Civic Intelligence

The Sunshine Kids Foundation

990 • Fiscal year 2017 • EIN 76-0020802

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.SUNSHINEKIDS.ORG
2814 Virginia StreetHouston, TX 77098

(713) 524-1264

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.

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

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$84,872

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,539,067

Down $128,424 (-2.3%) from 2016

Net Assets

Down

$5,532,582

Down $55,755 (-1.0%) from 2016

Liabilities

Down

$6,485

Down $72,669 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin31st percentile

Revenue

Down

$3,657,409

Down $859,552 (-19%) from 2016

Expenses

Up

$3,718,767

Up $29,112 (+0.8%) from 2016

Net Income

Down

-$61,358

Down $888,664 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,742,456Liabilities 2011: $25,370Net Assets 2011: $4,717,0862011Assets 2012: $3,965,126Liabilities 2012: $25,185Net Assets 2012: $3,939,9412012Assets 2013: $3,919,911Liabilities 2013: $37,196Net Assets 2013: $3,882,7152013Assets 2014: $4,117,821Liabilities 2014: $35,402Net Assets 2014: $4,082,4192014Assets 2015: $4,842,058Liabilities 2015: $13,162Net Assets 2015: $4,828,8962015Assets 2016: $5,667,491Liabilities 2016: $79,154Net Assets 2016: $5,588,3372016Assets 2017: $5,539,067Liabilities 2017: $6,485Net Assets 2017: $5,532,5822017Assets 2018: $5,940,814Liabilities 2018: $8,398Net Assets 2018: $5,932,4162018Assets 2019: $5,444,259Liabilities 2019: $12,977Net Assets 2019: $5,431,2822019Assets 2020: $5,987,429Liabilities 2020: $836Net Assets 2020: $5,986,5932020Assets 2021: $8,238,384Liabilities 2021: $21,080Net Assets 2021: $8,217,3042021Assets 2022: $10,273,228Liabilities 2022: $40,087Net Assets 2022: $10,233,1412022Assets 2023: $10,963,714Liabilities 2023: $26,069Net Assets 2023: $10,937,6452023Assets 2024: $12,202,289Liabilities 2024: $0Net Assets 2024: $12,202,2892024

Highlighted filing

2017

Assets$5,539,067
Liabilities$6,485
Net Assets$5,532,582
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,458,346Expenses 2011: $3,587,056Net Income 2011: -$128,7102011Expenses 2012: $3,657,9672012Revenue 2013: $3,278,442Expenses 2013: $3,262,667Net Income 2013: $15,7752013Revenue 2014: $3,268,195Expenses 2014: $3,104,769Net Income 2014: $163,4262014Revenue 2015: $4,007,610Expenses 2015: $3,274,117Net Income 2015: $733,4932015Revenue 2016: $4,516,961Expenses 2016: $3,689,655Net Income 2016: $827,3062016Revenue 2017: $3,657,409Expenses 2017: $3,718,767Net Income 2017: -$61,3582017Revenue 2018: $4,594,886Expenses 2018: $4,160,019Net Income 2018: $434,8672018Revenue 2019: $4,152,688Expenses 2019: $4,798,716Net Income 2019: -$646,0282019Revenue 2020: $2,995,370Expenses 2020: $2,453,644Net Income 2020: $541,7262020Revenue 2021: $4,442,939Expenses 2021: $2,147,017Net Income 2021: $2,295,9222021Revenue 2022: $5,218,094Expenses 2022: $3,023,500Net Income 2022: $2,194,5942022Revenue 2023: $4,132,018Expenses 2023: $3,476,495Net Income 2023: $655,5232023Revenue 2024: $5,031,429Expenses 2024: $3,837,604Net Income 2024: $1,193,8252024

Highlighted filing

2017

Revenue$3,657,409
Expenses$3,718,767
Net Income-$61,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,657,409
Mission and Program Overview

Mission

Sunshine kids foundation adds quality of life to children with cancer by providing them with exciting, positive group activities so they may again do what kids are meant to do, have fun and celebrate life!

