Civic Intelligence

Susan'S Sonshine Centers

EIN 91-1381878 • 501(c)3 • Lakewood, WA

Profile

Provide full time, year round childcare for children ages 0-12 years

6314 Avondale Ave SWLakewood, WA 98499
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,660

Down $2,454 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$8,660

Down $2,454 (-22%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$317,274

Up $71,083 (+29%) from 2023

Expenses

Up

$340,110

Up $24,693 (+7.8%) from 2023

Net Income

Up

-$22,836

Up $46,390 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $24,426Liabilities 2010: $6,5352010Assets 2011: $15,216Liabilities 2011: $19,8662011Assets 2012: $10,562Liabilities 2012: $22,3002012Assets 2013: $19,815Liabilities 2013: $26,3242013Assets 2014: $13,899Liabilities 2014: $19,1152014Assets 2015: $19,451Liabilities 2015: $18,3852015Assets 2016: $25,102Liabilities 2016: $3,606Net Assets 2016: $21,4962016Assets 2017: $17,283Liabilities 2017: $0Net Assets 2017: $17,2832017Assets 2018: $16,945Liabilities 2018: $0Net Assets 2018: $16,9452018Assets 2019: $35,611Liabilities 2019: $0Net Assets 2019: $35,6112019Assets 2020: $39,211Liabilities 2020: $0Net Assets 2020: $39,2112020Assets 2021: $39,659Liabilities 2021: $0Net Assets 2021: $39,6592021Assets 2022: $80,340Liabilities 2022: $0Net Assets 2022: $80,3402022Assets 2023: $11,114Liabilities 2023: $0Net Assets 2023: $11,1142023Assets 2024: $8,660Liabilities 2024: $0Net Assets 2024: $8,6602024

Highlighted filing

2024

Assets$8,660
Liabilities$0
Net Assets$8,660
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $182,820Expenses 2010: $175,639Net Income 2010: $7,1812010Revenue 2011: $116,049Expenses 2011: $138,590Net Income 2011: -$22,5412011Revenue 2012: $81,873Expenses 2012: $88,961Net Income 2012: -$7,0882012Revenue 2013: $101,839Expenses 2013: $103,698Net Income 2013: -$1,8592013Revenue 2014: $122,491Expenses 2014: $121,198Net Income 2014: $1,2932014Revenue 2015: $193,212Expenses 2015: $187,841Net Income 2015: $5,3712015Revenue 2016: $250,105Expenses 2016: $238,503Net Income 2016: $11,6022016Revenue 2017: $268,135Expenses 2017: $264,352Net Income 2017: $3,7832017Revenue 2018: $265,466Expenses 2018: $263,821Net Income 2018: $1,6452018Revenue 2019: $312,389Expenses 2019: $291,478Net Income 2019: $20,9112019Revenue 2020: $344,891Expenses 2020: $318,968Net Income 2020: $25,9232020Revenue 2021: $283,217Expenses 2021: $282,185Net Income 2021: $1,0322021Revenue 2022: $328,467Expenses 2022: $287,786Net Income 2022: $40,6812022Revenue 2023: $246,191Expenses 2023: $315,417Net Income 2023: -$69,2262023Revenue 2024: $317,274Expenses 2024: $340,110Net Income 2024: -$22,8362024

Highlighted filing

2024

Revenue$317,274
Expenses$340,110
Net Income-$22,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,660
Liabilities
$0
Net assets
$8,660
Revenue
$317,274
Expenses
$340,110
Net income
-$22,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$3.17$3.40$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.46$3.15$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$3.28$2.88$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.83$2.82$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$3.45$3.19$0.26
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.12$2.91$0.21
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.65$2.64$0.02
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.68$2.64$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$2.50$2.39$0.12
2015Summary only. Only limited summary data is available for this year.$0.19$0.18$1.93$1.88$0.05
2014Summary only. Only limited summary data is available for this year.$0.14$0.19$1.22$1.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.26$1.02$1.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.22$0.82$0.89$0.07
2011Summary only. Only limited summary data is available for this year.$0.15$0.20$1.16$1.39$0.23
2010Summary only. Only limited summary data is available for this year.$0.24$0.07$1.83$1.76$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$283,217
Mission and Program Overview

