Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$5,359,220
Up $746,297 (+16%) from 2020
Net Assets
Up$5,254,907
Up $737,813 (+16%) from 2020
Liabilities
Up$104,313
Up $8,484 (+8.9%) from 2020
Revenue And Expenses
Revenue
Up$1,854,298
Up $413,144 (+29%) from 2020
Expenses
Up$1,403,506
Up $103,027 (+7.9%) from 2020
Net Income
Up$450,792
Up $310,117 (+220%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Aug 15, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $2,533,842
Mission and Program Overview
Mission
Christian science nursing-inspiring, loving, and healing humanity. Sunrise haven exists to provide an environment conducive to spiritual healing for the practice of christian science nursing as established in the church manual bylaw.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,545,844 | $2,971,162 | ▲ $425,318 |
| Land, Buildings, and Equipment, Net | $1,269,697 | $1,208,860 | ▼ $60,837 |
| Savings and Temporary Cash Investments | $419,779 | $776,607 | ▲ $356,828 |
| Accounts Receivable | $153,186 | $204,479 | ▲ $51,293 |
| Cash and Non-Interest-Bearing Accounts | $194,643 | $149,319 | ▼ $45,324 |
| Inventories for Sale or Use | $9,170 | $9,170 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,468 | $3,191 | ▼ $1,277 |
| Total Assets | $4,612,923 | $5,359,220 | ▲ $746,297 |
| Other Assets Total | $16,136 | $36,432 | ▲ $20,296 |
| Liabilities | |||
| Other Liabilities | $88,510 | $101,708 | ▲ $13,198 |
| Accounts Payable and Accrued Expenses | $7,319 | $2,605 | ▼ $4,714 |
| Total Liabilities | $95,829 | $104,313 | ▲ $8,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,213,156 | $4,951,996 | ▲ $738,840 |
| Net Assets With Donor Restrictions | $303,938 | $302,911 | ▼ $1,027 |
| Total Net Assets Fund Balance | $4,517,094 | $5,254,907 | ▲ $737,813 |
| Total Liabilities and Net Assets / Fund Balance | $4,612,923 | $5,359,220 | ▲ $746,297 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $916,505 | $1,016,937 | $1,933,442 |
| Equipment | $45,115 | $198,080 | $243,195 |
| Other Land Buildings | $86,683 | $137,467 | $224,150 |
| Land | $160,557 | - | $160,557 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,112,418 | - | ▲ $317,578 | $48,000 | $1,371,065 |
| 2019 | - | $1,011,694 | ▲ $102,972 | - | $1,112,418 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrice Edwards | Executive Director | FT | $95,005 | $2,265 | $97,270 |
Board Members and Trustees
| Name | Title |
|---|---|
| Laura Blatz | President |
| Kristin Jamerson | Vice President |
| Cindy Zwick | Board Trustee |
| George Gregory | Board Trustee |
| Madeleine Wiley | Board Trustee |
| Marsha Rockabrand | Board Trustee |
| Rachel Schutz | Board Trustee |
| Nancy Hirschman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $443,330
- Program Service Revenue
- $1,103,432
- Investment Income
- $307,536
- Other Revenue
- $0
- All Other Contributions
- $226,747
- Change in Net Assets
- $450,792
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,055,680 |
| Other Expenses | $322,755 |
| Grants and Similar Amounts Paid | $25,071 |
| Total Fundraising Expense | $8,594 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $774,388 | $85,145 | - | $859,533 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,265 | - | $94,265 |
| Payroll Taxes | $67,988 | $14,337 | - | $82,325 |
| Depreciation Depletion | $70,250 | $2,861 | - | $73,111 |
| Fees for Services Other | $10,763 | $33,080 | $1,553 | $45,396 |
| Office Expenses | $21,479 | $14,962 | $5,841 | $42,282 |
| Occupancy | $27,500 | - | - | $27,500 |
| Fees for Service Investment Mgmnt Fees | - | $25,101 | - | $25,101 |
| Grants to Domestic Individuals | $25,071 | - | - | $25,071 |
| Fees for Services Accounting | - | $23,186 | - | $23,186 |
| Insurance | $7,603 | $11,857 | - | $19,460 |
| Pension Plan Contributions | $15,387 | $1,338 | - | $16,725 |
| Other Expenses | $6,596 | $1,599 | - | $8,195 |
| Other Employee Benefits | $1,161 | $1,671 | - | $2,832 |
| Fees for Services Legal | - | $2,170 | - | $2,170 |
| Travel | $1,249 | $792 | - | $2,041 |
| Conferences and Meetings | - | - | $1,200 | $1,200 |
| Advertising | $100 | $400 | - | $500 |
| Total Functional Expenses | $1,079,960 | $314,952 | $8,594 | $1,403,506 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Vacation Accrual | $51,499 |
| Payroll Accrual | $34,020 |
| Credit Card Pybl | $8,937 |
| Fsa Liability | $4,116 |
| Pr Taxes Payable | $2,602 |
| Labor & Industries Pybl | $412 |
| Retirement Wh & Accr | $122 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- 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 governing body review Part VI line 11
“A copy of the completed form 990 is emailed to each voting board member prior to filing. The return preparer is available to address any questions or comments from the governing board as a result of their review of the form 990. Changes are made if necessary and a final form 990 is redistributed for review and approval for filing.”
