Civic Intelligence

Austin Ymbl Sunshine Camps

990 • Fiscal year 2017 • EIN 74-6023176

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 161270Austin, TX 78716

(512) 472-8107

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$67,980

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,194,573

Down $310,255 (-5.6%) from 2016

Net Assets

Down

$5,152,967

Down $242,339 (-4.5%) from 2016

Liabilities

Down

$41,606

Down $67,916 (-62%) from 2016

Revenue

Up

$937,370

Up $20,930 (+2.3%) from 2016

Expenses

Up

$1,174,474

Up $68,045 (+6.1%) from 2016

Net Income

Down

-$237,104

Down $47,115 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,448,338Liabilities 2010: $107Net Assets 2010: $2,448,2312010Assets 2011: $3,695,508Liabilities 2011: $125Net Assets 2011: $3,695,3832011Assets 2012: $4,056,511Liabilities 2012: $42Net Assets 2012: $4,056,4692012Assets 2013: $4,413,042Liabilities 2013: $41,079Net Assets 2013: $4,371,9632013Assets 2014: $5,367,682Liabilities 2014: $313,553Net Assets 2014: $5,054,1292014Assets 2015: $5,768,933Liabilities 2015: $178,621Net Assets 2015: $5,590,3122015Assets 2016: $5,504,828Liabilities 2016: $109,522Net Assets 2016: $5,395,3062016Assets 2017: $5,194,573Liabilities 2017: $41,606Net Assets 2017: $5,152,9672017Assets 2018: $5,039,984Liabilities 2018: $61,304Net Assets 2018: $4,978,6802018Assets 2019: $5,251,689Liabilities 2019: $75,942Net Assets 2019: $5,175,7472019Assets 2020: $5,403,555Liabilities 2020: $216,537Net Assets 2020: $5,187,0182020Assets 2021: $5,593,322Liabilities 2021: $76,028Net Assets 2021: $5,517,2942021Assets 2022: $6,138,695Liabilities 2022: $101,591Net Assets 2022: $6,037,1042022Assets 2023: $6,127,996Liabilities 2023: $167,468Net Assets 2023: $5,960,5282023Assets 2024: $6,037,822Liabilities 2024: $42,266Net Assets 2024: $5,995,5562024

Highlighted filing

2017

Assets$5,194,573
Liabilities$41,606
Net Assets$5,152,967

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,369,496Expenses 2010: $613,227Net Income 2010: $756,2692010Revenue 2011: $1,924,111Expenses 2011: $672,904Net Income 2011: $1,251,2072011Revenue 2012: $1,117,347Expenses 2012: $795,743Net Income 2012: $321,6042012Revenue 2013: $1,143,110Expenses 2013: $823,201Net Income 2013: $319,9092013Revenue 2014: $1,471,702Expenses 2014: $784,928Net Income 2014: $686,7742014Revenue 2015: $1,553,174Expenses 2015: $1,074,479Net Income 2015: $478,6952015Revenue 2016: $916,440Expenses 2016: $1,106,429Net Income 2016: -$189,9892016Revenue 2017: $937,370Expenses 2017: $1,174,474Net Income 2017: -$237,1042017Revenue 2018: $994,901Expenses 2018: $1,163,668Net Income 2018: -$168,7672018Revenue 2019: $1,410,262Expenses 2019: $1,304,643Net Income 2019: $105,6192019Revenue 2020: $1,105,894Expenses 2020: $1,088,700Net Income 2020: $17,1942020Revenue 2021: $1,552,802Expenses 2021: $1,276,172Net Income 2021: $276,6302021Revenue 2022: $1,986,721Expenses 2022: $1,458,481Net Income 2022: $528,2402022Revenue 2023: $1,619,837Expenses 2023: $1,689,654Net Income 2023: -$69,8172023Revenue 2024: $1,928,051Expenses 2024: $1,885,970Net Income 2024: $42,0812024

Highlighted filing

2017

Revenue$937,370
Expenses$1,174,474
Net Income-$237,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,005,403
Mission and Program Overview

Mission

To engage & empower youth through overnight summer camp & leadership programs to youth in central texas, focusing on building an intentional community, rooted in compassion, that inspires campers to be wildly creative & enjoy nature.