Mission

Provide full time, year round childcare for children ages 0-12 years

Childcare ages 0-12 years with usda food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,711$39,659▲ $948
Pd in Cap Srpls Land Bldg Eqp Fund$39,211$39,659▲ $448
Savings and Temporary Cash Investments$500--
Total Assets$39,211$39,659▲ $448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,211$39,659▲ $448
Total Liabilities and Net Assets / Fund Balance$39,211$39,659▲ $448
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShipmanPresident TreasurerPT$28,800$28,800
Michael ShipmanDirector-$12,000$12,000

Board Members and Trustees

NameTitle
Kristin HaskinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,760
Program Service Revenue
$188,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,210
Change in Net Assets
$1,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,543
Other Expenses$96,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,358--$172,358
Occupancy$44,465--$44,465
Payroll Taxes$13,185--$13,185
Insurance$6,575--$6,575
Other Expenses$4,577--$4,577
Office Expenses$3,485--$3,485
All Other Expenses$1,800--$1,800
Total Functional Expenses$282,185$0$0$282,185
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization will make its records available upon request”

Form 990, Part VII, Section A, Line 1B

“All compensations shown are reported on w-2 and 1099 misc for work done as employee and contract work. None are paid as officer or director.”

Filing and Contact Details

Filer

Filer Name
SUSAN'S SONSHINE CENTERS
EIN
91-1381878
Phone
2535821165
Address
6314 AVONDALE AVE SW, LAKEWOOD, WA 98499
Doing Business As
Childrens Villa Childcare Center

Signing Officer

Name
Susan Shipman
Title
Presidenttreasurer
Phone
2535821165
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Shipman
Formed
1994
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Jk Tax Service Inc
Address
PO BOX 64579, UNIVERSITY PLACE, WA 98464-0579
Preparer
Judy K Hanson
Phone
2534605716
Raw XML Appendix340 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE AGES 0-12 YEARS WITH USDA FOOD PROGRAM
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt083210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01800
IRS990/AllOtherExpensesGrp/TotalAmt01800
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN SHIPMAN
IRS990/BooksInCareOfDetail/PhoneNum02535821165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06314 AVONDALE AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098499
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038711
IRS990/CashNonInterestBearingGrp/EOYAmt039659
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188457
IRS990/CYRevenuesLessExpensesAmt01032
IRS990/CYSalariesCompEmpBnftPaidAmt0185543
IRS990/CYTotalExpensesAmt0282185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283217
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE FULL TIME, YEAR ROUND CHILDCARE FOR CHILDREN AGES-12 YEARS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILDRENS VILLA CHILDCARE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0282185
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN HASKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt011550
IRS990/GrantAmt011550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0283217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06575
IRS990/InsuranceGrp/TotalAmt06575
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FULL TIME, YEAR ROUND CHILDCARE FOR CHILDREN AGES 0-12 YEARS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039211
IRS990/NetAssetsOrFundBalancesEOYAmt039659
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044465
IRS990/OccupancyGrp/TotalAmt044465
IRS990/OfficeExpensesGrp/ProgramServicesAmt03485
IRS990/OfficeExpensesGrp/TotalAmt03485
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3LI EMPLOYMENT SECURITY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt09433
IRS990/OtherExpensesGrp/ProgramServicesAmt19690
IRS990/OtherExpensesGrp/ProgramServicesAmt216617
IRS990/OtherExpensesGrp/ProgramServicesAmt34577
IRS990/OtherExpensesGrp/TotalAmt09433
IRS990/OtherExpensesGrp/TotalAmt19690
IRS990/OtherExpensesGrp/TotalAmt216617
IRS990/OtherExpensesGrp/TotalAmt34577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172358
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013185
IRS990/PayrollTaxesGrp/TotalAmt013185
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt039211
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt039659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN SHIPMAN
IRS990/PriorPeriodAdjustmentsAmt0-584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021860
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103984
IRS990/PYProgramServiceRevenueAmt0323031
IRS990/PYRevenuesLessExpensesAmt025923
IRS990/PYSalariesCompEmpBnftPaidAmt0214984
IRS990/PYTotalExpensesAmt0318968
IRS990/PYTotalRevenueAmt0344891
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271667
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01357478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01474098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268135
IRS990ScheduleA/Total509Grp/TotalAmt01474098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01474098
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL MAKE ITS RECORDS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATIONS SHOWN ARE REPORTED ON W-2 AND 1099 MISC FOR WORK DONE AS EMPLOYEE AND CONTRACT WORK. NONE ARE PAID AS OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section A, Line 1b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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