Conflict of interest policy compliance Part VI line 12C
“The organizaton regularly and consistently monitors and enforces compliance with their conflict of interest policy by: requiring each officer and trustee or key employee to sign a statement affirming receipt of copy of policy, that they have read and understand it and that they agree to comply with the policy. The executive director periodically reviews these to be sure they stay in compliance. Close knowledge of each trustee enables the organization to be assured of compliance. Renewal of compliance with conflict of interest policy takes place annually.”
CEO executive director top management comp Part VI line 15A
“The process for determining compensation of the executive director includes review and approval by independent persons, the governing board, and review of data gathered from research of other christian science nursing care facilitites. Substantiation of this review and approval process is made by the governing board and is made by contemporaneously documenting in the organization minutes the deliberations and decision.”
Governing documents etc available to public Part VI line 19
“The organization makes its governing documents and financial statements and conflict of interest policy available to the public by providing viewing times upon appointment at the organizations office during regular business hours.”
Filing and Contact Details
Filer
- Filer Name
- Sunrise Haven
- EIN
- 91-0856575
- Address
- 24423 100TH AVE SE, KENT, WA 98030-4846
Signing Officer
- Name
- Emma T Flavin
- Title
- Executive Direc
- Phone
- 2538132096
- Signed
- 2022-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emma T Flavin
- Formed
- 1983
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 34
- Volunteers
- 18
Preparer
- Firm
- Debora K Henderson CPA PA
- Address
- 3018 Holcomb Rd, Port Charlotte, FL 33981
- Preparer
- Debora K Henderson
- Phone
- 9544390595
Supplemental Narrative
Additional Explanations
General explanation attachment
“Ten volunteers took turns conducting church services for the patients during fye 2021. In addition, eight individuals volunteered their time to serve on the sunrise haven board of trustees throughout the year.”
Financial Statement Notes
Endowment funds intended uses (Part V, line 4)
“Primary purpose of the quasi-endowment fund is to support sunrise havens compensation of staff.”
Raw XML AppendixShowing 400 of 519 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | CHRISTIAN SCIENCE NURSES PROVIDE EXCELLENT SKILLED, PHYSICAL NURSING CARE FOR INDIVIDUALS RELYING SOLELY ON GOD FOR HEALING THROUGH THE PRACTICE OF CHRISTIAN SCIENCE. CHRISTIAN SCIENCE NURSES PROVIDE 24-HOUR INPATIENT CARE AT SUNRISE HAVEN, AS WELL AS OUTPATIENT SERVICES FOR IMMEDIATE NEEDS. FORTY-FOUR (44) INDIVIDUALS WERE CARED FOR DURING THE 2021 FISCAL YEAR. IN ADDITION, SUNRISE HAVEN OFFERS A CHRISTIAN SCIENCE NURSES TRAINING PROGRAM. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2545844 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2971162 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1352484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1269697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1208860 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2561344 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 340 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 679204 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN SCIENCE NURSING-INSPIRING, LOVING, AND HEALING HUMANITY. SUNRISE HAVEN EXISTS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO SPIRITUAL HEALING FOR THE PRACTICE OF CHRISTIAN SCIENCE NURSING AS ESTABLISHED IN THE CHURCH MANUAL BYLAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4517094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5254907 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 260067 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 260067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 287021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4213156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4951996 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2832 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 774388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 859533 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3191 |
| IRS990/PrincipalOfficerNm | 0 | EMMA T FLAVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CS NURSING CARE SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING EDUCATION INCM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PATIENT SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOME HEALTH CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1041749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1041749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 376958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6765 |
| IRS990/PYOtherExpensesAmt | 0 | 265220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1057431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1035259 |
| IRS990/PYTotalExpensesAmt | 0 | 1300479 |
| IRS990/PYTotalRevenueAmt | 0 | 1441154 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 450792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1103432 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 419779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 776607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 443330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 376958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1300834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2722437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 177868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1103432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1057431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 757878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 803423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1147544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4869708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 177868 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7592145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1546762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1434389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2058712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1103281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1449001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7592145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1594231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1488213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2091022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1126409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1470138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7770013 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 916505 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1016937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1933442 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10931 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1112418 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1371065 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 317578 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 48000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1011694 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1112418 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 102972 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 198080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 243195 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160557 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 122 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,359,220
- Liabilities
- $104,313
- Net assets
- $5,254,907
- Revenue
- $1,854,298
- Expenses
- $1,403,506
- Net income
- $450,792