We provide positive group activities for children diagnosed with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,915,693$2,921,296▲ $5,603
Cash and Non-Interest-Bearing Accounts$1,492,726$1,188,497▼ $304,229
Pledges and Grants Receivable$556,807$755,636▲ $198,829
Land, Buildings, and Equipment, Net$534,993$492,751▼ $42,242
Other Notes and Loans Receivable, Net$109,294$95,909▼ $13,385
Prepaid Expenses and Deferred Charges$26,714$57,891▲ $31,177
Inventories for Sale or Use$31,264$27,087▼ $4,177
Total Assets$5,667,491$5,539,067▼ $128,424
Liabilities
Accounts Payable and Accrued Expenses$79,154$6,485▼ $72,669
Total Liabilities$79,154$6,485▼ $72,669
Net Assets / Fund Balance
Unrestricted Net Assets$5,479,043$5,436,673▼ $42,370
Temporarily Rstr Net Assets$109,294$95,909▼ $13,385
Total Net Assets Fund Balance$5,588,337$5,532,582▼ $55,755
Total Liabilities and Net Assets / Fund Balance$5,667,491$5,539,067▼ $128,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,176$519,690$909,866
Equipment$2,575$467,582$470,157
Other Land Buildings$0$133,741$133,741
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gw BaileyExecutive DirectorFT$82,400$2,472$84,872
Rhoda TomascoFounder/directorFT$55,000-$55,000

Board Members and Trustees

NameTitle
Andy SacksDirector
Bret SandersDirector
Carol AlvaradoDirector
Chief Deputy Craig TaffaroDirector
Dr Akara ForsytheDirector
Dr Michael a AbbottDirector
Dr Stuart ToledanoDirector
J Thomas Carruthers IiiDirector
Jerrie ShortDirector
Johnny CarrabbaDirector
Mike ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,584,314
Program Service Revenue
$0
Investment Income
$73,095
Other Revenue
$0
All Other Contributions
$3,584,314
Change in Net Assets
$-61,358

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table147$665,589Donor Determined Val
Other Non Cash Contri Table41$255,471Donor Determined Val
Other Non Cash Contri Table39$9,710Donor Determined Val
Other Non Cash Contri Table1$5,199Donor Determined Val
Other Non Cash Contri Table1$488Donor Determined Val
Total Noncash Contributions229$936,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,657,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,475
Total Revenue per Audited Statements
$3,708,884
Total Revenue per Form 990
$3,657,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,546,453
Salaries, Compensation, and Employee Benefits$1,172,314
Total Fundraising Expense$271,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,404$59,418$59,418$792,240
Travel$274,818$17,651$34,352$326,821
Current Officers, Directors, Trustees, and Key Employees$139,872--$139,872
Other Employee Benefits$117,525$10,370$10,370$138,265
All Other Expenses$64,462$16,376$22,102$102,940
Payroll Taxes$69,612$6,114$6,274$82,000
Office Expenses$57,302$14,007$10,685$81,994
Depreciation Depletion$44,384$3,916$3,916$52,216
Insurance$5,914$21,293$23,576$50,783
Occupancy$44,621--$44,621
Fees for Services Legal$17,894$16,798$5,662$40,354
Other Expenses$37,272$1,780$125$39,177
Fees for Services Management$15,630$8,310-$23,940
Pension Plan Contributions$16,947$1,495$1,495$19,937
Advertising$12,100--$12,100
Total Functional Expenses$3,234,338$213,349$271,080$3,718,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,764,639
Expenses per Audited Statements$3,718,767
Total Expenses per Form 990$3,718,767
Expenses Not Reported on Form 990$45,872
Expenses Not Reported on Financial Statements$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
No
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 B, Line 11B

“Organization's process to review 990 it is given to the finance committee to review then approved.”

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

“Compensation process for top official the board of directors vote on what the executive director is paid as well as top management. It is discussed at a board meeting between each member and then voted on.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the sunshine kids foundation makes all financial documents available to the public when it is required. All other documents are confidential to the foundation. The foundation does prepare an annual report every year that is mailed out and is also available to the public on our website (www.sunshinekids.org).”

