Civic Intelligence

Sunrise Childrens Foundation

990 • Fiscal year 2022 • EIN 88-0306804

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

2795 E Desert Inn Road Suite 200Las Vegas, NV 89121

(702) 731-8373

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$133,461

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,660,611

Up $437,580 (+6.1%) from 2021

Net Assets

Up

$6,940,476

Up $206,343 (+3.1%) from 2021

Liabilities

Up

$720,135

Up $231,237 (+47%) from 2021

Revenue

Down

$10,104,124

Down $1,330,322 (-12%) from 2021

Expenses

Down

$9,897,781

Down $1,548,319 (-14%) from 2021

Net Income

Up

$206,343

Up $217,997 (+1871%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,496,872Liabilities 2011: $439,885Net Assets 2011: $2,056,9872011Assets 2012: $2,380,579Liabilities 2012: $493,331Net Assets 2012: $1,887,2482012Assets 2013: $2,809,226Liabilities 2013: $411,156Net Assets 2013: $2,398,0702013Assets 2014: $2,630,984Liabilities 2014: $452,954Net Assets 2014: $2,178,0302014Assets 2015: $2,863,148Liabilities 2015: $485,369Net Assets 2015: $2,377,7792015Assets 2016: $3,682,162Liabilities 2016: $706,327Net Assets 2016: $2,975,8352016Assets 2017: $5,427,071Liabilities 2017: $492,741Net Assets 2017: $4,934,3302017Assets 2018: $6,513,425Liabilities 2018: $403,227Net Assets 2018: $6,110,1982018Assets 2019: $6,604,479Liabilities 2019: $394,853Net Assets 2019: $6,209,6262019Assets 2020: $7,247,203Liabilities 2020: $501,416Net Assets 2020: $6,745,7872020Assets 2021: $7,223,031Liabilities 2021: $488,898Net Assets 2021: $6,734,1332021Assets 2022: $7,660,611Liabilities 2022: $720,135Net Assets 2022: $6,940,4762022Assets 2023: $10,242,559Liabilities 2023: $1,935,089Net Assets 2023: $8,307,4702023Assets 2024: $12,037,007Liabilities 2024: $2,021,088Net Assets 2024: $10,015,9192024Assets 2025: $13,909,486Liabilities 2025: $1,662,991Net Assets 2025: $12,246,4952025

Highlighted filing

2022

Assets$7,660,611
Liabilities$720,135
Net Assets$6,940,476

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,923,660Expenses 2011: $6,752,202Net Income 2011: $1,171,4582011Expenses 2012: $6,280,3172012Expenses 2013: $6,035,3752013Revenue 2014: $6,656,479Expenses 2014: $6,694,615Net Income 2014: -$38,1362014Revenue 2015: $7,547,124Expenses 2015: $7,347,375Net Income 2015: $199,7492015Revenue 2016: $10,709,127Expenses 2016: $10,111,070Net Income 2016: $598,0572016Revenue 2017: $13,405,911Expenses 2017: $11,447,416Net Income 2017: $1,958,4952017Revenue 2018: $13,482,698Expenses 2018: $12,306,830Net Income 2018: $1,175,8682018Revenue 2019: $12,374,595Expenses 2019: $12,264,096Net Income 2019: $110,4992019Revenue 2020: $12,320,321Expenses 2020: $11,784,160Net Income 2020: $536,1612020Revenue 2021: $11,434,446Expenses 2021: $11,446,100Net Income 2021: -$11,6542021Revenue 2022: $10,104,124Expenses 2022: $9,897,781Net Income 2022: $206,3432022Revenue 2023: $11,697,536Expenses 2023: $10,330,540Net Income 2023: $1,366,9962023Revenue 2024: $14,346,365Expenses 2024: $12,637,916Net Income 2024: $1,708,4492024Revenue 2025: $17,230,875Expenses 2025: $15,000,299Net Income 2025: $2,230,5762025

Highlighted filing

2022

Revenue$10,104,124
Expenses$9,897,781
Net Income$206,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$10,375,895
Mission and Program Overview

Mission

Helping children to achieve their potential.

