070$1,439,021$2,362,091
Land$43,915-$43,915
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Nathan VarnerPresident
Robert WhitakerVice-President
Allen BynumBoard Member
Belinda MorrisBoard Member
Bill RahhalBoard Member
Danny HaleBoard Member
Gary FaraboughBoard Member
Neil JohnsonBoard Member
Ryan YouderianBoard Member
Stacy NeaseBoard Member
T Todd HicksBoard Member
Troy WilliamsBoard Member
Melissa WalkerExec Director
Scott CallenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,224
Program Service Revenue
$1,623,725
Investment Income
$475,385
Other Revenue
$177,211
All Other Contributions
$262,532
Change in Net Assets
$403,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,686,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,242,932
Total Revenue per Audited Statements
$3,929,477
Total Revenue per Form 990
$2,686,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,469
Other Expenses$419,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,942$190,753-$1,483,695
Other Employee Benefits$185,472$25,432-$210,904
Payroll Taxes$118,443$13,926-$132,369
Insurance$54,311$39,496-$93,807
Depreciation Depletion$74,769--$74,769
Occupancy$43,901$27,092-$70,993
Office Expenses$21,834$15,871-$37,705
Pension Plan Contributions$26,571$9,930-$36,501
Travel$817$22,238-$23,055
Other Expenses$10,939$6,269-$10,939
Fees for Services Accounting-$9,000-$9,000
Fees for Service Investment Mgmnt Fees-$6,600-$6,600
All Other Expenses$4,839--$4,839
Fees for Services Other$1,300--$1,300
Advertising$555$128-$683
Total Functional Expenses$1,897,582$385,507$0$2,283,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,283,089
Total Expenses per Audited Statements$2,283,089
Total Expenses per Form 990$2,283,089
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Section B, line 11

“The appointed committee reviews the 990 before it is signed and mailed.”

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

“All contracts and vendors are reviewed for conflict of interest.”

Form 990, Part VI, Section C, line 18

“Copies of sunshine industries, inc.'s form 990 are available upon request.”

Form 990, Part VI, Section C, line 19

“Sunshine industries, inc. Makes governing documents available at the physical address upon request and by mail to grant making agencies.”

Filing and Contact Details

Filer

EIN
73-0785571
Phone
5802261444

Signing Officer

Name
Melissa Walker
Title
Executive Director
Phone
5802261444
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Walker
Formed
1969
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
143
Volunteers
0

Preparer

Preparer
Jackson and Fox PC
Phone
5802231877
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes from prior year”