Filing and Contact Details

Filer

Filer Name
The Sunshine Kids Foundation
EIN
76-0020802
Phone
7135241264
Address
2814 VIRGINIA STREET, HOUSTON, TX 77098

Signing Officer

Name
G W Bailey
Title
Executive Director
Phone
7135241264
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G W Bailey
Formed
1982
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
700

Preparer

Firm
Doeren Mayhew
Address
ONE RIVERWAY SUITE 1200, HOUSTON, TX 77056
Preparer
Barbara Ashorn
Phone
7137897077
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“Explanation: the oversight process or selection process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under 501(c)(3) of the internal revenue code and is classified as a public charity under 170(b)(1)(a)(vi) and 509(a)(1) and 509(a)(1). The foundation files annual federal information returns. In accordance with fasb asc 740, the foundation records charges for uncertain tax positions when they are considered probable. Based on its evaluation, the foundation has concluded that there are no significant uncertain tax positions requiring recognition or disclosure in the financial statements. The foundation is subject to routine examinations of its returns; however, there are no examinations for any tax periods currently in progress. The foundation is no longer subject to income tax examinations by taxing authorities for the years before 2013.”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06485
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE POSITIVE GROUP ACTIVITIES FOR CHILDREN DIAGNOSED WITH CANCER.
IRS990/AdvertisingGrp/ProgramServicesAmt012100
IRS990/AdvertisingGrp/TotalAmt012100
IRS990/AllOtherContributionsAmt03584314
IRS990/AllOtherExpensesGrp/FundraisingAmt022102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064462
IRS990/AllOtherExpensesGrp/TotalAmt0102940
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON MALONE
IRS990/BooksInCareOfDetail/PhoneNum07135241264
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02814 VIRGINIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01492726
IRS990/CashNonInterestBearingGrp/EOYAmt01188497
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139872
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03584314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073095
IRS990/CYOtherExpensesAmt02546453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-61358
IRS990/CYSalariesCompEmpBnftPaidAmt01172314
IRS990/CYTotalExpensesAmt03718767
IRS990/CYTotalFundraisingExpenseAmt0271080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03657409
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03916
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03916
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044384
IRS990/DepreciationDepletionGrp/TotalAmt052216
IRS990/Desc0NATIONAL EVENTS"THE NATIONAL MARDI GRAS FUN TIME FANTASY" A ONE-WEEK TRIP HELD IN NEW ORLEANS, LOUISIANA. THE CHILDREN GO DURING MARDI GRAS WEEK AND RIDE ON A FLOAT, ATTEND THEIR VERY OWN MARDI GRAS BALL, SWAMP TOURS AND TOUR THE BEAUTIFUL CITY OF NEW ORLEANS. TWENTY-SIX YOUNG CANCER PATIENTS FROM HOSPITALS ACROSS THE UNITED STATES ATTENDED THIS EVENT. "THE WASHINGTON D.C. ADVENTURE" A ONE-WEEK TRIP HELD IN WASHINGTON, D.C. THE CHILDREN SPEND THE WEEK TOURING THE MUSEUMS, CAPITAL BUILDING, MONUMENTS AND THE WHITE HOUSE. TWENTY-SEVEN CANCER PATIENTS ATTENDED."THE NATIONAL SUNSHINE KIDS TEXAS HILL COUNTRY ADVENTURE" IN SAN MARCOS, TX HELD IN JUNE. A ONE WEEK TRIP FOR CANCER PATIENTS FROM DIFFERENT HOSPITALS ACROSS THE COUNTRY COME TOGETHER TO EXPERIENCE THE NATURAL BEAUTY OF THE HILL COUNTRY THROUGH ACTIVITIES SUCH AS HORSE-BACK RIDING AND RIVER RAFTING. TWENTY-SIX CANCER PATIENTS ATTENDED."SUMMER BROADWAY BREAK" A ONE-WEEK TRIP HELD IN NEW YORK, NY. THE CHILDREN SPEND THE WEEK TOURING THE BRIGHT CITY LIGHTS IN THE BIG APPLE. TWENTY-SEVEN CANCER PATIENTS ATTENDED."THE NATIONAL CALIFORNIA FUN-TIME FANTASY" HELD IN LOS ANGELES, CA. A WEEK EVENT WITH ACTIVITIES SUCH AS VISITING DISNEY WORLD, UNIVERSAL STUDIOS, MEETING CELEBRITIES AND VISITING THE VARIOUS STUDIOS. TWENTY-SIX CANCER PATIENTS ATTENDED."THE HAUNTED HALLOWEEN GETAWAY" HELD IN NEW ORLEANS, LA. A WEEK EVENT WITH ACTIVITIES SUCH AS SHOPPING IN THE FRENCH MARKET, SWAMP TOURS AND VISITING THE VARIOUS HAUNTED HOUSES IN THE CITY. TWENTY-SIX CANCER PATIENTS ATTENDED."THE NATIONAL FLORIDA FUN -N- SUN CELEBRATION" HELD IN ORLANDO, FLORIDA. A ONE WEEK EVENT WITH ACTIVITIES SUCH AS VISITING THEME PARKS SUCH AS DISNEY WORLD, UNIVERSAL STUDIOS AND DISCOVERY COVE. TWENTY-SEVEN CANCER PATIENTS ATTENDED."HAWAIIAN HANG LOOSE HOLIDAY" HELD IN HONOLULU, HI. THIS WEEK-LONG EVENT INCLUDED ACTIVITIES SUCH AS SURFING, BEACH TIME, LUAU'S, VISITING PEARL HARBOR. TWENTY-SEVEN CANCER PATIENTS ATTENDED."CHICAGO TEEN GETAWAY" HELD IN CHICAGO, IL. THIS WEEK-LONG EVENT INCLUDED SEEING THE SIGHTS AND SOUNDS OF CHICAGO. TWENTY YOUNG CANCER PATIENTS