To provide summer camp, and year round leadership and educational programs to local at risk children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,689,526$4,492,164▼ $197,362
Cash and Non-Interest-Bearing Accounts$128,152$107,021▼ $21,131
Pledges and Grants Receivable$58,975$0▼ $58,975
Savings and Temporary Cash Investments$37,783$21,590▼ $16,193
Accounts Receivable$21,086$9,727▼ $11,359
Total Assets$5,504,828$5,194,573▼ $310,255
Other Assets Total$569,306$564,071▼ $5,235
Liabilities
Other Liabilities$102,500$37,548▼ $64,952
Accounts Payable and Accrued Expenses$7,022$4,058▼ $2,964
Total Liabilities$109,522$41,606▼ $67,916
Net Assets / Fund Balance
Unrestricted Net Assets$4,769,474$4,479,968▼ $289,506
Temporarily Rstr Net Assets$625,832$672,999▲ $47,167
Total Net Assets Fund Balance$5,395,306$5,152,967▼ $242,339
Total Liabilities and Net Assets / Fund Balance$5,504,828$5,194,573▼ $310,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,240,581$410,721$4,651,302
Equipment$251,583$537,491$789,074
Other Assets Org$564,071--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny StuckyExecutive DirectorFT$57,990$9,990$67,980

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$887,965
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$49,302
All Other Contributions
$662,078
Change in Net Assets
$-237,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,435
Revenue Not Reported on Financial Statements
$10,935
Revenue Not Reported on Form 990
$80,173
Other Revenue Adjustments
$10,935
Total Revenue per Audited Statements
$1,006,608
Total Revenue per Form 990
$937,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,515
Salaries, Compensation, and Employee Benefits$522,959
Total Fundraising Expense$89,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,678$71,163$70,519$415,360
Depreciation Depletion$189,583$1,503$752$191,838
Occupancy$149,829$188$377$150,394
Current Officers, Directors, Trustees, and Key Employees$47,177$10,449$10,354$67,980
Insurance$64,942--$64,942
Office Expenses$52,488$1,209$1,221$54,918
Fees for Services Accounting-$54,794-$54,794
Payroll Taxes$30,983$2,591$6,045$39,619
Travel$18,179--$18,179
Information Technology$8,401--$8,401
All Other Expenses$3,426--$3,426
Other Expenses$2,319--$2,319
Interest-$1,000-$1,000
Total Functional Expenses$942,309$142,897$89,268$1,174,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,248,947
Total Expenses per Form 990$1,174,474
Expenses per Audited Statements$1,163,539
Expenses Not Reported on Form 990$85,408
Expenses Not Reported on Financial Statements$10,935
Other Expense Adjustments$10,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,175
Fundraising Gross Income$10,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$18,669$10,396$10,052$344
Total Events$18,669$10,396$13,175$-2,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Entity Note Payable$35,000
Security Deposit$2,548
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
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, Part VI, Section A, Line 2

- all officers and directors of the organization also serve as officers and directors of related organization.

Form 990, Part VI, Section A, Line 7A

The outgoing president, the incoming president, and the immediate past president shall form a nominating committee to nominate a president-elect. The incoming president shall nominate all other officers and non-voting members. Officers and directors shall be nominated by the president-elect. The members eligible for election shall be those nominated by the incoming president and approved by a two-thirds vote of the nominating committee.

Form 990, Part VI, Section B, Line 11B

A draft tax return is reviewed by the executive committee and executive director with the preparing cpa. The final tax return is sent to the board prior to filing with the irs.

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

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: - whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining - whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction.

Form 990, Part VI, Section B, Line 15A

Compensation of executive director is reviewed annually by the executive committee, as well as a self evaluation by the executive director. The president makes a recommendation to the board for any salary increase, if applicable.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Austin Ymbl Sunshine Camp
EIN
74-6023176
Phone
5124728107
Address
PO BOX 161270, AUSTIN, TX 78716

Signing Officer

Name
Erica Blue
Title
Executive Director
Phone
5124728107
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Blue
Formed
1928
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
85
Volunteers
250

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of the organization is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the organization had no activity subject to ubit during the year ended december 31, 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 54,858. In-kind 550.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassed expense 10,935.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 54,858. In-kind 550.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassed expenses 10,935.