Raw XML AppendixShowing 400 of 465 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE INDUSTRIES, INC. STRIVES TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL POTENTIAL AND AN ENHANCED QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011164206
IRS990/NetAssetsOrFundBalancesEOYAmt012783694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0332672
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0332508
IRS990/NetIncomeOrLossGrp/ExclusionAmt0177211
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0177211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01242932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027092
IRS990/OccupancyGrp/ProgramServicesAmt043901
IRS990/OccupancyGrp/TotalAmt070993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015871
IRS990/OfficeExpensesGrp/ProgramServicesAmt021834
IRS990/OfficeExpensesGrp/TotalAmt037705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210904
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2Food expense
IRS990/OtherExpensesGrp/Desc3client activities/misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16269
IRS990/OtherExpensesGrp/ProgramServicesAmt020580
IRS990/OtherExpensesGrp/ProgramServicesAmt124266
IRS990/OtherExpensesGrp/ProgramServicesAmt216043
IRS990/OtherExpensesGrp/ProgramServicesAmt310939
IRS990/OtherExpensesGrp/TotalAmt039352
IRS990/OtherExpensesGrp/TotalAmt130535
IRS990/OtherExpensesGrp/TotalAmt216043
IRS990/OtherExpensesGrp/TotalAmt310939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01292942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01483695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118443
IRS990/PayrollTaxesGrp/TotalAmt0132369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026571
IRS990/PensionPlanContributionsGrp/TotalAmt036501
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01264780
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01441750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015106
IRS990/PrincipalOfficerNm0Melissa Walker
IRS990/PriorPeriodAdjustmentsAmt0-26900
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150400
IRS990/ProgSrvcAccomActy2Grp/Desc0SUNSHINE INDUSTRIES, INC.'S RESIDENTIAL SERVICES PROGRAM PROVIDES DAILY LIVING SKILLS TRAINING AND ASSISTANCE FOR EIGHTEEN ADULTS WITH DEVELOPMENTAL DISABILITIES IN A GROUP HOME SETTING FOR EIGHT INDIVIDUALS AND THE OPPORTUNITY FOR TEN INDIVIDUALS TO LIVE IN PRIVATE HOMES LOCATED IN THE COMMUNITY. ALL THESE ADULTS LEARN RESPONSIBILITIES FOR CLEANING, COOKING, SHOPPING, AND HOME MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0811844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050400
IRS990/ProgSrvcAccomActy3Grp/Desc0SUNSHINE INDUSTRIES PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES WITH BUSINESSES IN THE LOCAL COMMUNITY AND IN JOBS THAT PROMOTE INTERACTION WITHIN THE COMMUNITY SUCH AS LAWN SERVICES, MOTEL HOUSEKEEPING, AND LITTER CONTROL. EIGHTY ADULTS WITH DEVELOPMENTAL DISABILITIES WORK IN THESE COMMUNITY INTEGRATED JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0435265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01463393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other supportive programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181747
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0153071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241472
IRS990/PYOtherExpensesAmt0437592
IRS990/PYOtherRevenueAmt0158437
IRS990/PYProgramServiceRevenueAmt01533388
IRS990/PYRevenuesLessExpensesAmt0-26360
IRS990/PYSalariesCompEmpBnftPaidAmt01752378
IRS990/PYTotalExpensesAmt02189970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02163610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0403456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01184756
IRS990ScheduleA/GovernmentalUnitInd0X
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02283089
IRS990ScheduleD/LandGrp/BookValueAmt043915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043915
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01242932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0923070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01439021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02362091
IRS990ScheduleD/RevenueNotReportedAmt01242932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02686545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966985
IRS990ScheduleD/TotalExpensesPerForm990Amt02283089
IRS990ScheduleD/TotalRevenuePerForm990Amt02686545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03929477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02283089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The appointed committee reviews the 990 before it is signed and mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTS AND VENDORS ARE REVIEWED FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF SUNSHINE INDUSTRIES, INC.'S FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUNSHINE INDUSTRIES, INC. MAKES GOVERNING DOCUMENTS AVAILABLE AT THE PHYSICAL ADDRESS UPON REQUEST AND BY MAIL TO GRANT MAKING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No changes from 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 C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08676460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010129349
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011258222
IRS990/TotalAssetsEOYAmt012844677
IRS990/TotalAssetsGrp/BOYAmt011258222
IRS990/TotalAssetsGrp/EOYAmt012844677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410224
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01897582
IRS990/TotalFunctionalExpensesGrp/TotalAmt02283089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,844,677
Liabilities
$60,983
Net assets
$12,783,694
Revenue
$2,686,545
Expenses
$2,283,089
Net income
$403,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.14$20.6$4.29$3.47$0.82
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.13$18.9$3.54$3.23$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.14$17.4$4.10$2.94$1.16
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.55$18.8$4.10$2.81$1.29
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.51$15.1$2.92$2.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.07$15.3$3.12$2.88$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.11$15.0$2.93$2.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.08$14.6$3.09$2.65$0.44
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.31$13.2$3.04$2.53$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.6$3.18$2.34$0.84
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.06$12.8$2.69$2.28$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.09$11.2$2.19
2012Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.25$2.25$0.00
2011Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$2.06$2.18$0.12