ATTENDED.REGIONAL EVENTS"THE SUNSHINE KIDS TEEN LAKE ESCAPE" HELD ON LAKE TRAVIS, TX. THIS FOUR-DAY TRIP IS DESIGNED FOR GROUP SHARING AND SUPPORT BETWEEN TEENAGE CANCER PATIENTS. THE TRIP INCLUDED NINETEEN CHILDREN FROM TEXAS AND LOUISIANA."THE SUNSHINE KIDS SAN FRANCISCO BAY ADVENTURE" HELD IN SAN FRANCISCO, CA. THIS THREE-DAY TRIP IS DESIGNED FOR GROUP SHARING AND SUPPORT BETWEEN TEENAGE CANCER PATIENTS. THE TRIP INCLUDED SIXTEEN CHILDREN FROM CALIFORNIA, COLORADO AND NEW MEXICO."THE SUNSHINE KIDS HOLLYWOOD BEACH BASH" HELD IN FORT LAUDERDALE, FL. THIS THREE-DAY TRIP IS DESIGNED FOR GROUP SHARING AND SUPPORT BETWEEN TEENAGE CANCER PATIENTS. THE TRIP INCLUDED NINETEEN CHILDREN FROM FLORIDA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03234338
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt05662
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016798
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017894
IRS990/FeesForServicesLegalGrp/TotalAmt040354
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08310
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015630
IRS990/FeesForServicesManagementGrp/TotalAmt023940
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1255.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122472
IRS990/Form990PartVIISectionAGrp/PersonNm0RHODA TOMASCO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MICHAEL A ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY CARRABBA
IRS990/Form990PartVIISectionAGrp/PersonNm4J THOMAS CARRUTHERS III
IRS990/Form990PartVIISectionAGrp/PersonNm5DR AKARA FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRET SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIEF DEPUTY CRAIG TAFFARO
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR STUART TOLEDANO
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRIE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm12GW BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1282400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03657409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt023576
IRS990/InsuranceGrp/ManagementAndGeneralAmt021293
IRS990/InsuranceGrp/ProgramServicesAmt05914
IRS990/InsuranceGrp/TotalAmt050783
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031264
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027087
IRS990/InvestmentIncomeGrp/ExclusionAmt073095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02915693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02921296
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01121013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492751
IRS990/LandBldgEquipCostOrOtherBssAmt01613764
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNSHINE KIDS FOUNDATION ADDS QUALITY OF LIFE TO CHILDREN WITH CANCER BY PROVIDING THEM WITH EXCITING, POSITIVE GROUP ACTIVITIES SO THEY MAY AGAIN DO WHAT KIDS ARE MEANT TO DO, HAVE FUN AND CELEBRATE LIFE!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05588337
IRS990/NetAssetsOrFundBalancesEOYAmt05532582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05603
IRS990/NoncashContributionsAmt0936457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044621
IRS990/OccupancyGrp/TotalAmt044621
IRS990/OfficeExpensesGrp/FundraisingAmt010685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014007
IRS990/OfficeExpensesGrp/ProgramServicesAmt057302
IRS990/OfficeExpensesGrp/TotalAmt081994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138265
IRS990/OtherExpensesGrp/Desc0ACCOMODATIONS/MEALS
IRS990/OtherExpensesGrp/Desc1ACTIVITY SUPPLIES & SUP
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt055571
IRS990/OtherExpensesGrp/FundraisingAmt129110
IRS990/OtherExpensesGrp/FundraisingAmt28424
IRS990/OtherExpensesGrp/FundraisingAmt3125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31780
IRS990/OtherExpensesGrp/ProgramServicesAmt0785627
IRS990/OtherExpensesGrp/ProgramServicesAmt1821025
IRS990/OtherExpensesGrp/ProgramServicesAmt235929
IRS990/OtherExpensesGrp/ProgramServicesAmt337272
IRS990/OtherExpensesGrp/TotalAmt0873667
IRS990/OtherExpensesGrp/TotalAmt1850286
IRS990/OtherExpensesGrp/TotalAmt247554
IRS990/OtherExpensesGrp/TotalAmt339177
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792240
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0109294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt095909
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06114
IRS990/PayrollTaxesGrp/ProgramServicesAmt069612
IRS990/PayrollTaxesGrp/TotalAmt082000
IRS990/PensionPlanContributionsGrp/FundraisingAmt01495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016947
IRS990/PensionPlanContributionsGrp/TotalAmt019937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0556807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0755636
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057891
IRS990/PrincipalOfficerNm0G W BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04466583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050378