The organization is dedicated to helping children fulfill their potential of safe healthy and educated lives through four main activities: 1)early head start (ehs) 2)women infants and children (wic) 3)home instruction program for preschool youngsters (hippy) 4)maternal infant & early childhood home visiting (miechv).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,373,082$4,493,176▲ $120,094
Pledges and Grants Receivable$989,586$1,614,011▲ $624,425
Land, Buildings, and Equipment, Net$1,198,291$820,699▼ $377,592
Savings and Temporary Cash Investments$506,557$507,204▲ $647
Prepaid Expenses and Deferred Charges$65,477$112,515▲ $47,038
Inventories for Sale or Use$15,022$37,990▲ $22,968
Total Assets$7,223,031$7,660,611▲ $437,580
Other Assets Total$75,016$75,016→ $0
Liabilities
Accounts Payable and Accrued Expenses$488,898$720,135▲ $231,237
Total Liabilities$488,898$720,135▲ $231,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,436,135$5,919,225▲ $483,090
Net Assets With Donor Restrictions$1,297,998$1,021,251▼ $276,747
Total Net Assets Fund Balance$6,734,133$6,940,476▲ $206,343
Total Liabilities and Net Assets / Fund Balance$7,223,031$7,660,611▲ $437,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,509,098-$1,509,098
Equipment$868,086-$868,086
Other Land Buildings$-1,556,485$1,556,485-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave SanbergExecutive DiFT$133,461$133,461

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
2625 Gv LLCRent6140 BRENT, Las Vegas, NV 89148$274,547
Prestine Cleaning LLCJanitorial Serv10624 S EASTERN AVE, Henderson, NV 89052$188,101
Revenue and Support

Revenue Composition

Contributions and Grants
$10,366,639
Program Service Revenue
$0
Investment Income
$-267,413
Other Revenue
$4,898
All Other Contributions
$67,734
Change in Net Assets
$206,343

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,499
Total Noncash Contributions1$32,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,104,124
Revenue Not Reported on Form 990
$607,266
Total Revenue per Audited Statements
$10,711,390
Total Revenue per Form 990
$10,104,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,897,104
Other Expenses$4,000,677
Total Fundraising Expense$3,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,287,620$475,695$328$5,763,643
Occupancy$1,046,091$37,420$664$1,084,175
Insurance$688,812$95,760-$784,572
Office Expenses$170,699$27,848$281$198,828
Depreciation Depletion$176,424--$176,424
All Other Expenses$125,935$16,503$2,155$144,593
Current Officers, Directors, Trustees, and Key Employees$122,438$11,015$8$133,461
Other Expenses$69,786$13,790$9$83,576
Fees for Services Other$46,292$19,172$2$65,466
Travel$9,148--$9,148
Advertising-$863-$863
Total Functional Expenses$9,175,395$718,905$3,481$9,897,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,505,047
Expenses per Audited Statements$9,897,781
Total Expenses per Form 990$9,897,781
Expenses Not Reported on Form 990$607,266
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The organization's policy is to distribute to all board members but have the finance committee review the form 990 prior to signing and mailing.

Form 990, Page 6, Part VI, Line 12C

The organization requires board members to sign coi statements annually. The policy is reviewed and enforced accordingly.

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

The organization's board holds discussions for pay structure at the executive level with those who are knowledgeable of other nonprofit pay structures.

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

The organization's board holds discussions for pay sturcture at the executive level with those who are knowledgeable of other nonprofit pay structures.

Form 990, Page 6, Part VI, Line 19

The organization's documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sunrise Childrens Foundation
EIN
88-0306804
Phone
7027318373
Address
2795 E DESERT INN ROAD SUITE 200, LAS VEGAS, NV 89121

Signing Officer

Name
Lori Soren
Title
Board Chair
Phone
7027318373
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Soren
Formed
1993
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
222
Volunteers
2

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

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

Home instruction program for preschool youngsters (hippy) - is a parent involvement, school readiness program that helps parents prepare their preschool age children for sucess in school and beyond.