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IRS990/Desc0AUSTIN SUNSHINE CAMP PROVIDES OUTDOOR EDUCATION AND YOUTH DEVELOPMENT OPPORTUNITIES FOR LOW INCOME YOUTH THROUGH SUMMER CAMP AND AFTERSCHOOL PROGRAMS. EACH SUMMER MORE THAN 1,000 YOUTH ATTEND CAMP AT ZILKER PARK OR LAKE TRAVIS. DURING CAMP, CAMPERS PARTICIPATE IN ACTIVITIES SUCH AS CANOEING, SWIMMING, ARCHERY, SCIENCE, AND ARTS AND CRAFTS. BY COMBINING METHODS OF EXPERIENTAL EDUCATION AND TRADITIONAL CAMP ACTIVITIES, THE SUNSHINE CAMP PROVIDE STUDENTS WITH THE OPPORTUNITY TO DEVELOP SELF- ESTEEM, PERSONAL GROWTH, AND THE DEVELOPMENT OF INTERPERSONAL SKILLS.SUNSHINE AFTERSCHOOL PROGRAM IS A PROGRAM FOR MIDDLE SCHOOL AGED STUDENTS WHO ATTEND FULMORE MIDDLE SCHOOL. PROGRAMMING IS FOCUSED ON STEM, LIFE SKILLS, AND OUTDOOR EDUCATION TO ENSURE STUDENTS SUCCEED IN MIDDLE SCHOOL AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08273
IRS990/FundraisingDirectExpensesAmt013175
IRS990/FundraisingGrossIncomeAmt010396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt067614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01005403
IRS990/GrossRentsGrp/RealAmt0106939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08401
IRS990/InformationTechnologyGrp/TotalAmt08401
IRS990/InsuranceGrp/ProgramServicesAmt064942
IRS990/InsuranceGrp/TotalAmt064942
IRS990/InterestGrp/ManagementAndGeneralAmt01000
IRS990/InterestGrp/TotalAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0948212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04689526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04492164
IRS990/LandBldgEquipCostOrOtherBssAmt05440376
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt054858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DESERVING CHILDREN OF AUSTIN, AND OF THE SURROUNDING AREAS, WITH PROGRAMS THAT PROVIDE THEM OPPORTUNITIES FOR PERSONAL DEVELOPMENT, AND NECESSARY SKILLS IN ORDER TO SUCCEED IN SCHOOL AS WELL AS IN LIFE, AND THE HOPE FOR A BETTER FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05395306
IRS990/NetAssetsOrFundBalancesEOYAmt05152967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2779
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0377
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188
IRS990/OccupancyGrp/ProgramServicesAmt0149829
IRS990/OccupancyGrp/TotalAmt0150394
IRS990/OfficeExpensesGrp/FundraisingAmt01221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OfficeExpensesGrp/ProgramServicesAmt052488
IRS990/OfficeExpensesGrp/TotalAmt054918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0569306
IRS990/OtherAssetsTotalGrp/EOYAmt0564071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CAMPS
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt087921
IRS990/OtherExpensesGrp/ProgramServicesAmt110697
IRS990/OtherExpensesGrp/ProgramServicesAmt22686
IRS990/OtherExpensesGrp/ProgramServicesAmt32319
IRS990/OtherExpensesGrp/TotalAmt087921
IRS990/OtherExpensesGrp/TotalAmt110697
IRS990/OtherExpensesGrp/TotalAmt22686
IRS990/OtherExpensesGrp/TotalAmt32319
IRS990/OtherLiabilitiesGrp/BOYAmt0102500
IRS990/OtherLiabilitiesGrp/EOYAmt037548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02591
IRS990/PayrollTaxesGrp/ProgramServicesAmt030983
IRS990/PayrollTaxesGrp/TotalAmt039619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERICA BLUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0908924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07667
IRS990/PYOtherExpensesAmt0640622
IRS990/PYOtherRevenueAmt0-151
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-189989
IRS990/PYSalariesCompEmpBnftPaidAmt0465807
IRS990/PYTotalExpensesAmt01106429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0150000
IRS990/RentalIncomeOrLossGrp/RealAmt052081
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 42. 2014 AMOUNT: $ 1,077. 2015 AMOUNT: $ 8,464. 2016 AMOUNT: $ 11. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01503035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01534249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01142403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05976576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84000
IRS990ScheduleA/PublicSupportPY170Pct00.86450
IRS990ScheduleA/PublicSupportTotal170Amt05149555
IRS990ScheduleA/SubstantialContributorsTotAmt0827021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01503035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01534249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01142403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05976576
IRS990ScheduleA/TotalSupportAmt06130241
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04240581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04651302
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024765
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789074
IRS990ScheduleD/ExpensesNotReportedAmt085408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010935
IRS990ScheduleD/ExpensesSubtotalAmt01163539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0564071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUTURE LEASEHOLD RIGHTS
IRS990ScheduleD/OtherExpensesIncludedAmt055408
IRS990ScheduleD/OtherExpensesNotIncludedAmt010935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED ENTITY NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt055408
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010935
IRS990ScheduleD/RevenueNotReportedAmt080173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010935
IRS990ScheduleD/RevenueSubtotalAmt0926435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE YEAR ENDED DECEMBER 31, 2017. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 54,858. IN-KIND 550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED EXPENSE 10,935.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 54,858. IN-KIND 550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECLASSED EXPENSES 10,935.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04492164
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0564071
IRS990ScheduleD/TotalExpensesPerForm990Amt01174474
IRS990ScheduleD/TotalLiabilityAmt037548
IRS990ScheduleD/TotalRevenuePerForm990Amt0937370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01006608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01248947
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08273

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.04$6.00$1.93$1.89$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.17$5.96$1.62$1.69$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.10$6.04$1.99$1.46$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.08$5.52$1.55$1.28$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.22$5.19$1.11$1.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.08$5.18$1.41$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.06$4.98$0.99$1.16$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.04$5.15$0.94$1.17$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.11$5.40$0.92$1.11$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.18$5.59$1.55$1.07$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.31$5.05$1.47$0.78$0.69
2013Summary only. Only limited summary data is available for this year.$4.41$0.04$4.37$1.14$0.82$0.32
2012Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$1.12$0.80$0.32
2011Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$1.92$0.67$1.25
2010Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$1.37$0.61$0.76