Civic Intelligence

Sunshine Center Inc.

990 • Fiscal year 2018 • EIN 74-1216234

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1726 21st StreetGalveston, TX 77550

(409) 763-5029

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,607

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$709,451

Down $4,450 (-0.6%) from 2017

Net Assets

Down

$707,112

Down $2,938 (-0.4%) from 2017

Liabilities

Down

$2,339

Down $1,512 (-39%) from 2017

Revenue

Down

$507,263

Down $99,067 (-16%) from 2017

Expenses

Up

$510,201

Up $36,649 (+7.7%) from 2017

Net Income

Down

-$2,938

Down $135,716 (-102%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $510,619Liabilities 2010: $8,736Net Assets 2010: $501,8832010Assets 2011: $448,869Liabilities 2011: $9,198Net Assets 2011: $439,6712011Assets 2012: $437,503Liabilities 2012: $2,602Net Assets 2012: $434,9012012Assets 2013: $434,531Liabilities 2013: $7,767Net Assets 2013: $426,7642013Assets 2014: $450,369Liabilities 2014: $12,864Net Assets 2014: $437,5052014Assets 2015: $516,870Liabilities 2015: $7,769Net Assets 2015: $509,1012015Assets 2016: $505,339Liabilities 2016: $3,067Net Assets 2016: $502,2722016Assets 2017: $713,901Liabilities 2017: $3,851Net Assets 2017: $710,0502017Assets 2018: $709,451Liabilities 2018: $2,339Net Assets 2018: $707,1122018Assets 2019: $769,152Liabilities 2019: $1,450Net Assets 2019: $767,7022019Assets 2020: $646,222Liabilities 2020: $87,553Net Assets 2020: $558,6692020Assets 2021: $725,179Liabilities 2021: $34,772Net Assets 2021: $690,4072021Assets 2022: $801,378Liabilities 2022: $11,926Net Assets 2022: $789,4522022Assets 2023: $832,036Liabilities 2023: $9,476Net Assets 2023: $822,5602023Assets 2024: $874,599Liabilities 2024: $13,313Net Assets 2024: $861,2862024

Highlighted filing

2018

Assets$709,451
Liabilities$2,339
Net Assets$707,112

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $419,5472010Expenses 2011: $415,4332011Expenses 2012: $399,4422012Revenue 2013: $403,761Expenses 2013: $411,898Net Income 2013: -$8,1372013Revenue 2014: $434,277Expenses 2014: $423,536Net Income 2014: $10,7412014Revenue 2015: $503,135Expenses 2015: $431,539Net Income 2015: $71,5962015Revenue 2016: $450,583Expenses 2016: $454,865Net Income 2016: -$4,2822016Revenue 2017: $606,330Expenses 2017: $473,552Net Income 2017: $132,7782017Revenue 2018: $507,263Expenses 2018: $510,201Net Income 2018: -$2,9382018Revenue 2019: $544,021Expenses 2019: $483,431Net Income 2019: $60,5902019Revenue 2020: $377,274Expenses 2020: $482,853Net Income 2020: -$105,5792020Revenue 2021: $597,442Expenses 2021: $465,704Net Income 2021: $131,7382021Revenue 2022: $591,868Expenses 2022: $487,796Net Income 2022: $104,0722022Revenue 2023: $562,126Expenses 2023: $509,477Net Income 2023: $52,6492023Revenue 2024: $642,331Expenses 2024: $603,605Net Income 2024: $38,7262024

Highlighted filing

2018

Revenue$507,263
Expenses$510,201
Net Income-$2,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$514,739
Mission and Program Overview

Mission

To enhance independence, as well as community responsibility, and to foster self-esteem and dignity among individuals with developmental disabilities. Program services include day habilitation, supportive employment and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,156$308,759▼ $76,397
Land, Buildings, and Equipment, Net$186,266$261,638▲ $75,372
Accounts Receivable$112,442$105,818▼ $6,624
Savings and Temporary Cash Investments$25,598$25,743▲ $145
Prepaid Expenses and Deferred Charges$4,439$7,493▲ $3,054
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$713,901$709,451▼ $4,450
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,851$2,339▼ $1,512
Total Liabilities$3,851$2,339▼ $1,512
Net Assets / Fund Balance
Unrestricted Net Assets$524,836$496,300▼ $28,536
Temporarily Rstr Net Assets$185,214$210,812▲ $25,598
Total Net Assets Fund Balance$710,050$707,112▼ $2,938
Total Liabilities and Net Assets / Fund Balance$713,901$709,451▼ $4,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,453$287,688$524,141
Equipment$4,998$45,377$50,375
Other Land Buildings$20,187$16,155$36,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,598-▲ $145-$25,743
2017$25,519-▲ $79-$25,598
2016$25,426-▲ $93-$25,519
2015$25,318-▲ $108-$25,426
2014$25,189-▲ $129-$25,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CarmonaExecutive DirectorFT$65,607$65,607