IRS990/PYOtherExpensesAmt02560894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0827306
IRS990/PYSalariesCompEmpBnftPaidAmt01128761
IRS990/PYTotalExpensesAmt03689655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04516961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61358
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: 2012 AMOUNT: $ 2,500 2013 AMOUNT: $ 77,500 2014 AMOUNT: $ 0 2015 AMOUNT: $ 0 2016 AMOUNT: $ 0 2017 AMOUNT: $ 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03584314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04466583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03980158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03245426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03171126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018447607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78220
IRS990ScheduleA/PublicSupportPY170Pct00.77880
IRS990ScheduleA/PublicSupportTotal170Amt014655149
IRS990ScheduleA/SubstantialContributorsTotAmt03792458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03584314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04466583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03980158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03245426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03171126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018447607
IRS990ScheduleA/TotalSupportAmt018735231
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0909866
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045872
IRS990ScheduleD/DonatedServicesUseFcltsAmt045872
IRS990ScheduleD/EquipmentGrp/BookValueAmt02575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470157
IRS990ScheduleD/ExpensesNotReportedAmt045872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03718767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133741
IRS990ScheduleD/RevenueNotReportedAmt051475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03657409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER 170(B)(1)(A)(VI) AND 509(A)(1) AND 509(A)(1). THE FOUNDATION FILES ANNUAL FEDERAL INFORMATION RETURNS. IN ACCORDANCE WITH FASB ASC 740, THE FOUNDATION RECORDS CHARGES FOR UNCERTAIN TAX POSITIONS WHEN THEY ARE CONSIDERED PROBABLE. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE EXAMINATIONS OF ITS RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492751
IRS990ScheduleD/TotalExpensesPerForm990Amt03718767
IRS990ScheduleD/TotalRevenuePerForm990Amt03657409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03708884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03764639
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0147
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt141
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt239
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACTIVITIES SUPPLIES AND SUPPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEALS/ACCOMODATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2REPAIRS AND MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3FIXED ASSET IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR DETERMINED VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR DETERMINED VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR DETERMINED VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3DONOR DETERMINED VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4DONOR DETERMINED VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0665589
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1255471
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29710
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35199
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4488
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,539,067
Liabilities
$6,485
Net assets
$5,532,582
Revenue
$3,657,409
Expenses
$3,718,767
Net income
-$61,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$5.03$3.84$1.19
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.03$10.9$4.13$3.48$0.66
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.2$5.22$3.02$2.19
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.02$8.22$4.44$2.15$2.30
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$3.00$2.45$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$4.15$4.80$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.93$4.59$4.16$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.53$3.66$3.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.08$5.59$4.52$3.69$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$4.01$3.27$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$3.27$3.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$3.28$3.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.03$3.94$3.66
2011Summary only. Only limited summary data is available for this year.$4.74$0.03$4.72$3.46$3.59$0.13