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IRS990/InsuranceGrp/TotalAmt0784572
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820699
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING CHILDREN TO ACHIEVE THEIR POTENTIAL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEES & CERTIFICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213790
IRS990/OtherExpensesGrp/ProgramServicesAmt01185615
IRS990/OtherExpensesGrp/ProgramServicesAmt1132312
IRS990/OtherExpensesGrp/ProgramServicesAmt2114223
IRS990/OtherExpensesGrp/ProgramServicesAmt369786
IRS990/OtherExpensesGrp/TotalAmt01185615
IRS990/OtherExpensesGrp/TotalAmt1135034
IRS990/OtherExpensesGrp/TotalAmt2132383
IRS990/OtherExpensesGrp/TotalAmt383576
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt04898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05287620
IRS990/OtherSalariesAndWagesGrp/TotalAmt05763643
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0989586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01614011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112515
IRS990/PrincipalOfficerNm0LORI SOREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN (WIC) - IS A FEDERALLY FUNDED PROGRAM OPERATED BY THE NEVADA STATE HEALTH DIVISION. THE FOUNDATION CURRENTLY OPERATES FIVE WIC CLINICS THROUGHOUT CLARK COUNTY. THE CLINICS PROVIDE A SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01807553
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNAL AND INFANT EARLY CHILDHOOD HOME VISITING (MIECHV) - TARGETS AT- RISK COMMUNITIES THROUGH TWO EVIDENCE-BASED HOME VISITING PROGRAMS THAT SUPPORT HEALTHY CHILD DEVELOPMENT AND ENSURES THE SAFETY OF YOUNG CHILDREN FROM BIRTH TO FIVE YEARS OF AGE AS WELL AS FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME INSTRUCTION PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY) - IS A PARENT INVOLVEMENT, SCHOOL READINESS PROGRAM THAT HELPS PARENTS PREPARE THEIR PRESCHOOL AGE CHILDREN FOR SUCESS IN SCHOOL AND BEYOND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011430731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03132
IRS990/PYOtherExpensesAmt04356094
IRS990/PYOtherRevenueAmt0583
IRS990/PYRevenuesLessExpensesAmt0-11654
IRS990/PYSalariesCompEmpBnftPaidAmt07090006
IRS990/PYTotalExpensesAmt011446100
IRS990/PYTotalRevenueAmt011434446
IRS990/ReconcilationRevenueExpnssAmt0206343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031,807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010366639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011430731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012305405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012354757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013479508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059937040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt059937040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010366639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011430731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012305405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012354757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013479508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059937040
IRS990ScheduleA/TotalSupportAmt059987955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0607266
IRS990ScheduleD/EquipmentGrp/BookValueAmt0868086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0868086
IRS990ScheduleD/ExpensesNotReportedAmt0607266
IRS990ScheduleD/ExpensesSubtotalAmt09897781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01509098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01509098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1556485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01556485
IRS990ScheduleD/RevenueNotReportedAmt0607266
IRS990ScheduleD/RevenueSubtotalAmt010104124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820699
IRS990ScheduleD/TotalExpensesPerForm990Amt09897781
IRS990ScheduleD/TotalRevenuePerForm990Amt010104124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010711390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010505047
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT & SUP
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032499
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME INSTRUCTION PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY) - IS A PARENT INVOLVEMENT, SCHOOL READINESS PROGRAM THAT HELPS PARENTS PREPARE THEIR PRESCHOOL AGE CHILDREN FOR SUCESS IN SCHOOL AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY IS TO DISTRIBUTE TO ALL BOARD MEMBERS BUT HAVE THE FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN COI STATEMENTS ANNUALLY. THE POLICY IS REVIEWED AND ENFORCED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD HOLDS DISCUSSIONS FOR PAY STRUCTURE AT THE EXECUTIVE LEVEL WITH THOSE WHO ARE KNOWLEDGEABLE OF OTHER NONPROFIT PAY STRUCTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD HOLDS DISCUSSIONS FOR PAY STURCTURE AT THE EXECUTIVE LEVEL WITH THOSE WHO ARE KNOWLEDGEABLE OF OTHER NONPROFIT PAY STRUCTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$1.66$12.2$17.2$15.0$2.23
2024Detailed filing. Detailed filing data is available for this year.$12.0$2.02$10.0$14.3$12.6$1.71
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.94$8.31$11.7$10.3$1.37
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.72$6.94$10.1$9.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.49$6.73$11.4$11.4$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.50$6.75$12.3$11.8$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.39$6.21$12.4$12.3$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.40$6.11$13.5$12.3$1.18
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.49$4.93$13.4$11.4$1.96
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.71$2.98$10.7$10.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.49$2.38$7.55$7.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.45$2.18$6.66$6.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.41$2.40$6.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.49$1.89$6.28
2011Summary only. Only limited summary data is available for this year.$2.50$0.44$2.06$7.92$6.75$1.17