Board Members and Trustees

NameTitle
Nancy RitzmannPresident
Leon KaplanVice President
ALICE O'QUINDirector
Bryan HicksDirector
Carol JenkinsDirector
Dan BondDirector
Debbie DiazDirector
Laura TaquardDirector
Pam GilbertDirector
Steven ChristmasDirector
Veronica ArnesonDirector
Rose ContiSecretary
Chris CopadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,306
Program Service Revenue
$138,107
Investment Income
$-7,331
Other Revenue
$31,181
All Other Contributions
$345,306
Change in Net Assets
$-2,938

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$25,283Average Rate
Other Non Cash Contri Table$10,456Comp Sales
Total Noncash Contributions$35,739-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,187
Other Expenses$167,014
Total Fundraising Expense$30,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,176$5,847-$202,023
Current Officers, Directors, Trustees, and Key Employees$39,364$13,121$13,121$65,606
Other Employee Benefits$40,307$3,248$2,245$45,800
Occupancy$30,043$3,434$858$34,335
Depreciation Depletion$19,899$2,274$569$22,742
Payroll Taxes$19,978$1,609$1,112$22,699
All Other Expenses$9,300$1,292$2,223$12,815
Insurance$6,709$767$192$7,668
Pension Plan Contributions$6,213$507$339$7,059
Travel$6,803$35$140$6,978
Other Expenses$4,245$538$403$4,245
Conferences and Meetings$1,220$13$65$1,298
Fees for Services Other-$256-$256
Advertising$37-$68$105
Fees for Services Accounting-$-109-$-109
Total Functional Expenses$447,206$32,832$30,163$510,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,494
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by the executive director and the organization's treasurer prior to submission. Also, all members of the board are encouraged to participate in the review process.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At every monthly board meeting, members are reminded to disclose any conflicts of interests that may arise.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board appoints a personnel and policies committee to determine compensation based on comparability data which is documented in the minutes.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization makes its governing documents, policies, and financial statements available to the public upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Sunshine Center Inc
EIN
74-1216234
Phone
4097635029
Address
1726 21ST STREET, GALVESTON, TX 77550

Signing Officer

Name
Stephanie Carmona
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
191

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011494
IRS990/GainOrLossGrp/OtherAmt0-7476
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514739
IRS990/GrossSalesOfInventoryAmt03425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt0767
IRS990/InsuranceGrp/ProgramServicesAmt06709
IRS990/InsuranceGrp/TotalAmt07668
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261638
IRS990/LandBldgEquipCostOrOtherBssAmt0610858
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07476
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE INDEPENDENCE, AS WELL AS COMMUNITY RESPONSIBILITY, AND TO FOSTER SELF-ESTEEM AND DIGNITY AMONG INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAM SERVICES INCLUDE DAY HABILITATION, SUPPORTIVE EMPLOYMENT AND COMMUNITY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0710050
IRS990/NetAssetsOrFundBalancesEOYAmt0707112
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035739
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0858
IRS990/OccupancyGrp/ManagementAndGeneralAmt03434
IRS990/OccupancyGrp/ProgramServicesAmt030043
IRS990/OccupancyGrp/TotalAmt034335
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045800
IRS990/OtherExpensesGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT ENRICHMENT
IRS990/OtherExpensesGrp/FundraisingAmt08828
IRS990/OtherExpensesGrp/FundraisingAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ProgramServicesAmt026911
IRS990/OtherExpensesGrp/ProgramServicesAmt127497
IRS990/OtherExpensesGrp/ProgramServicesAmt212504
IRS990/OtherExpensesGrp/ProgramServicesAmt34245
IRS990/OtherExpensesGrp/TotalAmt035739
IRS990/OtherExpensesGrp/TotalAmt127497
IRS990/OtherExpensesGrp/TotalAmt213445
IRS990/OtherExpensesGrp/TotalAmt34245
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & PROGRAM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016262
IRS990/OtherRevenueTotalAmt016262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202023
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01609
IRS990/PayrollTaxesGrp/ProgramServicesAmt019978
IRS990/PayrollTaxesGrp/TotalAmt022699
IRS990/PensionPlanContributionsGrp/FundraisingAmt0339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06213
IRS990/PensionPlanContributionsGrp/TotalAmt07059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07493
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136424
IRS990/PYOtherRevenueAmt04707
IRS990/PYProgramServiceRevenueAmt0161234
IRS990/PYRevenuesLessExpensesAmt0132778
IRS990/PYSalariesCompEmpBnftPaidAmt0337128
IRS990/PYTotalExpensesAmt0473552
IRS990/PYTotalRevenueAmt0606330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138107
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025743
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524141
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025598
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025743
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025598

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.13$8.61$6.42$6.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.09$8.23$5.62$5.09$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.12$7.89$5.92$4.88$1.04
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.35$6.90$5.97$4.66$1.32
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.88$5.59$3.77$4.83$1.06
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.01$7.68$5.44$4.83$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.02$7.07$5.07$5.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.04$7.10$6.06$4.74$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.03$5.02$4.51$4.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.08$5.09$5.03$4.32$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.13$4.38$4.34$4.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.08$4.27$4.04$4.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.03$4.35$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.09$4.40$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.09$5.02$4.20